Document:

RESIDENTIAL FUNDING CORPORATION,
                               as Master Servicer

                            HOME LOAN TRUST 2001-HI3,
                                    as Issuer

                                       and

                            THE CHASE MANHATTAN BANK
                              as Indenture Trustee

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

                               SERVICING AGREEMENT

                            Dated as of June 26, 2001

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

                                   Home Loans

                                        1

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                         Page

                                    ARTICLE I

                                   Definitions

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

                                   ARTICLE II

                         Representations and Warranties

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

                                   ARTICLE III

                          Administration and Servicing
                                  of Home Loans

Section 3.01.  The Master Servicer...........................................................6
Section 3.02.  Collection of Certain Home Loan Payments......................................8
Section 3.03.  Withdrawals from the Custodial Account.......................................11
Section 3.04.  Maintenance of Hazard Insurance; Property Protection Expenses................12
Section 3.05.  Modification Agreements; Release or Substitution of Lien.....................13
Section 3.06.  Trust Estate; Related Documents..............................................15
Section 3.07.  Realization Upon Defaulted Home Loans; Loss Mitigation.......................16
Section 3.08.  Issuer and Indenture Trustee to Cooperate....................................18
Section 3.09.  Servicing Compensation; Payment of Certain Expenses by Master Servicer.......19
Section 3.10.  Annual Statement as to Compliance............................................19
Section 3.11.  Annual Servicing Report......................................................20
Section 3.12.  Access to Certain Documentation and Information Regarding the Home Loans
                ............................................................................20
Section 3.13.  Maintenance of Certain Servicing Insurance Policies..........................20
Section 3.14.  Information Required by the Internal Revenue Service and Reports of Foreclosures
               and Abandonments of Mortgaged Property.......................................20
Section 3.15.  Optional Repurchase of Defaulted Home Loans..................................21

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                                                                                      Page
                                  ARTICLE IV

                              Servicing Certificate

Section 4.01.  Statements to Securityholders................................................22
Section 4.02.  Tax Reporting................................................................24

                                    ARTICLE V

                                 Payment Account

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

                                   ARTICLE VI

                               The Master Servicer

Section 6.01.  Liability of the Master Servicer.............................................26
Section 6.02.  Merger or Consolidation of, or Assumption of the Obligations of, the Master Servicer
                                                                                            26
Section 6.03.  Limitation on Liability of the Master Servicer and Others....................26
Section 6.04.  Master Servicer Not to Resign................................................27
Section 6.05.  Delegation of Duties.........................................................28
Section 6.06.  Master Servicer to Pay Indenture Trustee's and Owner Trustee's Fees and Expenses;
               Indemnification..............................................................28

                                   ARTICLE VII

                                     Default

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

                                  ARTICLE VIII

                            Miscellaneous Provisions

Section 8.01.  Amendment....................................................................34
SECTION 8.02.  GOVERNING LAW................................................................34

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                                                                                      Page

Section 8.03.  Notices......................................................................34
Section 8.04.  Severability of Provisions...................................................35
Section 8.05.  Third-Party Beneficiaries....................................................35
Section 8.06.  Counterparts.................................................................35
Section 8.07.  Effect of Headings and Table of Contents.....................................35
Section 8.08.  Termination Upon Purchase by the Master Servicer or Liquidation of All Home
               Loans; Partial Redemption....................................................35
Section 8.09.  Certain Matters Affecting the Indenture Trustee..............................36
Section 8.10.  Owner Trustee Not Liable for Related Documents...............................37

EXHIBIT A-1 - HOME LOAN SCHEDULE FOR GROUP I LOANS.........................................A-1
EXHIBIT A-2 - HOME LOAN SCHEDULE FOR GROUP II LOANS........................................A-2
EXHIBIT B - POWER OF ATTORNEY..............................................................B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE....................................................D-1

</TABLE>

                                       iii

<PAGE>

               This is a Servicing  Agreement,  dated as of June 26, 2001, among
Residential  Funding  Corporation (the "Master  Servicer"),  the Home Loan Trust
2001-HI3 (the "Issuer") and The Chase Manhattan Bank (the "Indenture Trustee").

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

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

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

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

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

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

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

                                    ARTICLE I

                                   Definitions

        Section 1.01. Definitions. For all purposes of this Servicing Agreement,
except as otherwise  expressly  provided herein or unless the context  otherwise
requires, capitalized terms not otherwise defined herein shall have the meanings
assigned  to such  terms  in the  Definitions  contained  in  Appendix  A to the
Indenture dated June 26, 2001 (the  "Indenture"),  between Home Loan Trust 2001-
HI3, as issuer,  and The Chase  Manhattan Bank, as indenture  trustee,  which is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

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

                                        1

<PAGE>

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

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

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

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

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

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<PAGE>

                                   ARTICLE II

                         Representations and Warranties

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

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

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

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

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

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

                                        3

<PAGE>

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

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

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

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

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

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

                                        4

<PAGE>

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

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

                                        5

<PAGE>

                                   ARTICLE III

                          Administration and Servicing
                                  of Home Loans

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

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

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

                                        6

<PAGE>

        Ratio") of such Home Loan  increases by more than 10% above the Combined
        Loan-to-Value Ratio prior to such refinancing, the Master Servicer shall
        obtain the prior consent of the Credit Enhancer, which consent shall not
        be unreasonably withheld;  provided,  however, that in no instance shall
        the resulting Combined  Loan-to-Value  Ratio of such Home Loan be higher
        than that permitted by the Program Guide; or

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

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

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

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

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

                                        7

<PAGE>

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

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

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

        Section 3.02.  Collection of Certain Home Loan Payments.  (a) The Master
Servicer shall make reasonable  efforts to collect all payments called for under
the terms and  provisions  of the Home  Loans,  and shall,  to the  extent  such
procedures  shall be  consistent  with this  Servicing  Agreement  and generally
consistent with any related insurance policy,  follow such collection procedures
as it would employ in its good faith business  judgment and which are normal and
usual

                                        8

<PAGE>

in its general mortgage servicing activities. Consistent with the foregoing, and
without limiting the generality of the foregoing, the Master Servicer may in its
discretion waive any late payment charge,  prepayment charge or penalty interest
or other fees which may be collected in the  ordinary  course of servicing  such
Home Loan. The Master Servicer may also extend the Due Date for payment due on a
Home Loan in accordance  with the Program  Guide,  provided,  however,  that the
Master Servicer shall first determine that any such waiver or extension will not
impair the  coverage of any related  insurance  policy or  materially  adversely
affect  the lien of the  related  Mortgage  (except as  described  below) or the
interests of the  Securityholders  and the Credit Enhancer.  Consistent with the
terms of this Servicing Agreement, the Master Servicer may also:

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

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

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

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

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

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

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

                                        9

<PAGE>

and such Home Loans will not be considered  "delinquent" for the purposes of the
Basic Documents so long as the Mortgagor complies with the terms of such waiver,
modification, postponement or indulgence.

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

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

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

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

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

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

               (vi) amounts required to be paid by the Master Servicer  pursuant
          to Sections 3.04 and 8.08.

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

                                       10

<PAGE>

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

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

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

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

                    (i) to deposit in the Payment  Account,  on the Business Day
        prior to each Payment Date, an amount equal to the Interest  Collections
        and Principal  Collections  required to be  distributed  on such Payment
        Date;

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

                                       11

<PAGE>

                  (iii) to pay to itself out of each payment received on account
        of interest on a Home Loan as  contemplated  by Section  3.09, an amount
        equal to the related  Master  Servicing  Fee (to the extent not retained
        pursuant  to  Section  3.02),   and  to  pay  to  any   Subservicer  any
        Subservicing Fees not previously withheld by the Subservicer;

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

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

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

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

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

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

                                       12

<PAGE>

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

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

                                       13

<PAGE>

Date. Any fee collected by the Master  Servicer or the related  Subservicer  for
processing  such  request  will  be  retained  by the  Master  Servicer  or such
Subservicer as additional servicing compensation.

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

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

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

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

               (iv) If the above  conditions  (iii)(A)  through (iii)(D) are not
        met,  the Master  Servicer  may still enter into an agreement to release
        the Existing  Lien,  provided  that:  (A) the Master  Servicer shall not
        permit the  release of an Existing  Lien under this  clause  (iii) as to
        more than 200 Home Loans in any calendar  year; (B) at no time shall the
        aggregate Principal

                                       14

<PAGE>

        Balance of Unsecured  Loans exceed 5% of the then Pool Balance;  (C) the
        Mortgagor  agrees to an automatic debit payment plan; and (D) the Master
        Servicer  shall provide  notice to each Rating Agency that has requested
        notice of such releases.

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

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

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

        (c) Upon receipt of a Request for Release from the Master  Servicer,  to
the  effect  that a Home  Loan has  been the  subject  of a final  payment  or a
prepayment  in full  and the  related  Home  Loan has  been  terminated  or that
substantially all Liquidation  Proceeds which have been determined by the Master
Servicer  in  its  reasonable  judgment  to be  finally  recoverable  have  been
recovered,  and upon  deposit to the  Custodial  Account  of such final  monthly
payment,  prepayment in full  together  with accrued and unpaid  interest to the
date of such payment with respect to such Home Loan or, if

                                       15

<PAGE>

applicable,  Liquidation  Proceeds,  the Custodian  shall  promptly  release the
Related  Documents  to the Master  Servicer  pursuant to the  related  Custodial
Agreement,  which the Indenture Trustee shall execute, along with such documents
as the Master Servicer or the Mortgagor may request to evidence satisfaction and
discharge of such Home Loan, upon request of the Master  Servicer.  If from time
to time and as  appropriate  for the servicing or  foreclosure of any Home Loan,
the Master Servicer  requests the Custodian to release the Related Documents and
delivers  to the  Custodian  a  trust  receipt  reasonably  satisfactory  to the
Custodian  and  signed by a  Responsible  Officer of the  Master  Servicer,  the
Custodian shall release the Related Documents to the Master Servicer pursuant to
the related Custodial Agreement.  If such Home Loans shall be liquidated and the
Custodian  receives a certificate  from the Master  Servicer as provided  above,
then, upon request of the Master Servicer, the Custodian shall release the trust
receipt to the Master Servicer pursuant to the related Custodial Agreement.

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

                                       16

<PAGE>

Liquidation Proceeds,  the Master Servicer shall be entitled to reimbursement of
its funds so expended pursuant to Section 3.03.

        Notwithstanding any provision of this Servicing  Agreement,  a Home Loan
may be deemed to be finally  liquidated if substantially all amounts expected by
the Master Servicer to be received in connection with the related defaulted Home
Loan have been received;  provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally liquidated.
Any subsequent collections with respect to any such Home Loan shall be deposited
to the  Custodial  Account.  For  purposes  of  determining  the  amount  of any
Liquidation  Proceeds or Insurance Proceeds,  or other unscheduled  collections,
the Master Servicer may take into account minimal amounts of additional receipts
expected  to be  received  or  any  estimated  additional  liquidation  expenses
expected to be incurred in connection with the related defaulted Home Loan.

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

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

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

        Proceeds  and  other  recoveries  from a Home  Loan  after it  becomes a
Liquidated Home Loan will be applied in the following order of priority:  first,
to reimburse the Master  Servicer or the related  Subservicer in accordance with
this Section  3.07 for any expenses  previously  unreimbursed  from  Liquidation
Proceeds  or  otherwise;   second,   to  the  Master  Servicer  or  the  related
Subservicer,  all unpaid  Servicing  Fees  payable  thereto  through the date of
receipt of the proceeds previously

                                       17

<PAGE>

unreimbursed  from  Liquidation  Proceeds  or  otherwise;   third,  as  Interest
Collections,  up to an amount  equal to the sum of (a) the Loan  Balance  of the
related  Home Loan  immediately  prior to the date it became a  Liquidated  Home
Loan, less any Net Liquidation Proceeds previously received with respect to such
Home Loan and  applied as a recovery  of  principal,  and (b) accrued and unpaid
interest  on the  related  Home  Loan at the Net Loan Rate  through  the date of
receipt of the proceeds; and fourth, to Foreclosure Profits.

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

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

                                       18

<PAGE>

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

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

        Section 3.10. Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture  Trustee,  with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 2002, an Officer's  Certificate  stating that (i) a review of the activities
of the Master Servicer during the preceding calendar year and of its performance
under  servicing  agreements,  including this Servicing  Agreement has been made
under  such  officer's  supervision  and  (ii) to the  best  of  such  officer's
knowledge,  based on such  review,  the  Master  Servicer  has  complied  in all
material respects with the minimum servicing  standards set forth in the Uniform
Single  Attestation  Program for Mortgage  Bankers and has  fulfilled all of its
material obligations in all material respects throughout such year, or, if there
has been material  noncompliance  with such servicing  standards or a default in
the fulfillment in all material respects of any such obligation relating to this
Servicing  Agreement,  such  statement  shall  include  a  description  of  such
noncompliance  or specify each such  default,  as the case may be, known to such
officer and the nature and status thereof.

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

                                       19

<PAGE>

        Section 3.11.  Annual  Servicing  Report.  On or before March 31 of each
year, beginning March 31, 2002, the Master Servicer at its expense shall cause a
firm of  nationally  recognized  independent  public  accountants  (who may also
render other services to the Master Servicer) to furnish a report to the Issuer,
the Indenture Trustee, the Depositor, the Underwriters,  the Credit Enhancer and
each Rating  Agency  stating its opinion  that,  on the basis of an  examination
conducted by such firm substantially in accordance with standards established by
the American  Institute of Certified  Public  Accountants,  the assertions  made
pursuant  to  Section  3.10  regarding  compliance  with the  minimum  servicing
standards  set forth in the Uniform  Single  Attestation  Program  for  Mortgage
Bankers  during the  preceding  calendar  year are fairly stated in all material
respects,  subject to such  exceptions  and other  qualifications  that,  in the
opinion of such  firm,  such  accounting  standards  require  it to  report.  In
rendering  such  statement,  such firm may rely,  as to matters  relating to the
direct servicing of such Home Loans by Subservicers,  upon comparable statements
for examinations  conducted by independent public  accountants  substantially in
accordance  with standards  established  by the American  Institute of Certified
Public Accountants  (rendered within one year of such statement) with respect to
such Subservicers.

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

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

        Section 3.14.  Information  Required by the Internal Revenue Service and
Reports of  Foreclosures  and  Abandonments  of Mortgaged  Property.  The Master
Servicer  shall  prepare and deliver all federal and state  information  reports
when and as required by all  applicable  state and federal  income tax laws.  In
particular,  with respect to the requirement  under Section 6050J of the Code to
the effect  that the  Master  Servicer  or  Subservicer  shall  make  reports of
foreclosures and abandonments of any mortgaged  property for each year beginning
in 2001, the Master Servicer or Subservicer  shall file reports relating to each
instance  occurring  during  the  previous  calendar  year in which  the  Master
Servicer  (i) on behalf of the Issuer,  acquires  an  interest in any  Mortgaged
Property through  foreclosure or other comparable  conversion in full or partial
satisfaction of a Home

                                       20

<PAGE>

Loan, or (ii) knows or has reason to know that any  Mortgaged  Property has been
abandoned.  The reports from the Master Servicer or Subservicer shall be in form
and substance  sufficient to meet the reporting  requirements imposed by Section
6050J and Section 6050H (reports relating to mortgage interest  received) of the
Code.

        Section   3.15.   Optional   Repurchase   of   Defaulted   Home   Loans.
Notwithstanding  any  provision  in  Section  3.07 to the  contrary,  the Master
Servicer, at its option and in its sole discretion, may repurchase any Home Loan
delinquent in payment for a period of 60 days or longer for a price equal to the
Repurchase Price; provided, that any such Home Loan that becomes 60 days or more
delinquent  during  any  given  Calendar  Quarter  shall  only be  eligible  for
repurchase  pursuant to this  Section  during the period  beginning on the first
Business  Day of the  following  Calendar  Quarter,  and  ending at the close of
business on the second-to-last  Business Day of such following Calendar Quarter;
and provided  further,  that such Home Loan is 60 days or more delinquent at the
time of  repurchase.  Such  option  if not  exercised  shall not  thereafter  be
reinstated  as to any Home Loan,  unless the  delinquency  is cured and the Home
Loan  thereafter  again  becomes  delinquent  in payment by 60 days or more in a
subsequent Calendar Quarter.

                                       21

<PAGE>

                                   ARTICLE IV

                              Servicing Certificate

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

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

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

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

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

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

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

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

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

                                       22

<PAGE>

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

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

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

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

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

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

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

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

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

             (i)      the original Home Loan amount;

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

           (iii)      the original Monthly Payment amount;

                                       23

<PAGE>

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

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

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

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

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

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

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

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

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

                                       24

<PAGE>

                                    ARTICLE V

                                 Payment Account

        Section 5.01. Payment Account. The Indenture Trustee shall establish and
maintain a Payment  Account  titled  "The Chase  Manhattan  Bank,  as  Indenture
Trustee,  for the benefit of the  Securityholders,  the Certificate Paying Agent
and the Credit  Enhancer  pursuant to the Indenture,  dated as of June 26, 2001,
between Home Loan Trust  2001-HI3  and The Chase  Manhattan  Bank".  The Payment
Account shall be an Eligible Account.  On each Payment Date,  amounts on deposit
in the  Payment  Account  will  be  distributed  by  the  Indenture  Trustee  in
accordance with Section 3.05 of the Indenture. The Indenture Trustee shall, upon
written  request  from the  Master  Servicer,  invest or cause  the  institution
maintaining  the Payment  Account to invest the funds in the Payment  Account in
Permitted  Investments  designated in the name of the Indenture  Trustee,  which
shall  mature not later than the Business  Day next  preceding  the Payment Date
next  following the date of such  investment  (except that (i) any investment in
the institution  with which the Payment Account is maintained may mature on such
Payment  Date and (ii) any other  investment  may mature on such Payment Date if
the  Indenture  Trustee  shall advance funds on such Payment Date to the Payment
Account in the amount payable on such  investment on such Payment Date,  pending
receipt thereof to the extent necessary to make distributions on the Securities)
and shall not be sold or  disposed  of prior to  maturity.  All  income and gain
realized  from  any  such  investment  shall be for the  benefit  of the  Master
Servicer and shall be subject to its  withdrawal or order from time to time. The
amount of any  losses  incurred  in  respect  of any such  investments  shall be
deposited  in the Payment  Account by the Master  Servicer  out of its own funds
immediately as realized.

                                       25

<PAGE>

                                   ARTICLE VI

                               The Master Servicer

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

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

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

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

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<PAGE>

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

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

                                       27

<PAGE>

determination  permitting  the  resignation  of the  Master  Servicer  shall  be
evidenced  by an Opinion of Counsel to such effect  delivered  to the  Indenture
Trustee and the Credit Enhancer.

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

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

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

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

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

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<PAGE>

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

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

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

                                       29

<PAGE>

                                   ARTICLE VII

                                     Default

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

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

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

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

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

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<PAGE>

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

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

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

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<PAGE>

        Notwithstanding  the  foregoing,  a delay in or failure  of  performance
under  Section  7.01(i) or under Section  7.01(ii)  after the  applicable  grace
periods specified in such Sections,  shall not constitute a Servicing Default if
such delay or failure  could not be  prevented  by the  exercise  of  reasonable
diligence by the Master  Servicer and such delay or failure was caused by an act
of God or the public enemy, acts of declared or undeclared war, public disorder,
rebellion or  sabotage,  epidemics,  landslides,  lightning,  fire,  hurricanes,
earthquakes,  floods or similar causes. The preceding sentence shall not relieve
the Master  Servicer  from using  reasonable  efforts to perform its  respective
obligations  in a timely manner in accordance  with the terms of this  Servicing
Agreement  and the Master  Servicer  shall provide the  Indenture  Trustee,  the
Credit Enhancer and the Securityholders  with notice of such failure or delay by
it,  together with a description  of its efforts to so perform its  obligations.
The Master Servicer shall immediately notify the Indenture  Trustee,  the Credit
Enhancer and the Owner Trustee in writing of any Servicing Default.

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

                                       32

<PAGE>

be entitled to receive  compensation  out of payments on Home Loans in an amount
equal to the  compensation  which  the  Master  Servicer  would  otherwise  have
received pursuant to Section 3.09 (or such lesser  compensation as the Indenture
Trustee and such successor shall agree).  The appointment of a successor  Master
Servicer shall not affect any liability of the predecessor Master Servicer which
may have arisen  under this  Servicing  Agreement  prior to its  termination  as
Master Servicer (including,  without limitation, the obligation to purchase Home
Loans pursuant to Section 3.01, to pay any deductible  under an insurance policy
pursuant to Section  3.04 or to  indemnify  the  Indenture  Trustee  pursuant to
Section 6.06), nor shall any successor Master Servicer be liable for any acts or
omissions of the  predecessor  Master  Servicer or for any breach by such Master
Servicer of any of its representations or warranties  contained herein or in any
related  document or agreement.  The Indenture  Trustee and such successor shall
take  such  action,  consistent  with  this  Servicing  Agreement,  as  shall be
necessary to effectuate any such succession.

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

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

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

                                       33

<PAGE>

                                  ARTICLE VIII

                            Miscellaneous Provisions

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

        SECTION 8.02. GOVERNING LAW. THIS SERVICING AGREEMENT SHALL BE CONSTRUED
IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED  IN ACCORDANCE  WITH
SUCH LAWS.

        Section 8.03. Notices. All demands, notices and communications hereunder
shall be in writing  and shall be deemed to have been duly  given if  personally
delivered at or mailed by certified mail,  return receipt  requested,  to (a) in
the case of the Master Servicer,  2255 North Ontario Street, Suite 400, Burbank,
California 91504-3120,  Attention: Addition Director - Bond Administration,  (b)
in the case of the  Credit  Enhancer,  Ambac  Assurance  Corporation,  One State
Street  Plaza,  19th  Floor,  New  York,  New York  10004,  Attention:  Consumer
Asset-Backed  Securities  Group, (c) in the case of Moody's,  Home Mortgage Loan
Monitoring Group, 99 Church Street,  4th Floor, New York, New York 10007, (d) in
the case of Standard & Poor's,  55 Water Street - 41st Floor, New York, New York
10041,  Attention:  Residential Mortgage  Surveillance Group, (e) in the case of
the Owner Trustee,  Wilmington  Trust Company,  Rodney Square North,  1100 North
Market Street,  Wilmington,  Delaware  19890-0001,  Attention:  Corporate  Trust
Administration,  (f) in the case of the Issuer, to Home Loan Trust 2001-HI3, c/o
Owner Trustee,  Wilmington Trust Company, Rodney Square North, 1100 North Market
Street,   Wilmington,   Delaware   19890-0001,    Attention:   Corporate   Trust
Administration,  (g) in the case of the Indenture  Trustee,  The Chase Manhattan
Bank, 450 West 33rd Street, 14th Floor, New York, NY, 10001, Attention:  Capital
Markets  Fiduciary  Services  and (h) in the  case of the  Underwriters  c/o the
Representative, at Bear, Stearns & Co. Inc., 245 Park Avenue, New York, New York
10167;  or, as to each party,  at such other  address as shall be  designated by
such party in a written  notice to each other  party.  Any  notice  required  or
permitted to be mailed to a  Securityholder  shall be given by first class mail,
postage prepaid, at the address of such Securityholder as shown in the Register.
Any notice so mailed  within the time  prescribed  in this  Servicing  Agreement
shall be  conclusively  presumed  to have been duly  given,  whether  or not the
Securityholder receives such notice. Any notice or other document required to be
delivered or mailed by the Indenture Trustee to any Rating Agency shall be given
on a reasonable efforts basis

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<PAGE>

and only as a matter of courtesy and  accommodation  and the  Indenture  Trustee
shall have no liability  for failure to delivery  such notice or document to any
Rating Agency.

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

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

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

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

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

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

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

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

                                       35

<PAGE>

        (b) Subject to the provisions of clause (c) below,  the Master  Servicer
has the right to  purchase a portion  of the assets of the Issuer  upon the Pool
Balance (after applying payments received in the related  Collection  Period) as
of such date being less than ten percent of the  aggregate  of the Cut-off  Date
Loan Balances of the Home Loans at a price equal to the  Termination  Price.  If
such right is  exercised  by the Master  Servicer,  the  Master  Servicer  shall
deposit the  Termination  Price with the Indenture  Trustee  pursuant to Section
4.10 of the  Indenture  and,  upon the receipt of such  deposit,  the  Indenture
Trustee or Custodian shall release to the Master Servicer,  the files pertaining
to the Home Loans being purchased.

        (c) With  respect to any  purchase of a portion of the Home Loans by the
Master  Servicer  pursuant to subsection (b) above or this  subsection  (c), the
following  conditions  must be  satisfied:  (i) the Master  Servicer  shall have
delivered  to the  Indenture  Trustee  and the Credit  Enhancer a loan  schedule
containing a list of all Home Loans  remaining in the Trust after such  removal;
(ii)  the  Master  Servicer  shall  represent  and  warrant  that  no  selection
procedures  adverse  to the  interests  of  the  Securityholders  or the  Credit
Enhancer  were used by the Master  Servicer in  selecting  such Home Loans;  and
(iii) each Rating  Agency  shall have  notified  the Master  Servicer  that such
retransfer  would not result in a reduction or  withdrawal of the ratings of the
Securities, if determined without regard to the Credit Enhancement Instrument.

        (d) The Master  Servicer,  at its expense,  shall prepare and deliver to
the  Indenture  Trustee  for  execution,  at the time the Home  Loans  are to be
released to the Master Servicer,  appropriate documents assigning each such Home
Loan from the  Indenture  Trustee or the Issuer to the  Master  Servicer  or the
appropriate party.

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

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

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

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

                                       36

<PAGE>

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

                                       37

<PAGE>

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

                          RESIDENTIAL FUNDING CORPORATION,
                                 as Master Servicer

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

                          HOME LOAN TRUST 2001-HI3

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

                          By:    /s/ James P. Lawler
                                 -------------------------------------------
                          Name: James P. Lawler
                          Title: Vice President

                          THE CHASE MANHATTAN BANK, as Indenture
                          Trustee

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

<PAGE>

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

                            RESIDENTIAL FUNDING CORPORATION,
                                   as Master Servicer

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

                            HOME LOAN TRUST 2001-HI3

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

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

                            THE CHASE MANHATTAN BANK, as Indenture
                            Trustee

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

<PAGE>

<TABLE>
<CAPTION>

                           EXHIBIT A-1 AND EXHIBIT A-2
                               HOME LOAN SCHEDULE

                                                2001-HI3 Conforming  (Pool 50192)

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

<S>                                   <C>             <C>            <C>              <C>             <C>             <C>
2643914                               180             14             $72,000.00       $21,000.00      $279.52         653
0381022292                            6               142            1                $100,000.00     03/12/1998      30
DETROIT                  MI   48205   02              13.490         93               $18,045.70      03/30/2013      2

2807547                               180             09             $116,391.00      $50,000.00      $712.68         662
0300194941                            6               177            1                $141,000.00     02/15/2001      36
North Las Vegas          NV   89031   02              14.880         119              $49,781.04      02/29/2016      2
3065725                               241             14             $71,100.93       $50,000.00      $626.30         669
0380433755                            9               222            1                $118,000.00     10/09/1999      50
LAWTON                   OK   73501   02              13.630         103              $49,247.90      11/01/2019      2

3159731                               300             14             $47,570.00       $34,500.00      $363.11         701
0300115565                            8               284            1                $68,161.00      01/19/2000      40
Wichita                  KS   67211   02              11.490         121              $32,887.66      01/24/2025      2

3316091                               181             14             $166,654.00      $62,000.00      $815.29         685
0380595900                            6               167            1                $185,000.00     03/07/2000      46
Crown Point              IN   46307   02              13.250         124              $60,538.87      04/01/2015      2
3378621                               301             14             $61,203.00       $24,000.00      $354.61         650
0380653519                            8               287            1                $80,000.00      03/31/2000      40
Lansing                  MI   48910   02              17.000         107              $23,940.01      04/14/2025      2

3512213                               301             RFC02          $95,000.00       $22,100.00      $248.42         691
0380734202                            8               288            1                $107,000.00     04/26/2000      45
Waldorf                  MD   20601   02              12.450         110              $21,972.90      05/01/2025      2

3517013                               182             14             $72,048.60       $30,000.00      $417.31         660
0300213196                            6               170            1                $85,000.00      05/26/2000      36
Burton                   SC   29906   02              14.380         121              $28,968.69      07/01/2015      2
3517116                               182             14             $86,407.00       $31,000.00      $415.45         715
0300213188                            6               170            1                $94,000.00      05/31/2000      44
Mannford                 OK   74044   02              13.630         125              $30,409.99      07/01/2015      2

3707839                               180             04             $162,000.00      $47,000.00      $594.67         658
0370165441                            6               168            1                $220,000.00     05/11/2000      12
Pikesville               MD   21208   02              12.500         95               $45,422.61      05/17/2015      2

3827937                               240             14             $26,935.00       $60,000.00      $702.52         682
0300004942                            9               231            1                $111,443.00     08/03/2000      41
Ord                      NE   68862   02              12.490         79               $49,143.59      08/08/2020      2
3828010                               300             14             $53,147.00       $25,000.00      $281.77         685
0300232543                            8               291            1                $63,000.00      08/01/2000      39
Waynesville              MO   65583   02              12.490         125              $24,895.23      08/08/2025      2

3858743                               301             09             $138,000.00      $35,000.00      $472.18         668
0300112174                            8               293            1                $161,000.00     09/22/2000      44
Boise                    ID   83713   02              15.380         108              $34,933.29      10/01/2025      2

3876760                               180             14             $88,621.00       $50,000.00      $665.53         682
0300004736                            6               171            1                $120,000.00     08/18/2000      34
Savannah                 GA   31406   02              13.490         116              $49,220.84      08/23/2015      2
3892777                               301             14             $33,978.00       $28,500.00      $321.44         745
0300126141                            8               293            1                $50,000.00      09/07/2000      21
Gautier                  MS   39553   02              12.500         125              $28,408.22      10/01/2025      2

3912077                               120             14             $75,125.00       $35,000.00      $520.01         678
0300261039                            5               113            1                $90,000.00      10/07/2000      25
OCONTO                   WI   54153   02              12.380         123              $33,955.43      10/17/2010      2

3930401                               301             14             $166,030.00      $60,000.00      $654.22         693
0300080520                            8               293            1                $192,000.00     09/27/2000      49
Portland                 OR   97215   02              12.000         118              $59,785.09      10/24/2025      2
3941320                               180             14             $137,000.00      $50,000.00      $682.76         676
0380964528                            6               173            1                $154,000.00     10/10/2000      51
Elgin                    IL   60120   02              14.000         122              $49,429.50      10/16/2015      2

3971986                               180             04             $64,046.00       $35,000.00      $498.88         673
0300086097                            6               173            1                $89,000.00      10/16/2000      40
Naples                   FL   34104   02              14.880         112              $34,633.03      10/20/2015      2

3987062                               181             14             $15,278.00       $50,000.00      $632.62         685
0370221194                            6               174            1                $73,715.00      10/30/2000      37
CLINTON                  IA   52732   02              12.500         89               $49,424.37      11/03/2015      2

                                                                                                                  Page 1 of 525

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

4014558                               301             14             $93,475.00       $20,000.00      $285.58         641
0300157807                            8               292            1                $95,000.00      08/06/2000      41
Clio                     MI   48420   02              16.380         120              $19,732.35      09/21/2025      2
4014641                               180             14             $101,576.00      $37,000.00      $453.03         727
0300157773                            6               172            1                $111,966.00     09/21/2000      48
Fort Smith               AR   72908   02              11.880         124              $36,400.48      09/27/2015      2

4032361                               180             14             $173,621.41      $25,000.00      $384.58         682
0300080736                            6               174            1                $169,325.00     11/16/2000      45
LEES SUMMIT              MO   64082   02              16.490         118              $24,842.50      11/22/2015      2

4034634                               300             14             $98,529.00       $53,000.00      $597.35         712
0300178183                            8               292            1                $132,500.00     09/20/2000      45
Birmingham               AL   35223   02              12.490         115              $52,803.68      09/26/2025      2
4034702                               180             14             $72,469.13       $41,400.00      $551.06         684
0300256187                            6               173            1                $94,000.00      10/18/2000      40
Las Cruces               NM   88001   02              13.490         122              $41,400.00      10/26/2015      2

4035031                               301             14             $40,833.98       $50,000.00      $635.57         665
0300099827                            8               294            1                $73,000.00      10/26/2000      47
WAYNESBORO               PA   17268   02              14.380         125              $49,902.34      11/01/2025      2

4039952                               300             09             $151,507.88      $35,000.00      $506.70         655
0300096039                            8               294            1                $167,000.00     11/08/2000      42
Marietta                 GA   30064   02              16.630         112              $34,955.10      11/14/2025      2
4045237                               181             04             $128,000.00      $27,000.00      $370.98         668
0300079068                            6               175            1                $132,000.00     11/06/2000      27
Algonquin                IL   60102   02              14.130         118              $25,631.05      12/01/2015      2

4054779                               301             14             $125,781.00      $75,000.00      $874.23         707
0300094851                            8               295            1                $170,000.00     11/15/2000      47
Mukwonago                WI   53149   02              13.000         119              $74,844.14      12/01/2025      2

4055403                               181             14             $82,370.00       $27,600.00      $365.25         664
0300049566                            6               174            1                $88,000.00      10/10/2000      45
Lexington                KY   40509   02              13.380         125              $27,313.64      11/01/2015      2
4061361                               181             14             $60,475.00       $60,000.00      $758.75         708
0300091527                            6               173            1                $106,645.00     09/30/2000      43
Coxsackie                NY   12051   02              12.490         113              $59,209.78      10/05/2015      2

4066686                               301             14             $131,000.00      $60,000.00      $733.76         688
0300158607                            8               294            1                $160,000.00     10/18/2000      50
Spotswood                NJ   08884   02              13.750         120              $59,845.77      11/01/2025      2

4066824                               301             14             $87,241.00       $35,000.00      $428.03         684
0300096385                            8               294            1                $99,000.00      10/18/2000      38
Chesapeake               VA   23322   02              13.750         124              $33,483.54      11/01/2025      2
4079533                               240             14             $76,087.00       $24,165.00      $300.32         679
0300091873                            9               234            1                $91,800.00      11/09/2000      42
Amherst                  NY   14226   02              13.490         110              $23,990.86      11/20/2020      2

4080296                               181             14             $97,177.00       $27,000.00      $315.41         714
0300007374                            6               174            1                $125,000.00     10/30/2000      36
Titusville               FL   32780   02              11.000         100              $20,349.23      11/01/2015      2

4082213                               180             14             $161,500.00      $30,000.00      $399.32         719
0381221514                            6               175            1                $200,000.00     12/01/2000      47
AURORA                   CO   80013   02              13.490         96               $29,798.23      12/06/2015      2
4086365                               301             14             $67,500.00       $25,000.00      $286.68         714
0300097953                            8               295            1                $89,000.00      11/07/2000      45
Sarasota                 FL   34232   02              12.750         104              $24,934.38      12/01/2025      2

4087258                               300             14             $202,247.00      $48,000.00      $568.64         684
0300096203                            8               294            1                $220,000.00     11/02/2000      33
Ankeny                   IA   50021   02              13.250         114              $47,884.91      11/27/2025      2

4087767                               181             14             $84,370.00       $28,700.00      $434.09         654
0300097730                            6               174            1                $113,277.00     10/27/2000      33
Seffner                  FL   33584   02              16.130         100              $28,501.96      11/08/2015      2
4087796                               301             14             $115,631.00      $50,000.00      $601.50         667
0300091444                            8               294            1                $151,000.00     10/24/2000      42
Medford                  OR   97501   02              13.490         110              $47,869.24      11/01/2025      2

4088098                               301             14             $127,932.00      $50,000.00      $601.50         665
0300091600                            8               294            1                $150,362.00     10/26/2000      47
Sedro Woolley            WA   98284   02              13.490         119              $49,885.19      11/03/2025      2

                                                                                                                  Page 2 of 525

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

4089698                               300             14             $147,550.00      $49,934.30      $668.76         676
0300095817                            8               294            1                $178,000.00     11/10/2000      47
Sterling                 IL   61081   02              15.250         111              $49,907.38      11/20/2025      2
4092397                               180             14             $118,551.00      $58,500.00      $739.78         707
0300263076                            6               174            1                $142,000.00     11/06/2000      35
Pitman                   NJ   08071   02              12.490         125              $57,843.33      11/13/2015      2

4092410                               240             14             $78,610.00       $58,500.00      $706.31         693
0300004769                            9               233            1                $110,000.00     10/11/2000      43
Cookeville               TN   38501   02              13.000         125              $57,518.59      10/26/2020      2

4092456                               301             14             $196,764.00      $39,500.00      $445.20         706
0300004884                            8               294            1                $220,000.00     10/25/2000      41
Simi Valley              CA   93065   02              12.490         108              $39,344.13      11/01/2025      2
4092521                               180             14             $115,296.00      $35,000.00      $529.38         653
0300004876                            6               173            1                $137,606.00     10/16/2000      38
Fort Smith               AR   72916   02              16.130         110              $32,658.23      10/20/2015      2

4099381                               120             14             $109,327.00      $32,900.00      $503.43         656
0370503195                            5               114            1                $156,011.00     11/10/2000      43
Pullman                  WA   99163   02              13.130         92               $31,238.22      11/30/2010      2

4106705                               240             14             $58,847.00       $33,500.00      $410.51         685
0300165685                            9               234            1                $78,000.00      11/07/2000      38
Owensboro                KY   42303   02              13.250         119              $33,363.62      11/14/2020      2
4110452                               301             19             $113,034.00      $50,000.00      $592.33         760
0300082294                            8               295            1                $146,000.00     11/28/2000      33
KNIGHTSTOWN              IN   46148   02              13.250         112              $49,900.67      12/04/2025      2

4110510                               300             14             $129,019.00      $21,000.00      $268.81         669
0300099835                            8               295            1                $136,000.00     12/07/2000      35
LYNN                     MA   01902   02              14.490         111              $20,966.74      12/13/2025      2

4115681                               181             04             $146,148.00      $78,800.00      $841.00         705
0370507931                            7               176            1                $225,000.00     12/01/2000      40
Yorba Linda              CA   92887   02              12.000         100              $78,697.04      01/01/2016      2
4140939                               300             14             $181,586.31      $38,000.00      $386.26         702
0300080710                            8               295            1                $203,000.00     12/15/2000      50
CEDAR BLUFF              VA   24609   02              11.000         109              $37,910.35      12/21/2025      2

4147328                               181             14             $113,502.00      $60,000.00      $758.75         689
0300110475                            6               175            1                $151,000.00     11/16/2000      44
Cumming                  GA   30040   02              12.490         115              $59,441.79      12/01/2015      2

4147820                               241             14             $158,000.00      $47,618.05      $591.79         700
0300005048                            9               233            1                $166,000.00     09/01/2000      40
Oak Harbor               WA   98277   02              13.490         124              $44,826.59      10/19/2020      2
4147835                               241             09             $113,261.00      $50,518.16      $591.50         690
0300005055                            9               233            1                $135,000.00     09/28/2000      40
Tucson                   AZ   85742   02              12.490         122              $50,195.34      10/17/2020      2

4148422                               180             14             $63,684.00       $53,150.00      $681.24         690
0300139227                            6               174            1                $93,500.00      11/11/2000      50
La Vergne                TN   37086   02              12.750         125              $52,567.88      11/16/2015      2

4148476                               300             14             $34,111.00       $66,000.00      $743.87         736
0300004785                            8               294            1                $83,357.00      11/03/2000      37
Ocean Springs            MS   39565   02              12.490         121              $65,818.63      11/14/2025      2
4149213                               181             14             $139,496.00      $50,000.00      $612.20         708
0300085297                            6               175            1                $157,941.00     11/21/2000      35
Noblesville              IN   46060   02              11.880         120              $49,537.04      12/01/2015      2

4149364                               301             14             $96,249.00       $53,000.00      $587.80         705
0300147352                            8               295            1                $120,000.00     11/22/2000      28
Bryant                   AR   72022   02              12.250         125              $52,467.56      12/01/2025      2

4151638                               300             14             $59,432.80       $43,000.00      $536.62         665
0381267053                            8               295            1                $86,106.00      12/03/2000      35
KINGSLAND                GA   31548   02              14.080         119              $42,941.55      12/28/2025      2
4152819                               300             14             $173,500.00      $43,375.00      $548.84         675
0300282001                            8               295            1                $175,000.00     12/08/2000      44
MADISON                  AL   35758   01              14.300         124              $43,266.82      12/13/2025      2

4153747                               181             14             $70,740.95       $33,759.00      $382.70         650
0300126356                            7               176            1                $110,000.00     12/08/2000      40
Mountain Home            ID   83647   02              12.850         95               $33,475.11      01/01/2016      2

                                                                                                                  Page 3 of 525

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

4157739                               181             14             $83,508.00       $19,500.00      $271.25         661
0300110202                            6               175            1                $84,500.00      11/24/2000      33
Brandon                  MS   39047   02              14.380         122              $18,925.23      12/01/2015      2
4158667                               301             09             $134,284.00      $50,000.00      $563.54         661
0300085784                            8               295            1                $193,000.00     11/22/2000      42
Gilbert                  AZ   85234   02              12.490         96               $49,932.40      12/29/2025      2

4167237                               181             14             $118,515.00      $35,000.00      $460.25         737
0300083755                            6               176            1                $125,000.00     12/26/2000      34
VALDOSTA                 GA   31605   02              13.250         123              $34,719.31      01/02/2016      2

4169441                               301             14             $55,825.00       $59,900.00      $709.62         692
0381261734                            8               295            1                $94,000.00      11/29/2000      51
Wilson                   NC   27896   02              13.250         124              $59,780.98      12/04/2025      2
4172339                               180             14             $30,624.00       $15,000.00      $236.06         657
0300091808                            6               175            1                $53,700.00      12/14/2000      41
Willisburg               KY   40078   02              16.990         85               $14,909.85      12/20/2015      2

4175648                               180             14             $45,443.00       $37,000.00      $492.50         747
0300083201                            6               173            1                $69,140.00      10/02/2000      31
Dumas                    AR   71639   02              13.490         120              $36,556.77      10/06/2015      2

4179045                               181             04             $150,147.00      $21,800.00      $259.89         695
0370528184                            6               176            1                $220,000.00     12/19/2000      32
Huntington Beach         CA   92647   02              11.380         79               $21,020.11      01/01/2016      2
4184954                               301             14             $90,707.00       $35,000.00      $472.18         651
0300100377                            8               296            1                $130,000.00     12/20/2000      43
Zion                     IL   60099   02              15.380         97               $34,962.63      01/01/2026      2

4191393                               180             14             $73,392.00       $41,600.00      $550.52         666
0300082336                            6               173            1                $92,000.00      10/02/2000      41
WAPAKONETA               OH   45895   02              13.380         125              $41,167.13      10/09/2015      2

4206633                               301             14             $49,400.00       $25,000.00      $298.55         671
0300098258                            8               297            1                $59,600.00      01/16/2001      21
Oklahoma City            OK   73119   02              13.380         125              $24,918.29      02/11/2026      2
4207207                               301             14             $106,000.00      $26,500.00      $311.42         681
0300253804                            8               296            1                $106,000.00     12/20/2000      50
Gulfport                 MS   39503   02              13.130         125              $26,468.04      01/01/2026      2

4209680                               180             14             $52,000.00       $23,000.00      $329.82         666
0300106341                            6               176            1                $60,000.00      01/05/2001      25
Richmond                 VA   23220   02              15.000         125              $22,866.50      01/10/2016      2

4212548                               180             14             $92,171.00       $13,000.00      $168.78         688
0300005022                            6               175            1                $98,000.00      12/01/2000      39
Las Vegas                NV   89142   02              13.000         108              $12,534.40      12/07/2015      2
4212641                               300             14             $71,632.73       $25,400.00      $365.00         650
0300081924                            8               296            1                $78,000.00      01/11/2001      45
MOSS POINT               MS   39563   02              16.490         125              $25,372.34      01/18/2026      2

4215333                               181             09             $115,698.00      $40,000.00      $519.33         687
0300157179                            6               177            1                $138,000.00     01/05/2001      42
Henderson                NV   89052   02              13.000         113              $39,859.89      02/01/2016      2

4215399                               180             14             $159,845.00      $46,100.00      $538.54         681
0300191038                            6               176            1                $203,000.00     01/03/2001      45
Puyallup                 WA   98371   02              11.000         102              $45,707.40      01/19/2016      2
4220194                               241             14             $101,000.00      $38,000.00      $425.05         740
0300097680                            9               237            1                $137,000.00     01/19/2001      35
Phoenix                  AZ   85023   02              11.750         102              $37,660.26      02/16/2021      2

4220381                               180             14             $121,288.00      $30,000.00      $384.53         726
0300093879                            6               175            1                $137,000.00     12/09/2000      41
Waukesha                 WI   53186   02              12.750         111              $29,727.69      12/14/2015      2

4220979                               300             14             $116,126.00      $75,000.00      $874.23         737
0300081106                            8               295            1                $160,000.00     12/19/2000      46
Garfield                 NJ   07026   02              13.000         120              $74,566.51      12/26/2025      2
4220980                               240             09             $91,634.00       $37,700.00      $475.67         683
0300081197                            9               236            1                $103,500.00     01/06/2001      44
SUFFOLK                  VA   23434   02              13.750         125              $37,586.07      01/11/2021      2

4220981                               240             14             $101,650.00      $25,000.00      $332.43         641
0300081098                            9               236            1                $110,000.00     01/02/2001      36
FRUITLAND                MD   21826   02              14.680         116              $24,620.07      01/08/2021      2

                                                                                                                  Page 4 of 525

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

4220999                               181             14             $115,648.00      $58,000.00      $733.84         709
0300097474                            6               177            1                $140,000.00     01/18/2001      45
Peoria                   AZ   85381   02              12.500         125              $57,680.03      02/17/2016      2
4225310                               240             14             $118,841.00      $44,500.00      $521.03         690
0300085149                            9               234            1                $144,000.00     11/13/2000      42
Erial                    NJ   08081   02              12.490         114              $44,299.09      11/27/2020      2

4229987                               241             14             $81,815.00       $35,000.00      $391.50         714
0300097722                            9               237            1                $115,000.00     01/24/2001      33
Erlanger                 KY   41018   02              11.750         102              $34,896.32      02/17/2021      2

4230071                               181             14             $88,708.00       $32,900.00      $480.34         677
0300070711                            6               177            1                $97,574.00      01/25/2001      40
Crestview                FL   32539   02              15.380         125              $32,644.92      02/01/2016      2
4232248                               240             14             $173,735.00      $42,500.00      $536.23         683
0300086089                            9               236            1                $174,000.00     01/15/2001      41
Cottage Grove            WI   53527   02              13.750         125              $42,344.43      01/19/2021      2

4237204                               300             14             $78,663.00       $41,300.00      $505.07         684
0300086071                            8               296            1                $96,600.00      01/17/2001      30
Mobile                   AL   36608   02              13.750         125              $41,240.42      01/22/2026      2

4237280                               120             14             $122,561.00      $20,197.00      $327.40         679
0300086063                            5               116            1                $127,000.00     01/16/2001      49
Ruskin                   FL   33570   02              14.630         113              $19,955.74      01/22/2011      2
4238368                               180             14             $114,578.00      $62,500.00      $790.37         735
0300086956                            6               176            1                $142,000.00     01/13/2001      49
Coatesville              PA   19320   02              12.490         125              $62,125.67      01/19/2016      2

4238392                               180             14             $69,605.55       $35,000.00      $425.71         716
0300109980                            6               176            1                $118,000.00     01/13/2001      43
WOOSTER                  OH   44691   02              11.750         89               $34,722.10      01/19/2016      2

4238407                               180             14             $82,685.21       $32,000.00      $404.67         747
0300081163                            6               176            1                $100,000.00     01/12/2001      37
CATHLAMET                WA   98612   02              12.490         115              $31,763.11      01/19/2016      2
4238443                               240             14             $151,000.00      $23,600.00      $276.32         686
0300012184                            9               235            1                $159,950.00     12/07/2000      35
Topeka                   KS   66614   02              12.490         110              $23,375.33      12/12/2020      2

4238457                               180             09             $233,982.00      $26,700.00      $355.57         642
0300128956                            6               176            1                $275,000.00     01/20/2001      40
Englewood                CO   80112   02              13.500         95               $26,566.25      01/25/2016      2

4239318                               180             14             $122,311.00      $35,000.00      $529.38         660
0300037017                            6               175            1                $135,000.00     12/07/2000      33
Woodbridge               VA   22193   02              16.130         117              $34,771.33      12/12/2015      2
4239336                               180             14             $103,756.00      $38,500.00      $471.39         721
0300035524                            6               175            1                $118,000.00     12/07/2000      33
Virginia Beach           VA   23464   02              11.880         121              $38,004.75      12/14/2015      2

4239796                               180             14             $84,253.00       $25,000.00      $316.15         655
0300078516                            6               174            1                $105,098.00     11/21/2000      41
Louisville               KY   40216   02              12.490         104              $24,719.34      11/27/2015      2

4240350                               240             14             $91,826.00       $49,250.00      $555.22         705
0300037165                            9               235            1                $113,036.00     12/06/2000      35
Jeffersonville           IN   47130   02              11.880         125              $49,008.41      12/14/2020      2
4240381                               240             14             $137,198.00      $53,000.00      $620.56         682
0300093424                            9               235            1                $179,293.00     12/11/2000      49
South Hadley             MA   01075   02              12.490         107              $52,680.96      12/15/2020      2

4240460                               180             14             $87,057.00       $36,500.00      $461.57         702
0300012739                            6               175            1                $99,165.00      12/11/2000      29
Lincoln                  NE   68521   02              12.490         125              $36,229.37      12/15/2015      2

4240684                               181             14             $98,031.62       $35,000.00      $480.90         678
0300142080                            6               174            1                $108,000.00     10/31/2000      38
Mechanicsville           VA   23111   02              14.130         124              $34,489.44      11/01/2015      2
4245218                               181             14             $86,087.00       $20,400.00      $251.43         712
0300096484                            6               178            1                $89,000.00      02/09/2001      35
Yukon                    OK   73099   02              12.000         120              $20,321.73      03/01/2016      2

4245840                               181             14             $134,904.00      $56,000.00      $681.13         712
0300010519                            6               177            1                $163,500.00     01/12/2001      50
Hiram                    GA   30141   02              11.750         117              $55,454.38      02/01/2016      2

                                                                                                                  Page 5 of 525

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

4247650                               181             14             $79,977.00       $25,000.00      $308.13         711
0300078987                            6               178            1                $92,000.00      02/01/2001      35
Lynchburg                VA   24502   02              12.000         115              $24,843.45      03/01/2016      2
4249736                               240             14             $91,092.00       $35,000.00      $434.98         683
0300082195                            9               236            1                $130,000.00     01/12/2001      50
SHALIMAR                 FL   32579   02              13.490         97               $34,890.35      01/19/2021      2

4249823                               180             14             $41,786.00       $34,075.00      $536.54         651
0300145158                            6               176            1                $60,700.00      01/17/2001      41
RESERVE                  LA   70084   02              17.000         125              $33,913.05      01/23/2016      2

4249828                               300             14             $133,534.00      $56,100.00      $632.29         696
0300083136                            8               294            1                $160,000.00     11/22/2000      40
NORTH PLAINFIELD         NJ   07063   02              12.490         119              $55,840.25      11/29/2025      2
4249829                               180             14             $29,865.00       $35,000.00      $460.25         706
0300145182                            6               176            1                $52,000.00      01/12/2001      43
GRETNA                   VA   24557   02              13.250         125              $34,759.06      01/19/2016      2

4250053                               181             04             $163,557.00      $31,000.00      $384.61         701
0300008539                            6               177            1                $158,900.00     01/12/2001      44
Oceanside                CA   92056   02              12.130         123              $30,822.76      02/01/2016      2

4250851                               181             14             $93,551.00       $30,000.00      $367.81         683
0300015260                            6               177            1                $170,000.00     01/25/2001      41
Boise                    ID   83713   01              11.900         73               $29,857.25      02/01/2016      2
4260167                               301             14             $103,086.00      $53,000.00      $577.50         709
0300026416                            8               297            1                $132,000.00     01/25/2001      35
Reisterstown             MD   21136   02              11.990         119              $52,921.61      02/01/2026      2

4268116                               301             14             $68,263.00       $31,500.00      $380.40         676
0300017787                            8               297            1                $80,000.00      01/20/2001      39
Anderson                 IN   46011   02              13.550         125              $31,252.36      02/01/2026      2

4268951                               181             14             $124,667.00      $21,000.00      $263.98         703
0300030582                            6               176            1                $140,000.00     12/21/2000      37
West Jordan              UT   84084   02              12.380         105              $20,424.32      01/01/2016      2
4271217                               300             14             $104,000.00      $32,500.00      $348.32         729
0300100666                            8               297            1                $112,000.00     02/02/2001      45
Phoenix                  AZ   85008   02              11.750         122              $32,449.84      02/26/2026      2

4272126                               301             14             $178,253.27      $48,900.00      $588.26         669
0300020484                            8               297            1                $212,500.00     01/26/2001      50
Marion                   AR   72364   02              13.490         107              $48,844.86      02/02/2026      2

4272143                               301             09             $129,234.09      $37,800.00      $440.61         675
0300026051                            8               297            1                $142,000.00     01/26/2001      45
Oak Harbor               WA   98277   02              13.000         118              $37,753.40      02/01/2026      2
4272144                               240             14             $57,810.76       $34,650.00      $507.98         658
0300100138                            9               236            1                $74,000.00      01/24/2001      46
Jackson                  TN   38301   02              16.490         125              $34,597.08      01/28/2021      2

4272207                               300             14             $85,285.16       $27,000.00      $304.32         707
0300022852                            8               296            1                $90,000.00      01/24/2001      45
MIAMI                    FL   33141   02              12.490         125              $26,963.47      01/30/2026      2

4272225                               301             14             $63,488.12       $35,000.00      $502.96         642
0300086964                            8               297            1                $83,000.00      01/28/2001      45
LORAIN                   OH   44055   02              16.490         119              $34,977.43      02/01/2026      2
4276366                               180             14             $81,393.42       $18,109.00      $278.06         702
0300016474                            6               176            1                $79,900.00      01/05/2001      34
OAKLAND                  TN   38060   02              16.450         125              $17,965.38      01/10/2016      2

4276367                               120             14             $115,404.66      $33,500.00      $560.13         673
0300016839                            5               115            1                $120,000.00     12/22/2000      49
Satsuma                  AL   36572   02              15.450         125              $32,535.52      12/28/2010      2

4276372                               240             14             $126,000.00      $49,000.00      $644.87         662
0300093796                            9               235            1                $145,000.00     12/14/2000      43
TULSA                    OK   74133   02              14.490         121              $48,655.16      12/19/2020      2
4278424                               180             14             $183,874.00      $35,000.00      $538.40         651
0300021771                            6               175            1                $194,250.00     12/07/2000      27
Lake Winnebago           MO   64034   02              16.490         113              $34,744.09      12/21/2015      2

4282551                               181             14             $55,500.00       $37,000.00      $569.17         649
0300139706                            6               178            1                $77,500.00      02/16/2001      26
Clinton                  IA   52732   02              16.490         120              $36,862.14      03/01/2016      2

                                                                                                                  Page 6 of 525

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

4291849                               181             14             $60,869.00       $33,000.00      $339.19         685
0300040102                            7               173            1                $108,000.00     09/13/2000      45
Clarksburg               OH   43115   02              11.490         87               $32,931.72      10/01/2015      2
4291876                               181             14             $51,668.00       $54,000.00      $674.37         663
0300165552                            6               174            1                $106,005.00     10/25/2000      34
Fort Wayne               IN   46805   02              12.250         100              $53,376.14      11/02/2015      2

4299150                               301             14             $115,854.00      $60,000.00      $676.71         690
0300040235                            8               296            1                $152,000.00     12/22/2000      47
Sewell                   NJ   08080   02              12.500         116              $59,793.40      01/01/2026      2

4300061                               241             14             $73,661.35       $59,900.00      $691.13         727
0300138849                            9               237            1                $107,266.00     01/22/2001      39
Jesup                    IA   50648   02              12.250         125              $59,790.04      02/05/2021      2
4300170                               301             14             $73,278.72       $50,000.00      $674.54         665
0300031481                            8               297            1                $105,819.00     01/22/2001      37
Pleasantville            IA   50225   02              15.380         117              $49,960.23      02/05/2026      2

4301194                               301             14             $49,113.00       $37,000.00      $431.29         697
0300139425                            8               297            1                $73,000.00      01/26/2001      47
Carlsbad                 NM   88220   02              13.000         118              $36,969.75      02/22/2026      2

4301329                               301             14             $97,349.00       $45,150.00      $500.74         692
0300074903                            8               297            1                $114,027.00     01/24/2001      34
Waukesha                 WI   53188   02              12.250         125              $45,107.74      02/27/2026      2
4301445                               301             14             $108,314.75      $50,000.00      $630.73         664
0300073368                            8               297            1                $130,205.00     01/19/2001      50
Mesa                     AZ   85212   02              14.250         122              $49,967.51      02/21/2026      2

4301567                               181             14             $138,131.00      $50,000.00      $620.34         761
0300043247                            6               177            1                $171,000.00     01/19/2001      45
Dover Plains             NY   12522   02              12.130         111              $49,616.81      02/01/2016      2

4301602                               301             14             $85,222.00       $35,000.00      $421.05         693
0300138211                            8               297            1                $105,000.00     01/26/2001      34
Douglasville             GA   30134   02              13.490         115              $34,880.65      02/21/2026      2
4301690                               241             14             $79,308.00       $43,213.00      $464.56         705
0300140902                            9               237            1                $105,476.00     01/25/2001      29
Appleton                 WI   54915   02              11.130         117              $43,038.42      02/24/2021      2

4303955                               180             14             $89,589.00       $58,500.00      $678.75         648
0300053949                            6               175            1                $145,992.00     12/04/2000      41
Jacksonville             AR   72076   02              10.870         102              $57,995.76      12/15/2015      2

4303999                               241             14             $144,966.00      $50,000.00      $635.43         663
0300026788                            9               234            1                $180,000.00     10/13/2000      37
Elk Grove                CA   95624   02              13.880         109              $49,774.51      11/01/2020      2
4304524                               301             14             $53,529.00       $25,000.00      $274.92         700
0300036142                            8               298            1                $70,000.00      02/07/2001      40
Tucson                   AZ   85710   02              12.130         113              $24,976.08      03/06/2026      2

4307477                               301             14             $115,900.00      $28,000.00      $315.80         663
0300042744                            8               297            1                $122,000.00     01/09/2001      33
Hazel Park               MI   48030   02              12.500         118              $27,962.19      02/01/2026      2

4307639                               241             14             $91,000.00       $35,000.00      $406.94         749
0300046950                            9               237            1                $120,000.00     01/12/2001      45
Scranton                 PA   18510   02              12.380         105              $34,904.72      02/01/2021      2
4308047                               120             14             $46,724.00       $23,101.62      $369.18         659
0300038429                            5               116            1                $60,000.00      01/15/2001      43
Providence               KY   42450   02              14.250         117              $22,680.83      01/20/2011      2

4308049                               180             14             $191,000.00      $32,057.72      $418.99         702
0300038783                            6               176            1                $199,015.00     01/11/2001      42
Snellville               GA   30039   02              13.130         113              $31,772.69      01/20/2016      2

4308058                               181             14             $165,140.25      $34,983.50      $550.59         647
0300102191                            6               177            1                $196,500.00     01/25/2001      45
Alpharetta               GA   30004   02              16.990         102              $33,582.22      02/05/2016      2
4310469                               241             14             $59,865.00       $46,000.00      $514.54         707
0300115268                            9               238            1                $85,000.00      02/07/2001      40
Elsmere                  KY   41018   02              11.750         125              $45,909.62      03/06/2021      2

4310793                               181             14             $50,993.00       $44,700.00      $604.93         658
0300056892                            6               177            1                $101,500.00     01/13/2001      39
Parma                    ID   83660   02              13.820         95               $44,482.90      02/13/2016      2

                                                                                                                  Page 7 of 525

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

4311900                               180             14             $173,103.00      $54,000.00      $626.55         711
0300054301                            6               175            1                $187,500.00     12/04/2000      34
Germantown               TN   38138   02              10.880         122              $50,950.34      12/20/2015      2
4312167                               180             14             $60,985.00       $35,000.00      $442.60         704
0300053956                            6               175            1                $82,244.00      12/09/2000      38
Augusta                  ME   04330   02              12.490         117              $34,674.38      12/20/2015      2

4314113                               300             14             $91,249.00       $38,000.00      $468.37         663
0300040110                            8               296            1                $106,000.00     01/09/2001      44
RIO RANCHO               NM   87124   02              13.880         122              $37,936.40      01/19/2026      2

4314320                               181             14             $85,620.15       $53,000.00      $670.23         718
0300035185                            6               177            1                $111,000.00     01/30/2001      24
Troy                     OH   45373   02              12.490         125              $52,707.34      02/05/2016      2
4314327                               301             09             $112,883.92      $50,000.00      $640.03         664
0300036647                            8               297            1                $132,000.00     01/30/2001      50
North Las Vegas          NV   89030   02              14.490         124              $49,952.10      02/05/2026      2

4314332                               301             14             $57,366.11       $20,000.00      $240.60         684
0300041076                            8               297            1                $63,000.00      01/30/2001      35
Delevan                  NY   14042   02              13.490         123              $19,971.82      02/05/2026      2

4314393                               301             15             $86,874.79       $45,800.00      $516.21         733
0300038528                            8               297            1                $114,000.00     01/30/2001      34
PITTSBURGH               PA   15228   02              12.490         117              $45,161.59      02/05/2026      2
4314415                               181             RFC01          $85,431.43       $35,000.00      $442.61         724
0300035300                            6               177            1                $105,000.00     01/30/2001      48
ELGIN                    IL   60123   02              12.490         115              $34,740.88      02/05/2016      2

4314426                               181             14             $151,496.91      $35,000.00      $538.41         654
0300040284                            6               177            1                $187,000.00     01/30/2001      40
HEMPSTEAD                NY   11550   02              16.490         100              $34,869.56      02/05/2016      2

4314468                               120             14             $49,253.35       $27,000.00      $469.09         652
0300040441                            5               116            1                $67,000.00      01/13/2001      36
PHILADELPHIA             PA   19130   02              16.490         114              $26,543.13      01/19/2011      2
4315670                               301             14             $49,433.00       $58,000.00      $697.74         699
0300043577                            8               298            1                $97,000.00      02/02/2001      37
Huntingburg              IN   47542   02              13.490         111              $57,956.63      03/01/2026      2

4316153                               301             14             $117,059.71      $39,000.00      $507.10         655
0300037520                            8               297            1                $128,000.00     01/31/2001      41
Bettendorf               IA   52722   02              14.750         122              $38,976.90      02/05/2026      2

4320817                               301             14             $69,349.00       $45,025.00      $533.40         714
0300034063                            8               297            1                $91,500.00      01/26/2001      48
Orlando                  FL   32807   02              13.250         125              $44,971.93      02/01/2026      2
4321559                               240             14             $75,919.00       $26,000.00      $342.17         662
0300082237                            9               237            1                $99,000.00      02/02/2001      39
WILLOUGHBY               OH   44094   02              14.490         103              $25,931.43      02/08/2021      2

4321560                               300             14             $151,287.00      $46,250.00      $596.87         674
0300082278                            8               296            1                $182,500.00     01/22/2001      46
MONROE                   MI   48162   02              14.630         109              $46,172.16      01/28/2026      2

4321565                               180             14             $56,169.00       $35,000.00      $442.60         725
0300082377                            6               176            1                $80,000.00      01/23/2001      29
SANDY HOOK               MS   39478   02              12.490         114              $34,653.42      01/28/2016      2
4321566                               181             14             $78,260.00       $46,000.00      $581.71         730
0300145166                            6               177            1                $103,000.00     01/25/2001      42
BELTON                   MO   64012   02              12.490         121              $45,745.99      02/02/2016      2

4321575                               241             14             $77,905.00       $26,000.00      $323.13         696
0300112513                            9               237            1                $92,000.00      01/31/2001      42
HAMPTON                  VA   23666   02              13.490         113              $25,558.94      02/06/2021      2

4321582                               181             14             $147,403.00      $30,000.00      $435.40         665
0300044823                            6               177            1                $176,000.00     01/26/2001      39
MIAMI                    FL   33196   02              15.250         101              $29,763.78      02/02/2016      2
4321726                               181             14             $37,182.00       $29,800.00      $367.68         646
0300044591                            6               177            1                $71,000.00      01/29/2001      45
WINTER HAVEN             FL   33881   02              12.020         95               $29,627.90      02/05/2016      2

4321782                               300             14             $83,938.00       $71,000.00      $841.11         732
0300034436                            8               296            1                $134,000.00     01/19/2001      46
Largo                    FL   33771   02              13.250         116              $70,916.35      01/24/2026      2

                                                                                                                  Page 8 of 525

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

4322368                               181             14             $73,382.00       $30,500.00      $363.60         736
0300034675                            6               177            1                $93,000.00      01/26/2001      45
Savannah                 GA   31404   02              11.380         112              $30,113.42      02/01/2016      2
4323380                               240             14             $105,632.00      $53,500.00      $664.90         665
0300047925                            9               235            1                $130,000.00     12/13/2000      49
Enfield                  CT   06082   02              13.490         123              $53,289.25      12/18/2020      2

4323962                               181             14             $110,855.00      $35,000.00      $451.51         680
0300203833                            6               178            1                $198,000.00     02/20/2001      44
Woodbridge               VA   22191   02              12.880         74               $34,938.60      03/27/2016      2

4326976                               181             14             $104,512.00      $25,000.00      $326.67         685
0300051919                            6               177            1                $108,000.00     01/17/2001      31
Pollock                  LA   71467   02              13.130         120              $24,870.09      02/01/2016      2
4328873                               181             09             $177,369.00      $50,000.00      $687.00         662
0300107562                            6               178            1                $192,000.00     02/27/2001      40
Riverview                FL   33569   02              14.130         119              $49,843.81      03/05/2016      2

4329453                               301             09             $177,468.00      $47,000.00      $503.72         759
0300055647                            8               297            1                $180,000.00     01/25/2001      39
Ewa Beach                HI   96706   02              11.750         125              $46,825.43      02/01/2026      2

4329565                               180             14             $86,600.00       $50,000.00      $556.58         785
0300058633                            6               175            1                $129,000.00     12/13/2000      29
Eugene                   OR   97402   02              10.120         106              $49,524.57      12/28/2015      2
4329762                               180             14             $103,749.00      $58,500.00      $740.17         701
0300059938                            6               175            1                $166,000.00     12/15/2000      46
Topeka                   KS   66614   02              12.500         98               $57,119.15      12/21/2015      2

4329784                               240             14             $57,622.00       $60,000.00      $751.57         694
0300080298                            9               233            1                $174,653.00     10/17/2000      38
Alpha                    NJ   08865   02              13.630         68               $59,622.14      10/23/2020      2

4329801                               181             14             $87,923.00       $28,000.00      $354.27         693
0300082716                            6               176            1                $118,100.00     12/12/2000      39
Douglasville             GA   30134   02              12.500         99               $27,775.17      01/01/2016      2
4329805                               241             09             $126,514.00      $51,000.00      $624.96         680
0300043346                            9               238            1                $150,000.00     02/09/2001      39
Surprise                 AZ   85374   02              13.250         119              $50,918.36      03/08/2021      2

4329861                               300             14             $65,045.00       $51,000.00      $589.64         737
0300066040                            8               295            1                $93,000.00      12/16/2000      35
Greenville               MI   48838   02              12.880         125              $50,871.78      12/22/2025      2

4329882                               180             14             $86,437.04       $43,798.63      $613.00         669
0300049061                            6               177            1                $105,000.00     02/01/2001      47
Palmyra                  PA   17078   02              14.500         125              $43,555.01      02/06/2016      2
4329891                               179             14             $88,851.98       $25,565.64      $390.00         649
0300050085                            6               175            1                $96,282.00      01/19/2001      36
Bradyville               TN   37026   02              16.280         119              $25,466.79      12/24/2015      2

4329986                               301             14             $158,436.76      $49,000.00      $612.06         680
0300100575                            8               296            1                $174,000.00     12/14/2000      49
Lynwood                  CA   90262   02              14.090         120              $47,971.72      01/01/2026      2

4331607                               181             14             $130,983.00      $43,100.00      $559.58         668
0300062155                            6               176            1                $170,000.00     12/22/2000      37
Ledvard                  CT   06335   02              13.000         103              $42,717.98      01/01/2016      2
4331699                               241             14             $77,941.00       $28,000.00      $338.07         689
0300076056                            9               235            1                $87,000.00      11/10/2000      43
Chesterfield             VA   23832   02              13.000         122              $27,756.00      12/01/2020      2

4332480                               180             14             $55,872.87       $60,000.00      $769.04         695
0300043502                            6               177            1                $94,000.00      02/02/2001      43
ITHACA                   NY   14850   02              12.750         124              $59,676.83      02/07/2016      2

4333616                               180             14             $39,170.00       $34,999.72      $514.04         640
0300053584                            6               176            1                $84,079.00      01/22/2001      43
Hephzibah                GA   30815   02              15.500         89               $34,855.68      01/26/2016      2
4334277                               181             14             $148,299.00      $35,000.00      $480.90         678
0300056561                            6               177            1                $153,500.00     01/30/2001      50
Davie                    FL   33325   02              14.130         120              $34,474.80      02/06/2016      2

4334704                               301             14             $78,850.00       $22,500.00      $266.55         778
0300047891                            8               298            1                $82,000.00      02/13/2001      39
Mount Washington         KY   40047   02              13.250         124              $22,482.42      03/12/2026      2

                                                                                                                  Page 9 of 525

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

4334731                               181             14             $80,488.00       $23,000.00      $343.83         657
0300122173                            6               178            1                $83,000.00      02/12/2001      42
Radcliff                 KY   40160   02              15.880         125              $22,239.54      03/08/2016      2
4334948                               180             14             $86,875.00       $35,000.00      $486.26         678
0300058781                            6               177            1                $98,000.00      02/02/2001      47
Hughesville              PA   17737   02              14.350         125              $34,810.97      02/09/2016      2

4335592                               301             14             $71,332.00       $65,750.00      $766.42         719
0300084498                            8               297            1                $110,000.00     01/18/2001      46
Hamilton                 NJ   08629   02              13.000         125              $65,668.91      02/01/2026      2

4338243                               300             14             $57,788.00       $20,000.00      $233.13         694
0300056181                            8               295            1                $70,000.00      12/06/2000      32
Leavenworth              KS   66048   02              13.000         112              $19,949.37      12/21/2025      2
4338328                               180             RFC01          $147,129.00      $52,800.00      $681.13         746
0300059581                            6               175            1                $170,000.00     12/19/2000      41
Springfield              VA   22150   02              12.880         118              $52,326.41      12/27/2015      2

4338359                               300             14             $106,492.00      $37,250.00      $469.90         667
0300059508                            8               295            1                $197,713.00     12/21/2000      50
Mansfield                OH   44903   02              14.250         73               $37,213.60      12/28/2025      2

4338368                               180             14             $46,623.00       $30,000.00      $414.75         678
0300066099                            6               175            1                $65,000.00      12/14/2000      41
Wichita                  KS   67205   02              14.250         118              $29,531.73      12/22/2015      2
4338419                               181             14             $199,116.00      $37,500.00      $476.94         670
0300082146                            6               177            1                $250,000.00     01/05/2001      42
Garden Grove             CA   92840   02              12.600         95               $37,125.29      02/01/2016      2

4338435                               301             14             $156,750.00      $49,500.00      $591.13         670
0300050259                            8               298            1                $165,000.00     02/09/2001      49
Eugene                   OR   97402   02              13.380         125              $49,462.21      03/09/2026      2

4338578                               180             14             $112,288.00      $47,700.00      $595.70         697
0300059920                            6               175            1                $129,000.00     12/19/2000      40
Mount Wolf               PA   17347   02              12.250         125              $47,139.50      12/26/2015      2
4338916                               241             14             $132,365.00      $35,000.00      $444.80         677
0300079449                            9               238            1                $136,114.00     02/09/2001      39
BEL AIR                  MD   21015   02              13.880         123              $34,943.23      03/01/2021      2

4339059                               181             14             $65,194.00       $59,500.00      $699.81         656
0300059029                            6               174            1                $107,000.00     10/30/2000      39
Seminole                 FL   33772   02              11.130         117              $59,252.00      11/03/2015      2

4339215                               181             14             $110,328.00      $35,000.00      $464.93         711
0300059524                            6               177            1                $118,500.00     01/27/2001      50
Henderson                NV   89015   02              13.450         123              $34,753.25      02/09/2016      2
4339227                               301             14             $201,442.90      $35,000.00      $482.49         659
0300065505                            8               297            1                $200,132.00     01/31/2001      42
Smithsburg               MD   21783   02              15.750         119              $34,921.05      02/07/2026      2

4339340                               240             14             $123,763.32      $48,443.00      $572.74         716
0300099934                            9               237            1                $143,018.00     02/09/2001      43
Tallahassee              FL   32304   02              12.650         121              $48,315.96      02/14/2021      2

4341404                               301             14             $151,148.00      $42,500.00      $523.83         686
0300062684                            8               296            1                $155,000.00     12/27/2000      50
Pleasant Grove           AL   35127   02              13.880         125              $42,440.07      01/02/2026      2
4341474                               180             04             $129,306.00      $35,000.00      $465.87         661
0300062593                            6               175            1                $149,150.00     12/16/2000      41
Falls Church             VA   22041   02              13.490         111              $34,764.61      12/21/2015      2

4341514                               301             09             $189,999.00      $60,000.00      $676.25         682
0300057510                            8               296            1                $232,000.00     12/19/2000      43
Herndon                  VA   20170   02              12.490         108              $59,891.25      01/01/2026      2

4341596                               181             14             $78,724.00       $77,380.00      $825.84         695
0300062437                            7               175            1                $158,586.00     11/16/2000      48
Appleton                 WI   54914   02              12.000         99               $77,278.91      12/01/2015      2
4341949                               301             14             $115,761.00      $42,500.00      $540.23         662
0300055415                            8               297            1                $127,000.00     01/24/2001      48
Waldorf                  MD   20602   02              14.380         125              $42,459.28      02/01/2026      2

4342458                               300             14             $40,800.01       $32,600.00      $367.43         750
0300124674                            8               297            1                $59,000.00      02/07/2001      27
South Point              OH   45680   02              12.490         125              $32,555.93      02/13/2026      2

                                                                                                                  Page 10 of 525

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

4342477                               300             14             $170,912.08      $44,700.00      $572.18         670
0300049251                            8               297            1                $175,000.00     02/09/2001      50
Brooklyn                 NY   11235   02              14.490         124              $44,658.08      02/15/2026      2
4342485                               300             14             $87,929.68       $23,700.00      $262.85         737
0300049210                            8               297            1                $91,000.00      02/06/2001      44
ULYSSES                  KS   67880   02              12.250         123              $23,603.11      02/14/2026      2

4342486                               180             14             $86,964.72       $42,300.00      $521.36         718
0300055233                            6               177            1                $134,000.00     02/07/2001      41
MYSTIC                   CT   06355   02              12.000         97               $42,055.26      02/13/2016      2

4342529                               300             09             $94,280.45       $50,000.00      $601.50         678
0300048642                            8               297            1                $120,000.00     02/11/2001      49
BRANDON                  FL   33511   02              13.490         121              $48,938.81      02/15/2026      2
4342778                               181             14             $152,463.00      $32,500.00      $416.56         702
0300106259                            6               178            1                $175,000.00     02/26/2001      50
Harvest                  AL   35749   02              12.750         106              $32,383.95      03/15/2016      2

4343447                               300             14             $78,571.00       $46,400.00      $522.97         700
0300115714                            8               295            1                $100,000.00     12/08/2000      34
Lansing                  MI   48910   02              12.490         125              $45,415.36      12/21/2025      2

4343548                               180             14             $68,101.00       $54,000.00      $661.18         719
0300183035                            6               175            1                $100,000.00     12/11/2000      32
Pittsburgh               PA   15229   02              11.880         123              $53,300.66      12/15/2015      2
4343565                               180             14             $117,663.00      $35,000.00      $442.60         703
0300066545                            6               174            1                $130,000.00     11/08/2000      40
Bentonville              AR   72712   02              12.490         118              $34,607.16      11/14/2015      2

4343589                               301             14             $39,469.00       $25,000.00      $379.16         649
0300093994                            8               295            1                $67,500.00      11/28/2000      29
Chanute                  KS   66720   02              17.490         96               $24,930.22      12/04/2025      2

4343682                               180             14             $46,123.00       $26,000.00      $305.80         787
0300069408                            6               162            1                $64,000.00      11/09/1999      29
Athens                   AL   35611   02              11.130         113              $24,945.16      11/15/2014      2
4343882                               241             14             $109,440.00      $50,000.00      $617.23         660
0300133261                            9               238            1                $140,000.00     02/16/2001      36
Taylor Mill              KY   41015   02              13.380         114              $49,921.34      03/15/2021      2

4343897                               181             14             $202,664.00      $50,000.00      $682.75         681
0300113685                            6               176            1                $212,000.00     12/21/2000      47
Braintree                MA   02184   02              14.000         120              $49,760.41      01/01/2016      2

4345100                               180             14             $90,653.00       $23,000.00      $314.07         685
0300110087                            6               178            1                $93,000.00      03/06/2001      37
Waldorf                  MD   20603   02              14.000         123              $22,804.36      03/12/2016      2
4346711                               301             14             $247,000.00      $28,000.00      $355.92         675
0300086972                            8               298            1                $220,000.00     02/07/2001      34
RIVERSIDE                CA   92506   02              14.380         125              $27,982.21      03/01/2026      2

4346816                               300             14             $111,000.00      $40,000.00      $496.87         668
0300068707                            8               297            1                $129,000.00     02/06/2001      45
ALEXANDRIA               LA   71303   02              14.000         118              $39,958.89      02/12/2026      2

4346818                               301             14             $136,211.83      $27,200.00      $304.21         702
0300060753                            8               297            1                $145,000.00     01/30/2001      45
Frederick                MD   21701   02              12.380         113              $27,160.88      02/05/2026      2
4346819                               240             14             $156,120.00      $42,000.00      $518.47         695
0300060712                            9               237            1                $161,950.00     02/01/2001      37
Sumner                   WA   98390   02              13.380         123              $41,850.56      02/06/2021      2

4346824                               180             14             $75,076.86       $30,000.00      $379.38         732
0300062833                            6               177            1                $95,000.00      02/09/2001      37
Dublin                   GA   31021   02              12.490         111              $29,834.33      02/14/2016      2

4347687                               300             14             $112,500.00      $43,750.00      $518.29         723
0300080165                            8               297            1                $125,000.00     02/08/2001      41
Boise                    ID   83709   02              13.250         125              $43,680.87      02/13/2026      2
4347697                               300             14             $157,444.00      $63,000.00      $692.81         724
0300080108                            8               297            1                $205,000.00     02/08/2001      50
Chula Vista              CA   91911   02              12.130         108              $62,909.06      02/13/2026      2

4347737                               240             09             $78,423.00       $35,000.00      $506.74         646
0300079456                            9               237            1                $91,900.00      02/08/2001      39
Waldorf                  MD   20602   02              16.250         124              $34,944.64      02/13/2021      2

                                                                                                                  Page 11 of 525

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

4347752                               180             14             $73,348.00       $60,000.00      $774.01         691
0300079464                            6               177            1                $110,000.00     02/09/2001      38
Walnut Cove              NC   27052   02              12.880         122              $59,580.13      02/14/2016      2
4347760                               180             14             $50,856.00       $35,000.00      $445.72         735
0300079639                            6               177            1                $75,000.00      02/09/2001      35
Lawton                   OK   73507   02              12.630         115              $34,695.77      02/14/2016      2

4347769                               300             16             $88,500.00       $35,000.00      $496.30         642
0300079597                            8               297            1                $104,000.00     02/09/2001      30
Philadelphia             PA   19131   02              16.250         119              $34,976.39      02/14/2026      2

4347849                               300             14             $99,053.00       $30,000.00      $419.47         683
0300079563                            8               297            1                $110,000.00     02/09/2001      26
Indianapolis             IN   46221   02              16.000         118              $29,978.80      02/14/2026      2
4347855                               240             14             $71,243.00       $48,100.00      $550.73         726
0300079514                            9               237            1                $95,500.00      02/09/2001      35
Louisville               KY   40272   02              12.130         125              $47,964.55      02/14/2021      2

4348349                               300             14             $116,250.00      $52,400.00      $605.83         691
0300079704                            8               297            1                $152,000.00     02/08/2001      42
Beaver Falls             PA   15010   02              12.880         111              $52,311.37      02/13/2026      2

4348386                               180             14             $109,364.96      $21,000.00      $215.85         739
0300079779                            7               177            1                $131,000.00     02/08/2001      39
Bremerton                WA   98312   02              11.490         100              $20,975.53      02/13/2016      2
4348451                               180             14             $121,633.00      $25,500.00      $328.95         682
0300079696                            6               177            1                $130,000.00     02/02/2001      34
Willow Grove             PA   19090   02              12.880         114              $25,348.08      02/12/2016      2

4349110                               300             14             $51,659.00       $35,000.00      $365.40         700
0300061017                            8               297            1                $79,000.00      02/02/2001      44
Meridian                 MS   39301   02              11.380         110              $34,902.87      02/07/2026      2

4349270                               300             14             $198,279.00      $55,000.00      $646.33         707
0300060647                            8               297            1                $202,700.00     02/02/2001      42
Vista                    CA   92083   02              13.130         125              $54,933.70      02/07/2026      2
4349298                               121             14             $99,000.00       $12,000.00      $156.59         724
0300057544                            5               117            1                $110,000.00     01/12/2001      38
Palm Coast               FL   32135   02              9.200          101              $11,758.73      02/01/2011      2

4349653                               240             14             $121,368.60      $39,958.00      $482.44         772
0300060233                            9               237            1                $134,000.00     02/02/2001      44
Wilmington               NC   28411   02              13.000         121              $39,891.81      02/07/2021      2

4349654                               240             14             $68,632.00       $51,000.00      $633.83         680
0300060613                            9               237            1                $96,000.00      02/02/2001      39
Carrollton               GA   30117   02              13.490         125              $50,880.86      02/07/2021      2
4349660                               301             15             $96,300.00       $37,450.00      $450.53         679
0300056298                            8               297            1                $107,000.00     01/10/2001      45
Milwaukee                WI   53210   02              13.490         125              $37,382.88      02/01/2026      2

4350070                               300             14             $77,145.00       $35,000.00      $441.51         686
0300202017                            8               297            1                $95,000.00      02/05/2001      49
NORTH LITTLE ROCK        AR   72116   02              14.250         119              $34,965.68      02/14/2026      2

4350074                               180             14             $67,302.00       $35,000.00      $465.87         680
0300202041                            6               177            1                $82,000.00      02/08/2001      34
BIRMINGHAM               AL   35235   02              13.490         125              $34,590.39      02/14/2016      2
4350076                               180             14             $127,919.00      $25,600.00      $359.87         667
0300202009                            6               177            1                $151,287.00     02/01/2001      43
THURMONT                 MD   21788   02              14.590         102              $25,523.62      02/07/2016      2

4350077                               300             14             $45,004.00       $35,000.00      $441.51         685
0300202090                            8               297            1                $65,000.00      02/08/2001      43
SAGINAW                  MI   48604   02              14.250         124              $34,939.89      02/14/2026      2

4350086                               301             14             $75,664.00       $25,481.00      $356.29         697
0300082419                            8               296            1                $82,000.00      12/23/2000      42
ROCKFORD                 IL   61108   02              16.000         124              $25,456.80      01/02/2026      2
4350117                               180             14             $84,720.00       $28,600.00      $460.37         654
0300250560                            6               177            1                $94,300.00      02/07/2001      45
OXFORD                   AL   36203   02              17.490         121              $28,198.37      02/13/2016      2

4350183                               301             14             $113,000.00      $44,000.00      $563.23         713
0300082450                            8               294            1                $126,000.00     10/25/2000      45
BLOUNTVILLE              TN   37617   02              14.490         125              $43,455.88      11/01/2025      2

                                                                                                                  Page 12 of 525

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

4352706                               300             14             $65,849.00       $22,500.00      $264.41         683
0300051190                            8               297            1                $77,500.00      02/02/2001      38
Altamonte Springs        FL   32714   02              13.130         114              $22,436.88      02/15/2026      2
4352710                               241             14             $52,229.72       $62,750.00      $774.62         675
0300051216                            9               237            1                $93,551.00      01/25/2001      37
Greenville               IN   47124   02              13.380         123              $62,575.70      02/17/2021      2

4352950                               301             14             $118,576.00      $75,000.00      $838.83         700
0300055118                            8               298            1                $179,000.00     02/02/2001      45
ROSEVILLE                CA   95747   02              12.380         109              $74,931.37      03/01/2026      2

4353384                               181             01             $40,732.00       $17,700.00      $223.95         664
0300053105                            6               178            1                $65,000.00      02/09/2001      40
BEECH ISLAND             SC   29842   02              12.500         90               $17,625.25      03/01/2016      2
4353539                               181             09             $92,797.00       $33,500.00      $448.96         669
0300084373                            6               176            1                $108,000.00     12/21/2000      40
Richmond                 VA   23294   02              13.630         117              $33,277.58      01/01/2016      2

4353747                               300             14             $105,000.00      $53,500.00      $649.13         705
0300135803                            8               298            1                $127,000.00     03/01/2001      21
Azusa                    CA   91702   02              13.630         125              $52,101.88      03/21/2026      2

4354690                               300             14             $103,531.00      $35,000.00      $518.53         652
0300061389                            8               297            1                $126,000.00     02/08/2001      43
Garden City              MI   48135   02              17.050         110              $34,979.75      02/15/2026      2
4354910                               301             14             $87,857.00       $51,000.00      $599.33         705
0300061298                            8               297            1                $112,000.00     01/29/2001      41
E. Swanzey               NH   03446   02              13.130         124              $50,331.67      02/04/2026      2

4355081                               180             14             $43,813.00       $24,750.00      $347.25         677
0300061447                            6               177            1                $55,000.00      02/12/2001      23
Ganges Twp               MI   49408   02              14.550         125              $24,638.08      02/18/2016      2

4355411                               301             14             $79,900.00       $32,000.00      $356.70         701
0300061157                            8               297            1                $94,000.00      01/31/2001      46
Roseville                MI   48066   02              12.330         120              $31,911.20      02/07/2026      2
4355449                               301             14             $64,613.00       $30,000.00      $343.45         725
0300132040                            8               297            1                $80,000.00      01/30/2001      44
Goshen                   IN   46528   02              12.730         119              $29,947.84      02/05/2026      2

4358391                               180             14             $78,744.00       $35,000.00      $538.40         683
0300059847                            6               177            1                $98,000.00      02/12/2001      42
HARVEY                   LA   70058   02              16.490         117              $34,913.07      02/22/2016      2

4358455                               181             14             $82,690.00       $27,000.00      $377.89         664
0300086865                            6               178            1                $95,000.00      02/14/2001      36
SELMA                    AL   36703   02              14.500         116              $26,918.72      03/01/2016      2
4358468                               301             14             $157,283.00      $34,337.00      $493.42         664
0300059912                            8               297            1                $155,600.00     01/29/2001      42
COVINGTON                LA   70433   02              16.490         124              $34,314.89      02/22/2026      2

4359342                               180             14             $72,020.05       $23,000.00      $310.17         672
0300080223                            6               177            1                $85,000.00      02/13/2001      44
Louisville               KY   40213   02              13.750         112              $22,847.57      02/20/2016      2

4359506                               180             14             $59,785.58       $35,000.00      $434.23         769
0300080306                            6               177            1                $80,000.00      02/09/2001      31
Mount Holly              NC   28120   02              12.130         119              $34,731.79      02/15/2016      2
4359533                               300             14             $140,146.00      $35,000.00      $384.89         770
0300080371                            8               297            1                $156,000.00     02/10/2001      41
Waldorf                  MD   20603   02              12.130         113              $34,548.43      02/15/2026      2

4359558                               300             14             $59,636.00       $44,300.00      $520.59         720
0300080405                            8               297            1                $88,000.00      02/12/2001      31
Louisville               KY   40272   02              13.130         119              $44,246.60      02/16/2026      2

4359573                               300             14             $73,150.00       $33,100.00      $395.28         689
0300080421                            8               297            1                $85,000.00      02/12/2001      39
High Point               NC   27263   02              13.380         125              $33,061.88      02/16/2026      2
4359577                               181             14             $26,803.68       $35,000.00      $428.54         691
0300100369                            6               177            1                $50,750.00      01/25/2001      42
Wynona                   OK   74084   02              11.880         122              $34,725.38      02/09/2016      2

4359598                               180             14             $74,357.18       $39,000.00      $483.86         702
0300080264                            6               177            1                $91,000.00      02/12/2001      39
Louisville               KY   40229   02              12.130         125              $38,777.03      02/16/2016      2

                                                                                                                  Page 13 of 525

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

4359678                               181             14             $110,000.00      $47,000.00      $590.80         697
0300099470                            6               177            1                $131,073.00     01/30/2001      30
Manassas                 VA   20110   02              12.380         120              $45,813.96      02/09/2016      2
4359714                               301             14             $143,489.00      $31,250.00      $382.17         672
0300084324                            8               297            1                $140,000.00     01/09/2001      50
Harrisburg               PA   17109   02              13.750         125              $31,198.34      02/01/2026      2

4359833                               301             14             $166,321.00      $60,000.00      $659.82         695
0300083672                            8               297            1                $208,000.00     01/05/2001      42
Draper                   UT   84020   02              12.130         109              $59,913.39      02/01/2026      2

4359953                               301             14             $146,240.00      $37,300.00      $399.76         727
0300133295                            8               298            1                $146,900.00     02/16/2001      40
Keizer                   OR   97303   02              11.750         125              $37,261.83      03/15/2026      2
4361198                               300             14             $121,209.88      $39,500.00      $467.94         681
0300056884                            8               297            1                $129,000.00     02/16/2001      27
Springfield              OR   97478   02              13.250         125              $39,469.15      02/21/2026      2

4361394                               301             14             $120,000.00      $42,500.00      $486.55         705
0300069002                            8               297            1                $130,000.00     01/31/2001      49
Dearborn Heights         MI   48125   02              12.730         125              $42,414.34      02/07/2026      2

4361424                               301             14             $88,383.00       $34,625.00      $469.17         658
0300069143                            8               297            1                $98,500.00      01/31/2001      42
Detroit                  MI   48236   02              15.450         125              $34,597.82      02/07/2026      2
4362576                               180             09             $187,500.00      $46,500.00      $573.12         693
0300096070                            6               178            1                $208,500.00     03/01/2001      48
BIRMINGHAM               AL   35242   02              12.000         113              $44,457.93      03/06/2016      2

4362677                               301             14             $46,019.00       $74,900.00      $894.46         706
0300080074                            8               298            1                $98,500.00      02/16/2001      45
Vassar                   MI   48768   02              13.380         123              $74,842.81      03/01/2026      2

4362696                               241             14             $82,694.00       $39,100.00      $504.06         665
0300082070                            9               238            1                $97,500.00      02/19/2001      42
Des Moines               IA   50310   02              14.130         125              $38,943.06      03/01/2021      2
4362760                               180             14             $138,511.00      $27,100.00      $299.56         722
0300060977                            6               177            1                $170,000.00     02/07/2001      45
Bakersfield              CA   93311   02              10.000         98               $26,911.05      02/14/2016      2

4362894                               300             14             $99,837.00       $58,475.00      $670.53         690
0300060928                            8               297            1                $155,000.00     02/05/2001      45
Westminster              CO   80031   02              12.750         103              $58,399.57      02/09/2026      2

4363021                               180             14             $71,631.00       $30,000.00      $459.05         670
0300058047                            6               173            1                $85,899.00      10/26/2000      44
SHAWNEE                  KS   66216   02              16.380         119              $29,790.82      10/30/2015      2
4363558                               241             14             $157,217.00      $19,480.00      $254.72         675
0300064383                            9               238            1                $175,000.00     02/09/2001      41
Point Of Rocks           MD   21777   02              14.380         101              $19,453.34      03/01/2021      2

4366525                               300             14             $186,638.00      $57,000.00      $702.55         692
0300069358                            8               297            1                $203,554.00     02/07/2001      43
Springdale               MD   20774   02              13.880         120              $56,940.08      02/21/2026      2

4366554                               301             14             $54,313.00       $38,000.00      $450.17         660
0300069739                            8               297            1                $74,227.00      01/31/2001      43
Louisville               KY   40214   02              13.250         125              $37,939.52      02/27/2026      2
4366598                               300             14             $52,383.00       $50,000.00      $563.54         755
0300069796                            8               297            1                $89,234.00      02/03/2001      30
Paris                    KY   40361   02              12.490         115              $49,932.40      02/21/2026      2

4366667                               300             14             $34,231.00       $35,000.00      $421.05         688
0300069994                            8               297            1                $58,000.00      02/08/2001      33
Racine                   WI   53403   02              13.490         120              $34,972.87      02/21/2026      2

4366694                               301             14             $85,632.00       $58,100.00      $666.23         704
0300069069                            8               297            1                $126,426.00     01/30/2001      48
Acworth                  GA   30102   02              12.750         114              $58,025.05      02/21/2026      2
4367985                               301             14             $56,332.00       $67,300.00      $778.10         768
0300086998                            8               297            1                $99,000.00      01/26/2001      36
Deptford                 NJ   08096   02              12.880         125              $67,186.17      02/01/2026      2

4368054                               301             14             $38,638.00       $51,250.00      $592.54         690
0300087582                            8               297            1                $72,000.00      01/26/2001      43
New Kensington           PA   15068   02              12.880         125              $50,777.33      02/01/2026      2

                                                                                                                  Page 14 of 525

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

4368123                               181             14             $84,142.25       $32,665.50      $508.52         686
0300059599                            6               178            1                $106,500.00     02/17/2001      36
AUGUSTA                  GA   30906   02              16.750         110              $31,639.07      03/01/2016      2
4369205                               301             14             $91,457.00       $24,750.00      $300.31         703
0300086840                            8               297            1                $93,000.00      01/04/2001      39
Eastpointe               MI   48021   02              13.630         125              $24,713.45      02/01/2026      2

4369699                               181             14             $123,454.00      $30,000.00      $392.00         696
0300068459                            6               178            1                $124,000.00     02/12/2001      41
Amelia                   OH   45102   02              13.130         124              $29,844.12      03/01/2016      2

4371879                               181             14             $83,665.34       $20,000.00      $236.83         743
0300087236                            6               178            1                $110,000.00     02/08/2001      24
Central Point            OR   97502   02              11.250         95               $19,503.94      03/01/2016      2
4371896                               181             14             $124,859.00      $26,000.00      $322.58         685
0300070398                            6               178            1                $148,500.00     02/15/2001      50
Dayton                   OH   45449   02              12.130         102              $25,866.38      03/01/2016      2

4372053                               301             14             $142,000.00      $32,900.00      $453.54         650
0300109444                            8               297            1                $151,610.00     01/30/2001      44
Dawsonville              GA   30534   02              15.750         116              $32,875.61      02/01/2026      2

4372094                               181             14             $134,619.65      $30,000.00      $355.24         707
0300087293                            6               177            1                $142,000.00     01/27/2001      42
San Bernadino            CA   92407   02              11.250         116              $29,813.72      02/21/2016      2
4372336                               301             14             $90,664.36       $27,000.00      $358.97         657
0300112794                            8               297            1                $112,964.00     01/27/2001      23
Kenosha                  WI   53140   02              15.130         105              $26,852.78      02/12/2026      2

4372479                               301             14             $120,217.00      $60,000.00      $682.35         688
0300078821                            8               297            1                $163,000.00     01/24/2001      47
Upper Marlboro           MD   20772   02              12.630         111              $59,920.84      02/02/2026      2

4372512                               180             14             $95,025.00       $73,700.00      $914.37         732
0300077674                            6               176            1                $135,000.00     01/05/2001      44
Pembroke Pines           FL   33024   02              12.130         125              $72,628.92      01/16/2016      2
4372770                               180             14             $44,413.52       $34,200.00      $432.49         657
0300073517                            6               177            1                $83,000.00      02/15/2001      26
Clewiston                FL   33440   02              12.490         95               $34,011.15      02/22/2016      2

4372771                               180             14             $120,168.79      $50,000.00      $657.50         641
0300073525                            6               177            1                $183,000.00     02/13/2001      31
BORDENTOWN               NJ   08505   02              13.250         93               $49,743.34      02/20/2016      2

4372774                               180             14             $83,455.27       $91,000.00      $1,136.45       718
0300073541                            6               177            1                $177,000.00     02/15/2001      50
MERRIMACK                NH   03054   02              12.250         99               $90,485.85      02/22/2016      2
4372777                               181             14             $80,698.92       $35,000.00      $442.84         704
0300073574                            6               178            1                $118,000.00     02/13/2001      50
FLORA                    IN   46929   02              12.500         99               $34,871.97      03/01/2016      2

4372778                               180             14             $93,945.00       $24,700.00      $316.59         652
0300073582                            6               177            1                $125,000.00     02/15/2001      45
FORT MYERS               FL   33913   02              12.750         95               $24,566.96      02/22/2016      2

4372783                               120             09             $163,026.34      $19,000.00      $278.12         657
0300076585                            5               117            1                $216,000.00     02/15/2001      35
PUYALLUP                 WA   98373   02              12.000         85               $18,838.76      02/22/2011      2
4372833                               300             14             $47,403.00       $24,900.00      $285.53         712
0300110004                            8               297            1                $70,000.00      02/12/2001      45
Reading                  PA   19606   02              12.750         104              $24,878.70      02/16/2026      2

4372902                               300             14             $104,899.28      $35,000.00      $394.48         702
0300088960                            8               297            1                $130,000.00     02/15/2001      48
ORTING                   WA   98360   02              12.490         108              $34,947.11      02/22/2026      2

4372904                               300             09             $196,092.92      $56,600.00      $627.73         713
0300099678                            8               297            1                $206,918.00     02/14/2001      50
CHANDLER                 AZ   85249   02              12.250         123              $56,457.17      02/21/2026      2
4372930                               301             14             $74,420.32       $33,600.00      $360.11         717
0300289071                            8               297            1                $89,500.00      01/26/2001      45
STATESBORO               GA   30458   02              11.750         121              $33,213.83      02/01/2026      2

4373362                               241             14             $115,901.00      $38,000.00      $472.27         668
0300063211                            9               237            1                $129,900.00     01/26/2001      27
ORLANDO                  FL   32806   02              13.490         119              $37,841.16      02/03/2021      2

                                                                                                                  Page 15 of 525

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

4373736                               180             14             $83,031.00       $24,000.00      $340.02         662
0300078961                            6               176            1                $90,000.00      01/16/2001      28
Cambridge                OH   43725   02              14.750         119              $23,863.60      01/29/2016      2
4373823                               241             14             $152,918.37      $25,000.00      $290.67         714
0300066735                            9               237            1                $154,045.00     01/16/2001      50
Delaware                 OH   43015   02              12.380         116              $24,931.96      02/01/2021      2

4374413                               180             14             $210,900.00      $33,500.00      $407.46         738
0300064581                            6               177            1                $222,000.00     02/05/2001      45
Garden Grove             CA   92843   02              11.750         111              $33,296.55      02/16/2016      2

4374610                               181             14             $123,105.49      $45,800.00      $637.10         661
0300064268                            6               177            1                $144,063.00     01/29/2001      45
HARTFORD                 WI   53027   02              14.380         118              $45,583.39      02/10/2016      2
4374834                               300             14             $103,000.00      $33,500.00      $368.40         736
0300067212                            8               297            1                $120,000.00     02/02/2001      43
RIVERSIDE                CA   92509   02              12.130         114              $33,452.55      02/10/2026      2

4374835                               301             14             $72,000.00       $35,000.00      $411.30         696
0300067220                            8               297            1                $90,000.00      01/23/2001      43
HESPERIA                 CA   92345   02              13.130         119              $34,756.68      02/08/2026      2

4374837                               181             14             $73,271.00       $60,000.00      $783.99         707
0300067261                            6               177            1                $107,000.00     01/27/2001      39
Bradenton                FL   34209   02              13.130         125              $59,688.26      02/11/2016      2
4374838                               300             14             $107,000.00      $35,000.00      $444.90         664
0300067303                            8               297            1                $123,000.00     02/12/2001      45
RIVERSIDE                CA   92504   02              14.380         116              $34,966.45      02/23/2026      2

4374839                               181             14             $151,000.00      $31,000.00      $466.15         650
0300067295                            6               177            1                $151,000.00     01/26/2001      45
SAINT LEONARD            MD   20685   02              16.000         121              $30,878.65      02/03/2016      2

4374842                               240             14             $110,450.00      $55,500.00      $721.61         682
0300067287                            9               237            1                $133,100.00     02/03/2001      43
MONMOUTH                 OR   97361   02              14.280         125              $55,383.78      02/14/2021      2
4374843                               180             14             $50,536.00       $27,500.00      $389.61         665
0300067196                            6               177            1                $65,000.00      02/03/2001      38
BYRON                    GA   31008   02              14.750         121              $27,367.15      02/11/2016      2

4374844                               240             14             $80,447.00       $35,000.00      $454.42         670
0300067204                            9               237            1                $94,000.00      02/03/2001      46
BARSTOW                  CA   92311   02              14.250         123              $34,926.47      02/15/2021      2

4374845                               300             04             $47,357.00       $17,000.00      $204.96         711
0300067352                            8               297            1                $60,400.00      02/03/2001      37
JENSEN BEACH             FL   34957   02              13.530         107              $16,540.74      02/17/2026      2
4374846                               241             14             $155,867.00      $57,000.00      $693.34         729
0300067337                            9               237            1                $201,000.00     01/27/2001      39
BEL AIR                  MD   21015   02              13.130         106              $56,412.07      02/10/2021      2

4374848                               180             14             $65,640.00       $35,600.00      $462.20         735
0300067329                            6               177            1                $81,000.00      02/10/2001      45
BROOKSVILLE              FL   34601   02              13.000         125              $34,994.75      02/22/2016      2

4374849                               300             14             $144,601.00      $64,500.00      $721.39         705
0300067170                            8               297            1                $212,000.00     02/08/2001      50
ANAHEIM                  CA   92805   02              12.380         99               $64,410.98      02/18/2026      2
4374851                               300             14             $51,698.00       $31,800.00      $410.39         665
0300067154                            8               297            1                $75,000.00      02/09/2001      45
PINELLAS PARK            FL   33781   02              14.630         112              $31,770.90      02/18/2026      2

4374853                               300             14             $109,800.00      $45,200.00      $518.31         739
0300067147                            8               297            1                $140,000.00     02/12/2001      45
SALEM                    OR   97306   02              12.750         111              $45,121.81      02/22/2026      2

4374854                               120             14             $81,164.00       $28,000.00      $406.59         684
0300066891                            5               117            1                $120,000.00     02/08/2001      43
ATWATER                  CA   95301   02              11.800         91               $27,637.54      02/15/2011      2
4374875                               180             04             $107,680.00      $20,000.00      $247.16         656
0300067493                            6               177            1                $135,000.00     02/15/2001      40
Bridgewater              MA   02324   02              12.050         95               $19,769.68      02/21/2016      2

4375428                               300             14             $71,892.52       $65,000.00      $714.80         735
0300080454                            8               297            1                $110,000.00     02/09/2001      44
Lafayette                IN   47905   02              12.130         125              $64,906.18      02/15/2026      2

                                                                                                                  Page 16 of 525

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

4375485                               240             14             $106,830.00      $35,000.00      $513.11         644
0300089174                            9               237            1                $122,000.00     02/14/2001      27
Shorewood                IL   60431   02              16.490         117              $34,946.54      02/20/2021      2
4375520                               300             14             $103,682.00      $18,000.00      $197.94         747
0300089208                            8               297            1                $104,000.00     02/13/2001      47
Cranberry Twp            PA   16066   02              12.130         118              $17,974.03      02/20/2026      2

4375536                               301             14             $0.00            $30,000.00      $302.20         727
0300064052                            8               297            1                $75,000.00      01/26/2001      28
Glide                    OR   97443   02              10.880         40               $29,623.87      02/20/2026      1

4375906                               240             14             $102,376.38      $53,850.00      $616.56         708
0300089232                            9               237            1                $125,000.00     02/14/2001      50
Gastonia                 NC   28056   02              12.130         125              $53,698.38      02/20/2021      2
4375955                               300             14             $51,000.00       $37,750.00      $461.66         673
0300089273                            8               297            1                $71,000.00      02/09/2001      40
Lakeland                 FL   33805   02              13.750         125              $37,709.28      02/20/2026      2

4375997                               300             14             $98,721.55       $35,000.00      $384.89         777
0300089612                            8               297            1                $125,000.00     02/14/2001      40
Mooresville              IN   46158   02              12.130         107              $34,949.49      02/20/2026      2

4376196                               181             14             $173,679.59      $35,000.00      $511.00         646
0300091543                            6               178            1                $196,500.00     02/09/2001      45
Harbor City              CA   90710   02              15.380         107              $34,854.15      03/01/2016      2
4376472                               180             14             $91,476.00       $45,000.00      $504.43         773
0300068947                            6               177            1                $110,000.00     02/19/2001      30
STUART                   FL   34996   02              10.250         125              $44,404.06      02/26/2016      2

4376487                               301             14             $162,323.00      $60,000.00      $671.07         695
0300068335                            8               297            1                $195,000.00     01/30/2001      49
WHITTIER                 CA   90605   02              12.380         115              $59,917.16      02/09/2026      2

4376539                               301             14             $172,070.00      $39,800.00      $448.88         696
0300078946                            8               298            1                $181,677.00     02/10/2001      38
Longmont                 CO   80504   02              12.500         117              $39,764.38      03/01/2026      2
4378450                               301             14             $163,594.00      $50,000.00      $679.44         664
0300081908                            8               298            1                $185,000.00     02/19/2001      35
ELLICOTT CITY            MD   21043   02              15.500         116              $49,874.29      03/01/2026      2

4378501                               300             14             $109,193.00      $45,000.00      $511.77         681
0300063930                            8               297            1                $126,900.00     02/09/2001      39
Auburn                   IN   46706   02              12.630         122              $44,940.61      02/23/2026      2

4379928                               180             14             $64,179.36       $18,000.00      $230.71         703
0300068137                            6               177            1                $75,000.00      02/12/2001      34
North Charleston         SC   29420   02              12.750         110              $17,814.56      02/16/2016      2
4380013                               181             14             $93,054.00       $31,000.00      $436.53         670
0300081049                            6               178            1                $101,000.00     02/21/2001      42
Huntsville               AL   35811   02              14.630         123              $30,866.18      03/01/2016      2

4380037                               181             04             $56,000.00       $20,000.00      $215.78         701
0300083722                            7               176            1                $76,000.00      12/30/2000      36
North Andover            MA   01845   02              12.150         100              $19,974.74      01/01/2016      2

4380284                               180             14             $83,770.00       $30,000.00      $472.38         647
0300112521                            6               177            1                $100,000.00     02/14/2001      32
HOLLY                    MI   48442   02              17.000         114              $29,893.20      02/21/2016      2
4380289                               180             09             $133,666.00      $68,500.00      $900.77         703
0300112505                            6               177            1                $164,000.00     02/14/2001      50
EDGEWATER                MD   21037   02              13.250         124              $68,098.01      02/21/2016      2

4380667                               181             14             $87,605.00       $39,500.00      $542.73         666
0300090206                            6               178            1                $102,000.00     02/17/2001      31
Waldoboro                ME   04572   02              14.130         125              $39,376.61      03/01/2016      2

4380718                               300             14             $80,346.00       $45,750.00      $577.12         663
0300084894                            8               295            1                $102,000.00     12/07/2000      41
Miamisburg               OH   45342   02              14.250         124              $45,689.78      12/27/2025      2
4380765                               181             14             $109,500.00      $18,000.00      $227.74         683
0300150802                            6               178            1                $120,000.00     02/23/2001      38
Phoenix                  AZ   85027   02              12.500         107              $17,788.86      03/20/2016      2

4380793                               241             14             $102,284.00      $35,000.00      $506.74         655
0300074796                            9               238            1                $118,000.00     02/14/2001      42
Eugene                   OR   97402   02              16.250         117              $34,963.35      03/01/2021      2

                                                                                                                  Page 17 of 525

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

4380806                               180             14             $72,018.00       $67,400.00      $897.14         700
0300085891                            6               175            1                $112,000.00     12/11/2000      44
Arnold                   MO   63010   02              13.490         125              $66,830.02      12/15/2015      2
4380838                               301             09             $96,163.00       $50,000.00      $606.67         675
0300147774                            8               298            1                $118,000.00     02/23/2001      29
Peoria                   AZ   85345   02              13.630         124              $49,789.34      03/22/2026      2

4380861                               300             14             $62,956.00       $35,000.00      $384.89         698
0300079522                            8               297            1                $80,000.00      02/08/2001      40
Bogalusa                 LA   70427   02              12.130         123              $34,717.79      02/13/2026      2

4380870                               301             14             $180,129.00      $39,112.00      $433.77         704
0300067451                            8               298            1                $189,000.00     02/14/2001      50
Port Orchard             WA   98367   02              12.250         117              $39,075.17      03/01/2026      2
4380984                               180             14             $123,463.00      $65,000.00      $723.55         730
0300084712                            6               175            1                $157,500.00     12/01/2000      45
Federal Way              WA   98023   02              10.130         120              $64,246.62      12/14/2015      2

4381035                               300             14             $162,457.01      $50,000.00      $540.52         710
0300084357                            8               295            1                $177,633.00     12/06/2000      39
New Cumberland           PA   17070   02              11.880         120              $49,872.92      12/12/2025      2

4381052                               300             14             $89,970.00       $51,000.00      $536.77         718
0300083631                            8               295            1                $136,000.00     12/18/2000      26
Mason                    OH   45040   02              11.490         104              $50,861.27      12/22/2025      2
4381061                               181             14             $70,600.00       $30,000.00      $419.67         661
0300065893                            6               137            1                $85,000.00      09/19/1997      34
Alex City                AL   35010   02              14.490         119              $27,463.28      10/01/2012      2

4381165                               180             14             $56,999.00       $35,000.00      $428.54         730
0300083524                            6               175            1                $78,000.00      12/20/2000      28
Lima                     OH   45806   02              11.880         118              $34,238.97      12/26/2015      2

4381358                               300             16             $88,400.00       $41,600.00      $514.34         679
0300066388                            8               297            1                $104,000.00     02/07/2001      37
Westminster              MD   21157   02              13.930         125              $41,555.34      02/12/2026      2
4381359                               300             14             $109,704.00      $60,000.00      $701.67         682
0300093481                            8               297            1                $140,000.00     02/15/2001      45
Hagerstown               MD   21740   02              13.050         122              $59,926.67      02/21/2026      2

4381360                               300             RFC01          $64,941.00       $66,250.00      $724.83         720
0300093739                            8               297            1                $105,000.00     02/14/2001      29
New Castle               DE   19720   02              12.050         125              $66,153.09      02/20/2026      2

4381723                               240             14             $135,640.00      $35,000.00      $403.83         712
0300085842                            9               235            1                $155,000.00     12/14/2000      43
Pinckey                  MI   48169   02              12.250         111              $34,633.59      12/22/2020      2
4381788                               240             14             $69,603.00       $35,000.00      $394.57         712
0300082443                            9               236            1                $85,085.00      01/12/2001      44
Randolph                 VT   05060   02              11.880         123              $34,863.37      01/25/2021      2

4381839                               301             14             $83,890.00       $40,000.00      $489.17         675
0300082476                            8               295            1                $101,922.00     11/29/2000      36
Ocala                    FL   34470   02              13.750         122              $39,927.43      12/04/2025      2

4381905                               300             14             $110,764.00      $69,000.00      $745.92         719
0300085388                            8               296            1                $144,000.00     01/15/2001      50
Tacoma                   WA   98445   02              11.880         125              $68,860.42      01/18/2026      2
4381929                               240             14             $77,510.00       $60,000.00      $724.42         696
0300083607                            9               236            1                $116,357.00     01/12/2001      43
Carson City              NV   89701   02              13.000         119              $59,639.05      01/19/2021      2

4382044                               301             14             $54,091.00       $40,000.00      $481.20         685
0300084399                            8               295            1                $79,000.00      11/24/2000      38
Manitowoc                WI   54220   02              13.490         120              $39,827.67      12/13/2025      2

4382091                               240             14             $66,078.00       $35,000.00      $403.83         710
0300072832                            9               237            1                $85,000.00      02/09/2001      45
Hesperia                 CA   92345   02              12.250         119              $34,903.10      02/15/2021      2
4382092                               301             14             $195,706.19      $35,000.00      $401.35         751
0300072873                            8               297            1                $204,000.00     01/30/2001      48
CANYON COUNTRY           CA   91351   02              12.750         114              $34,954.83      02/15/2026      2

4382093                               301             09             $160,589.00      $33,000.00      $419.48         676
0300072428                            8               297            1                $162,227.00     01/31/2001      50
Northglenn               CO   80233   02              14.380         120              $32,962.31      02/06/2026      2

                                                                                                                  Page 18 of 525

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

4382094                               121             14             $84,477.02       $29,999.00      $430.23         684
0300072451                            5               117            1                $147,000.00     01/26/2001      37
GRAND RAPIDS             MI   49505   02              11.490         78               $29,603.61      02/09/2011      2
4382190                               180             14             $119,672.00      $57,500.00      $746.53         697
0300072345                            6               177            1                $149,335.00     02/08/2001      45
Temple                   GA   30179   02              13.000         119              $56,883.75      02/27/2016      2

4382483                               180             14             $90,679.28       $35,000.00      $474.96         685
0300090248                            6               177            1                $104,000.00     02/16/2001      44
Fairmount                IN   46928   02              13.880         121              $34,780.54      02/22/2016      2

4382865                               301             14             $54,091.00       $63,700.00      $706.47         713
0300071933                            8               298            1                $95,000.00      02/08/2001      35
Grandview                WA   98930   02              12.250         124              $63,306.87      03/01/2026      2
4382893                               240             14             $48,155.73       $25,000.00      $333.82         665
0300090701                            9               237            1                $60,000.00      02/16/2001      36
Oklahoma City            OK   73115   02              14.750         122              $24,950.68      02/22/2021      2

4382928                               240             14             $79,200.00       $29,000.00      $342.34         709
0300093556                            9               237            1                $88,000.00      02/16/2001      45
South Whitley            IN   46787   02              12.630         123              $28,923.71      02/22/2021      2

4383031                               181             14             $118,221.30      $25,000.00      $312.21         689
0300150331                            6               179            1                $130,000.00     03/06/2001      38
Lexington Park           MD   20653   02              12.250         111              $24,865.63      04/01/2016      2
4383049                               180             14             $185,996.00      $50,000.00      $624.25         644
0300073418                            6               177            1                $255,000.00     02/06/2001      43
LODI                     CA   95240   02              12.250         93               $49,717.39      02/26/2016      2

4383054                               181             14             $146,263.00      $45,000.00      $575.29         664
0300074614                            6               177            1                $202,000.00     01/30/2001      45
LINCOLN                  CA   95648   02              12.700         95               $44,604.58      02/14/2016      2

4383159                               180             14             $85,078.00       $35,000.00      $445.72         750
0300093622                            6               177            1                $109,000.00     02/16/2001      42
Codorus                  PA   17311   02              12.630         111              $34,809.20      02/22/2016      2
4383282                               180             14             $38,377.59       $35,000.00      $451.51         681
0300093671                            6               177            1                $60,000.00      02/15/2001      38
Perry                    MI   48872   02              12.880         123              $34,813.72      02/22/2016      2

4383298                               180             14             $100,370.00      $57,000.00      $735.31         692
0300093697                            6               177            1                $125,900.00     02/16/2001      42
Corydon                  IN   47112   02              12.880         125              $56,696.65      02/22/2016      2

4384404                               241             14             $42,779.64       $35,000.00      $382.33         754
0300066701                            9               237            1                $63,000.00      01/25/2001      14
El Reno                  OK   73036   02              11.380         124              $34,692.17      02/27/2021      2
4384614                               180             09             $191,380.00      $30,000.00      $399.53         660
0300111481                            6               177            1                $201,000.00     02/15/2001      31
Broomfield               CO   80020   02              13.500         111              $29,289.34      02/20/2016      2

4385266                               301             14             $65,966.00       $32,800.00      $410.59         677
0300085446                            8               298            1                $83,000.00      02/20/2001      43
LAKE WORTH               FL   33460   02              14.130         119              $32,778.19      03/01/2026      2

4386067                               300             14             $166,708.00      $55,000.00      $609.98         745
0300082989                            8               297            1                $196,500.00     02/15/2001      37
Ukiah                    CA   95482   02              12.250         113              $54,922.37      02/25/2026      2
4386920                               181             14             $51,683.00       $54,000.00      $674.37         662
0300084613                            6               175            1                $106,618.00     11/20/2000      32
Cleveland                OH   44128   02              12.250         100              $53,419.69      12/01/2015      2

4387073                               180             14             $104,424.00      $57,700.00      $664.90         732
0300076254                            6               177            1                $130,000.00     02/22/2001      48
ELGIN                    SC   29045   02              10.750         125              $57,415.82      02/29/2016      2

4387331                               181             14             $140,200.00      $45,000.00      $599.29         672
0300091469                            6               177            1                $165,000.00     01/26/2001      37
Farmington               MN   55024   02              13.500         113              $44,774.53      02/01/2016      2
4387360                               181             14             $44,190.00       $23,700.00      $354.30         645
0300158458                            6               178            1                $55,000.00      02/23/2001      28
Covington                KY   41014   02              15.880         124              $23,637.79      03/16/2016      2

4387389                               240             14             $56,057.00       $57,000.00      $688.20         693
0300112877                            9               235            1                $103,012.00     12/08/2000      44
Bessemer                 AL   35022   02              13.000         110              $56,735.76      12/19/2020      2

                                                                                                                  Page 19 of 525

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

4387390                               300             14             $130,787.00      $32,700.00      $381.17         674
0300068087                            8               297            1                $140,000.00     02/09/2001      45
Old Hickory              TN   37138   02              13.000         117              $32,673.27      02/27/2026      2
4387394                               181             14             $78,411.00       $75,000.00      $936.63         702
0300079282                            6               178            1                $125,000.00     02/23/2001      45
Peoria                   AZ   85345   02              12.250         123              $74,137.01      03/23/2016      2

4387409                               240             14             $127,984.00      $50,000.00      $563.67         735
0300106176                            9               235            1                $164,918.00     12/11/2000      33
Tucson                   AZ   85741   02              11.880         108              $49,694.18      12/19/2020      2

4387421                               120             14             $93,252.86       $40,000.00      $615.07         660
0300092475                            5               117            1                $128,000.00     02/22/2001      30
Lakeland                 FL   33813   02              13.250         105              $39,524.39      02/28/2011      2
4387809                               301             14             $95,691.00       $19,000.00      $212.51         706
0300092053                            8               297            1                $110,000.00     01/27/2001      40
Las Vegas                NV   89128   02              12.380         105              $18,964.82      02/01/2026      2

4387847                               301             14             $186,695.00      $75,000.00      $796.86         731
0300090982                            8               297            1                $270,000.00     01/25/2001      45
Lakewood                 CA   90715   02              11.630         97               $74,841.44      02/01/2026      2

4387872                               300             14             $99,374.00       $30,000.00      $360.90         685
0300113305                            8               295            1                $105,000.00     12/13/2000      50
Lawrence                 KS   66044   02              13.490         124              $29,926.15      12/18/2025      2
4387878                               301             14             $108,714.00      $50,000.00      $597.11         732
0300088770                            8               297            1                $127,000.00     01/25/2001      44
Redding                  CA   96001   02              13.380         125              $49,922.74      02/01/2026      2

4387906                               300             14             $121,000.00      $35,000.00      $492.84         686
0300111051                            8               295            1                $131,056.00     12/15/2000      45
Windham                  OH   44288   02              16.130         120              $34,731.40      12/20/2025      2

4388005                               180             14             $200,604.00      $50,000.00      $537.00         711
0300104312                            6               174            1                $287,186.00     11/02/2000      28
New Milford              NJ   07646   02              9.490          88               $49,090.34      11/08/2015      2
4388228                               301             16             $67,543.00       $25,000.00      $279.61         718
0300088614                            8               297            1                $75,000.00      01/31/2001      44
Hummelstown              PA   17036   02              12.380         124              $24,965.49      02/01/2026      2

4388266                               241             14             $135,264.00      $58,000.00      $705.51         714
0300092145                            9               237            1                $163,000.00     01/26/2001      39
Laplata                  MD   20646   02              13.130         119              $57,857.50      02/01/2021      2

4388322                               181             14             $184,464.00      $56,000.00      $703.94         694
0300092269                            6               177            1                $210,000.00     01/29/2001      35
Carol Stream             IL   60188   02              12.380         115              $55,687.36      02/01/2016      2
4388411                               301             14             $102,904.00      $50,000.00      $621.09         665
0300088424                            8               297            1                $132,000.00     01/31/2001      41
Concord                  NC   28025   02              14.000         116              $49,948.63      02/01/2026      2

4388506                               300             14             $84,469.76       $32,100.00      $353.00         718
0300093705                            8               297            1                $96,000.00      02/15/2001      45
Raleigh                  NC   27604   02              12.130         122              $32,053.68      02/21/2026      2

4388532                               300             14             $167,000.00      $50,000.00      $611.46         678
0300093721                            8               297            1                $184,000.00     02/19/2001      36
Watertown                MN   55388   02              13.750         118              $49,946.24      02/23/2026      2
4388539                               301             14             $126,241.00      $70,000.00      $809.32         709
0300088168                            8               297            1                $162,000.00     01/08/2001      34
West Jordan              UT   84084   02              12.880         122              $69,108.20      02/01/2026      2

4388572                               120             14             $41,000.00       $21,500.00      $316.28         705
0300098134                            5               117            1                $50,000.00      02/15/2001      41
Greenville               SC   29611   02              12.130         125              $21,226.90      02/21/2011      2

4388586                               301             04             $89,055.00       $32,700.00      $393.64         729
0300088242                            8               294            1                $100,000.00     10/18/2000      41
Annapolis                MD   21403   02              13.500         122              $32,612.00      11/01/2025      2
4388601                               180             14             $77,403.63       $19,900.00      $268.37         674
0300098167                            6               177            1                $78,000.00      02/15/2001      43
Louisville               KY   40229   02              13.750         125              $19,802.68      02/21/2016      2

4388626                               301             14             $106,250.00      $31,000.00      $370.21         691
0300093044                            8               297            1                $119,000.00     01/26/2001      29
Green Bay                WI   54313   02              13.380         116              $30,952.08      02/01/2026      2

                                                                                                                  Page 20 of 525

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

4388629                               300             14             $95,928.00       $29,000.00      $348.87         666
0300098209                            8               297            1                $100,000.00     02/19/2001      46
Coalinga                 CA   93210   02              13.490         125              $28,967.29      02/23/2026      2
4388649                               180             14             $72,907.00       $24,000.00      $305.63         716
0300098225                            6               177            1                $85,000.00      02/19/2001      42
West  Columbia           SC   29172   02              12.630         115              $23,859.19      02/23/2016      2

4388784                               180             14             $72,989.51       $25,000.00      $332.77         675
0300071495                            6               177            1                $90,000.00      02/14/2001      42
CALHOUN                  GA   30701   02              13.490         109              $24,333.12      02/20/2016      2

4388785                               180             14             $125,598.00      $28,700.00      $382.02         675
0300071511                            6               177            1                $138,000.00     02/06/2001      49
INDIANAPOLIS             IN   46214   02              13.490         112              $28,556.05      02/14/2016      2
4388786                               180             14             $136,511.00      $40,500.00      $505.78         715
0300071537                            6               177            1                $163,000.00     02/09/2001      27
EDGEWOOD                 MD   21040   02              12.250         109              $39,967.98      02/14/2016      2

4388787                               300             04             $63,059.00       $31,500.00      $378.94         669
0300071552                            8               297            1                $76,000.00      02/09/2001      44
GLEN ALLEN               VA   23060   02              13.490         125              $31,409.51      02/14/2026      2

4388788                               300             14             $184,629.48      $45,000.00      $541.35         660
0300071610                            8               297            1                $185,000.00     02/12/2001      45
SAN MARCOS               CA   92069   02              13.490         125              $44,949.24      02/16/2026      2
4388789                               240             14             $48,058.00       $45,000.00      $559.26         679
0300071651                            9               237            1                $76,000.00      02/06/2001      18
CALEDONIA                MS   39740   02              13.490         123              $44,894.88      02/12/2021      2

4388790                               300             14             $57,997.24       $35,000.00      $401.35         689
0300071685                            8               297            1                $80,000.00      02/15/2001      45
HIGHLAND SPRINGS         VA   23075   02              12.750         117              $34,753.72      02/23/2026      2

4388791                               180             04             $48,697.00       $35,000.00      $437.09         715
0300071719                            6               177            1                $68,000.00      02/06/2001      29
REISTERSTOWN             MD   21136   02              12.250         124              $34,802.27      02/12/2016      2
4388792                               180             14             $77,448.00       $45,500.00      $605.64         679
0300071727                            6               177            1                $100,000.00     02/09/2001      41
JONESBORO                AR   72401   02              13.490         123              $45,271.80      02/14/2016      2

4388794                               300             14             $50,653.00       $42,950.00      $460.31         730
0300071768                            8               297            1                $75,000.00      02/07/2001      46
SENECA FALLS             NY   13148   02              11.750         125              $42,883.74      02/13/2026      2

4388795                               300             14             $134,311.00      $60,000.00      $688.02         688
0300071784                            8               297            1                $168,000.00     02/06/2001      41
BLUE RIDGE               VA   24064   02              12.750         116              $59,922.59      02/12/2026      2
4388796                               241             14             $73,393.00       $15,898.00      $183.43         701
0300071818                            9               237            1                $71,500.00      01/24/2001      35
OLATHE                   KS   66061   02              12.250         125              $15,709.20      02/22/2021      2

4388797                               240             04             $65,834.00       $35,000.00      $403.83         706
0300072097                            9               237            1                $81,000.00      02/12/2001      43
SILVER SPRING            MD   20910   02              12.250         125              $34,801.03      02/20/2021      2

4388798                               300             14             $79,000.00       $31,000.00      $343.81         705
0300071941                            8               297            1                $88,000.00      02/12/2001      42
CINCINNATI               OH   45224   02              12.250         125              $30,956.24      02/16/2026      2
4388799                               300             14             $87,558.00       $24,000.00      $335.39         651
0300071958                            8               297            1                $89,500.00      02/16/2001      42
ALAMOGORDO               NM   88310   02              15.990         125              $23,973.71      02/23/2026      2

4388800                               301             14             $111,682.00      $50,000.00      $592.33         676
0300071917                            8               297            1                $131,611.00     01/05/2001      44
GREENSBORO               NC   27407   02              13.250         123              $49,687.64      02/08/2026      2

4388801                               300             14             $164,250.00      $28,500.00      $342.85         664
0300072022                            8               297            1                $167,000.00     02/19/2001      43
GILBERT                  AZ   85233   02              13.490         116              $28,467.86      02/24/2026      2
4388802                               180             14             $63,900.00       $35,000.00      $520.16         655
0300072360                            6               177            1                $80,000.00      02/13/2001      33
MC KEES ROACKS           PA   15136   02              15.750         124              $34,859.51      02/21/2016      2

4388803                               180             09             $77,664.00       $47,000.00      $586.95         702
0300072485                            6               177            1                $100,000.00     02/09/2001      30
GERMANTOWN               MD   20874   02              12.250         125              $46,734.47      02/20/2016      2

                                                                                                                  Page 21 of 525

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

4388804                               300             09             $82,979.00       $40,000.00      $458.68         684
0300072600                            8               297            1                $103,000.00     02/06/2001      47
INDEPENDENCE             KY   41051   02              12.750         120              $39,415.30      02/14/2026      2
4388805                               180             14             $128,828.00      $33,500.00      $445.91         674
0300072618                            6               177            1                $130,000.00     02/06/2001      45
GILBERT                  AZ   85234   02              13.490         125              $33,231.99      02/14/2016      2

4388806                               180             14             $83,179.68       $30,000.00      $450.90         657
0300072766                            6               177            1                $91,000.00      02/08/2001      41
CLEVELAND                OH   44144   02              15.990         125              $29,922.17      02/14/2016      2

4388807                               300             14             $38,149.00       $43,000.00      $517.29         671
0300072774                            8               297            1                $65,000.00      02/09/2001      44
CHAMBERSBURG             PA   17201   02              13.490         125              $42,951.49      02/14/2026      2
4388808                               240             14             $57,029.31       $55,250.00      $637.48         705
0300072931                            9               237            1                $90,000.00      02/14/2001      26
LE ROY                   NY   14482   02              12.250         125              $55,097.04      02/22/2021      2

4388809                               180             RFC01          $114,912.00      $35,000.00      $425.70         761
0300072998                            6               177            1                $137,000.00     02/13/2001      42
PASADENA                 MD   21122   02              11.750         110              $34,792.67      02/20/2016      2

4388810                               180             14             $100,879.00      $37,000.00      $492.50         673
0300073020                            6               177            1                $115,000.00     02/08/2001      33
NEWPORT NEWS             VA   23602   02              13.490         120              $36,814.43      02/13/2016      2
4388811                               168             14             $137,000.00      $34,250.00      $465.74         677
0300073061                            6               165            1                $137,000.00     02/14/2001      45
HAYSVILLE                KS   67060   02              13.490         125              $33,799.34      02/22/2015      2

4388812                               180             14             $57,692.10       $35,000.00      $425.70         736
0300073210                            6               177            1                $75,000.00      02/02/2001      29
HAMBURG                  PA   19526   02              11.750         124              $34,603.11      02/12/2016      2

4388813                               180             14             $68,832.00       $35,000.00      $425.70         724
0300073236                            6               177            1                $90,000.00      02/01/2001      37
UTICA                    IN   47130   02              11.750         116              $34,792.67      02/12/2016      2
4388814                               180             14             $67,709.00       $33,000.00      $495.99         656
0300073244                            6               177            1                $90,000.00      02/08/2001      40
NEWPORT NEWS             VA   23601   02              15.990         112              $32,858.51      02/14/2016      2

4388815                               120             14             $169,173.62      $50,000.00      $776.03         667
0300073319                            5               117            1                $180,000.00     02/14/2001      38
VIRGINIA BEACH           VA   23452   02              13.490         122              $49,611.53      02/20/2011      2

4388816                               300             09             $93,517.08       $55,000.00      $619.90         686
0300074770                            8               297            1                $126,000.00     02/14/2001      44
SAN BERNARDINO           CA   92408   02              12.490         118              $54,925.43      02/20/2026      2
4388817                               300             14             $57,739.34       $66,870.00      $728.62         715
0300074804                            8               297            1                $100,000.00     02/07/2001      45
BURLINGTON               NC   27217   02              11.990         125              $66,771.14      02/13/2026      2

4388818                               180             14             $72,370.00       $35,000.00      $465.87         664
0300075397                            6               177            1                $99,000.00      02/09/2001      39
CHAMPAIGN                IL   61821   02              13.490         109              $34,824.49      02/20/2016      2

4388819                               300             14             $47,703.23       $24,000.00      $275.21         681
0300075447                            8               297            1                $59,000.00      02/13/2001      39
TRION                    GA   30753   02              12.750         122              $23,979.47      02/20/2026      2
4388820                               300             14             $129,255.78      $50,000.00      $601.50         660
0300075462                            8               297            1                $148,500.00     02/13/2001      44
NANJEMOY                 MD   20662   02              13.490         121              $49,845.10      02/21/2026      2

4388821                               120             14             $83,035.00       $14,000.00      $217.29         668
0300075488                            5               117            1                $103,000.00     02/13/2001      32
URBANA                   OH   43078   02              13.490         95               $13,835.89      02/20/2011      2

4388822                               300             14             $60,348.00       $47,000.00      $565.41         674
0300075496                            8               297            1                $88,000.00      02/07/2001      45
HARVEST                  AL   35749   02              13.490         122              $46,946.98      02/13/2026      2
4388823                               180             14             $114,982.00      $46,000.00      $589.60         683
0300075512                            6               177            1                $138,000.00     02/06/2001      37
LAURENS                  SC   29360   02              12.750         117              $45,752.23      02/12/2016      2

4388824                               180             14             $106,091.00      $46,000.00      $612.29         677
0300075538                            6               177            1                $123,000.00     02/12/2001      40
SAINT CLOUD              MN   56303   02              13.490         124              $45,662.15      02/21/2016      2

                                                                                                                  Page 22 of 525

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

4388825                               300             14             $66,379.59       $29,750.00      $313.11         736
0300075561                            8               297            1                $77,000.00      02/09/2001      28
DARDANELLE               AR   72834   02              11.490         125              $29,701.94      02/14/2026      2
4388826                               240             14             $177,182.26      $35,700.00      $443.68         675
0300075595                            9               237            1                $197,756.00     02/07/2001      43
LEXINGTON                SC   29072   02              13.490         108              $35,616.60      02/14/2021      2

4388827                               300             14             $120,595.59      $33,500.00      $352.58         745
0300075603                            8               297            1                $125,000.00     02/09/2001      42
DELPHI                   IN   46923   02              11.490         124              $33,445.88      02/14/2026      2

4388828                               240             14             $40,849.00       $35,000.00      $409.80         684
0300075660                            9               237            1                $67,300.00      02/14/2001      38
PILOT                    VA   24138   02              12.490         113              $34,906.22      02/23/2021      2
4388829                               180             14             $160,045.00      $31,000.00      $381.88         709
0300075678                            6               177            1                $177,000.00     02/16/2001      31
WALDORF                  MD   20603   02              11.990         108              $30,419.44      02/23/2016      2

4388830                               180             14             $77,959.00       $32,500.00      $389.85         721
0300075702                            6               177            1                $89,000.00      02/13/2001      30
HERMISTON                OR   97838   02              11.490         125              $32,282.18      02/21/2016      2

4388831                               180             14             $104,744.00      $25,000.00      $332.77         668
0300075728                            6               177            1                $111,000.00     02/07/2001      41
NEWPORT NEWS             VA   23601   02              13.490         117              $24,874.62      02/12/2016      2
4388832                               120             04             $116,389.00      $24,000.00      $372.50         668
0300075769                            5               117            1                $139,000.00     02/07/2001      37
RANCHO CUCAMONGA         CA   91730   02              13.490         101              $23,718.65      02/14/2011      2

4388834                               240             14             $123,221.77      $41,185.00      $482.22         697
0300075785                            9               237            1                $142,000.00     02/19/2001      22
UNIVERSITY HEIGHTS       OH   44118   02              12.490         116              $41,073.07      02/23/2021      2

4388835                               300             09             $86,494.00       $50,000.00      $563.54         695
0300075793                            8               297            1                $117,000.00     02/13/2001      45
DAMASCUS                 MD   20872   02              12.490         117              $49,932.40      02/20/2026      2
4388837                               300             14             $59,800.51       $46,500.00      $489.41         727
0300075819                            8               297            1                $86,000.00      02/16/2001      44
HICKMAN                  NE   68372   02              11.490         124              $46,450.15      02/22/2026      2

4388838                               300             14             $70,088.32       $35,000.00      $368.37         729
0300075835                            8               297            1                $89,000.00      02/08/2001      35
RIVERSIDE                CA   92506   02              11.490         119              $34,943.45      02/13/2026      2

4388839                               240             14             $45,090.00       $35,000.00      $397.40         703
0300075868                            9               237            1                $65,000.00      02/15/2001      40
PEARISBURG               VA   24134   02              11.990         124              $34,899.64      02/22/2021      2
4388840                               300             14             $96,900.00       $34,100.00      $410.22         674
0300073095                            8               297            1                $105,000.00     02/14/2001      44
TOPEKA                   KS   66614   02              13.490         125              $33,631.83      02/24/2026      2

4388841                               240             14             $94,780.72       $41,500.00      $485.91         696
0300075876                            9               237            1                $110,000.00     02/15/2001      33
EATON                    OH   45320   02              12.490         124              $41,350.91      02/21/2021      2

4388842                               180             14             $117,581.00      $35,000.00      $520.16         658
0300075892                            6               177            1                $134,000.00     02/16/2001      38
INDIANAPOLIS             IN   46254   02              15.750         114              $34,556.80      02/22/2016      2
4388844                               301             14             $108,022.00      $47,000.00      $574.78         668
0300075918                            8               297            1                $124,500.00     01/18/2001      45
MESA                     AZ   85206   02              13.750         125              $46,923.71      02/09/2026      2

4388845                               180             14             $113,347.00      $25,000.00      $332.77         663
0300075942                            6               177            1                $114,000.00     02/19/2001      45
LITTLE ROCK              AR   72209   02              13.490         122              $24,681.48      02/23/2016      2

4388846                               180             14             $148,256.00      $42,200.00      $561.71         667
0300075975                            6               177            1                $164,000.00     02/16/2001      38
WILLIAMSPORT             MD   21795   02              13.490         117              $41,971.69      02/22/2016      2
4388847                               120             14             $105,643.00      $31,000.00      $444.58         754
0300075983                            5               117            1                $119,000.00     02/16/2001      41
VIRGINIA BEACH           VA   23456   02              11.490         115              $30,478.92      02/22/2011      2

4388874                               300             14             $99,059.94       $35,000.00      $394.74         715
0300079241                            8               297            1                $135,000.00     02/21/2001      40
North Highlands          CA   95660   02              12.500         100              $34,968.69      02/28/2026      2

                                                                                                                  Page 23 of 525

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

4388896                               181             14             $89,987.00       $20,000.00      $276.50         660
0300090859                            6               178            1                $102,000.00     02/20/2001      32
Lincoln                  NE   68510   02              14.250         108              $19,938.29      03/01/2016      2
4388958                               180             14             $68,861.34       $27,500.00      $389.61         663
0300072477                            6               177            1                $80,000.00      02/14/2001      42
Cottondale               AL   35453   02              14.750         121              $27,357.03      02/22/2016      2

4388960                               181             14             $87,229.00       $46,000.00      $639.88         663
0300072527                            6               177            1                $116,000.00     01/29/2001      42
Philadelphia             PA   19111   02              14.380         115              $45,788.38      02/22/2016      2

4388961                               300             14             $131,867.00      $43,000.00      $517.29         724
0300072543                            8               297            1                $140,000.00     02/14/2001      43
Stafford                 VA   22554   02              13.490         125              $42,193.44      02/25/2026      2
4388962                               240             14             $71,986.00       $59,500.00      $702.39         694
0300072584                            9               237            1                $112,000.00     02/21/2001      39
Swanton                  OH   43558   02              12.630         118              $59,396.22      02/28/2021      2

4388963                               180             14             $127,332.00      $75,000.00      $942.77         703
0300072626                            6               177            1                $163,000.00     02/16/2001      45
Bonita Springs           FL   34135   02              12.380         125              $74,581.30      02/25/2016      2

4388964                               300             14             $75,659.00       $36,800.00      $457.12         671
0300072758                            8               297            1                $101,000.00     02/21/2001      41
Mont Alto                PA   17237   02              14.000         112              $36,774.95      02/28/2026      2
4388965                               241             14             $84,000.00       $40,000.00      $440.44         731
0300072790                            9               237            1                $105,000.00     01/22/2001      48
Springdale               AR   72764   02              11.500         119              $39,877.47      02/17/2021      2

4388966                               300             14             $104,450.00      $25,000.00      $325.06         660
0300072816                            8               297            1                $111,000.00     02/20/2001      37
Rio Rancho               NM   87124   02              14.750         117              $24,977.66      02/27/2026      2

4388967                               180             14             $152,218.00      $35,000.00      $526.30         650
0300097565                            6               177            1                $153,000.00     02/14/2001      43
Oklahoma City            OK   73150   02              16.000         123              $34,862.98      02/22/2016      2
4388968                               240             14             $57,700.00       $35,000.00      $434.98         690
0300072923                            9               237            1                $85,000.00      02/14/2001      37
New Albany               IN   47150   02              13.490         110              $34,918.24      02/23/2021      2

4388969                               300             04             $46,897.35       $15,000.00      $174.85         690
0300097524                            8               297            1                $55,000.00      02/16/2001      36
Orlando                  FL   32822   02              13.000         113              $14,937.15      02/28/2026      2

4388970                               180             14             $80,000.00       $35,000.00      $460.25         726
0300097573                            6               177            1                $100,000.00     02/10/2001      41
BETHLEHEM                PA   18015   02              13.250         115              $34,820.33      02/17/2016      2
4388971                               180             14             $109,399.00      $20,000.00      $259.66         714
0300073277                            6               177            1                $109,900.00     02/14/2001      45
Stafford                 VA   22554   02              13.000         118              $19,290.01      02/24/2016      2

4388972                               240             14             $133,521.00      $58,979.00      $649.00         742
0300073392                            9               237            1                $154,000.00     02/14/2001      46
Lakewood                 NJ   08701   02              11.490         125              $58,798.10      02/28/2021      2

4388973                               240             14             $60,301.00       $25,000.00      $333.82         668
0300073434                            9               237            1                $73,000.00      02/14/2001      29
Annistom                 AL   36206   02              14.750         117              $24,935.01      02/28/2021      2
4388974                               180             14             $70,711.00       $40,000.00      $545.93         668
0300073483                            6               177            1                $90,000.00      02/21/2001      47
Lorain                   OH   44052   02              13.990         124              $39,808.92      02/29/2016      2

4388975                               240             14             $125,000.00      $33,750.00      $444.17         664
0300073665                            9               237            1                $127,000.00     02/20/2001      44
Blue Ridge               GA   30513   02              14.490         125              $33,681.42      02/25/2021      2

4388976                               180             14             $108,619.00      $20,000.00      $278.21         713
0300074184                            6               177            1                $120,000.00     02/23/2001      43
Scott                    LA   70506   02              14.380         108              $19,939.04      02/29/2016      2
4388977                               180             14             $154,213.00      $35,000.00      $460.25         685
0300074531                            6               177            1                $155,000.00     02/16/2001      39
Spiceland                IN   47385   02              13.250         123              $34,780.58      02/24/2016      2

4388978                               240             14             $65,487.00       $25,000.00      $315.43         665
0300097557                            9               237            1                $81,000.00      02/14/2001      37
Pelham                   AL   35124   02              13.750         112              $24,962.67      02/22/2021      2

                                                                                                                  Page 24 of 525

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

4388979                               300             14             $122,847.00      $35,000.00      $510.17         645
0300074572                            8               297            1                $145,000.00     02/16/2001      40
Virginia Beach           VA   23456   02              16.750         109              $34,978.56      02/28/2026      2
4388981                               301             14             $15,490.00       $43,250.00      $479.67         733
0300074630                            8               297            1                $47,000.00      01/29/2001      42
Olean                    NY   14760   02              12.250         125              $43,187.93      02/18/2026      2

4388984                               301             04             $56,322.00       $49,700.00      $574.62         679
0300089083                            8               298            1                $85,000.00      02/15/2001      45
Richmond                 VA   23233   02              12.880         125              $49,457.31      03/01/2026      2

4389100                               240             14             $120,204.54      $60,000.00      $645.03         754
0300087681                            9               237            1                $166,809.00     02/10/2001      31
Glendale                 AZ   85307   02              11.130         109              $59,871.82      02/23/2021      2
4389139                               181             14             $111,381.00      $37,500.00      $471.39         721
0300081502                            6               178            1                $127,000.00     02/22/2001      35
Provo                    UT   84601   02              12.380         118              $37,361.16      03/01/2016      2

4389196                               181             14             $72,244.00       $25,000.00      $271.68         711
0300081130                            7               178            1                $102,000.00     02/20/2001      37
Warrensville Heights     OH   44128   02              12.250         96               $24,987.83      03/01/2016      2

4389204                               181             RFC01          $159,691.00      $10,000.00      $100.68         754
0300124377                            6               178            1                $230,000.00     02/19/2001      44
Alpharetta               GA   30022   02              8.380          74               $9,916.36       03/01/2016      2
4389214                               241             14             $60,025.00       $35,000.00      $406.94         768
0300081148                            9               238            1                $79,000.00      02/21/2001      42
Franklin                 IN   46131   02              12.380         121              $34,904.72      03/01/2021      2

4389240                               241             14             $83,684.00       $20,000.00      $261.52         674
0300083128                            9               238            1                $86,000.00      02/22/2001      35
Lafayette                IN   47904   02              14.380         121              $19,972.63      03/01/2021      2

4389284                               301             14             $120,693.00      $60,000.00      $671.07         722
0300083102                            8               298            1                $157,000.00     02/22/2001      34
Colorado Springs         CO   80909   02              12.380         116              $59,763.40      03/01/2026      2
4389317                               181             14             $63,885.00       $25,000.00      $312.21         683
0300081213                            6               178            1                $90,000.00      02/15/2001      42
Greensboro               NC   27405   02              12.250         99               $24,906.34      03/01/2016      2

4389350                               241             14             $183,000.00      $45,750.00      $564.77         694
0300083052                            9               238            1                $183,000.00     02/23/2001      45
Waterloo                 IA   50701   02              13.380         125              $45,678.01      03/01/2021      2

4389408                               301             14             $45,474.00       $27,026.00      $343.54         669
0300081460                            8               298            1                $58,000.00      02/21/2001      33
Lansing                  MI   48912   02              14.380         125              $26,882.90      03/01/2026      2
4389424                               241             14             $29,302.00       $55,698.00      $677.50         699
0300081486                            9               238            1                $68,000.00      02/19/2001      50
Springfield              IL   62704   02              13.130         125              $55,553.58      03/01/2021      2

4389457                               181             14             $71,761.00       $25,000.00      $326.67         690
0300083953                            6               178            1                $83,000.00      02/23/2001      41
Oshkosh                  WI   54901   02              13.130         117              $24,885.72      03/01/2016      2

4389479                               181             14             $90,294.00       $37,849.53      $526.51         662
0300083177                            6               178            1                $110,000.00     02/19/2001      46
Joliet                   IL   60436   02              14.380         117              $37,734.16      03/01/2016      2
4389512                               181             14             $65,600.00       $36,587.00      $478.07         693
0300083169                            6               178            1                $82,000.00      02/20/2001      32
Sheboygan                WI   53081   02              13.130         125              $36,416.86      03/01/2016      2

4389538                               241             14             $143,400.00      $32,073.00      $401.75         679
0300081288                            9               238            1                $158,000.00     02/21/2001      50
Rose Hill                NC   28458   02              13.630         112              $31,999.47      03/01/2021      2

4389554                               301             14             $78,708.00       $29,000.00      $332.54         661
0300080140                            8               298            1                $110,000.00     02/22/2001      45
Fargo                    ND   58103   02              12.750         98               $28,962.59      03/01/2026      2
4389563                               241             14             $109,250.00      $32,500.00      $407.10         689
0300081452                            9               238            1                $125,000.00     02/19/2001      48
Cleveland                OH   44109   02              13.630         114              $32,404.09      03/01/2021      2

4389590                               301             14             $82,801.00       $50,000.00      $606.67         682
0300082955                            8               298            1                $109,000.00     02/20/2001      48
Raleigh                  NC   27603   02              13.630         122              $49,963.53      03/01/2026      2

                                                                                                                  Page 25 of 525

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

4389613                               181             14             $36,437.00       $20,000.00      $258.01         731
0300081262                            6               178            1                $48,000.00      02/20/2001      37
Freeport                 IL   61032   02              12.880         118              $19,828.31      03/01/2016      2
4389633                               301             14             $149,150.00      $47,100.00      $598.71         677
0300081254                            8               298            1                $157,000.00     02/20/2001      49
Bolingbrook              IL   60440   02              14.380         125              $47,070.08      03/01/2026      2

4390080                               181             14             $121,922.00      $27,900.00      $359.91         706
0300068855                            6               178            1                $119,900.00     02/20/2001      33
Zion                     IL   60099   02              12.880         125              $27,631.84      03/01/2016      2

4390231                               241             14             $78,863.00       $31,000.00      $408.20         666
0300068871                            9               238            1                $105,000.00     02/21/2001      43
Limon                    CO   80828   02              14.500         105              $30,958.34      03/01/2021      2
4391028                               301             14             $119,000.00      $56,000.00      $665.55         711
0300070851                            8               298            1                $140,000.00     02/20/2001      48
Las Vegas                NV   89147   02              13.300         125              $55,956.65      03/01/2026      2

4391156                               180             14             $97,611.00       $20,000.00      $237.47         721
0300078581                            6               177            1                $150,000.00     02/16/2001      44
Fruitland                ID   83619   02              11.300         79               $19,870.47      02/22/2016      2

4391176                               181             14             $77,126.70       $12,800.00      $164.49         666
0300069291                            6               178            1                $90,000.00      02/21/2001      45
Ranson                   WV   25438   02              12.800         100              $12,754.51      03/01/2016      2
4391250                               181             14             $109,000.00      $49,200.00      $571.29         660
0300070885                            7               178            1                $159,000.00     02/16/2001      43
LONG LAKE                MN   55356   02              13.200         100              $49,170.90      03/01/2016      2

4391687                               301             14             $81,657.00       $38,000.00      $410.79         705
0300086543                            8               297            1                $96,712.00      01/23/2001      38
Pasedena                 MD   21122   02              11.880         124              $37,942.66      02/01/2026      2

4391719                               180             14             $78,683.00       $45,000.00      $532.86         730
0300086550                            6               176            1                $124,000.00     01/10/2001      29
St Augustine             FL   32092   02              11.250         100              $44,505.30      01/19/2016      2
4391779                               300             14             $50,218.00       $20,000.00      $225.42         733
0300086576                            8               296            1                $70,000.00      01/04/2001      45
Selinsgrove              PA   17870   02              12.490         101              $19,524.18      01/10/2026      2

4391898                               181             04             $110,895.00      $35,000.00      $428.54         705
0300086634                            6               176            1                $125,000.00     12/19/2000      34
Norfolk                  MA   02056   02              11.880         117              $34,508.75      01/10/2016      2

4391975                               241             14             $101,044.00      $39,700.00      $464.83         723
0300086618                            9               236            1                $112,623.00     12/21/2000      48
Knoxville                TN   37931   02              12.490         125              $39,449.96      01/22/2021      2
4392023                               181             14             $138,281.00      $25,000.00      $341.38         711
0300076981                            6               177            1                $140,000.00     01/24/2001      46
Pomona                   CA   91768   02              14.000         117              $24,789.77      02/01/2016      2

4392071                               301             14             $66,353.00       $57,000.00      $685.71         687
0300086733                            8               297            1                $98,822.00      01/25/2001      33
Plainville               GA   30733   02              13.490         125              $56,906.96      02/05/2026      2

4392100                               181             14             $46,387.00       $25,000.00      $332.77         677
0300086659                            6               176            1                $60,000.00      12/21/2000      35
Allentown                PA   18103   02              13.490         119              $24,670.55      01/22/2016      2
4392237                               300             14             $106,000.00      $63,000.00      $698.71         733
0300069655                            8               297            1                $137,000.00     02/17/2001      35
Chandler                 AZ   85225   02              12.250         124              $62,908.17      02/28/2026      2

4392287                               301             14             $67,628.00       $58,000.00      $653.71         683
0300086675                            8               296            1                $105,000.00     12/28/2000      31
Monroeville              OH   44847   02              12.490         120              $57,874.75      01/10/2026      2

4392332                               300             14             $118,102.00      $50,000.00      $650.13         665
0300139128                            8               297            1                $153,167.00     02/13/2001      45
Frederick                MD   21702   02              14.750         110              $42,180.44      02/21/2026      2
4392447                               241             14             $178,320.00      $65,000.00      $732.77         715
0300086691                            9               236            1                $229,398.00     12/28/2000      44
Belvidere                NJ   07823   02              11.880         107              $63,933.47      01/10/2021      2

4392485                               300             09             $174,754.00      $35,000.00      $502.95         650
0300086717                            8               296            1                $185,773.00     01/15/2001      45
White Plains             MD   20695   02              16.490         113              $34,977.45      01/25/2026      2

                                                                                                                  Page 26 of 525

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

4392486                               300             14             $86,896.03       $22,500.00      $258.01         667
0300080504                            8               297            1                $95,000.00      02/19/2001      36
Newark                   DE   19702   02              12.750         116              $22,343.60      02/26/2026      2
4392858                               300             14             $54,643.00       $55,000.00      $667.34         682
0300078342                            8               296            1                $88,000.00      01/12/2001      44
OKLAHOMA CITY            OK   73107   02              13.630         125              $54,819.66      01/23/2026      2

4392859                               300             14             $150,831.00      $50,000.00      $611.47         661
0300078318                            8               297            1                $186,000.00     02/14/2001      49
COLORADO SPRINGS         CO   80906   02              13.750         108              $49,946.21      02/27/2026      2

4392860                               301             14             $120,774.00      $65,000.00      $715.05         707
0300078292                            8               297            1                $150,000.00     01/16/2001      39
TUCSON                   AZ   85747   02              12.130         124              $64,874.33      02/01/2026      2
4392861                               301             14             $61,430.00       $35,000.00      $482.49         652
0300078227                            8               297            1                $90,000.00      01/18/2001      43
SOUTH THOMASTON          ME   04858   02              15.750         108              $34,974.06      02/14/2026      2

4392862                               181             14             $97,945.34       $44,300.00      $567.81         674
0300078169                            6               177            1                $118,000.00     01/18/2001      37
Miramar                  FL   33023   02              12.750         121              $44,037.29      02/06/2016      2

4392863                               180             14             $128,529.00      $54,500.00      $654.10         704
0300078136                            6               176            1                $150,000.00     01/10/2001      32
West Bountiful           UT   84087   02              11.500         123              $54,149.32      01/18/2016      2
4392864                               180             14             $199,390.85      $37,000.00      $556.38         663
0300078102                            6               177            1                $204,000.00     02/08/2001      37
Sugar Hill               GA   30518   02              16.000         116              $36,855.35      02/16/2016      2

4392865                               180             14             $104,447.00      $50,000.00      $657.50         668
0300077971                            6               176            1                $145,000.00     01/08/2001      45
Oakville                 CT   06779   02              13.250         107              $49,650.73      01/23/2016      2

4392866                               240             14             $57,962.00       $35,000.00      $406.94         708
0300077963                            9               237            1                $78,000.00      02/01/2001      42
CHILLICOTHE              MO   64601   02              12.380         120              $34,904.72      02/14/2021      2
4392867                               240             14             $98,310.00       $26,000.00      $313.92         681
0300077948                            9               236            1                $118,500.00     01/13/2001      39
Lakewood                 CO   80214   02              13.000         105              $25,912.62      01/22/2021      2

4392869                               301             14             $134,843.00      $35,000.00      $428.03         666
0300077831                            8               296            1                $152,869.00     12/30/2000      47
PORTLAND                 OR   97206   02              13.750         112              $34,949.49      01/19/2026      2

4392870                               181             14             $81,199.00       $25,000.00      $294.04         722
0300077815                            6               177            1                $94,000.00      01/18/2001      40
OWASSO                   OK   74055   02              11.130         113              $24,645.54      02/01/2016      2
4392871                               301             14             $95,928.00       $42,000.00      $469.75         708
0300077732                            8               297            1                $122,000.00     01/23/2001      45
Newnan                   GA   30265   02              12.380         114              $41,942.01      02/06/2026      2

4392872                               301             14             $140,188.00      $50,000.00      $522.00         718
0300077633                            8               297            1                $186,000.00     01/06/2001      44
Lawrenceville            GA   30045   02              11.380         103              $49,917.56      02/02/2026      2

4392873                               241             14             $102,690.00      $60,000.00      $676.41         689
0300077609                            9               237            1                $145,500.00     01/19/2001      32
ROCKLAND                 ME   04841   02              11.880         112              $59,824.05      02/01/2021      2
4392874                               301             14             $81,608.00       $58,200.00      $640.03         703
0300077559                            8               297            1                $112,000.00     01/26/2001      30
Springfield              OR   97477   02              12.130         125              $58,056.00      02/06/2026      2

4392877                               180             04             $91,604.00       $35,000.00      $434.81         724
0300077401                            6               176            1                $117,000.00     01/16/2001      38
INGLEWOOD                CA   90301   02              12.150         109              $34,732.39      01/25/2016      2

4392878                               300             14             $58,856.34       $35,000.00      $362.18         700
0300077211                            8               296            1                $80,000.00      01/04/2001      44
PUEBLO                   CO   81005   02              11.250         118              $34,920.96      01/12/2026      2
4392879                               241             14             $113,910.35      $35,000.00      $513.39         640
0300076882                            9               237            1                $126,000.00     01/05/2001      45
Aurora                   CO   80017   02              16.500         119              $34,946.57      02/01/2021      2

4393140                               300             14             $75,317.72       $40,650.00      $497.12         668
0300104502                            8               297            1                $93,000.00      02/20/2001      42
Baltimore                MD   21222   02              13.750         125              $40,621.03      02/26/2026      2

                                                                                                                  Page 27 of 525

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

4393154                               300             14             $171,000.00      $50,000.00      $630.73         668
0300098043                            8               297            1                $190,000.00     02/15/2001      37
Brooklyn                 MD   21225   02              14.250         117              $49,950.95      02/23/2026      2
4393190                               120             14             $123,100.00      $30,000.00      $447.76         710
0300075744                            5               117            1                $156,000.00     02/01/2001      40
Azusa                    CA   91702   02              12.490         99               $29,626.96      02/23/2011      2

4393194                               300             14             $158,290.90      $40,000.00      $473.56         667
0300075843                            8               297            1                $188,200.00     02/19/2001      50
PLANTATION               FL   33317   02              13.240         106              $39,952.78      02/27/2026      2

4393195                               180             14             $139,677.46      $32,000.00      $399.42         699
0300076197                            6               177            1                $137,900.00     02/13/2001      41
TUCSON                   AZ   85742   02              12.240         125              $31,817.27      02/27/2016      2
4393196                               241             14             $116,265.00      $75,000.00      $825.29         724
0300078730                            9               237            1                $169,100.00     01/26/2001      41
ORLANDO                  FL   32837   02              11.490         114              $74,769.98      02/15/2021      2

4393197                               300             14             $81,607.00       $34,600.00      $416.24         662
0300076833                            8               297            1                $93,011.00      02/17/2001      47
ORLANDO                  FL   32807   02              13.490         125              $34,574.13      02/25/2026      2

4393198                               300             14             $53,360.00       $69,000.00      $764.73         703
0300077203                            8               297            1                $98,000.00      02/06/2001      42
CLEARWATER               FL   33759   02              12.240         125              $68,902.43      02/22/2026      2
4393199                               300             14             $118,647.00      $35,000.00      $414.37         664
0300078789                            8               297            1                $123,000.00     02/10/2001      40
MESA                     AZ   85204   02              13.240         125              $34,958.67      02/21/2026      2

4393200                               300             14             $109,050.34      $50,000.00      $526.24         704
0300077567                            8               297            1                $158,200.00     02/06/2001      44
BRENTWOOD                NY   11717   02              11.490         101              $49,695.73      02/14/2026      2

4393202                               300             14             $95,695.00       $50,000.00      $554.15         696
0300077708                            8               297            1                $135,245.00     02/17/2001      42
PORTLAND                 OR   97206   02              12.240         108              $49,953.12      02/28/2026      2
4393204                               300             14             $74,435.00       $30,500.00      $366.91         666
0300077914                            8               297            1                $87,200.00      02/01/2001      44
TUCSON                   AZ   85713   02              13.490         121              $30,457.43      02/26/2026      2

4393244                               301             14             $58,918.00       $44,450.00      $547.87         673
0300098548                            8               298            1                $83,000.00      02/07/2001      35
Gulfport                 MS   39501   02              13.880         125              $44,419.02      03/01/2026      2

4393274                               181             14             $108,916.00      $52,000.00      $675.13         719
0300114329                            6               178            1                $129,000.00     02/09/2001      40
Rosamond                 CA   93560   02              13.000         125              $51,818.73      03/01/2016      2
4393310                               181             14             $68,412.00       $29,200.00      $381.54         679
0300114402                            6               178            1                $88,000.00      02/01/2001      27
Florissant               MO   63033   02              13.130         111              $29,048.29      03/01/2016      2

4393328                               301             14             $142,000.00      $70,500.00      $742.53         743
0300114568                            8               298            1                $170,000.00     02/05/2001      39
Gig Harbor               WA   98335   02              11.500         125              $70,417.02      03/01/2026      2

4393341                               181             14             $96,389.00       $30,000.00      $359.86         692
0300076353                            6               178            1                $140,000.00     02/16/2001      32
LAS VEGAS                NV   89108   02              11.490         91               $29,879.18      03/08/2016      2
4393365                               181             14             $130,850.00      $40,000.00      $499.54         684
0300098746                            6               178            1                $160,000.00     02/09/2001      46
Imperial                 MO   63052   02              12.250         107              $39,850.13      03/01/2016      2

4393387                               180             14             $129,078.00      $75,000.00      $912.23         732
0300085024                            6               176            1                $178,000.00     01/19/2001      44
Marlton                  NJ   08053   02              11.750         115              $74,404.56      01/23/2016      2

4393394                               181             09             $87,961.00       $62,000.00      $774.28         714
0300114063                            6               178            1                $124,000.00     02/07/2001      49
Wichita                  KS   67235   02              12.250         121              $61,859.18      03/01/2016      2
4393573                               300             14             $170,050.00      $50,000.00      $642.36         671
0300079373                            8               297            1                $179,000.00     02/20/2001      50
Baltimore                MD   21217   02              14.550         123              $49,951.64      02/26/2026      2

4393673                               180             RFC01          $93,714.92       $32,000.00      $505.01         652
0300091295                            6               177            1                $116,000.00     02/21/2001      45
Woodbridge               VA   22191   02              17.050         109              $31,925.44      02/26/2016      2

                                                                                                                  Page 28 of 525

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

4393927                               181             14             $75,115.00       $28,600.00      $385.69         682
0300075629                            6               178            1                $83,000.00      02/20/2001      37
Huntsville               AL   35816   02              13.750         125              $28,507.33      03/01/2016      2
4393939                               180             09             $150,857.00      $47,000.00      $618.04         747
0300092202                            6               177            1                $160,500.00     02/15/2001      49
Salt Lake City           UT   84119   02              13.250         124              $46,754.82      02/21/2016      2

4393947                               181             14             $77,549.00       $16,600.00      $212.77         765
0300075587                            6               178            1                $81,000.00      02/23/2001      32
Decatur                  AL   35601   02              12.750         117              $16,540.72      03/01/2016      2

4393968                               301             14             $67,723.00       $75,000.00      $860.03         703
0300082872                            8               298            1                $125,000.00     02/22/2001      42
Anoka                    MN   55303   02              12.750         115              $74,935.84      03/10/2026      2
4394001                               181             14             $112,543.00      $41,500.00      $580.54         683
0300078144                            6               178            1                $132,000.00     02/22/2001      38
LOUISVILLE               KY   40218   02              14.490         117              $41,374.95      03/01/2016      2

4394002                               240             14             $71,601.00       $46,750.00      $514.43         702
0300078235                            9               237            1                $97,000.00      02/23/2001      37
WICHITA                  KS   67216   02              11.490         123              $46,540.79      02/28/2021      2

4394003                               181             14             $75,623.00       $35,000.00      $465.87         693
0300079274                            6               178            1                $90,000.00      02/24/2001      32
DYERSVILLE               IA   52040   02              13.490         123              $34,883.67      03/02/2016      2
4394004                               240             14             $72,920.00       $20,000.00      $293.21         669
0300078250                            9               237            1                $75,000.00      02/19/2001      42
JACKSON                  MI   49202   02              16.490         124              $19,969.44      02/26/2021      2

4394005                               300             14             $47,065.00       $35,000.00      $394.48         703
0300078326                            8               297            1                $80,000.00      02/19/2001      44
DES MOINES               IA   50313   02              12.490         103              $34,952.69      02/28/2026      2

4394006                               301             14             $83,103.00       $35,400.00      $398.99         718
0300078300                            8               298            1                $95,738.00      02/24/2001      41
BULLHEAD CITY            AZ   86442   02              12.490         124              $34,945.62      03/02/2026      2
4394007                               241             14             $109,100.00      $30,000.00      $439.81         686
0300078284                            9               238            1                $127,500.00     02/26/2001      35
LOUISVILLE               KY   40242   02              16.490         110              $29,969.67      03/02/2021      2

4394008                               301             14             $118,000.00      $30,000.00      $384.02         666
0300079209                            8               298            1                $119,500.00     02/25/2001      45
LOUISVILLE               KY   40258   02              14.490         124              $29,979.35      03/01/2026      2

4394009                               241             14             $52,230.00       $28,900.00      $423.69         661
0300079142                            9               238            1                $68,500.00      02/24/2001      33
JACKSON                  MS   39204   02              16.490         119              $28,870.77      03/01/2021      2
4394010                               181             14             $87,742.00       $35,000.00      $472.00         681
0300078151                            6               178            1                $98,900.00      02/22/2001      42
IDAHO FALLS              ID   83401   02              13.750         125              $34,828.87      03/01/2016      2

4394011                               301             14             $57,975.00       $35,000.00      $448.02         713
0300079324                            8               298            1                $76,000.00      02/23/2001      37
HORN LAKE                MS   38637   02              14.490         123              $34,978.24      03/02/2026      2

4394012                               181             14             $73,027.09       $30,000.00      $419.67         685
0300078185                            6               178            1                $85,000.00      02/26/2001      42
NEW PLYMOUTH             ID   83655   02              14.490         122              $29,909.60      03/02/2016      2
4394013                               301             14             $156,500.00      $43,500.00      $565.61         701
0300079589                            8               298            1                $196,000.00     02/24/2001      42
ELK GROVE                CA   95624   02              14.750         103              $43,474.24      03/02/2026      2

4394014                               181             14             $87,334.00       $31,000.00      $392.02         702
0300079001                            6               178            1                $95,000.00      02/20/2001      29
OMAHA                    NE   68105   02              12.490         125              $30,795.19      03/02/2016      2

4394015                               180             14             $77,001.00       $35,000.00      $465.87         706
0300079092                            6               178            1                $100,000.00     03/01/2001      34
VALPARAISO               NE   68065   02              13.490         113              $34,815.01      03/02/2016      2
4394016                               181             14             $90,777.82       $35,000.00      $477.93         686
0300079472                            6               178            1                $110,000.00     02/22/2001      30
BATON ROUGE              LA   70811   02              14.000         115              $34,788.71      03/02/2016      2

4394017                               301             14             $133,603.00      $47,700.00      $502.04         771
0300079225                            8               298            1                $184,000.00     02/17/2001      43
BRANDON                  SD   57005   02              11.490         99               $47,622.87      03/02/2026      2

                                                                                                                  Page 29 of 525

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

4394046                               180             14             $81,435.05       $34,996.99      $514.00         644
0300084860                            6               175            1                $102,000.00     12/19/2000      33
Kingsburg                CA   93631   02              15.500         115              $34,817.59      12/23/2015      2
4394049                               180             14             $89,596.41       $49,967.98      $699.00         667
0300084829                            6               177            1                $114,155.00     02/01/2001      28
Fayetteville             NC   28303   02              14.490         123              $49,570.08      02/06/2016      2

4394050                               180             14             $61,623.34       $28,599.44      $378.95         724
0300084787                            6               177            1                $75,000.00      02/07/2001      41
OMAHA                    NE   68108   02              13.400         121              $24,999.82      02/12/2016      2

4394051                               120             14             $87,107.56       $49,115.56      $770.00         660
0300084761                            5               117            1                $124,915.00     02/09/2001      35
Springfield              MA   01118   02              13.750         110              $48,548.63      02/14/2011      2
4394052                               180             14             $64,404.00       $31,579.32      $410.00         700
0300084738                            6               177            1                $85,587.00      02/01/2001      28
Columbus                 MT   59019   02              13.000         113              $31,469.24      02/06/2016      2

4394053                               180             14             $15,226.88       $26,018.89      $395.83         648
0300085552                            6               177            1                $33,000.00      02/08/2001      42
Carthage                 MO   64836   02              16.250         125              $25,844.88      02/13/2016      2

4394054                               180             14             $165,903.00      $35,703.04      $497.25         670
0300085545                            6               177            1                $161,290.00     02/05/2001      43
Shakopee                 MN   55379   02              14.400         125              $35,435.18      02/09/2016      2
4394055                               300             14             $112,066.28      $34,955.10      $475.00         648
0300085537                            8               297            1                $133,257.00     02/14/2001      45
Waldorf                  MD   20601   02              15.500         111              $34,851.95      02/20/2026      2

4394056                               120             14             $151,421.00      $44,828.89      $682.62         673
0300085529                            5               117            1                $157,000.00     02/16/2001      47
Juneau                   AK   99801   02              13.000         125              $44,286.81      02/22/2011      2

4394057                               240             14             $92,328.10       $25,427.07      $307.00         675
0300085511                            9               237            1                $110,097.00     02/07/2001      45
ALBUUERQUE               NM   87120   02              13.000         107              $25,269.47      02/12/2021      2
4394058                               180             14             $66,264.45       $24,920.04      $366.00         656
0300085669                            6               177            1                $73,000.00      02/06/2001      28
Garrison                 MN   56450   02              15.500         125              $24,806.11      02/10/2016      2

4394059                               180             14             $60,681.73       $20,507.75      $254.50         688
0300085651                            6               177            1                $76,724.00      02/16/2001      33
PHOENIX                  AZ   85007   02              12.130         106              $20,430.03      02/22/2016      2

4394060                               180             14             $59,318.86       $33,777.44      $461.23         676
0300085636                            6               177            1                $81,432.00      02/05/2001      30
Columbus                 GA   31906   02              14.000         115              $33,602.32      02/09/2016      2
4394061                               180             14             $137,825.74      $59,292.30      $814.87         681
0300085628                            6               177            1                $183,925.00     02/08/2001      39
Raleigh                  NC   27617   02              14.130         108              $58,982.17      02/13/2016      2

4394062                               120             14             $86,759.29       $18,424.37      $284.74         704
0300085610                            5               117            1                $85,000.00      02/15/2001      39
Decatur                  IL   62526   02              13.380         124              $18,206.98      02/21/2011      2

4394063                               181             04             $129,988.62      $34,540.35      $454.20         702
0300085693                            6               174            1                $147,400.00     10/26/2000      49
Noblesville              IN   46060   02              13.250         112              $33,730.70      11/01/2015      2
4394064                               180             14             $125,891.76      $33,938.58      $475.00         676
0300085735                            6               177            1                $146,317.00     02/14/2001      37
TUCSON                   AZ   85747   02              14.500         110              $33,708.43      02/20/2016      2

4394066                               120             14             $111,483.00      $45,803.99      $690.67         708
0300087418                            5               117            1                $127,330.00     02/14/2001      36
Missoula                 MT   59803   02              12.750         124              $44,563.31      02/20/2011      2

4394067                               180             14             $81,729.83       $41,841.47      $600.00         663
0300087434                            6               177            1                $119,797.00     02/09/2001      44
St. Louis                MO   63123   02              15.000         104              $41,660.50      02/14/2016      2
4394068                               180             14             $69,745.16       $27,697.57      $367.00         700
0300087459                            6               177            1                $78,000.00      02/02/2001      38
Norfolk                  NE   68701   02              13.400         125              $27,557.45      02/07/2016      2

4394069                               181             14             $99,062.00       $34,926.19      $480.00         693
0300087475                            6               177            1                $128,000.00     01/29/2001      48
Pepin                    WI   54759   02              14.130         105              $34,629.71      02/04/2016      2

                                                                                                                  Page 30 of 525

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

4394070                               181             14             $47,318.00       $45,802.71      $575.00         683
0300087491                            6               177            1                $75,000.00      01/29/2001      39
Omaha                    NE   68107   02              12.350         125              $45,546.40      02/04/2016      2
4394071                               180             14             $91,328.31       $39,666.70      $515.00         671
0300087517                            6               177            1                $110,000.00     02/16/2001      47
Middleburg               FL   32068   02              13.000         120              $39,458.12      02/22/2016      2

4394072                               180             14             $145,467.94      $28,221.81      $375.84         661
0300087558                            6               176            1                $159,472.00     01/19/2001      39
Stockbridge              GA   30281   02              13.500         109              $28,032.17      01/24/2016      2

4394073                               180             14             $53,367.67       $22,849.37      $366.00         668
0300087632                            6               177            1                $61,000.00      02/08/2001      37
Kokomo                   IN   46902   02              17.380         125              $22,689.76      02/13/2016      2
4394074                               180             14             $108,000.00      $36,716.53      $539.00         674
0300087665                            6               177            1                $121,000.00     02/06/2001      35
Sharpsburg               GA   30277   02              15.490         120              $36,211.02      02/10/2016      2

4394075                               300             14             $46,978.56       $49,769.74      $520.51         705
0300087699                            8               297            1                $77,500.00      02/09/2001      48
Independence             MO   64050   02              11.400         125              $49,615.86      02/14/2026      2

4394076                               180             14             $90,736.63       $27,439.28      $403.00         655
0300087749                            6               176            1                $95,000.00      01/23/2001      35
Lewiston                 MN   55952   02              15.500         125              $27,270.03      01/27/2016      2
4394077                               181             14             $78,930.42       $19,526.02      $280.00         672
0300087756                            6               177            1                $83,104.00      01/29/2001      44
Lafayette                IN   47909   02              15.000         119              $19,401.31      02/04/2016      2

4394078                               180             14             $24,629.64       $57,113.39      $756.00         700
0300087780                            6               177            1                $65,985.00      02/08/2001      33
FARGO                    ND   58102   02              13.380         124              $56,711.23      02/13/2016      2

4394079                               181             14             $42,175.47       $35,724.55      $426.00         726
0300087822                            6               177            1                $62,500.00      01/25/2001      32
EXETER                   NE   68351   02              11.380         125              $35,285.21      02/02/2016      2
4394080                               180             14             $186,300.00      $28,633.22      $430.56         640
0300087848                            6               177            1                $207,000.00     02/06/2001      40
Anchorage                AK   99515   02              16.000         104              $28,346.16      02/10/2016      2

4394081                               240             14             $63,978.31       $28,517.75      $324.00         733
0300087863                            9               237            1                $79,000.00      02/09/2001      40
Fairview Heights         IL   62208   02              12.000         118              $28,355.20      02/14/2021      2

4394082                               181             14             $143,783.00      $26,723.93      $353.74         705
0300088184                            6               176            1                $140,000.00     12/29/2000      43
WIND LAKE                WI   53185   02              13.380         122              $25,828.30      01/04/2016      2
4394083                               181             14             $53,439.37       $49,303.20      $707.00         672
0300088176                            6               177            1                $85,400.00      01/26/2001      46
Corfu                    NY   14036   02              15.000         121              $49,115.80      02/03/2016      2

4394084                               120             14             $15,783.56       $47,774.83      $682.12         713
0300088143                            5               117            1                $66,956.00      02/02/2001      31
SPRINGFIELD              MO   65807   02              11.380         95               $46,733.51      02/07/2011      2

4394085                               180             14             $0.00            $59,996.25      $744.55         698
0300087939                            6               177            1                $52,000.00      02/01/2001      38
La Porte City            IA   50651   02              12.130         116              $59,653.40      02/06/2016      1
4394086                               181             14             $145,693.00      $44,411.19      $584.00         674
0300087996                            6               177            1                $175,000.00     01/26/2001      45
Antelope                 CA   95843   02              13.250         109              $44,126.70      02/03/2016      2

4394087                               120             14             $80,915.68       $21,288.26      $350.00         692
0300088317                            5               117            1                $86,000.00      02/16/2001      33
Shelbyville              KY   40065   02              15.000         119              $21,041.45      02/22/2011      2

4394088                               180             14             $110,212.84      $72,439.95      $1,000.00       702
0300088135                            6               177            1                $148,026.00     02/16/2001      45
Auburn                   WA   98001   02              14.220         124              $72,215.78      02/22/2016      2
4394089                               121             14             $59,955.00       $18,747.65      $267.89         721
0300088127                            5               117            1                $63,000.00      01/30/2001      30
Miller                   MO   65707   02              11.400         125              $18,486.64      02/04/2011      2

4394091                               240             14             $70,789.00       $62,046.35      $678.00         700
0300088291                            9               237            1                $106,295.00     02/20/2001      43
St. Paul                 MN   55119   02              11.380         125              $61,853.23      02/24/2021      2

                                                                                                                  Page 31 of 525

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

4394092                               181             04             $28,622.00       $28,819.92      $396.08         690
0300088275                            6               177            1                $46,000.00      01/29/2001      22
Milwaukee                WI   53212   02              14.130         125              $28,624.12      02/04/2016      2
4394093                               120             14             $79,783.67       $22,349.60      $345.00         688
0300088259                            5               117            1                $87,500.00      02/15/2001      34
Claremore                OK   74017   02              13.350         117              $22,174.50      02/21/2011      2

4394094                               181             14             $154,183.54      $41,985.09      $545.10         702
0300081676                            6               177            1                $163,000.00     01/25/2001      34
Charlotte                NC   28205   02              13.000         121              $41,796.52      02/02/2016      2

4394095                               180             14             $66,629.23       $26,206.57      $323.00         771
0300081668                            6               177            1                $82,166.00      02/12/2001      23
Tolono                   IL   61880   02              12.000         113              $26,038.81      02/16/2016      2
4394096                               300             14             $115,057.00      $74,971.72      $789.62         760
0300081650                            8               297            1                $178,205.00     02/03/2001      46
Los Angeles              CA   90032   02              11.500         107              $74,891.52      02/08/2026      2

4394097                               181             14             $102,996.56      $34,724.64      $510.00         640
0300081643                            6               177            1                $112,000.00     01/26/2001      44
Ft. Myers                FL   33913   02              15.500         123              $34,630.01      02/03/2016      2

4394098                               301             14             $81,132.84       $26,998.38      $297.00         691
0300081627                            8               297            1                $90,000.00      01/26/2001      45
Chesapeake               VA   23324   02              12.130         121              $26,966.53      02/03/2026      2
4394099                               180             04             $123,993.78      $31,194.20      $405.00         661
0300082575                            6               177            1                $155,000.00     02/15/2001      50
orange                   CA   92865   02              13.000         101              $31,030.17      02/21/2016      2

4394100                               180             14             $157,590.14      $26,994.48      $335.00         695
0300082567                            6               177            1                $167,081.00     02/12/2001      43
LAKE OSWEGO              OR   97035   02              12.130         111              $26,089.25      02/16/2016      2

4394101                               145             14             $65,096.00       $26,011.86      $415.00         648
0300082542                            6               141            1                $76,000.00      01/25/2001      43
TUPELO                   MS   38801   02              15.950         120              $25,882.62      02/02/2013      2
4394102                               180             14             $108,794.00      $26,452.72      $426.00         649
0300083649                            6               177            1                $115,376.00     02/08/2001      40
Glendale                 AZ   85301   02              17.500         118              $26,363.77      02/13/2016      2

4394103                               180             14             $114,569.64      $45,452.37      $542.00         705
0300083698                            6               177            1                $138,102.00     02/06/2001      35
Divernon                 IL   62530   02              11.380         116              $45,097.07      02/10/2016      2

4394104                               179             14             $62,453.65       $55,441.34      $673.01         703
0300084431                            6               176            1                $94,788.00      02/01/2001      44
Murfreesboro             TN   37130   02              11.700         125              $55,128.12      01/06/2016      2
4394106                               120             14             $122,952.34      $24,467.10      $360.00         696
0300084415                            5               117            1                $136,079.00     02/12/2001      25
Bozeman                  MT   59715   02              12.130         109              $24,156.41      02/16/2011      2

4394108                               180             14             $55,952.00       $43,951.89      $525.00         725
0300084381                            6               177            1                $89,695.00      02/05/2001      24
Rock Springs             WY   82901   02              11.410         112              $43,653.24      02/09/2016      2

4394109                               180             14             $97,124.48       $33,628.04      $401.00         716
0300084340                            6               177            1                $111,490.00     02/02/2001      41
edgewood                 MD   21040   02              11.380         118              $33,421.76      02/07/2016      2
4394110                               181             14             $71,022.34       $41,417.75      $667.00         666
0300084332                            6               177            1                $92,000.00      01/25/2001      39
Wichita                  KS   67217   02              17.500         123              $41,274.44      02/02/2016      2

4394111                               180             14             $165,519.22      $39,125.30      $494.00         691
0300084316                            6               177            1                $196,000.00     02/08/2001      39
COLUSA                   CA   95932   02              12.460         105              $38,902.63      02/13/2016      2

4394112                               181             14             $80,932.00       $22,961.04      $355.00         677
0300084290                            6               177            1                $95,000.00      01/26/2001      35
Louisville               KY   40214   02              16.600         110              $22,905.03      02/03/2016      2
4394113                               120             14             $57,637.27       $29,816.56      $537.25         653
0300084274                            5               117            1                $70,000.00      02/09/2001      41
Springfield              MO   65803   02              17.500         125              $29,450.34      02/14/2011      2

4394114                               181             14             $120,178.14      $34,596.53      $551.00         682
0300084985                            6               177            1                $154,426.00     01/25/2001      26
Fort Collins             CO   80526   02              17.250         101              $34,494.57      02/02/2016      2

                                                                                                                  Page 32 of 525

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

4394115                               120             14             $101,795.00      $38,705.16      $615.00         685
0300084969                            5               116            1                $125,000.00     01/16/2001      45
Tulsa                    OK   74133   02              14.100         113              $38,118.21      01/20/2011      2
4394116                               180             14             $62,601.00       $19,499.69      $241.99         689
0300084936                            6               177            1                $66,000.00      02/01/2001      35
Hobbs                    NM   88240   02              12.130         125              $19,381.27      02/06/2016      2

4394117                               180             14             $172,500.00      $49,641.83      $697.50         678
0300084910                            6               177            1                $190,000.00     02/02/2001      49
silvis                   IL   61282   02              14.580         117              $49,298.37      02/07/2016      2

4394118                               300             14             $146,078.96      $48,450.36      $506.00         720
0300084902                            8               297            1                $159,362.00     02/02/2001      50
Sweet Home               OR   97386   02              11.380         123              $47,854.49      02/07/2026      2
4394171                               181             14             $142,194.00      $57,000.00      $721.19         685
0300090966                            6               178            1                $180,000.00     02/15/2001      44
Whittier                 CA   90606   02              12.500         111              $56,578.45      03/01/2016      2

4394206                               181             14             $91,981.00       $28,000.00      $319.83         684
0300081189                            6               178            1                $130,000.00     02/27/2001      33
Scottsdale               AZ   85201   02              10.590         93               $27,877.31      03/23/2016      2

4394251                               181             14             $91,609.00       $22,200.00      $277.24         716
0300085313                            6               177            1                $112,000.00     01/16/2001      41
Taft                     CA   93268   02              12.250         102              $22,074.59      02/01/2016      2
4394400                               301             14             $133,927.92      $35,800.00      $427.53         675
0300158441                            8               298            1                $135,800.00     02/23/2001      44
Gresham                  OR   97030   02              13.380         125              $35,772.66      03/22/2026      2

4394453                               301             14             $120,623.00      $35,000.00      $407.98         709
0300081247                            8               298            1                $140,000.00     02/19/2001      42
Tooele                   UT   84074   02              13.000         112              $34,956.83      03/05/2026      2

4394473                               181             14             $66,016.00       $35,000.00      $457.67         739
0300091832                            6               178            1                $104,000.00     02/22/2001      43
Lake Milton              OH   44429   02              13.140         98               $34,879.64      03/01/2016      2
4394565                               241             14             $42,964.00       $40,000.00      $504.69         662
0300078268                            9               236            1                $68,000.00      12/28/2000      42
Pascagoula               MS   39581   02              13.750         123              $39,879.11      01/19/2021      2

4394566                               241             14             $81,222.00       $30,000.00      $400.59         661
0300078193                            9               237            1                $95,000.00      01/24/2001      44
Tulare                   CA   93274   02              14.750         118              $29,941.24      02/05/2021      2

4394567                               241             14             $66,068.37       $35,000.00      $406.94         705
0300077922                            9               237            1                $82,000.00      01/26/2001      41
Del Norte                CO   81132   02              12.380         124              $34,901.66      02/07/2021      2
4394568                               300             14             $94,823.00       $31,400.00      $476.48         647
0300077898                            8               296            1                $103,756.00     01/19/2001      43
Lavista                  NE   68128   02              17.500         122              $31,359.44      01/26/2026      2

4394569                               300             14             $70,827.24       $35,000.00      $485.94         646
0300077625                            8               297            1                $90,274.00      02/13/2001      38
Tallahassee              FL   32303   02              15.880         118              $34,983.21      02/27/2026      2

4394570                               301             14             $118,774.00      $35,000.00      $417.98         738
0300077450                            8               297            1                $125,000.00     01/24/2001      43
Pleasanthill             IA   50317   02              13.380         124              $34,677.64      02/14/2026      2
4394571                               300             14             $192,000.00      $50,000.00      $630.74         679
0300077351                            8               295            1                $235,000.00     12/15/2000      43
Ocala                    FL   34471   02              14.250         103              $49,858.40      12/21/2025      2

4394659                               301             04             $105,683.00      $31,500.00      $367.18         741
0300092392                            8               298            1                $110,000.00     02/16/2001      36
Baltimore                MD   21227   02              13.000         125              $31,471.40      03/01/2026      2

4394661                               301             14             $109,250.00      $30,000.00      $425.40         655
0300092293                            8               298            1                $125,852.00     02/20/2001      37
Indianapolis             IN   46219   02              16.250         111              $29,979.77      03/01/2026      2
4394662                               301             14             $105,757.00      $65,000.00      $757.67         715
0300092368                            8               298            1                $146,687.00     02/19/2001      49
Rising Sun               MD   21911   02              13.000         117              $64,946.86      03/01/2026      2

4394663                               181             14             $123,010.00      $30,600.00      $462.83         686
0300092327                            6               178            1                $124,000.00     02/10/2001      34
Selma                    CA   93662   02              16.130         124              $30,521.68      03/01/2016      2

                                                                                                                  Page 33 of 525

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

4394664                               181             09             $155,263.00      $35,000.00      $523.84         653
0300092335                            6               178            1                $169,000.00     02/09/2001      44
Valrico                  FL   33594   02              15.900         113              $34,861.60      03/01/2016      2
4394691                               181             14             $157,027.00      $38,000.00      $500.97         673
0300092251                            6               178            1                $200,000.00     02/09/2001      19
Woodbridge               VA   22193   02              13.300         98               $37,772.70      03/01/2016      2

4394748                               300             14             $148,203.25      $50,000.00      $679.44         661
0300090750                            8               297            1                $185,000.00     02/16/2001      46
Rancho Cucamonga         CA   91730   02              15.500         108              $49,974.29      02/28/2026      2

4395031                               181             14             $92,951.00       $51,000.00      $628.59         687
0300071230                            6               178            1                $147,000.00     02/08/2001      47
HEMET                    CA   92544   02              12.000         98               $50,804.31      03/01/2016      2
4395424                               302             14             $113,083.00      $50,000.00      $625.90         668
0300083276                            8               298            1                $165,000.00     01/30/2001      25
Grand Bay                AL   36541   02              14.130         99               $49,966.75      03/01/2026      2

4395620                               301             14             $147,624.00      $50,000.00      $625.90         672
0300100492                            8               298            1                $164,825.00     02/21/2001      38
Gray                     GA   31032   02              14.130         120              $49,966.75      03/01/2026      2

4396973                               181             14             $97,991.00       $50,000.00      $573.69         672
0300070935                            7               178            1                $149,000.00     02/23/2001      32
DEARBORN                 MI   48126   02              13.030         100              $49,979.59      03/01/2016      2
4396975                               301             14             $134,000.00      $35,000.00      $451.69         664
0300071008                            8               298            1                $143,000.00     02/23/2001      50
GRAND RAPIDS             MI   49544   02              14.630         119              $34,978.78      03/01/2026      2

4397059                               181             14             $102,012.00      $49,200.00      $594.45         755
0300070786                            6               178            1                $121,000.00     02/01/2001      27
Bloomington              CA   92316   02              11.630         125              $48,905.07      03/01/2016      2

4397074                               181             14             $77,435.00       $43,000.00      $509.18         709
0300070836                            6               178            1                $97,000.00      02/02/2001      28
Ridgecrest               CA   93555   02              11.250         125              $42,732.99      03/01/2016      2
4397154                               301             14             $103,000.00      $50,000.00      $559.22         730
0300070984                            8               298            1                $150,000.00     02/14/2001      37
Apple Valley             CA   92307   02              12.380         102              $49,954.23      03/01/2026      2

4397461                               181             14             $42,625.00       $60,000.00      $799.05         693
0300095494                            6               178            1                $92,000.00      02/09/2001      42
Clippery Rock            PA   16057   02              13.500         112              $59,800.74      03/01/2016      2

4397481                               181             14             $64,337.00       $69,400.00      $895.28         728
0300096047                            6               178            1                $108,000.00     02/09/2001      35
Wichita                  KS   67212   02              12.880         124              $69,200.00      03/01/2016      2
4397504                               301             14             $131,290.00      $49,000.00      $507.06         706
0300096237                            8               298            1                $150,000.00     02/14/2001      41
Overland                 MO   63114   02              11.250         121              $48,917.39      03/01/2026      2

4397552                               300             14             $134,711.00      $48,650.00      $544.12         712
0300080629                            8               297            1                $149,000.00     02/20/2001      45
Lancaster                OH   43130   02              12.380         124              $48,581.97      02/28/2026      2

4397578                               180             14             $136,733.00      $35,000.00      $472.00         675
0300080496                            6               177            1                $151,000.00     02/10/2001      43
Philadelphia             PA   19115   02              13.750         114              $34,886.59      02/26/2016      2
4397610                               300             14             $128,911.22      $35,000.00      $401.35         684
0300094596                            8               297            1                $140,000.00     02/05/2001      46
Middletown               DE   19709   02              12.750         118              $34,954.83      02/24/2026      2

4397818                               180             14             $104,222.00      $35,000.00      $512.83         653
0300078367                            6               177            1                $120,000.00     02/06/2001      38
RICHMOND                 VA   23231   02              15.450         117              $34,807.47      02/12/2016      2

4397820                               301             14             $102,251.00      $42,000.00      $499.17         677
0300078375                            8               297            1                $121,000.00     01/30/2001      49
ALBUQUERQUE              NM   87105   02              13.300         120              $41,835.63      02/05/2026      2
4397821                               180             14             $96,737.00       $24,750.00      $349.80         642
0300078383                            6               176            1                $106,000.00     01/22/2001      45
LOGANVILLE               GA   30052   02              14.700         115              $24,471.79      01/26/2016      2

4397822                               180             14             $66,986.79       $60,000.00      $814.22         684
0300078391                            6               176            1                $115,000.00     01/12/2001      43
WICHITA                  KS   67208   02              13.880         111              $59,359.32      01/18/2016      2

                                                                                                                  Page 34 of 525

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

4397823                               240             14             $50,183.00       $51,067.00      $580.20         728
0300078409                            9               237            1                $81,000.00      02/09/2001      40
CULLMAN                  AL   35057   02              12.000         125              $50,866.42      02/14/2021      2
4397824                               241             14             $115,200.00      $44,800.00      $532.87         676
0300078425                            9               237            1                $128,000.00     01/31/2001      45
ORANGEBURG               SC   29118   01              12.750         125              $44,633.42      02/05/2021      2

4397825                               181             14             $85,109.00       $33,134.00      $449.64         676
0300078433                            6               177            1                $95,000.00      01/31/2001      26
BATON ROUGE              LA   70811   02              13.880         125              $32,973.94      02/15/2016      2

4397826                               301             14             $106,250.00      $50,000.00      $573.36         660
0300078441                            8               297            1                $125,000.00     01/31/2001      45
WASHINGTON               DC   20019   01              12.750         125              $49,817.62      02/05/2026      2
4397827                               180             14             $112,052.00      $37,843.00      $460.29         716
0300079019                            6               176            1                $120,000.00     01/17/2001      44
JACKSON                  MS   39212   02              11.750         125              $37,473.27      01/23/2016      2

4397828                               180             14             $120,387.00      $35,000.00      $425.71         703
0300079050                            6               176            1                $144,000.00     01/17/2001      37
SOUTH BEND               IN   46637   02              11.750         108              $34,722.10      01/22/2016      2

4397829                               181             14             $87,433.00       $31,300.00      $458.62         688
0300079076                            6               177            1                $95,000.00      01/25/2001      39
ALBUQUERQUE              NM   87105   02              15.450         125              $31,085.09      02/01/2016      2
4397832                               300             14             $200,000.00      $50,000.00      $535.88         709
0300079159                            8               297            1                $200,000.00     02/05/2001      45
FAYETTEVILLE             NC   28306   01              11.750         125              $49,922.71      02/09/2026      2

4397833                               300             14             $70,849.00       $34,750.00      $525.92         657
0300079167                            8               297            1                $95,000.00      02/09/2001      26
KEELING                  VA   24566   02              17.450         112              $34,731.37      02/14/2026      2

4397834                               180             14             $51,518.00       $35,000.00      $466.11         681
0300079191                            6               176            1                $70,000.00      01/20/2001      43
CITRONELLE               AL   36522   02              13.500         124              $34,815.10      01/25/2016      2
4397835                               180             14             $46,542.00       $25,000.00      $383.87         667
0300079217                            6               176            1                $62,000.00      01/09/2001      44
JOPLIN                   MO   64801   02              16.450         116              $24,875.73      01/16/2016      2

4397836                               241             14             $68,000.00       $32,000.00      $397.47         713
0300079233                            9               237            1                $85,500.00      01/31/2001      33
JAMESTOWN                TN   38556   01              13.480         117              $31,861.54      02/05/2021      2

4398107                               181             14             $83,911.05       $47,500.00      $585.45         728
0300091725                            6               178            1                $108,443.00     02/26/2001      42
Jefferson City           TN   37760   02              12.000         122              $47,225.18      03/02/2016      2
4398230                               180             04             $62,309.48       $15,000.00      $197.75         662
0300076031                            6               177            1                $77,860.00      02/15/2001      42
Jupiter                  FL   33458   02              13.300         100              $14,923.38      02/25/2016      2

4398283                               181             14             $192,000.00      $24,000.00      $193.11         732
0300075751                            7               178            1                $240,000.00     02/16/2001      42
Chula Vista              CA   91911   02              8.500          90               $23,859.48      03/01/2016      2

4398312                               300             14             $55,964.00       $31,400.00      $451.22         666
0300072378                            8               297            1                $70,000.00      02/21/2001      43
FRESNO                   CA   93703   02              16.490         125              $31,135.00      02/27/2026      2
4398323                               241             14             $86,058.78       $35,000.00      $422.33         738
0300088473                            9               238            1                $108,000.00     02/08/2001      40
Lexington                NC   27295   02              12.990         113              $34,925.04      03/01/2021      2

4398328                               180             14             $197,331.43      $30,000.00      $323.30         686
0300084563                            6               177            1                $315,000.00     02/09/2001      40
Bronx                    NY   10466   02              9.550          73               $29,782.04      02/17/2016      2

4398403                               300             14             $125,546.96      $60,000.00      $663.19         747
0300077583                            8               297            1                $166,000.00     02/22/2001      49
Marrysville              OH   43040   02              12.200         112              $59,840.52      02/27/2026      2
4398404                               180             14             $48,134.85       $20,000.00      $240.42         736
0300085743                            6               177            1                $65,500.00      02/20/2001      33
Springfield              MA   01104   02              11.530         105              $19,495.48      02/26/2016      2

4398405                               240             14             $130,415.00      $50,000.00      $621.40         662
0300085487                            9               237            1                $160,000.00     02/22/2001      50
Silver Spring            MD   20904   02              13.490         113              $49,922.59      02/27/2021      2

                                                                                                                  Page 35 of 525

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

4398406                               240             14             $91,245.00       $58,500.00      $674.98         693
0300085396                            9               237            1                $126,000.00     02/22/2001      49
Warwick                  RI   02886   02              12.250         119              $58,392.59      02/27/2021      2
4398407                               240             14             $85,855.00       $35,000.00      $434.98         687
0300084779                            9               237            1                $105,000.00     02/21/2001      31
Newport News             VA   23602   02              13.490         116              $34,918.24      02/26/2021      2

4398408                               240             14             $72,174.00       $46,000.00      $588.80         667
0300084944                            9               237            1                $95,000.00      02/22/2001      37
Chesapeake               VA   23321   02              14.000         125              $45,847.16      02/27/2021      2

4398409                               240             14             $109,425.00      $38,500.00      $471.79         677
0300085859                            9               237            1                $140,000.00     02/16/2001      35
Gansevort                NY   12831   02              13.250         106              $38,378.15      02/22/2021      2
4398410                               240             14             $69,371.00       $25,000.00      $301.84         660
0300085008                            9               237            1                $85,000.00      02/23/2001      44
Lincoln Park             MI   48146   02              13.000         112              $24,912.06      02/28/2021      2

4398411                               300             14             $61,101.00       $28,000.00      $315.59         707
0300085073                            8               297            1                $80,000.00      02/10/2001      24
Buena Vista              VA   24416   02              12.490         112              $27,962.12      02/15/2026      2

4398412                               300             14             $169,571.00      $31,000.00      $361.35         684
0300080181                            8               297            1                $195,000.00     02/12/2001      50
Holtsville               NY   11742   02              13.000         103              $30,974.66      02/16/2026      2
4398413                               300             14             $104,656.00      $56,400.00      $668.16         695
0300079993                            8               297            1                $129,000.00     02/22/2001      50
Miami                    FL   33183   02              13.250         125              $56,083.44      02/27/2026      2

4398414                               300             14             $115,827.00      $52,000.00      $586.09         697
0300079647                            8               297            1                $154,000.00     02/12/2001      50
Coatesville              PA   19320   02              12.490         109              $51,929.68      02/16/2026      2

4398415                               240             14             $92,689.00       $60,000.00      $757.04         686
0300079480                            9               237            1                $125,000.00     02/23/2001      42
Elgin                    IL   60123   02              13.750         123              $59,910.39      02/28/2021      2
4398416                               300             14             $78,245.00       $59,200.00      $673.26         680
0300079381                            8               297            1                $110,000.00     02/17/2001      47
Joppa                    MD   21085   02              12.630         125              $59,120.38      02/23/2026      2

4398417                               300             14             $99,789.00       $50,000.00      $598.06         667
0300078201                            8               297            1                $124,000.00     02/12/2001      46
Miami                    FL   33176   02              13.400         121              $49,840.15      02/16/2026      2

4398418                               300             14             $47,828.00       $34,000.00      $407.98         697
0300077955                            8               297            1                $70,000.00      02/22/2001      38
Vero Beach               FL   32968   02              13.450         117              $33,961.36      02/27/2026      2
4398419                               180             14             $58,490.00       $21,300.00      $276.55         693
0300077856                            6               177            1                $75,000.00      02/15/2001      38
Ironton                  OH   45638   02              13.000         107              $20,637.42      02/21/2016      2

4398420                               300             14             $127,233.00      $34,300.00      $399.82         680
0300077716                            8               297            1                $160,000.00     02/22/2001      50
Mechanicsville           MD   20659   02              13.000         101              $34,156.39      02/27/2026      2

4398722                               180             14             $129,767.00      $38,900.00      $491.92         702
0300072501                            6               177            1                $136,800.00     02/09/2001      34
Jacksonville             FL   32259   02              12.490         124              $38,685.21      02/16/2016      2
4398785                               180             14             $89,536.00       $33,000.00      $461.64         672
0300072592                            6               177            1                $110,300.00     02/23/2001      34
Edwardsville             IL   62025   02              14.490         112              $32,849.90      02/29/2016      2

4398829                               240             14             $124,766.77      $50,000.00      $658.03         662
0300072659                            9               237            1                $147,100.00     02/10/2001      43
Broadway                 VA   22815   02              14.490         119              $49,898.41      02/18/2021      2

4398911                               300             14             $130,255.00      $35,000.00      $475.34         650
0300072667                            8               297            1                $143,900.00     02/10/2001      43
Waldorf                  MD   20602   02              15.490         115              $34,897.10      02/17/2026      2
4398960                               300             14             $91,146.00       $35,000.00      $468.75         659
0300072741                            8               297            1                $118,400.00     02/20/2001      37
Hendersonvillle          NC   28792   02              15.250         107              $34,981.12      02/28/2026      2

4399003                               300             14             $131,774.00      $35,000.00      $468.75         643
0300072782                            8               297            1                $146,700.00     02/10/2001      30
Mesa                     AZ   85206   02              15.250         114              $34,912.68      02/23/2026      2

                                                                                                                  Page 36 of 525

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

4399014                               240             14             $104,683.00      $20,000.00      $235.64         755
0300097102                            9               237            1                $120,000.00     02/23/2001      44
Chesterfield             VA   23832   02              12.630         104              $19,860.29      02/23/2021      2
4399029                               180             14             $53,647.10       $43,000.00      $565.44         683
0300080272                            6               177            1                $89,000.00      02/22/2001      39
CASSELBERRY              FL   32707   02              13.250         109              $42,709.38      02/29/2016      2

4399030                               180             14             $88,681.00       $55,600.00      $658.38         702
0300078086                            6               177            1                $239,364.00     02/20/2001      42
CHULUOTA                 FL   32766   02              11.250         61               $55,027.69      02/29/2016      2

4399031                               180             14             $52,234.00       $25,000.00      $347.76         669
0300079985                            6               177            1                $70,000.00      02/21/2001      49
ROSWELL                  NM   88203   02              14.380         111              $24,923.81      02/29/2016      2
4399032                               180             14             $21,676.50       $35,000.00      $454.41         735
0300078219                            6               177            1                $51,200.00      02/14/2001      35
ST PETERSBURG            FL   33714   02              13.000         111              $34,484.62      02/29/2016      2

4399033                               180             14             $18,000.00       $38,000.00      $522.12         668
0300080157                            6               177            1                $50,000.00      02/10/2001      37
SLAYTON                  MN   56172   02              14.130         112              $37,820.86      02/29/2016      2

4399034                               240             14             $36,103.00       $43,000.00      $546.46         671
0300076684                            9               237            1                $65,000.00      02/23/2001      39
TUCUMCARI                NM   88401   02              13.880         122              $42,936.91      02/28/2021      2
4399035                               181             14             $66,838.51       $33,000.00      $470.37         662
0300079944                            6               177            1                $80,000.00      01/22/2001      37
JOHNSONVILLE             SC   29555   02              14.880         125              $32,855.49      02/29/2016      2

4399036                               180             14             $185,774.00      $35,000.00      $448.61         723
0300079910                            6               177            1                $215,000.00     02/21/2001      36
BIRMINGHAM               AL   35244   02              12.750         103              $34,872.22      02/29/2016      2

4399037                               240             14             $51,382.00       $57,300.00      $691.83         701
0300080256                            9               237            1                $87,000.00      02/10/2001      46
LOUISVILLE               KY   40272   02              13.000         125              $57,205.06      02/28/2021      2
4399038                               180             14             $62,088.00       $34,000.00      $502.32         646
0300079837                            6               177            1                $77,000.00      02/23/2001      43
DOTHAN                   AL   36301   02              15.630         125              $33,908.50      02/29/2016      2

4399039                               240             14             $82,812.00       $30,300.00      $441.56         643
0300078045                            9               237            1                $96,000.00      02/16/2001      41
ROCKLEDGE                FL   32955   02              16.380         118              $30,252.95      02/28/2021      2

4399040                               180             14             $58,604.00       $35,000.00      $460.25         749
0300079969                            6               177            1                $85,000.00      02/23/2001      36
ELKHART                  IN   46514   02              13.250         111              $33,754.04      02/29/2016      2
4399041                               300             14             $80,108.00       $32,700.00      $486.41         655
0300078078                            8               297            1                $94,000.00      02/16/2001      41
DALTON                   GA   30721   02              17.130         121              $32,458.80      02/28/2026      2

4399042                               241             14             $95,615.91       $59,000.00      $733.25         681
0300079936                            9               237            1                $123,700.00     01/17/2001      50
LEWISTON                 ID   83501   02              13.490         125              $58,908.15      02/28/2021      2

4399043                               180             14             $85,575.00       $17,300.00      $216.05         694
0300078276                            6               177            1                $128,700.00     02/15/2001      39
COVENTRY                 RI   02816   02              12.250         80               $17,048.25      02/29/2016      2
4399044                               181             04             $64,626.00       $35,000.00      $454.41         687
0300078094                            6               178            1                $80,000.00      02/19/2001      47
ANDERSON                 SC   29621   02              13.000         125              $34,815.97      03/01/2016      2

4399045                               301             14             $44,974.00       $25,000.00      $317.78         668
0300078128                            8               297            1                $70,000.00      01/06/2001      46
BAILEYVILLE              ME   04694   02              14.380         100              $24,878.60      02/28/2026      2

4399046                               180             14             $41,087.86       $30,500.00      $390.93         689
0300079894                            6               177            1                $60,000.00      02/08/2001      45
PAISLEY                  FL   32767   02              12.750         120              $30,004.89      02/29/2016      2
4399047                               180             14             $127,252.00      $47,000.00      $559.55         704
0300076700                            6               177            1                $154,000.00     02/16/2001      46
JAMESTOWN                RI   02835   02              11.350         114              $46,767.36      02/29/2016      2

4399048                               180             14             $156,681.00      $50,000.00      $649.16         698
0300078243                            6               177            1                $205,485.00     02/23/2001      46
SANTA CLARITA            CA   91350   02              13.000         101              $49,825.71      02/29/2016      2

                                                                                                                  Page 37 of 525

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

4399049                               181             14             $12,639.00       $35,000.00      $431.38         736
0300078060                            6               177            1                $42,000.00      01/31/2001      39
HORDVILLE                NE   68846   02              12.000         114              $34,797.51      02/29/2016      2
4399051                               180             RFC01          $58,236.00       $35,000.00      $437.09         702
0300078177                            6               177            1                $80,000.00      02/17/2001      34
BALTIMORE                MD   21236   02              12.250         117              $34,308.34      02/29/2016      2

4399063                               180             14             $89,600.00       $12,000.00      $152.46         765
0300096922                            6               177            1                $93,000.00      02/26/2001      48
Salem                    VA   24153   02              12.630         110              $11,477.33      02/24/2016      2

4399067                               240             04             $67,221.00       $35,000.00      $460.62         664
0300072840                            9               237            1                $97,900.00      02/20/2001      39
Eagan                    MN   55123   02              14.490         105              $34,912.89      02/28/2021      2
4399259                               180             14             $138,865.00      $35,000.00      $507.96         644
0300073012                            6               177            1                $156,500.00     02/15/2001      36
Birmingham               AL   35226   02              15.250         112              $34,852.33      02/22/2016      2

4399275                               300             09             $146,800.00      $45,000.00      $541.69         688
0300083417                            8               297            1                $160,000.00     02/14/2001      24
Castle Rock              CO   80104   02              13.500         120              $44,847.58      02/28/2026      2

4399277                               181             14             $106,093.00      $22,500.00      $284.68         664
0300081304                            6               178            1                $133,000.00     02/16/2001      37
Columbus                 GA   31907   02              12.500         97               $22,185.81      03/01/2016      2
4399307                               180             14             $114,890.00      $42,000.00      $552.29         718
0300073079                            6               177            1                $134,100.00     02/10/2001      36
Gloucester               VA   23061   02              13.250         117              $41,784.43      02/17/2016      2

4399353                               300             04             $76,811.00       $35,000.00      $468.75         640
0300073152                            8               297            1                $90,400.00      02/14/2001      36
Pembroke Pines           FL   33024   02              15.250         124              $34,971.50      02/22/2026      2

4399362                               120             14             $152,342.00      $30,000.00      $440.01         708
0300094109                            5               117            1                $186,000.00     02/05/2001      40
Savannah                 GA   31410   02              12.050         99               $29,607.05      02/23/2011      2
4399387                               181             14             $68,169.00       $25,000.00      $298.44         772
0300083797                            6               178            1                $95,000.00      02/23/2001      42
East Rochester           NY   14445   02              11.400         99               $24,696.47      03/01/2016      2

4399436                               180             14             $144,153.00      $50,000.00      $699.45         663
0300073194                            6               177            1                $161,000.00     02/17/2001      43
Chesapeake               VA   23322   02              14.490         121              $49,772.58      02/25/2016      2

4399525                               180             14             $112,207.00      $65,500.00      $828.30         711
0300073228                            6               177            1                $156,000.00     02/21/2001      37
Culpeper                 VA   22701   02              12.490         114              $65,138.32      02/28/2016      2
4399536                               180             14             $53,587.00       $21,410.00      $303.33         660
0300083045                            6               177            1                $65,000.00      02/14/2001      38
CHELSEA                  OK   74016   02              14.750         116              $21,315.08      02/22/2016      2

4399537                               121             14             $48,129.00       $30,000.00      $457.72         680
0300094158                            5               118            1                $79,000.00      02/06/2001      45
Plainview                MN   55964   02              13.050         99               $29,707.83      03/01/2011      2

4399538                               301             14             $146,974.00      $32,152.00      $335.67         736
0300093465                            8               298            1                $155,000.00     02/23/2001      41
Northglenn               CO   80233   02              11.380         116              $32,098.98      03/01/2026      2
4399539                               300             14             $162,617.00      $30,000.00      $369.76         676
0300093432                            8               297            1                $163,320.00     02/23/2001      44
Alpharetta               GA   30004   02              13.880         118              $29,968.47      02/28/2026      2

4399541                               240             14             $67,328.00       $57,500.00      $668.54         719
0300083029                            9               237            1                $112,000.00     02/15/2001      35
Virginia                 MN   55792   02              12.380         112              $57,248.27      02/20/2021      2

4399543                               180             14             $43,448.00       $16,000.00      $203.76         729
0300093291                            6               177            1                $50,000.00      02/12/2001      22
Oklahoma City            OK   73107   02              12.630         119              $15,812.23      02/16/2016      2
4399544                               300             14             $186,915.00      $49,000.00      $543.44         747
0300094000                            8               297            1                $196,900.00     02/20/2001      49
MURRIETA                 CA   92563   02              12.250         120              $48,954.13      02/26/2026      2

4399577                               181             14             $99,107.00       $40,000.00      $506.10         761
0300078888                            6               178            1                $125,500.00     02/21/2001      45
Kingsburg                CA   93631   02              12.500         111              $39,853.67      03/01/2016      2

                                                                                                                  Page 38 of 525

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

4399587                               180             14             $110,657.00      $50,000.00      $699.45         677
0300073335                            6               177            1                $135,600.00     02/22/2001      33
Grove City               OH   43123   02              14.490         119              $49,848.22      02/29/2016      2
4399624                               241             14             $80,700.00       $20,000.00      $293.21         641
0300084266                            9               238            1                $90,000.00      02/26/2001      27
Phoenix                  AZ   85033   02              16.490         112              $19,912.95      03/01/2021      2

4399638                               180             14             $50,883.00       $50,000.00      $699.45         668
0300073376                            6               177            1                $81,700.00      02/23/2001      49
Alexander City           AL   35010   02              14.490         124              $49,749.33      02/29/2016      2

4399698                               180             14             $115,100.00      $35,000.00      $465.87         698
0300073467                            6               177            1                $130,000.00     02/22/2001      43
Harrisburg               PA   17111   02              13.490         116              $34,824.49      02/29/2016      2
4399761                               300             14             $103,523.00      $22,300.00      $268.27         688
0300073632                            8               297            1                $101,000.00     02/23/2001      31
Saint Paul               MN   55102   02              13.490         125              $21,896.28      02/28/2026      2

4399789                               180             04             $81,972.00       $35,000.00      $501.90         661
0300103421                            6               177            1                $95,000.00      02/23/2001      40
East Providence          RI   02916   02              15.000         124              $34,848.61      02/28/2016      2

4399863                               301             14             $219,822.00      $50,000.00      $748.73         684
0300081759                            8               297            1                $245,000.00     01/30/2001      35
Gulf Shores              AL   36542   02              17.250         111              $49,972.15      02/10/2026      2
4399921                               300             14             $100,531.00      $36,500.00      $467.22         673
0300074556                            8               297            1                $141,600.00     02/21/2001      39
Lorton                   VA   22079   02              14.490         97               $36,465.76      02/28/2026      2

4400099                               302             14             $96,971.51       $35,000.00      $510.17         643
0300083854                            8               299            1                $115,000.00     02/26/2001      44
Alto                     GA   30510   02              16.750         115              $34,992.96      04/01/2026      2

4400174                               180             14             $137,608.00      $38,000.00      $475.80         659
0300074663                            6               177            1                $185,000.00     02/19/2001      40
Woodstock                GA   30189   02              12.300         95               $37,858.31      02/29/2016      2
4400190                               301             14             $92,150.00       $29,100.00      $314.58         712
0300085289                            8               298            1                $97,000.00      02/21/2001      43
Kingston                 NY   12401   02              11.880         125              $29,070.87      03/01/2026      2

4400252                               180             14             $101,812.51      $34,000.00      $475.63         672
0300086055                            6               177            1                $113,900.00     02/12/2001      48
NEWNAN                   GA   30263   02              14.490         120              $33,845.35      02/16/2016      2

4400254                               120             14             $76,981.00       $16,100.00      $248.77         682
0300086030                            5               117            1                $80,000.00      02/20/2001      45
PRINCETON                KS   66078   02              13.380         117              $15,928.84      02/26/2011      2
4400278                               180             14             $118,200.00      $31,500.00      $441.95         660
0300078714                            6               177            1                $133,000.00     02/22/2001      42
Glen Burnie              MD   21060   02              14.550         113              $31,357.56      02/29/2016      2

4400476                               180             14             $45,623.00       $35,000.00      $461.42         667
0300074861                            6               177            1                $81,300.00      02/22/2001      45
Collinsville             IL   62234   02              13.300         100              $34,821.20      02/29/2016      2

4400531                               180             14             $53,849.00       $25,000.00      $341.38         664
0300078599                            6               177            1                $65,000.00      02/16/2001      43
WILBER                   NE   68465   02              14.000         122              $24,880.68      02/22/2016      2
4400532                               240             14             $124,000.00      $31,500.00      $414.56         664
0300078532                            9               237            1                $133,000.00     02/15/2001      41
FAIRWAY                  KS   66205   02              14.490         117              $31,413.22      02/21/2021      2

4400533                               180             14             $146,351.00      $35,000.00      $428.54         737
0300078920                            6               177            1                $154,825.00     02/16/2001      44
MCDONALD                 PA   15057   02              11.880         118              $34,388.89      02/24/2016      2

4400534                               180             14             $138,567.00      $60,000.00      $783.99         681
0300078938                            6               177            1                $166,516.00     02/16/2001      43
PEORIA                   AZ   85381   02              13.130         120              $59,688.26      02/24/2016      2
4400535                               180             14             $66,740.00       $25,000.00      $341.38         675
0300078615                            6               177            1                $75,000.00      02/16/2001      37
KANSAS CITY              MO   64119   02              14.000         123              $24,920.93      02/22/2016      2

4400536                               180             14             $119,675.00      $25,000.00      $400.36         653
0300078631                            6               177            1                $116,900.00     02/16/2001      40
BRIGHTON                 TN   38011   02              17.380         124              $24,914.86      02/22/2016      2

                                                                                                                  Page 39 of 525

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

4400537                               240             14             $30,943.00       $35,000.00      $438.41         694
0300078680                            9               237            1                $53,000.00      02/16/2001      48
BRYAN                    OH   43506   02              13.630         125              $34,908.18      02/22/2021      2
4400538                               180             14             $158,400.00      $39,000.00      $488.96         728
0300078979                            6               177            1                $163,944.00     02/15/2001      43
RALEIGH                  NC   27603   02              12.330         121              $38,661.87      02/23/2016      2

4400540                               180             14             $62,546.00       $50,000.00      $645.01         686
0300079035                            6               177            1                $96,410.00      02/16/2001      40
CINCINNATI               OH   45232   02              12.880         117              $49,733.90      02/22/2016      2

4400541                               240             14             $86,708.00       $30,000.00      $362.21         736
0300078557                            9               237            1                $95,000.00      02/19/2001      45
WICHITA                  KS   67203   02              13.000         123              $29,901.19      02/23/2021      2
4400543                               180             14             $78,626.00       $16,200.00      $223.97         665
0300078755                            6               177            1                $85,000.00      02/16/2001      33
RAYTOWN                  MO   64133   02              14.250         112              $16,150.01      02/22/2016      2

4400544                               240             14             $115,980.00      $45,000.00      $551.43         734
0300079621                            9               237            1                $132,000.00     02/17/2001      44
KANSAS CITY              MO   64131   02              13.250         122              $44,891.35      02/23/2021      2

4400546                               240             14             $41,880.00       $60,000.00      $773.50         682
0300079886                            9               237            1                $85,000.00      02/19/2001      39
MARTINSVILLE             VA   24112   02              14.130         120              $59,818.38      02/23/2021      2
4400547                               180             14             $67,866.00       $25,300.00      $331.00         678
0300080314                            6               177            1                $86,436.00      02/16/2001      45
KANSAS CITY              MO   64119   02              13.150         108              $25,168.89      02/24/2016      2

4400548                               180             14             $138,386.00      $63,000.00      $740.97         703
0300080330                            6               177            1                $189,007.00     02/16/2001      42
CHESAPEAKE               VA   23322   02              11.130         107              $62,604.22      02/22/2016      2

4400550                               300             14             $26,368.00       $32,000.00      $354.90         732
0300078854                            8               297            1                $50,000.00      02/16/2001      27
SARGENT                  NE   68874   02              12.250         117              $31,954.82      02/22/2026      2
4400551                               240             14             $94,621.00       $42,700.00      $484.26         708
0300080546                            9               237            1                $110,000.00     02/16/2001      42
KING WILLIAM             VA   23086   02              11.970         125              $42,618.58      02/22/2021      2

4400667                               60              14             $61,758.00       $30,000.00      $674.18         688
0300074929                            4               57             1                $115,000.00     02/21/2001      35
Tyrone                   PA   16686   02              11.950         80               $28,571.71      02/28/2006      2

4400701                               181             14             $261,650.00      $10,000.00      $99.94          745
0300095643                            6               178            1                $330,000.00     02/20/2001      37
Alparetta                GA   30005   01              8.250          83               $9,945.70       03/01/2016      2
4400951                               301             14             $156,493.00      $46,000.00      $544.07         708
0300084597                            8               298            1                $162,000.00     02/15/2001      39
Vallejo                  CA   94590   02              13.230         125              $45,963.91      03/01/2026      2

4401231                               181             14             $91,478.00       $33,500.00      $468.86         677
0300075090                            6               178            1                $100,000.00     02/23/2001      45
Abingdon                 MD   21009   02              14.500         125              $33,368.01      03/01/2016      2

4401436                               181             14             $119,696.00      $45,700.00      $616.30         699
0300075157                            6               178            1                $134,862.00     02/22/2001      44
Temple Hills             MD   20748   02              13.750         123              $45,348.63      03/01/2016      2
4402505                               241             09             $91,789.00       $25,000.00      $328.74         668
0300084050                            9               237            1                $93,500.00      01/29/2001      50
Greenwood                IN   46143   02              14.480         125              $24,949.09      02/02/2021      2

4402540                               300             14             $105,049.00      $56,100.00      $673.16         713
0300096906                            8               296            1                $129,100.00     01/08/2001      50
South Holland            IL   60473   02              13.450         125              $56,014.52      01/16/2026      2

4402567                               180             14             $120,000.00      $30,000.00      $467.56         658
0300084019                            6               176            1                $120,000.00     01/22/2001      40
Bloomington              IL   61704   02              16.780         125              $29,891.39      01/26/2016      2
4402579                               180             04             $92,519.00       $50,000.00      $588.07         752
0300097912                            6               177            1                $121,408.00     02/14/2001      31
Lutherville Timonium     MD   21093   02              11.130         118              $49,066.18      02/21/2016      2

4402598                               181             14             $211,477.68      $54,000.00      $665.56         737
0300079399                            6               178            1                $226,410.00     02/23/2001      26
Pasadena                 MD   21122   02              12.000         118              $53,792.81      03/01/2016      2

                                                                                                                  Page 40 of 525

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

4402614                               181             09             $64,557.00       $25,000.00      $315.49         747
0300084068                            6               177            1                $72,000.00      01/23/2001      29
Sanford                  FL   32773   02              12.450         125              $24,814.23      02/20/2016      2
4402647                               240             14             $115,934.00      $49,000.00      $620.03         699
0300084142                            9               237            1                $132,000.00     02/03/2001      45
Stafford                 VA   22554   02              13.800         125              $48,890.37      02/08/2021      2

4402691                               301             14             $57,691.00       $20,000.00      $217.32         681
0300082880                            8               298            1                $71,282.00      02/23/2001      18
Kansas City              KS   66106   02              11.950         109              $20,000.00      03/01/2026      2

4402721                               181             14             $95,228.00       $35,000.00      $450.93         720
0300082252                            6               178            1                $110,000.00     02/23/2001      31
Catawba                  SC   29704   02              12.850         119              $34,813.28      03/01/2016      2
4402830                               241             14             $100,333.00      $54,660.00      $689.66         680
0300083441                            9               238            1                $124,000.00     02/22/2001      44
Irmo                     SC   29063   02              13.750         125              $54,578.38      03/01/2021      2

4402879                               181             14             $84,934.00       $40,000.00      $521.32         713
0300082104                            6               178            1                $120,000.00     02/22/2001      32
Winchester               KY   40391   02              13.080         105              $39,791.19      03/01/2016      2

4402932                               240             14             $85,478.06       $60,000.00      $740.67         681
0300082963                            9               237            1                $119,000.00     02/14/2001      47
Virginia Beach           VA   23456   02              13.380         123              $59,291.90      02/20/2021      2
4402933                               180             14             $50,730.00       $27,000.00      $380.20         662
0300082906                            6               177            1                $64,000.00      02/07/2001      39
Port Richey              FL   34668   02              14.630         122              $26,878.82      02/12/2016      2

4402935                               300             14             $203,769.92      $35,000.00      $408.64         713
0300082849                            8               297            1                $220,000.00     02/16/2001      49
Pikesville               MD   21208   02              13.030         109              $34,957.04      02/21/2026      2

4403282                               180             14             $87,433.92       $30,000.00      $359.86         749
0300089349                            6               177            1                $120,000.00     02/17/2001      30
FRESNO                   CA   93727   02              11.490         98               $29,817.86      02/23/2016      2
4403292                               181             14             $89,638.93       $25,000.00      $316.15         699
0300089430                            6               178            1                $115,000.00     02/24/2001      31
HOLLAND                  MI   49423   02              12.490         100              $24,908.46      03/01/2016      2

4403294                               180             14             $103,081.90      $40,400.00      $531.26         657
0300089455                            6               177            1                $152,000.00     02/22/2001      37
DAVISON                  MI   48423   02              13.250         95               $38,921.95      02/28/2016      2

4403298                               181             14             $120,057.47      $30,800.00      $399.89         642
0300089489                            6               178            1                $163,500.00     02/24/2001      45
BATON ROUGE              LA   70817   02              13.000         93               $30,692.40      03/01/2016      2
4403407                               181             14             $62,318.00       $30,000.00      $379.38         783
0300076064                            6               178            1                $76,800.00      02/21/2001      40
Hueytown                 AL   35023   02              12.490         121              $29,889.52      03/02/2016      2

4403412                               180             14             $117,422.59      $60,000.00      $758.75         722
0300089638                            6               177            1                $143,000.00     02/19/2001      36
Sandown                  NH   03873   02              12.490         125              $59,668.69      02/23/2016      2

4403414                               300             14             $149,693.40      $47,000.00      $601.63         668
0300090271                            8               297            1                $157,500.00     02/16/2001      45
Temple Hills             MD   20748   02              14.490         125              $46,970.78      02/23/2026      2
4403415                               300             09             $124,944.43      $50,000.00      $655.00         661
0300090289                            8               297            1                $165,000.00     02/19/2001      40
Sandwich                 IL   60548   02              14.880         107              $49,956.32      02/23/2026      2

4403416                               300             14             $76,772.98       $34,000.00      $409.02         693
0300099769                            8               297            1                $90,000.00      02/17/2001      42
Richmond                 VA   23228   02              13.490         124              $33,920.19      02/23/2026      2

4403418                               300             14             $133,581.81      $35,000.00      $421.05         685
0300099702                            8               297            1                $138,000.00     02/20/2001      47
HOOVER                   AL   35226   02              13.490         123              $34,960.52      02/26/2026      2
4403419                               180             14             $162,911.85      $44,500.00      $603.88         681
0300089646                            6               177            1                $180,000.00     02/20/2001      50
Roselle                  NJ   07203   02              13.880         116              $44,234.42      02/26/2016      2

4403420                               300             14             $151,212.74      $42,000.00      $505.26         699
0300090297                            8               297            1                $159,900.00     02/18/2001      38
Flagstaff                AZ   86004   02              13.490         121              $41,907.88      02/23/2026      2

                                                                                                                  Page 41 of 525

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

4403421                               180             14             $103,169.10      $35,000.00      $489.62         664
0300099710                            6               177            1                $120,000.00     02/17/2001      44
Troutville               VA   24175   02              14.490         116              $34,505.50      02/23/2016      2
4403422                               180             14             $41,593.00       $35,000.00      $489.62         682
0300086378                            6               177            1                $66,000.00      02/17/2001      38
Fort Dodge               IA   50501   02              14.490         117              $34,839.64      02/23/2016      2

4403424                               300             14             $159,033.76      $75,000.00      $845.31         702
0300090305                            8               297            1                $207,500.00     02/20/2001      42
Carson City              NV   89703   02              12.490         113              $74,932.77      02/26/2026      2

4403426                               300             14             $132,500.00      $23,000.00      $294.41         708
0300090313                            8               297            1                $125,000.00     02/20/2001      40
Salt Lake City           UT   84106   02              14.490         125              $22,984.52      02/26/2026      2
4403427                               180             14             $80,829.25       $23,000.00      $310.17         678
0300089653                            6               177            1                $93,000.00      02/19/2001      36
Fresno                   CA   93705   02              13.750         112              $22,885.03      02/23/2016      2

4403428                               180             14             $75,560.36       $28,000.00      $372.70         685
0300089661                            6               177            1                $91,000.00      02/17/2001      31
New Haven                IN   46774   02              13.490         114              $27,859.57      02/23/2016      2

4403429                               300             14             $114,830.54      $49,900.00      $553.42         740
0300090321                            8               297            1                $132,000.00     02/21/2001      31
Douglasville             GA   30134   02              12.250         125              $49,270.64      02/27/2026      2
4403430                               180             14             $119,183.67      $34,950.00      $441.97         704
0300089679                            6               177            1                $134,000.00     02/21/2001      48
East Hartford            CT   06108   02              12.490         116              $34,805.89      02/27/2016      2

4403431                               180             14             $56,851.25       $35,000.00      $442.60         704
0300209921                            6               177            1                $78,000.00      02/21/2001      42
Phoenix                  AZ   85018   02              12.490         118              $34,806.75      02/27/2016      2

4403432                               180             14             $82,669.00       $26,350.00      $350.74         683
0300089687                            6               177            1                $112,000.00     02/21/2001      31
Osceola                  IN   46561   02              13.490         98               $26,217.85      02/27/2016      2
4403433                               300             14             $83,388.18       $35,000.00      $394.48         744
0300090339                            8               297            1                $98,000.00      02/21/2001      39
Weyauwega                WI   54983   02              12.490         121              $34,952.69      02/27/2026      2

4403434                               180             14             $60,795.34       $30,200.00      $392.09         690
0300089695                            6               177            1                $90,000.00      02/21/2001      27
Saint Croix Falls        WI   54024   02              13.000         102              $30,041.21      02/27/2016      2

4403435                               181             09             $107,531.13      $50,000.00      $657.49         677
0300089703                            6               178            1                $129,000.00     02/23/2001      50
Frederick                MD   21703   02              13.250         123              $49,828.86      03/01/2016      2
4403436                               300             14             $135,165.05      $34,800.00      $500.08         647
0300090347                            8               297            1                $152,000.00     02/22/2001      41
Leeds                    AL   35094   02              16.490         112              $34,722.00      02/28/2026      2

4403437                               181             14             $86,489.40       $29,000.00      $425.72         645
0300089711                            6               178            1                $96,000.00      02/24/2001      42
Harrison                 TN   37341   02              15.490         121              $28,920.89      03/01/2016      2

4403439                               301             14             $57,049.50       $34,200.00      $437.78         666
0300111614                            8               298            1                $73,000.00      02/23/2001      42
STUART                   FL   34997   02              14.490         125              $34,178.74      03/01/2026      2
4403440                               181             14             $96,652.17       $20,000.00      $249.77         704
0300089729                            6               178            1                $115,000.00     02/25/2001      26
East Haven               CT   06513   02              12.250         102              $19,925.06      03/01/2016      2

4403441                               301             14             $31,364.96       $24,700.00      $278.39         761
0300090354                            8               298            1                $55,000.00      02/23/2001      30
Philadelphia             PA   19131   02              12.490         102              $24,516.07      03/01/2026      2

4403442                               180             14             $65,153.10       $36,700.00      $513.40         666
0300089737                            6               177            1                $84,000.00      02/22/2001      37
Parlier                  CA   93648   02              14.490         122              $36,568.73      02/28/2016      2
4403443                               181             14             $95,352.05       $35,500.00      $521.14         661
0300089745                            6               178            1                $115,000.00     02/23/2001      44
Clermont                 FL   34711   02              15.490         114              $35,295.05      03/01/2016      2

4403444                               181             14             $83,732.26       $39,000.00      $519.12         688
0300089752                            6               178            1                $115,500.00     02/24/2001      45
Port Saint Lucie         FL   34983   02              13.490         107              $38,670.35      03/01/2016      2

                                                                                                                  Page 42 of 525

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

4403445                               181             14             $72,310.92       $60,000.00      $769.04         699
0300089760                            6               178            1                $118,000.00     02/23/2001      45
Glendale                 AZ   85308   02              12.750         113              $59,785.74      03/01/2016      2
4403446                               301             14             $90,396.72       $50,000.00      $718.50         682
0300090362                            8               298            1                $115,000.00     02/23/2001      44
Arizona City             AZ   85223   02              16.490         123              $49,978.69      03/01/2026      2

4403447                               181             14             $58,051.21       $35,000.00      $442.60         705
0300209913                            6               178            1                $75,000.00      02/23/2001      41
Newalla                  OK   74857   02              12.490         125              $34,740.73      03/01/2016      2

4403448                               181             14             $43,515.27       $41,600.00      $526.07         745
0300089778                            6               178            1                $80,000.00      02/24/2001      45
Grovertown               IN   46531   02              12.490         107              $41,370.28      03/01/2016      2
4403449                               181             14             $83,242.11       $17,500.00      $269.20         649
0300089786                            6               178            1                $95,000.00      02/24/2001      40
Brunswick                MD   21716   02              16.490         107              $17,432.37      03/01/2016      2

4403450                               181             14             $105,406.04      $35,000.00      $538.40         644
0300089794                            6               178            1                $130,500.00     02/24/2001      42
Chester                  VA   23831   02              16.490         108              $34,688.89      03/01/2016      2

4403451                               181             14             $133,342.07      $50,000.00      $665.53         683
0300089802                            6               178            1                $165,000.00     02/25/2001      44
Carmel                   NY   10512   02              13.490         112              $49,739.79      03/01/2016      2
4403452                               181             14             $63,982.93       $35,000.00      $448.61         712
0300099744                            6               178            1                $80,000.00      02/24/2001      42
Catskill                 NY   12414   02              12.750         124              $34,811.48      03/01/2016      2

4403453                               301             14             $164,664.04      $52,000.00      $601.20         711
0300090370                            8               298            1                $191,000.00     02/23/2001      38
Abingdon                 MD   21009   02              12.880         114              $51,934.42      03/01/2026      2

4403454                               181             14             $189,377.42      $30,000.00      $427.61         666
0300089810                            6               178            1                $200,000.00     02/24/2001      33
New Lenox                IL   60451   02              14.880         110              $29,908.17      03/01/2016      2
4403455                               301             04             $126,448.38      $35,000.00      $475.34         647
0300090388                            8               298            1                $163,000.00     02/23/2001      45
AURORA                   IL   60504   02              15.490         100              $34,981.29      03/01/2026      2

4403458                               301             09             $154,558.16      $65,400.00      $688.33         707
0300090396                            8               298            1                $210,000.00     02/24/2001      50
LANGLEY                  WA   98260   02              11.490         105              $65,329.91      03/01/2026      2

4403461                               180             14             $95,268.84       $57,800.00      $750.43         681
0300089828                            6               177            1                $136,000.00     02/22/2001      45
STURGIS                  MI   49091   02              13.000         113              $57,556.51      02/28/2016      2
4403462                               301             14             $124,908.00      $29,500.00      $423.92         653
0300090404                            8               298            1                $125,000.00     02/24/2001      45
FUNKSTOWN                MD   21734   02              16.490         124              $29,487.41      03/11/2026      2

4403463                               301             14             $60,661.64       $28,600.00      $366.10         661
0300090412                            8               298            1                $71,500.00      02/17/2001      42
PULASKI                  TN   38478   02              14.490         125              $28,573.15      03/01/2026      2

4403464                               300             14             $103,635.02      $40,200.00      $445.84         730
0300090420                            8               297            1                $118,500.00     02/20/2001      45
PAWTUCKET                RI   02860   02              12.250         122              $40,130.65      02/26/2026      2
4403465                               300             14             $111,549.86      $33,300.00      $478.53         640
0300090438                            8               297            1                $116,000.00     02/17/2001      44
DAYTON                   OH   45418   02              16.490         125              $33,257.05      02/23/2026      2

4403466                               300             14             $78,597.62       $35,000.00      $421.05         685
0300086444                            8               297            1                $97,000.00      02/16/2001      31
HAMPTON                  VA   23664   02              13.490         118              $34,973.83      02/23/2026      2

4403467                               301             14             $70,440.97       $60,000.00      $676.25         732
0300090446                            8               298            1                $158,000.00     02/23/2001      41
MINNEAPOLIS              MN   55406   02              12.490         83               $59,946.21      03/01/2026      2
4403468                               180             14             $177,948.02      $42,000.00      $587.54         663
0300089836                            6               177            1                $188,000.00     02/16/2001      48
CRANSTON                 RI   02905   02              14.490         117              $41,783.88      02/23/2016      2

4403469                               301             14             $116,000.00      $34,000.00      $488.59         642
0300090453                            8               298            1                $120,000.00     02/24/2001      36
GALION                   OH   44833   02              16.490         125              $33,953.64      03/01/2026      2

                                                                                                                  Page 43 of 525

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

4403471                               301             14             $41,795.64       $30,900.00      $371.73         686
0300111549                            8               298            1                $59,000.00      02/24/2001      42
DANVILLE                 IL   61832   02              13.490         124              $30,876.89      03/01/2026      2
4403472                               180             14             $142,101.00      $36,200.00      $457.78         726
0300086402                            6               177            1                $145,000.00     02/20/2001      46
LAWRENCE                 MA   01843   02              12.490         123              $36,067.46      02/26/2016      2

4403475                               181             14             $58,208.43       $29,000.00      $366.73         712
0300089851                            6               178            1                $70,000.00      02/23/2001      38
EDEN                     WI   53019   02              12.490         125              $28,893.82      03/01/2016      2

4403476                               301             14             $89,893.48       $42,000.00      $481.62         673
0300090461                            8               298            1                $107,000.00     02/23/2001      45
MURRAY                   KY   42071   02              12.750         124              $41,864.06      03/01/2026      2
4403477                               180             14             $78,988.44       $35,000.00      $538.41         656
0300089869                            6               177            1                $92,000.00      02/17/2001      36
TUTTLE                   OK   73089   02              16.490         124              $34,869.56      02/23/2016      2

4403478                               301             14             $98,749.79       $24,200.00      $309.78         663
0300090479                            8               298            1                $105,000.00     02/24/2001      42
FARMINGTON               NM   87402   02              14.490         118              $24,177.27      03/01/2026      2

4403479                               180             14             $76,989.50       $32,000.00      $399.63         727
0300086451                            6               177            1                $101,491.00     02/16/2001      43
BAY SAINT LOUIS          MS   39520   02              12.250         108              $31,819.21      02/23/2016      2
4403480                               300             14             $132,949.81      $30,200.00      $433.98         653
0300090487                            8               297            1                $144,000.00     02/20/2001      45
WEST JORDAN              UT   84084   02              16.490         114              $30,114.51      02/26/2026      2

4403481                               301             14             $99,466.63       $42,000.00      $473.38         756
0300090495                            8               298            1                $131,000.00     02/23/2001      45
ENFIELD                  NH   03748   02              12.490         108              $41,938.67      03/01/2026      2

4403482                               180             14             $92,181.76       $45,000.00      $629.51         665
0300089877                            6               177            1                $110,000.00     02/20/2001      37
DECATUR                  GA   30035   02              14.490         125              $44,864.39      02/26/2016      2
4403483                               240             14             $86,096.06       $57,000.00      $637.59         694
0300093564                            9               237            1                $114,500.00     02/21/2001      45
MILLVILLE                NJ   08332   02              11.750         125              $56,831.14      02/27/2021      2

4403484                               181             09             $166,316.82      $31,000.00      $392.03         729
0300089885                            6               178            1                $189,000.00     02/24/2001      35
COCONUT CREEK            FL   33073   02              12.490         105              $30,886.48      03/01/2016      2

4403485                               300             14             $52,933.67       $23,900.00      $265.07         702
0300090503                            8               297            1                $65,000.00      02/18/2001      43
NEBRASKA CITY            NE   68410   02              12.250         119              $23,770.11      02/23/2026      2
4403486                               300             14             $96,183.22       $19,700.00      $252.18         699
0300090511                            8               297            1                $97,000.00      02/16/2001      50
KUNA                     ID   83634   02              14.490         120              $19,687.74      02/23/2026      2

4403487                               300             09             $197,839.97      $50,000.00      $640.03         662
0300255981                            8               297            1                $221,565.00     02/16/2001      47
JOLIET                   IL   60431   02              14.490         112              $49,953.07      02/23/2026      2

4403488                               180             14             $47,003.38       $28,000.00      $335.87         705
0300089893                            6               177            1                $65,000.00      02/22/2001      38
VALDOSTA                 GA   31602   02              11.490         116              $27,887.24      02/28/2016      2
4403489                               301             14             $134,192.00      $38,000.00      $479.36         661
0300090719                            8               298            1                $150,000.00     02/23/2001      43
SHAWNEE MISSION          KS   66216   02              14.250         115              $37,933.76      03/01/2026      2

4403490                               180             14             $131,651.59      $41,900.00      $529.87         730
0300086345                            6               177            1                $139,000.00     02/16/2001      37
EAST ROCKAWAY            NY   11518   02              12.490         125              $41,632.62      02/23/2016      2

4403491                               300             14             $90,922.65       $29,500.00      $332.49         790
0300086204                            8               297            1                $97,000.00      02/17/2001      45
WATERLOO                 NY   13165   02              12.490         125              $29,460.12      02/23/2026      2
4403492                               301             14             $81,496.92       $34,900.00      $380.54         722
0300090529                            8               298            1                $140,000.00     02/24/2001      33
BURBANK                  WA   99323   02              12.000         84               $34,865.82      03/01/2026      2

4403493                               181             14             $110,550.94      $15,000.00      $209.84         661
0300089901                            6               178            1                $117,000.00     02/24/2001      39
ALABASTER                AL   35007   02              14.490         108              $14,944.30      03/01/2016      2

                                                                                                                  Page 44 of 525

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

4403494                               180             14             $129,392.08      $41,400.00      $636.86         666
0300089919                            6               177            1                $136,795.00     02/17/2001      45
GRANTSVILLE              UT   84029   02              16.490         125              $41,245.72      02/23/2016      2
4403496                               180             14             $128,517.76      $33,300.00      $399.45         703
0300089927                            6               177            1                $135,000.00     02/20/2001      47
AMELIA                   OH   45102   02              11.490         120              $32,869.64      02/26/2016      2

4403497                               180             14             $72,595.71       $35,000.00      $442.61         734
0300089935                            6               177            1                $90,000.00      02/17/2001      42
PALM BAY                 FL   32909   02              12.490         120              $34,806.73      02/23/2016      2

4403498                               300             14             $64,662.93       $25,000.00      $310.55         675
0300090537                            8               297            1                $72,000.00      02/17/2001      39
NEW SMYRNA BEACH         FL   32168   02              14.000         125              $24,974.29      02/23/2026      2
4403499                               180             14             $96,276.87       $28,000.00      $372.70         684
0300089943                            6               177            1                $110,000.00     02/17/2001      39
KANSAS CITY              MO   64117   02              13.490         113              $27,906.92      02/23/2016      2

4403500                               180             14             $68,312.86       $16,800.00      $246.63         656
0300089950                            6               177            1                $82,000.00      02/16/2001      45
JONESBORO                AR   72404   02              15.490         104              $16,730.78      02/23/2016      2

4403501                               300             14             $48,712.00       $26,275.00      $311.28         674
0300090545                            8               297            1                $70,000.00      02/19/2001      39
LAKE ARTHUR              LA   70549   02              13.250         108              $26,243.27      02/23/2026      2
4403502                               180             14             $52,635.36       $17,000.00      $226.29         683
0300089968                            6               177            1                $60,000.00      02/17/2001      40
BENTONVILLE              AR   72712   02              13.490         117              $16,914.71      02/23/2016      2

4403503                               181             14             $83,421.82       $22,700.00      $302.16         683
0300089976                            6               178            1                $84,900.00      02/23/2001      42
RALEIGH                  NC   27604   02              13.490         125              $22,624.53      03/01/2016      2

4403504                               180             14             $137,902.16      $42,000.00      $587.54         674
0300089984                            6               177            1                $149,000.00     02/22/2001      47
MACEDONIA                OH   44056   02              14.490         121              $41,873.43      02/28/2016      2
4403505                               180             04             $83,078.77       $34,200.00      $526.10         687
0300089992                            6               177            1                $94,000.00      02/19/2001      42
MENTOR                   OH   44060   02              16.490         125              $34,072.55      02/23/2016      2

4403506                               181             14             $75,663.65       $23,600.00      $298.45         720
0300090008                            6               178            1                $92,000.00      02/23/2001      44
SPOKANE                  WA   99217   02              12.490         108              $23,513.57      03/01/2016      2

4403507                               180             14             $83,227.05       $27,900.00      $429.19         647
0300090016                            6               177            1                $89,000.00      02/20/2001      38
OAKFIELD                 TN   38362   02              16.490         125              $27,831.17      02/26/2016      2
4403508                               180             14             $98,546.54       $18,500.00      $233.95         705
0300090024                            6               177            1                $110,000.00     02/17/2001      42
LINCOLN                  NE   68516   02              12.490         107              $18,432.26      02/23/2016      2

4403509                               180             14             $126,000.00      $20,300.00      $256.72         732
0300090032                            6               177            1                $130,000.00     02/19/2001      26
PETAL                    MS   39465   02              12.490         113              $20,187.88      02/23/2016      2

4403510                               180             14             $114,638.78      $24,000.00      $369.20         653
0300090040                            6               177            1                $135,000.00     02/22/2001      37
WYNNE                    AR   72396   02              16.490         103              $23,940.78      02/28/2016      2
4403511                               241             14             $57,359.03       $35,000.00      $473.86         657
0300090214                            9               238            1                $75,000.00      02/23/2001      45
LEWISBURG                TN   37091   02              15.000         124              $34,956.16      03/01/2021      2

4403513                               300             14             $133,366.69      $35,000.00      $448.02         660
0300099736                            8               297            1                $152,000.00     02/17/2001      40
HILLSBORO                OR   97123   02              14.490         111              $34,832.22      02/23/2026      2

4403514                               301             14             $68,159.37       $35,000.00      $394.75         699
0300090552                            8               298            1                $87,000.00      02/24/2001      45
KNOXVILLE                TN   37931   02              12.500         119              $34,968.67      03/01/2026      2
4403515                               180             14             $60,305.14       $17,300.00      $230.28         699
0300090057                            6               177            1                $72,000.00      02/20/2001      34
DUNCAN                   NE   68634   02              13.490         108              $17,201.72      02/26/2016      2

4403517                               121             14             $78,030.42       $35,000.00      $543.23         683
0300089547                            5               118            1                $95,000.00      02/24/2001      40
RANSON                   WV   25438   02              13.490         119              $34,613.84      03/01/2011      2

                                                                                                                  Page 45 of 525

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

4403518                               180             14             $53,934.21       $23,700.00      $299.71         698
0300090065                            6               177            1                $65,000.00      02/16/2001      36
ATHENS                   AL   35611   02              12.490         120              $23,569.12      02/23/2016      2
4403519                               181             14             $133,728.44      $62,000.00      $784.05         710
0300090073                            6               178            1                $187,000.00     02/24/2001      41
HILLSBORO                OR   97124   02              12.490         105              $61,657.62      03/01/2016      2

4403520                               300             14             $67,023.43       $26,500.00      $318.80         687
0300086410                            8               297            1                $85,000.00      02/17/2001      40
MUSKEGON                 MI   49444   02              13.490         111              $26,458.73      02/23/2026      2

4403521                               180             14             $59,671.55       $31,000.00      $392.03         723
0300090081                            6               177            1                $73,000.00      02/21/2001      42
PINCONNING               MI   48650   02              12.490         125              $30,886.48      02/27/2016      2
4403522                               300             14             $62,622.97       $35,000.00      $502.96         641
0300086311                            8               297            1                $87,000.00      02/18/2001      40
LOUISVILLE               KY   40213   02              16.490         113              $34,977.43      02/23/2026      2

4403523                               300             14             $74,555.01       $37,200.00      $447.52         687
0300090560                            8               297            1                $94,000.00      02/20/2001      44
CHICO                    CA   95928   02              13.490         119              $37,171.69      02/26/2026      2

4403526                               301             14             $99,263.00       $35,000.00      $502.96         640
0300086188                            8               298            1                $108,000.00     02/23/2001      43
MAUMELLE                 AR   72113   02              16.490         125              $34,985.06      03/01/2026      2
4403527                               301             14             $129,439.70      $54,000.00      $598.89         706
0300090586                            8               298            1                $153,000.00     02/24/2001      45
SPANAWAY                 WA   98387   02              12.250         120              $53,746.16      03/01/2026      2

4403528                               180             14             $95,220.20       $25,000.00      $349.73         668
0300090099                            6               177            1                $103,000.00     02/22/2001      38
DES MOINES               IA   50315   02              14.490         117              $24,822.75      02/28/2016      2

4403529                               300             14             $109,687.42      $35,700.00      $456.98         673
0300090594                            8               297            1                $121,000.00     02/21/2001      39
MERRILL                  WI   54452   02              14.490         121              $35,666.50      02/27/2026      2
4403530                               181             14             $78,111.75       $35,000.00      $442.61         715
0300090107                            6               178            1                $95,000.00      02/23/2001      31
CLOQUET                  MN   55720   02              12.490         120              $34,710.86      03/01/2016      2

4403531                               300             14             $180,095.91      $49,800.00      $599.10         687
0300090602                            8               297            1                $190,400.00     02/21/2001      48
ROCHESTER                MN   55901   02              13.490         121              $49,743.80      02/27/2026      2

4403533                               301             14             $88,790.68       $25,000.00      $281.78         731
0300090610                            8               298            1                $109,231.00     02/24/2001      45
MUSKEGON                 MI   49441   02              12.490         105              $24,977.57      03/01/2026      2
4403534                               300             14             $67,938.23       $24,700.00      $316.18         671
0300090628                            8               297            1                $79,000.00      02/16/2001      39
ORLANDO                  FL   32810   02              14.490         118              $24,676.80      02/23/2026      2

4403536                               180             14             $68,477.48       $35,000.00      $489.62         664
0300090115                            6               177            1                $86,000.00      02/22/2001      29
FAIRBANK                 IA   50629   02              14.490         121              $34,840.79      02/28/2016      2

4403537                               121             14             $68,051.20       $18,500.00      $321.41         648
0300089562                            5               118            1                $70,000.00      02/22/2001      38
BALTIMORE                MD   21220   02              16.490         124              $18,319.02      03/01/2011      2
4403538                               181             14             $75,117.66       $35,000.00      $465.88         683
0300090123                            6               178            1                $90,000.00      02/24/2001      38
HORN LAKE                MS   38637   02              13.490         123              $34,870.01      03/01/2016      2

4403540                               180             14             $91,469.22       $33,200.00      $459.00         660
0300090131                            6               177            1                $100,000.00     02/22/2001      39
PENSACOLA                FL   32526   02              14.250         125              $33,045.36      02/28/2016      2

4403542                               181             14             $119,106.87      $35,000.00      $538.41         651
0300090149                            6               178            1                $124,500.00     02/24/2001      40
PORT ORCHARD             WA   98367   02              16.490         124              $34,789.60      03/01/2016      2
4403543                               301             14             $82,650.00       $34,500.00      $388.85         707
0300090636                            8               298            1                $94,000.00      02/23/2001      40
LANSING                  MI   48910   02              12.490         125              $34,453.34      03/01/2026      2

4403544                               180             14             $87,973.88       $35,000.00      $448.61         702
0300090156                            6               177            1                $98,500.00      02/17/2001      41
OSHKOSH                  WI   54902   02              12.750         125              $34,811.48      02/23/2016      2

                                                                                                                  Page 46 of 525

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

4403545                               120             14             $47,895.88       $28,000.00      $434.58         686
0300089570                            5               117            1                $63,000.00      02/21/2001      37
HAMBLETON                WV   26269   02              13.490         121              $27,671.76      02/27/2011      2
4403546                               180             14             $96,858.89       $34,000.00      $429.96         700
0300090164                            6               177            1                $125,000.00     02/21/2001      45
CLINTON                  MD   20735   02              12.490         105              $33,509.00      02/27/2016      2

4403547                               301             14             $121,743.94      $35,000.00      $394.48         749
0300090644                            8               298            1                $137,000.00     02/24/2001      46
MARTIN                   TN   38237   02              12.490         115              $34,968.63      03/01/2026      2

4403548                               180             14             $119,947.60      $35,000.00      $465.88         682
0300090172                            6               177            1                $140,000.00     02/21/2001      43
MANASSAS                 VA   20110   02              13.490         111              $34,879.48      02/27/2016      2
4403549                               300             14             $71,545.85       $20,700.00      $245.23         698
0300090651                            8               297            1                $74,000.00      02/22/2001      32
NEW PORT RICHEY          FL   34653   02              13.250         125              $20,683.83      02/28/2026      2

4403551                               301             14             $63,715.54       $35,500.00      $447.82         661
0300090669                            8               298            1                $80,000.00      02/24/2001      45
MILLVILLE                NJ   08332   02              14.250         125              $35,465.17      03/15/2026      2

4403552                               180             14             $58,879.76       $35,000.00      $442.61         719
0300090180                            6               177            1                $80,000.00      02/21/2001      28
CROOKSTON                MN   56716   02              12.490         118              $34,871.85      02/27/2016      2
4403553                               301             14             $124,789.86      $27,000.00      $304.32         716
0300090677                            8               298            1                $140,000.00     02/23/2001      42
NORTH BRANCH             MN   55056   02              12.490         109              $26,828.53      03/01/2026      2

4403554                               181             14             $124,030.42      $35,000.00      $442.61         715
0300090198                            6               178            1                $130,000.00     02/24/2001      49
WASILLA                  AK   99654   02              12.490         123              $34,791.87      03/01/2016      2

4403555                               300             14             $45,673.74       $35,850.00      $424.70         684
0300090685                            8               297            1                $66,005.00      02/10/2001      45
Chesterhill              OH   43728   02              13.250         124              $35,807.76      02/15/2026      2
4403556                               301             14             $51,904.71       $30,500.00      $343.76         696
0300086154                            8               298            1                $80,000.00      02/24/2001      43
Ossian                   IN   46777   02              12.490         104              $30,359.57      03/01/2026      2

4403557                               180             14             $87,988.21       $50,000.00      $632.30         726
0300085305                            6               175            1                $118,500.00     12/21/2000      42
MOUNT VERNON             WA   98273   02              12.490         117              $49,503.16      12/28/2015      2

4403558                               301             14             $172,240.76      $75,000.00      $845.31         737
0300099793                            8               297            1                $220,000.00     01/24/2001      48
Berryville               VA   22611   02              12.490         113              $74,864.08      02/01/2026      2
4403586                               301             14             $117,106.00      $47,500.00      $558.20         661
0300114766                            8               298            1                $132,000.00     02/09/2001      50
Barnhart                 MO   63012   02              13.130         125              $47,462.03      03/01/2026      2

4403607                               301             14             $131,655.00      $49,500.00      $558.28         713
0300116274                            8               298            1                $159,000.00     02/04/2001      40
Washougal                WA   98671   02              12.500         114              $49,433.19      03/01/2026      2

4403630                               181             14             $122,898.00      $40,000.00      $519.33         689
0300116266                            6               178            1                $150,000.00     02/14/2001      30
Montrose                 CO   81401   02              13.000         109              $39,860.56      03/01/2016      2
4403641                               181             14             $79,684.00       $32,500.00      $427.38         735
0300094604                            6               176            1                $95,000.00      12/07/2000      44
Rogersville              TN   37857   02              13.250         119              $32,276.27      01/01/2016      2

4403690                               180             09             $117,200.00      $60,270.00      $708.86         760
0300087731                            6               177            1                $142,000.00     02/12/2001      36
Yukon                    OK   73099   02              11.130         125              $59,891.37      02/16/2016      2

4403695                               300             14             $99,516.00       $75,000.00      $845.31         710
0300076130                            8               297            1                $140,100.00     02/21/2001      50
La Grange                KY   40031   02              12.490         125              $74,932.76      02/28/2026      2
4403708                               301             14             $70,314.00       $37,000.00      $459.60         671
0300087814                            8               297            1                $88,000.00      01/30/2001      48
Beloit                   WI   53511   02              14.000         122              $36,054.74      02/03/2026      2

4403766                               300             14             $18,759.00       $34,000.00      $393.10         701
0300096401                            8               297            1                $45,000.00      02/03/2001      44
Grand Bay                AL   36541   02              12.880         118              $33,957.10      02/08/2026      2

                                                                                                                  Page 47 of 525

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

4403798                               180             14             $52,776.00       $24,500.00      $392.35         644
0300096419                            6               177            1                $62,000.00      02/09/2001      42
South Branch             MI   48761   02              17.380         125              $24,422.83      02/15/2016      2
4403822                               300             09             $121,479.00      $75,000.00      $831.79         714
0300091188                            8               297            1                $160,000.00     02/10/2001      41
Overland Park            KS   66223   02              12.250         123              $74,516.53      02/28/2026      2

4403835                               180             14             $84,608.00       $35,000.00      $467.29         684
0300087376                            6               177            1                $96,000.00      02/13/2001      41
Ridley Park              PA   19078   02              13.550         125              $34,825.48      02/17/2016      2

4403847                               240             14             $118,750.00      $35,000.00      $425.86         719
0300079530                            9               237            1                $125,000.00     02/03/2001      45
HOPKINS                  SC   29061   02              13.130         123              $34,914.07      02/08/2021      2
4403848                               300             14             $76,000.00       $19,000.00      $228.72         749
0300079555                            8               297            1                $76,000.00      02/08/2001      32
BILOXI                   MS   39532   01              13.500         125              $18,978.59      02/14/2026      2

4403855                               240             14             $173,295.00      $40,000.00      $472.20         670
0300087541                            9               237            1                $178,708.00     02/10/2001      41
Centerville              OH   45459   02              12.630         120              $39,828.65      02/15/2021      2

4403877                               120             14             $114,751.00      $24,300.00      $364.62         668
0300087657                            5               117            1                $126,000.00     02/08/2001      35
Baltic                   OH   43804   02              12.630         111              $23,790.80      02/13/2011      2
4403933                               241             RFC02          $49,831.00       $44,500.00      $521.03         716
0300076221                            9               235            1                $86,000.00      11/21/2000      42
Baltimore                MD   21229   02              12.490         110              $44,299.11      12/15/2020      2

4403958                               300             14             $136,333.00      $35,000.00      $375.11         684
0300096427                            8               297            1                $150,000.00     02/06/2001      40
Woodbridge               VA   22193   02              11.750         115              $34,946.00      02/12/2026      2

4404020                               181             14             $145,500.00      $65,000.00      $854.74         666
0300076288                            6               178            1                $172,194.00     02/15/2001      31
Des Moines               WA   98198   02              13.250         123              $63,309.47      03/01/2016      2
4404112                               181             14             $111,017.97      $40,000.00      $527.33         734
0300094067                            6               178            1                $142,000.00     02/28/2001      32
Glendale                 AZ   85306   02              13.300         107              $39,795.68      03/05/2016      2

4404249                               181             14             $116,311.00      $34,000.00      $478.77         665
0300076361                            6               178            1                $136,000.00     02/16/2001      34
Jacksonville             FL   32277   02              14.630         111              $33,877.41      03/01/2016      2

4404903                               301             14             $68,281.00       $31,600.00      $435.62         642
0300076395                            8               298            1                $82,000.00      02/15/2001      32
Holly Hill               FL   32117   02              15.750         122              $31,520.11      03/01/2026      2
4404973                               301             14             $79,115.00       $65,000.00      $845.17         670
0300076437                            8               295            1                $118,750.00     11/10/2000      50
Melbourne                FL   32935   02              14.750         122              $64,901.89      12/01/2025      2

4405035                               301             14             $117,390.00      $50,000.00      $625.90         666
0300103355                            8               298            1                $142,000.00     02/28/2001      45
Fort Myers               FL   33912   02              14.130         118              $49,966.75      03/05/2026      2

4405097                               181             14             $63,721.00       $35,500.00      $457.96         690
0300076478                            6               178            1                $80,000.00      02/10/2001      38
Mount Pleasant           IA   52641   02              12.880         125              $35,239.92      03/01/2016      2
4405184                               241             14             $114,462.00      $45,000.00      $527.21         727
0300101821                            9               238            1                $131,000.00     02/27/2001      36
Jacksonville             FL   32223   02              12.500         122              $44,727.15      03/05/2021      2

4405420                               301             14             $187,150.00      $65,000.00      $770.03         667
0300076544                            8               298            1                $210,000.00     02/16/2001      49
Reseda                   CA   91335   02              13.250         121              $64,949.23      03/01/2026      2

4405448                               180             14             $60,200.95       $30,000.00      $370.73         692
0300079605                            6               177            1                $110,000.00     02/19/2001      33
Covington                TN   38019   02              12.050         83               $29,885.44      02/28/2016      2
4405541                               181             14             $108,255.91      $50,000.00      $616.26         663
0300076619                            6               177            1                $137,300.00     01/30/2001      47
Colorado Springs         CO   80918   02              12.000         116              $49,710.72      02/07/2016      2

4405550                               301             14             $88,575.00       $42,000.00      $454.04         708
0300076676                            8               298            1                $112,008.00     02/20/2001      44
Palmetto                 FL   34221   02              11.880         117              $41,957.96      03/02/2026      2

                                                                                                                  Page 48 of 525

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

4405777                               301             14             $145,217.00      $35,000.00      $398.04         669
0300076742                            8               298            1                $163,000.00     02/14/2001      49
Gilbert                  AZ   85296   02              12.630         111              $34,947.86      03/01/2026      2
4405902                               301             14             $127,548.00      $47,300.00      $551.35         693
0300083235                            8               298            1                $145,000.00     02/27/2001      46
ROY                      UT   84067   02              13.000         121              $47,138.21      03/05/2026      2

4405904                               181             14             $78,742.00       $25,000.00      $349.73         699
0300079266                            6               178            1                $87,000.00      02/26/2001      41
BATTLE CREEK             MI   49017   02              14.490         120              $24,886.27      03/02/2016      2

4405905                               301             14             $66,125.00       $35,000.00      $448.02         674
0300083375                            8               298            1                $83,000.00      02/27/2001      43
CAMPBELLSBURG            IN   47108   02              14.490         122              $34,967.16      03/05/2026      2
4405907                               181             04             $63,800.00       $29,800.00      $372.15         736
0300095908                            6               178            1                $75,000.00      02/26/2001      44
COLORADO SPRINGS         CO   80917   02              12.250         125              $29,168.96      03/02/2016      2

4405908                               181             14             $116,000.00      $16,500.00      $208.66         713
0300080058                            6               178            1                $120,000.00     02/26/2001      34
BALTIMORE                MD   21219   02              12.490         111              $16,439.58      03/05/2016      2

4405910                               241             14             $73,821.00       $18,500.00      $236.80         718
0300083078                            9               238            1                $74,000.00      02/28/2001      45
JACKSONVILLE             FL   32218   02              14.000         125              $18,473.32      03/05/2021      2
4405911                               181             14             $102,000.00      $33,000.00      $433.95         731
0300083482                            6               178            1                $135,000.00     02/28/2001      38
JOHNSTON                 RI   02919   02              13.250         100              $32,820.32      03/05/2016      2

4405913                               240             14             $99,900.00       $16,000.00      $201.88         736
0300079548                            9               237            1                $111,000.00     02/23/2001      36
MICHIGAN CITY            IN   46360   02              13.750         105              $15,975.86      02/28/2021      2

4405915                               301             09             $116,164.00      $50,000.00      $611.46         660
0300083581                            8               298            1                $145,000.00     02/26/2001      47
RIO RANCHO               NM   87124   02              13.750         115              $49,964.37      03/02/2026      2
4406013                               301             14             $156,000.00      $57,000.00      $589.83         710
0300076858                            8               297            1                $200,000.00     01/24/2001      45
Arnold                   MD   21012   02              11.250         107              $56,883.51      02/06/2026      2

4406025                               241             09             $151,000.00      $35,300.00      $404.17         701
0300076916                            9               238            1                $149,555.00     02/15/2001      50
Las Vegas                NV   89130   02              12.130         125              $35,163.00      03/01/2021      2

4406099                               301             14             $134,275.00      $60,000.00      $665.43         711
0300080447                            8               298            1                $174,849.00     02/23/2001      49
Phoenix                  AZ   85028   02              12.250         112              $59,915.31      03/01/2026      2
4406196                               241             14             $113,000.00      $40,200.00      $463.83         711
0300077385                            9               237            1                $122,600.00     01/25/2001      41
Lakeland                 FL   33811   02              12.250         125              $40,077.55      02/09/2021      2

4406233                               300             14             $73,150.00       $29,000.00      $343.55         702
0300171113                            8               298            1                $85,000.00      03/01/2001      44
Bardstown                KY   40004   02              13.250         121              $28,988.74      03/28/2026      2

4406254                               301             14             $122,756.00      $30,750.00      $358.44         686
0300084662                            8               298            1                $123,000.00     02/21/2001      44
Hemet                    CA   92545   02              13.000         125              $30,712.07      03/02/2026      2
4406463                               241             14             $88,902.00       $67,000.00      $784.48         693
0300077526                            9               237            1                $125,000.00     01/13/2001      49
Cataula                  GA   31804   02              12.490         125              $66,820.46      02/28/2021      2

4406538                               301             14             $70,000.00       $35,000.00      $510.17         647
0300085495                            8               297            1                $88,000.00      01/30/2001      31
Sebring                  OH   44672   02              16.750         120              $34,978.56      02/05/2026      2

4406539                               181             04             $55,244.00       $50,000.00      $690.91         683
0300077575                            6               175            1                $87,704.00      11/16/2000      43
Miami                    FL   33186   02              14.240         120              $49,687.32      12/15/2015      2
4406643                               181             04             $66,255.00       $31,200.00      $392.19         688
0300077617                            6               178            1                $78,000.00      02/15/2001      49
Corona                   CA   92882   02              12.380         125              $31,084.50      03/01/2016      2

4406968                               241             14             $95,369.00       $64,000.00      $761.24         744
0300112240                            9               238            1                $130,000.00     02/23/2001      37
Marcus Hook              PA   19061   02              12.750         123              $63,824.24      03/01/2021      2

                                                                                                                  Page 49 of 525

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

4407021                               300             09             $131,010.00      $30,150.00      $317.52         705
0300084175                            8               297            1                $129,000.00     02/23/2001      42
Hampton                  VA   23669   02              11.500         125              $30,117.74      02/28/2026      2
4407234                               241             14             $93,978.00       $65,000.00      $704.41         747
0300077773                            9               237            1                $129,000.00     01/19/2001      45
Milton                   WI   53563   02              11.250         124              $64,725.08      02/01/2021      2

4407565                               300             14             $58,368.00       $35,000.00      $472.18         641
0300078011                            8               297            1                $80,000.00      02/03/2001      44
WARRENVILLE              SC   29851   02              15.380         117              $34,953.39      02/18/2026      2

4408041                               301             04             $86,833.00       $25,000.00      $359.45         651
0300093457                            8               295            1                $100,500.00     11/25/2000      35
Vallejo                  CA   94589   02              16.500         112              $24,972.83      12/11/2025      2
4408203                               301             14             $78,548.00       $56,500.00      $631.91         734
0300088374                            8               298            1                $120,000.00     02/27/2001      45
Lancaster                PA   17601   02              12.380         113              $56,448.30      03/05/2026      2

4409644                               301             14             $146,850.00      $27,000.00      $286.87         746
0300094240                            8               297            1                $167,853.80     01/17/2001      38
Preston                  MD   21655   02              11.630         104              $26,957.40      02/01/2026      2

4409750                               300             14             $93,448.00       $30,000.00      $452.24         644
0300080728                            8               296            1                $100,000.00     01/12/2001      41
Conyers                  GA   30012   02              17.380         124              $29,972.38      01/18/2026      2
4409784                               181             14             $76,485.00       $48,400.00      $608.40         707
0300095783                            6               178            1                $100,000.00     02/23/2001      39
Rochester                NY   14612   02              12.380         125              $48,220.83      03/01/2016      2

4409822                               182             14             $124,917.00      $30,000.00      $467.03         644
0300078656                            6               179            1                $138,000.00     02/28/2001      41
Tacoma                   WA   98444   02              16.750         113              $29,964.22      04/02/2016      2

4409854                               301             09             $80,600.00       $41,822.00      $511.45         662
0300078672                            8               298            1                $98,000.00      02/27/2001      37
Ruther Glen              VA   22546   02              13.750         125              $41,656.84      03/16/2026      2
4409886                               301             14             $70,200.00       $20,000.00      $227.45         720
0300085578                            8               297            1                $78,000.00      01/19/2001      42
Darby                    PA   19023   02              12.630         116              $19,973.61      02/01/2026      2

4409957                               180             14             $49,148.00       $35,000.00      $445.72         712
0300084423                            6               176            1                $70,000.00      01/18/2001      37
Marion                   OH   43302   02              12.630         121              $34,744.21      01/23/2016      2

4409973                               241             16             $72,381.00       $31,000.00      $413.94         679
0300085602                            9               237            1                $98,500.00      01/22/2001      27
Philadelphia             PA   19154   02              14.750         105              $30,854.61      02/01/2021      2
4409987                               181             14             $132,213.00      $44,000.00      $582.28         695
0300082658                            6               178            1                $141,000.00     02/20/2001      50
Santaquin                UT   84655   02              13.380         125              $43,850.64      03/01/2016      2

4409993                               301             14             $135,940.00      $30,000.00      $358.26         683
0300085131                            8               297            1                $156,000.00     01/22/2001      37
Zanesville               OH   43701   02              13.380         107              $29,953.67      02/01/2026      2

4410009                               300             14             $148,000.00      $60,000.00      $728.00         703
0300083987                            8               297            1                $185,000.00     02/16/2001      50
Minerva                  OH   44657   02              13.630         113              $59,889.72      02/22/2026      2
4410011                               240             14             $66,287.00       $25,000.00      $371.46         668
0300085107                            9               237            1                $75,000.00      02/12/2001      38
Steelton                 PA   17133   02              16.750         122              $24,963.21      02/16/2021      2

4410038                               301             14             $78,400.00       $44,100.00      $526.64         683
0300085321                            8               297            1                $98,000.00      01/22/2001      45
Walton                   KY   41094   02              13.380         125              $44,049.22      02/01/2026      2

4410050                               241             14             $70,281.00       $35,000.00      $454.42         671
0300084035                            9               238            1                $87,000.00      02/20/2001      44
Columbus                 OH   43224   02              14.250         122              $34,926.47      03/01/2021      2
4410075                               181             14             $160,000.00      $40,000.00      $553.01         675
0300082013                            6               178            1                $180,000.00     02/21/2001      48
Two Rivers               WI   54241   02              14.250         112              $39,457.20      03/01/2016      2

4410079                               241             14             $107,542.00      $47,000.00      $588.73         717
0300084241                            9               237            1                $131,000.00     01/29/2001      42
Leipsic                  OH   45856   02              13.630         118              $46,740.46      02/02/2021      2

                                                                                                                  Page 50 of 525

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

4410108                               300             14             $92,000.00       $50,000.00      $573.35         722
0300084514                            8               297            1                $115,000.00     02/07/2001      42
Grove City               OH   43123   02              12.750         124              $49,935.49      02/12/2026      2
4410126                               181             14             $79,000.00       $58,135.00      $769.33         683
0300084134                            6               177            1                $110,000.00     01/24/2001      42
Lancaster                OH   43130   02              13.380         125              $57,840.19      02/01/2016      2

4410128                               301             14             $121,019.00      $70,000.00      $842.10         690
0300078862                            8               295            1                $173,370.00     11/27/2000      41
Orlando                  FL   32818   02              13.490         111              $69,760.39      12/15/2025      2

4410130                               300             14             $80,800.00       $45,450.00      $577.73         691
0300084647                            8               297            1                $101,000.00     02/14/2001      33
Xenia                    OH   45385   02              14.380         125              $45,406.44      02/20/2026      2
4410144                               120             14             $124,000.00      $50,000.00      $780.09         702
0300084753                            5               117            1                $155,000.00     02/01/2001      44
Edison                   OH   43320   02              13.630         113              $49,217.42      02/06/2011      2

4410356                               300             14             $116,643.00      $75,000.00      $831.79         700
0300082526                            8               297            1                $155,000.00     02/06/2001      41
Miami                    FL   33018   02              12.250         124              $74,929.80      02/23/2026      2

4410359                               301             14             $54,347.15       $33,300.00      $350.48         715
0300081809                            8               298            1                $72,000.00      02/19/2001      37
SAINT PETERSBURG         FL   33713   02              11.490         122              $33,264.31      03/01/2026      2
4410360                               301             RFC01          $84,723.66       $57,600.00      $606.65         727
0300082179                            8               298            1                $114,000.00     02/09/2001      41
DAVIE                    FL   33325   02              11.500         125              $57,438.39      03/01/2026      2

4410361                               180             14             $76,190.56       $22,000.00      $300.26         662
0300082310                            6               177            1                $80,000.00      02/13/2001      37
REDDING                  CA   96001   02              13.990         123              $21,894.91      02/27/2016      2

4410362                               241             14             $87,039.00       $53,400.00      $616.14         744
0300081692                            9               238            1                $120,000.00     02/13/2001      36
Orange Park              FL   32073   02              12.250         118              $53,301.96      03/01/2021      2
4410363                               300             14             $128,906.00      $35,000.00      $503.23         643
0300081593                            8               297            1                $135,220.00     02/16/2001      45
STOCKTON                 CA   95210   02              16.500         122              $34,985.10      02/27/2026      2

4410364                               180             09             $139,108.00      $50,000.00      $665.84         678
0300081783                            6               177            1                $166,763.00     02/08/2001      39
Lutz                     FL   33549   02              13.500         114              $49,749.45      02/21/2016      2

4410365                               180             04             $61,241.00       $34,000.00      $441.20         690
0300081825                            6               177            1                $85,000.00      02/12/2001      36
MIAMI                    FL   33126   02              12.990         113              $33,821.05      02/23/2016      2
4410366                               301             14             $90,179.00       $53,500.00      $593.34         681
0300081726                            8               298            1                $115,000.00     02/21/2001      47
JACKSONVILLE             FL   32225   02              12.250         125              $53,436.54      03/01/2026      2

4410367                               301             09             $60,755.00       $30,000.00      $407.67         657
0300082617                            8               298            1                $89,315.00      02/19/2001      41
Waterbury                CT   06706   02              15.500         102              $29,984.56      03/01/2026      2

4410368                               180             14             $52,638.76       $32,000.00      $399.63         718
0300082690                            6               177            1                $72,000.00      02/06/2001      20
BRANDON                  FL   33511   02              12.250         118              $31,779.74      02/21/2016      2
4410369                               241             14             $165,549.99      $60,000.00      $745.68         715
0300082211                            9               238            1                $185,000.00     02/16/2001      32
NOKOMIS                  FL   34275   02              13.490         122              $59,907.10      03/01/2021      2

4410409                               241             14             $193,208.00      $57,000.00      $637.58         700
0300079027                            9               238            1                $214,000.00     02/08/2001      33
Springfield              VA   22150   02              11.750         117              $56,888.02      03/01/2021      2

4410454                               181             14             $74,109.00       $35,000.00      $463.17         685
0300079100                            6               177            1                $88,000.00      01/31/2001      35
Las Cruces               NM   88001   02              13.380         124              $34,822.52      02/19/2016      2
4410469                               301             14             $82,275.00       $34,000.00      $432.19         663
0300082682                            8               298            1                $102,500.00     02/24/2001      47
Sioux City               IA   51106   02              14.380         114              $33,978.41      03/01/2026      2

4410503                               181             14             $102,652.00      $53,000.00      $679.32         689
0300079175                            6               178            1                $125,000.00     02/03/2001      45
Madera                   CA   93637   02              12.750         125              $52,810.74      03/01/2016      2

                                                                                                                  Page 51 of 525

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

4410504                               182             14             $82,639.63       $72,500.00      $911.35         712
0300082799                            6               179            1                $130,000.00     02/28/2001      40
Trenton                  OH   45067   02              12.380         120              $72,366.51      04/01/2016      2
4410525                               182             14             $92,150.00       $35,000.00      $439.96         763
0300082898                            6               179            1                $103,000.00     02/28/2001      27
Upper Sandusky           OH   43351   02              12.380         124              $34,935.56      04/01/2016      2

4410558                               181             14             $96,000.00       $47,750.00      $600.24         758
0300082997                            6               178            1                $120,000.00     02/24/2001      34
Youngstown               OH   44511   02              12.380         120              $47,573.21      03/01/2016      2

4410624                               302             09             $182,022.00      $63,000.00      $704.62         767
0300083367                            8               299            1                $220,000.00     02/27/2001      33
Plainfield               IL   60544   02              12.380         112              $62,971.32      04/01/2026      2
4410627                               301             14             $130,382.00      $35,000.00      $394.48         706
0300080967                            8               298            1                $165,500.00     02/20/2001      38
LONGWOOD                 FL   32750   02              12.490         100              $34,952.69      03/02/2026      2

4410628                               240             14             $134,574.00      $60,000.00      $724.00         755
0300081072                            9               237            1                $206,000.00     02/09/2001      40
DENVER                   CO   80234   02              12.990         95               $59,772.67      02/23/2021      2

4410629                               240             RFC01          $132,527.00      $47,000.00      $542.30         720
0300081114                            9               237            1                $165,000.00     02/15/2001      50
DAVIS                    CA   95616   02              12.250         109              $46,592.92      02/27/2021      2
4410630                               241             14             $129,080.00      $50,000.00      $653.79         669
0300081155                            9               238            1                $171,000.00     02/22/2001      49
IMPERIAL                 CA   92251   02              14.380         105              $49,838.59      03/01/2021      2

4410631                               241             14             $77,524.00       $25,000.00      $324.59         666
0300081205                            9               238            1                $97,000.00      02/22/2001      43
YUBA CITY                CA   95993   02              14.250         106              $24,965.19      03/02/2021      2

4410633                               240             14             $45,073.00       $35,000.00      $409.81         754
0300081296                            9               237            1                $76,000.00      02/11/2001      42
WINSLOW                  AZ   86047   02              12.490         106              $34,874.24      02/21/2021      2
4410651                               181             14             $108,000.00      $43,250.00      $572.36         699
0300083490                            6               178            1                $121,000.00     02/24/2001      47
Parma                    OH   44134   02              13.380         125              $43,104.60      03/01/2016      2

4410685                               182             04             $68,400.00       $21,600.00      $338.19         656
0300089257                            6               179            1                $72,000.00      02/27/2001      33
West Bend                WI   53095   02              16.880         125              $21,574.56      04/01/2016      2

4410718                               301             14             $131,241.00      $75,000.00      $838.83         706
0300095353                            8               298            1                $176,000.00     02/20/2001      40
Chillicothe              OH   45601   02              12.380         118              $74,768.45      03/01/2026      2
4410744                               182             14             $166,529.00      $50,000.00      $695.52         663
0300095403                            6               179            1                $181,000.00     02/26/2001      50
Lake In The Hills        IL   60102   02              14.380         120              $49,924.27      04/01/2016      2

4410782                               182             14             $91,933.00       $38,900.00      $541.12         667
0300095452                            6               179            1                $106,000.00     02/28/2001      48
Wilmington               NC   28409   02              14.380         124              $38,841.08      04/01/2016      2

4410814                               242             14             $77,024.00       $37,875.00      $495.24         663
0300096955                            9               239            1                $92,000.00      02/26/2001      49
Kettering                OH   45420   02              14.380         125              $37,849.25      04/01/2021      2
4410839                               301             04             $118,750.00      $35,000.00      $391.46         700
0300097078                            8               298            1                $125,000.00     02/23/2001      47
Enon                     OH   45323   02              12.380         123              $34,967.95      03/01/2026      2

4410880                               302             14             $102,035.00      $56,000.00      $626.33         710
0300097227                            8               299            1                $128,000.00     02/28/2001      37
Clayton                  NC   27520   02              12.380         124              $55,949.50      04/01/2026      2

4410916                               181             15             $109,800.00      $42,700.00      $572.25         685
0300097367                            6               178            1                $122,000.00     02/23/2001      44
Cincinnati               OH   45237   02              13.630         125              $42,559.90      03/01/2016      2
4410956                               302             14             $150,915.00      $60,000.00      $693.70         702
0300097508                            8               299            1                $169,000.00     02/27/2001      32
Raleigh                  NC   27604   02              12.880         125              $59,849.26      04/01/2026      2

4410992                               241             14             $71,801.20       $34,420.00      $450.07         677
0300097904                            9               238            1                $87,000.00      02/22/2001      49
Cheyenne                 WY   82007   02              14.380         123              $34,372.89      03/01/2021      2

                                                                                                                  Page 52 of 525

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

4410995                               181             14             $74,339.00       $44,000.00      $574.93         662
0300115300                            6               178            1                $95,000.00      02/15/2001      38
Millcreek                PA   16505   02              13.130         125              $43,695.31      03/01/2016      2
4411028                               301             14             $83,823.00       $44,900.00      $570.74         665
0300094745                            8               298            1                $103,000.00     02/13/2001      42
Boise                    ID   83705   02              14.380         125              $44,856.97      03/01/2026      2

4411030                               301             04             $97,850.00       $20,000.00      $242.67         691
0300098217                            8               298            1                $103,000.00     02/23/2001      46
Duluth                   GA   30096   02              13.630         115              $19,985.41      03/01/2026      2

4411066                               181             14             $77,284.00       $32,900.00      $421.70         728
0300117017                            6               178            1                $100,000.00     02/12/2001      28
Youngsville              LA   70592   02              12.750         111              $32,722.47      03/01/2016      2
4411108                               301             14             $166,186.00      $49,900.00      $586.40         661
0300130887                            8               298            1                $186,000.00     02/09/2001      49
Beaverton                OR   97006   02              13.130         117              $49,839.84      03/01/2026      2

4411248                               301             14             $132,699.00      $29,200.00      $326.59         760
0300100005                            8               298            1                $155,000.00     02/23/2001      38
Wooster                  OH   44691   02              12.380         105              $29,173.26      03/01/2026      2

4411249                               241             14             $123,801.00      $38,400.00      $460.18         705
0300079670                            9               238            1                $129,789.00     02/16/2001      50
Crystal City             MO   63019   02              12.880         125              $38,254.84      03/01/2021      2
4411304                               181             14             $68,972.00       $17,000.00      $222.13         678
0300117637                            6               178            1                $76,900.00      02/16/2001      44
Martinsburg              PA   16662   02              13.130         112              $16,941.45      03/01/2016      2

4411305                               181             14             $123,249.00      $30,000.00      $352.75         694
0300079746                            6               179            1                $155,000.00     03/01/2001      45
W Springfield            MA   01089   02              11.120         99               $29,937.75      04/01/2016      2

4411321                               181             14             $70,521.87       $43,600.00      $576.98         737
0300124468                            6               179            1                $92,000.00      03/01/2001      47
Yukon                    OK   73099   02              13.380         125              $43,527.15      04/01/2016      2
4411335                               241             14             $104,264.00      $27,500.00      $322.19         766
0300118247                            9               238            1                $110,000.00     02/15/2001      41
Munhall                  PA   15120   02              12.500         120              $27,451.19      03/01/2021      2

4411387                               181             14             $169,611.00      $37,000.00      $471.19         678
0300079811                            6               178            1                $179,000.00     02/17/2001      39
San Diego                CA   92116   02              12.630         116              $36,391.17      03/01/2016      2

4411501                               181             14             $138,320.00      $30,000.00      $335.35         730
0300082815                            6               176            1                $175,000.00     12/04/2000      24
Tehachapi                CA   93561   02              10.200         97               $29,724.95      01/01/2016      2
4411528                               300             14             $93,611.00       $31,300.00      $406.98         672
0300084472                            8               297            1                $100,000.00     02/16/2001      31
Chili                    NY   14624   02              14.750         125              $31,272.02      02/25/2026      2

4411683                               181             14             $100,080.00      $29,000.00      $338.78         722
0300080017                            6               178            1                $120,000.00     02/21/2001      30
Papillion                NE   68133   02              11.000         108              $28,877.69      03/01/2016      2

4411696                               301             09             $122,025.00      $50,000.00      $545.18         692
0300108156                            8               298            1                $143,000.00     02/14/2001      31
Avondale                 AZ   85323   02              12.000         121              $49,951.05      03/01/2026      2
4411700                               181             14             $84,535.00       $35,000.00      $420.06         784
0300081056                            6               177            1                $97,000.00      01/25/2001      45
ORANGE                   VA   22960   02              11.500         124              $34,454.15      02/01/2016      2

4411906                               181             14             $160,850.00      $60,000.00      $710.48         703
0300088549                            6               178            1                $190,000.00     02/12/2001      43
Richland                 WA   99352   02              11.250         117              $59,673.41      03/01/2016      2

4412047                               180             14             $137,784.00      $69,500.00      $845.33         738
0300088507                            6               177            1                $197,000.00     02/08/2001      33
Bettendorf               IA   52722   02              11.750         106              $69,217.52      02/13/2016      2
4412056                               241             14             $119,462.00      $60,000.00      $740.67         689
0300080835                            9               238            1                $149,000.00     02/26/2001      39
OKLAHOMA CITY            OK   73170   02              13.380         121              $59,857.61      03/01/2021      2

4412059                               241             14             $93,725.00       $32,000.00      $374.90         702
0300094588                            9               238            1                $105,500.00     02/26/2001      36
INDEPENDENCE             MO   64050   02              12.500         120              $31,943.23      03/01/2021      2

                                                                                                                  Page 53 of 525

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

4412061                               301             14             $75,976.00       $20,000.00      $285.58         652
0300088309                            8               298            1                $80,000.00      02/05/2001      34
FRESNO                   CA   93722   02              16.380         120              $19,991.28      03/01/2026      2
4412063                               301             RFC01          $72,263.00       $65,000.00      $666.65         702
0300080553                            8               298            1                $110,000.00     02/21/2001      38
COOPER CITY              FL   33330   02              11.130         125              $64,825.24      03/01/2026      2

4412068                               301             14             $125,971.00      $64,000.00      $709.79         760
0300080652                            8               298            1                $158,000.00     02/21/2001      39
ROY                      UT   84067   02              12.250         121              $63,940.10      03/01/2026      2

4412069                               301             14             $147,000.00      $35,000.00      $499.76         640
0300080694                            8               298            1                $155,000.00     02/26/2001      44
PORT ORCHARD             WA   98366   02              16.380         118              $34,984.75      03/06/2026      2
4412070                               301             14             $127,350.00      $60,150.00      $667.09         751
0300091014                            8               298            1                $150,000.00     02/26/2001      44
OVERLAND PARK            KS   66212   02              12.250         125              $60,093.71      03/01/2026      2

4412072                               181             14             $90,600.00       $30,000.00      $350.93         697
0300082112                            6               178            1                $200,000.00     02/26/2001      23
ADDISON                  VT   05491   02              11.030         61               $29,809.77      03/01/2016      2

4412073                               301             14             $117,940.00      $47,000.00      $671.11         673
0300098001                            8               298            1                $132,000.00     02/26/2001      45
CANON CITY               CO   81212   02              16.380         125              $46,646.00      03/01/2026      2
4412074                               301             14             $112,662.00      $36,050.00      $447.80         679
0300080769                            8               298            1                $119,000.00     02/26/2001      46
WILTON MANORS            FL   33305   02              14.000         125              $36,012.97      03/01/2026      2

4412076                               301             14             $76,874.00       $27,800.00      $324.05         701
0300080793                            8               298            1                $95,000.00      02/26/2001      40
COLORADO SPRINGS         CO   80904   02              13.000         111              $27,777.27      03/01/2026      2

4412185                               121             14             $117,674.00      $35,000.00      $538.18         754
0300092046                            5               118            1                $130,000.00     02/15/2001      45
Culloden                 GA   31016   02              13.250         118              $34,583.85      03/01/2011      2
4412206                               301             14             $85,797.00       $23,000.00      $248.64         713
0300117827                            8               298            1                $94,000.00      02/05/2001      44
Cheney                   WA   99004   02              11.880         116              $22,976.98      03/01/2026      2

4412237                               181             14             $154,891.00      $31,500.00      $427.46         661
0300088192                            6               178            1                $162,000.00     02/26/2001      44
Woverine Lake            MI   48390   02              13.880         116              $31,399.16      03/01/2016      2

4412450                               241             14             $122,494.56      $67,000.00      $767.13         715
0300093606                            9               238            1                $165,000.00     02/15/2001      45
Anaheim                  CA   92801   02              12.130         115              $66,874.88      03/01/2021      2
4412545                               181             14             $131,519.82      $30,000.00      $387.00         689
0300093630                            6               178            1                $140,000.00     02/05/2001      47
San Jacinto              CA   92583   02              12.880         116              $29,827.06      03/01/2016      2

4412577                               181             14             $119,277.79      $40,000.00      $493.01         686
0300093655                            6               176            1                $135,000.00     12/07/2000      33
Rialto                   CA   92376   02              12.000         118              $38,873.07      01/01/2016      2

4412678                               181             14             $73,063.93       $43,000.00      $558.28         733
0300093713                            6               178            1                $100,000.00     02/01/2001      33
West Sacramento          CA   95605   02              13.000         117              $42,846.64      03/01/2016      2
4412699                               241             14             $92,850.00       $60,000.00      $735.25         681
0300092939                            9               238            1                $130,000.00     02/23/2001      30
Greenville               VA   24440   02              13.250         118              $59,903.95      03/01/2021      2

4412843                               301             14             $150,981.00      $30,000.00      $329.91         730
0300105111                            8               298            1                $158,000.00     02/05/2001      39
Manchester               MD   21102   02              12.130         115              $29,956.69      03/01/2026      2

4412969                               301             14             $89,333.90       $44,400.00      $534.13         663
0300093440                            8               298            1                $107,000.00     02/08/2001      50
Madera                   CA   93637   02              13.490         125              $44,349.91      03/01/2026      2
4413019                               241             14             $93,000.00       $25,000.00      $308.61         669
0300093515                            9               238            1                $95,000.00      02/15/2001      44
Mc Farland               CA   93250   02              13.380         125              $24,960.68      03/01/2021      2

4413352                               240             14             $162,033.00      $35,000.00      $448.00         672
0300080744                            9               237            1                $178,000.00     02/07/2001      47
Norwalk                  CA   90650   02              14.000         111              $34,647.72      02/22/2021      2

                                                                                                                  Page 54 of 525

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

4413354                               181             RFC01          $101,000.00      $20,000.00      $269.72         696
0300083656                            6               178            1                $109,000.00     02/22/2001      33
Thurmont                 MD   21788   02              13.750         112              $19,902.19      03/01/2016      2
4413619                               300             14             $71,834.00       $35,000.00      $418.64         684
0300080892                            8               297            1                $86,000.00      02/16/2001      41
Wichita                  KS   67207   02              13.400         125              $34,981.22      02/22/2026      2

4413780                               301             14             $80,304.00       $44,600.00      $545.43         669
0300080850                            8               297            1                $100,000.00     01/29/2001      49
Bellevue                 NE   68005   02              13.750         125              $44,568.21      02/22/2026      2

4413892                               300             09             $173,865.00      $50,000.00      $625.91         664
0300080942                            8               297            1                $183,426.00     02/05/2001      48
Chandler                 AZ   85225   02              14.130         123              $49,949.79      02/23/2026      2
4413899                               241             14             $75,584.00       $20,000.00      $236.10         748
0300096138                            9               238            1                $90,000.00      02/23/2001      38
Lansing                  MI   48906   02              12.630         107              $19,445.74      03/01/2021      2

4414072                               180             09             $162,162.00      $68,000.00      $816.11         714
0300100526                            6               177            1                $191,209.00     02/23/2001      45
Mirmar                   FL   33027   02              11.500         121              $67,587.57      02/28/2016      2

4414077                               300             14             $109,839.00      $28,000.00      $334.38         676
0300080975                            8               297            1                $112,000.00     02/01/2001      38
Sacramento               CA   95823   02              13.380         124              $27,967.74      02/22/2026      2
4414394                               180             14             $32,078.00       $25,000.00      $335.04         661
0300100724                            6               177            1                $47,000.00      02/22/2001      31
Minden                   NE   68959   02              13.630         122              $24,846.15      02/28/2016      2

4414460                               180             14             $111,311.00      $63,500.00      $824.43         705
0300099728                            6               177            1                $140,000.00     02/22/2001      43
West Hempfield           PA   17554   02              13.000         125              $63,064.98      02/27/2016      2

4414494                               300             14             $81,600.00       $45,900.00      $570.15         696
0300105301                            8               297            1                $102,000.00     02/22/2001      46
Des Moines               IA   50315   02              14.000         125              $45,852.86      02/27/2026      2
4414509                               240             14             $195,413.00      $25,000.00      $301.85         743
0300081007                            9               237            1                $201,846.00     02/08/2001      41
Lincoln                  CA   95648   02              13.000         110              $24,937.50      02/23/2021      2

4415525                               180             14             $161,648.00      $52,000.00      $675.13         730
0300091675                            6               177            1                $171,000.00     02/21/2001      48
ETTERS                   PA   17319   02              13.000         125              $51,818.73      02/27/2016      2

4415527                               300             14             $99,000.00       $38,500.00      $505.10         679
0300145323                            8               297            1                $110,000.00     02/02/2001      45
GRAND RAPIDS             MI   49504   02              14.900         125              $38,284.20      02/08/2026      2
4416678                               300             14             $168,499.00      $53,000.00      $678.02         687
0300093085                            8               297            1                $184,000.00     02/23/2001      49
Stafford                 VA   22554   02              14.480         121              $52,963.01      02/28/2026      2

4416776                               181             14             $52,452.00       $34,000.00      $424.60         783
0300081528                            6               177            1                $80,000.00      01/30/2001      17
Chesapeake               VA   23321   02              12.250         109              $32,087.55      02/28/2016      2

4416929                               180             14             $112,016.00      $53,000.00      $692.53         738
0300081841                            6               177            1                $135,900.00     02/08/2001      43
Clinton                  MS   39056   02              13.130         122              $52,817.45      02/28/2016      2
4416954                               301             14             $69,500.00       $45,000.00      $541.69         685
0300094497                            8               298            1                $92,000.00      02/27/2001      42
Alexander City           AL   35010   02              13.500         125              $44,966.43      03/05/2026      2

4416993                               300             14             $40,000.00       $35,000.00      $401.35         705
0300100252                            8               297            1                $60,000.00      02/23/2001      24
Tidioute                 PA   16351   02              12.750         125              $34,807.80      02/28/2026      2

4417019                               301             14             $126,050.00      $50,000.00      $645.27         660
0300083805                            8               298            1                $144,000.00     02/17/2001      50
Phoenix                  AZ   85044   02              14.630         123              $49,947.43      03/12/2026      2
4417129                               301             14             $85,481.60       $44,000.00      $487.98         715
0300087202                            8               298            1                $105,300.00     02/13/2001      33
Taylor                   AZ   85939   02              12.250         123              $43,958.82      03/05/2026      2

4417135                               241             14             $107,862.80      $20,000.00      $267.44         674
0300083847                            9               238            1                $109,900.00     02/21/2001      38
Nampa                    ID   83687   02              14.780         117              $19,974.12      03/12/2021      2

                                                                                                                  Page 55 of 525

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

4417297                               300             14             $71,530.00       $38,000.00      $490.40         663
0300100328                            8               297            1                $94,000.00      02/20/2001      34
Land O'Lakes             FL   34639   02              14.630         117              $37,945.91      02/26/2026      2
4417322                               241             14             $118,890.12      $50,000.00      $644.58         667
0300093390                            9               238            1                $144,000.00     02/13/2001      34
Yuba City                CA   95991   02              14.130         118              $49,833.07      03/01/2021      2

4417361                               301             09             $109,056.00      $35,000.00      $414.64         646
0300100609                            8               298            1                $122,500.00     02/22/2001      34
Goodlettsville           TN   37072   02              13.250         118              $34,972.66      03/01/2026      2

4417396                               302             14             $104,655.00      $26,470.00      $286.15         702
0300091733                            8               299            1                $104,900.00     02/28/2001      32
Fargo                    ND   58103   02              11.880         125              $26,456.82      04/01/2026      2
4417742                               180             RFC01          $42,043.00       $44,000.00      $542.31         676
0300082039                            6               177            1                $69,000.00      02/20/2001      40
Jupiter                  FL   33458   02              12.000         125              $43,745.43      02/29/2016      2

4417928                               301             14             $140,500.00      $48,250.00      $562.42         718
0300096666                            8               298            1                $151,000.00     02/27/2001      48
GENEVA                   IL   60134   02              13.000         125              $48,210.56      03/01/2026      2

4417930                               241             14             $92,800.00       $52,200.00      $611.56         774
0300082468                            9               238            1                $116,000.00     02/27/2001      32
LEES SUMMIT              MO   64064   02              12.500         125              $51,536.12      03/01/2021      2
4417931                               181             14             $84,108.00       $30,000.00      $379.57         702
0300082492                            6               178            1                $105,000.00     02/28/2001      26
LAKELAND                 FL   33810   02              12.500         109              $29,834.51      03/01/2016      2

4417933                               181             14             $82,591.00       $45,000.00      $573.07         707
0300082534                            6               178            1                $104,500.00     02/27/2001      27
KILLEN                   AL   35645   02              12.630         123              $44,673.02      03/01/2016      2

4417936                               121             14             $67,756.00       $25,000.00      $378.83         739
0300082559                            5               118            1                $85,000.00      02/28/2001      39
MONTGOMERY               AL   36109   02              12.880         110              $24,798.52      03/01/2011      2
4417941                               301             09             $107,975.00      $42,000.00      $489.57         684
0300082666                            8               298            1                $120,000.00     02/27/2001      45
EDMOND                   OK   73013   02              13.000         125              $41,965.67      03/01/2026      2

4417943                               181             14             $113,875.00      $21,550.00      $329.75         655
0300096435                            6               178            1                $116,000.00     02/23/2001      37
BAKERSFIELD              CA   93313   02              16.380         117              $21,354.73      03/01/2016      2

4417945                               181             14             $97,136.00       $46,000.00      $574.47         703
0300098787                            6               178            1                $115,000.00     02/28/2001      40
NAZARETH                 PA   18064   02              12.250         125              $45,827.65      03/01/2016      2
4417948                               181             14             $159,659.00      $45,000.00      $584.24         731
0300082773                            6               178            1                $165,000.00     02/27/2001      49
COLORADO SPRINGS         CO   80922   02              13.000         125              $44,827.21      03/01/2016      2

4417951                               181             14             $66,079.00       $50,000.00      $670.08         691
0300082823                            6               178            1                $94,000.00      02/27/2001      26
MOODY                    AL   35004   02              13.630         124              $49,806.04      03/01/2016      2

4417975                               180             14             $77,365.08       $35,000.00      $444.56         695
0300100591                            6               177            1                $113,000.00     02/23/2001      40
New Haven                IN   46774   02              12.580         100              $34,872.90      02/28/2016      2
4418015                               180             14             $106,391.00      $28,600.00      $354.83         704
0300100385                            6               177            1                $108,000.00     02/13/2001      45
Alexandria               IN   46001   02              12.130         125              $28,436.48      02/19/2016      2

4418065                               241             14             $182,000.00      $50,000.00      $572.49         703
0300095049                            9               237            1                $200,000.00     01/26/2001      40
Madison                  WI   53711   02              12.130         116              $49,803.88      02/01/2021      2

4418075                               301             14             $138,897.58      $50,000.00      $632.67         674
0300100583                            8               298            1                $174,500.00     02/15/2001      48
Norwalk                  CA   90650   02              14.300         109              $49,967.80      03/01/2026      2
4418110                               301             14             $92,500.00       $43,600.00      $475.40         696
0300118338                            8               298            1                $110,000.00     02/08/2001      35
Harrisburg               PA   17112   02              12.000         124              $43,557.32      03/01/2026      2

4418114                               181             14             $81,050.00       $35,000.00      $501.90         679
0300096005                            6               178            1                $102,000.00     02/23/2001      35
Nicholasville            KY   40356   02              15.000         114              $34,899.72      03/01/2016      2

                                                                                                                  Page 56 of 525

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

4418156                               121             14             $160,000.00      $25,000.00      $352.49         683
0300082096                            5               118            1                $195,000.00     02/23/2001      38
Everett                  WA   98208   02              11.070         95               $24,776.03      03/01/2011      2
4418391                               240             14             $82,366.00       $30,000.00      $335.57         698
0300082229                            9               237            1                $100,000.00     02/15/2001      44
Kentwood                 MI   49548   02              11.750         113              $29,846.05      02/24/2021      2

4418461                               180             14             $54,476.00       $51,000.00      $544.30         709
0300107539                            7               175            1                $106,373.00     12/04/2000      48
Oconto                   WI   54153   02              12.000         100              $50,933.38      12/07/2015      2

4418469                               180             14             $49,259.00       $37,000.00      $489.64         664
0300082351                            6               177            1                $70,000.00      02/14/2001      46
Marinette                WI   54143   02              13.380         124              $36,874.90      02/29/2016      2
4418474                               180             14             $101,381.00      $66,100.00      $825.48         672
0300104403                            6               175            1                $172,974.00     12/08/2000      44
Tucson                   AZ   85710   02              12.250         97               $65,455.76      12/18/2015      2

4418499                               180             14             $180,032.00      $41,000.00      $505.34         746
0300084670                            6               177            1                $200,000.00     02/12/2001      49
Middletown               CT   06457   02              12.000         111              $40,762.77      02/16/2016      2

4418522                               181             14             $103,189.00      $55,000.00      $686.86         752
0300082435                            6               178            1                $127,623.00     02/20/2001      42
Plantation               FL   33317   02              12.250         124              $54,386.07      03/02/2016      2
4418578                               180             14             $105,294.00      $32,000.00      $420.80         705
0300092483                            6               177            1                $116,640.00     02/16/2001      42
PELHAM                   AL   35124   02              13.250         118              $31,835.74      02/23/2016      2

4418581                               240             14             $136,576.44      $60,000.00      $752.66         703
0300092590                            9               237            1                $162,000.00     02/15/2001      28
CLARKSVILLE              TN   37043   02              13.650         122              $59,862.92      02/22/2021      2

4418582                               300             14             $58,694.00       $50,000.00      $640.03         676
0300092665                            8               297            1                $91,000.00      02/20/2001      36
LINDEN                   VA   22642   02              14.490         120              $49,968.91      02/26/2026      2
4418583                               180             14             $138,600.00      $35,000.00      $551.11         643
0300092491                            6               177            1                $150,000.00     02/17/2001      45
HYATTSVILLE              MD   20785   02              17.000         116              $34,918.02      02/26/2016      2

4418584                               300             14             $147,580.00      $42,000.00      $481.62         708
0300092673                            8               297            1                $171,000.00     02/17/2001      47
BRIGHTON                 MI   48116   02              12.750         111              $41,945.48      02/26/2026      2

4418585                               120             14             $75,214.00       $54,000.00      $843.32         710
0300092442                            5               117            1                $116,000.00     02/17/2001      43
NEWPORT NEWS             VA   23606   02              13.650         112              $53,372.95      02/26/2011      2
4418586                               180             14             $102,906.00      $30,500.00      $401.08         713
0300092509                            6               177            1                $125,000.00     02/16/2001      44
LANCASTER                PA   17602   02              13.250         107              $30,343.42      02/23/2016      2

4418587                               180             09             $161,539.00      $25,000.00      $349.73         665
0300092517                            6               177            1                $200,000.00     02/13/2001      49
WALLINGFORD              CT   06492   02              14.490         94               $24,836.00      02/20/2016      2

4418588                               180             14             $54,831.23       $35,012.00      $489.79         670
0300092525                            6               177            1                $72,000.00      02/16/2001      44
PORTSMOUTH               VA   23703   02              14.490         125              $34,852.73      02/23/2016      2
4418589                               120             14             $63,522.00       $25,000.00      $384.42         718
0300092459                            5               117            1                $75,000.00      02/23/2001      41
LANCASTER                PA   17601   02              13.250         119              $24,802.96      02/28/2011      2

4418590                               300             14             $133,660.00      $35,000.00      $394.48         707
0300092681                            8               297            1                $170,000.00     02/16/2001      45
HOLLY                    MI   48442   02              12.490         100              $34,935.95      02/23/2026      2

4418591                               300             14             $105,053.00      $35,000.00      $434.76         680
0300092699                            8               297            1                $120,000.00     02/23/2001      45
YORK                     PA   17404   02              14.000         117              $34,964.04      02/28/2026      2
4418592                               180             14             $149,584.00      $50,000.00      $670.92         715
0300092533                            6               177            1                $176,000.00     02/15/2001      45
PLAINFIELD               IL   60544   02              13.650         114              $49,723.33      02/22/2016      2

4418593                               300             14             $70,276.00       $43,250.00      $520.30         690
0300090883                            8               297            1                $91,000.00      02/17/2001      27
CAPE CORAL               FL   33914   02              13.490         125              $43,201.21      02/26/2026      2

                                                                                                                  Page 57 of 525

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

4418594                               300             14             $83,739.00       $48,000.00      $596.24         691
0300092707                            8               297            1                $106,000.00     02/20/2001      48
RAINBOW CITY             AL   35906   02              14.000         125              $47,950.69      02/26/2026      2
4418595                               300             14             $121,151.00      $28,000.00      $331.71         707
0300092715                            8               297            1                $133,000.00     02/20/2001      26
BIRMINGHAM               AL   35226   02              13.250         113              $27,978.12      02/26/2026      2

4418596                               300             14             $78,852.00       $50,000.00      $640.03         660
0300092723                            8               297            1                $104,000.00     02/20/2001      39
SOUTH MILWAUKEE          WI   53172   02              14.490         124              $49,953.07      02/26/2026      2

4418597                               300             14             $100,816.00      $42,000.00      $537.63         665
0300092731                            8               297            1                $127,000.00     02/15/2001      50
Wooster                  OH   44691   02              14.490         113              $41,960.57      02/22/2026      2
4418598                               300             14             $59,062.00       $35,000.00      $468.76         676
0300092749                            8               297            1                $85,000.00      02/21/2001      26
SAVANNAH                 GA   31419   02              15.250         111              $33,889.04      02/27/2026      2

4418599                               240             14             $139,517.00      $56,000.00      $686.23         728
0300092608                            9               237            1                $160,000.00     02/23/2001      37
CROFTON                  MD   21114   02              13.250         123              $55,910.37      02/28/2021      2

4418600                               300             14             $71,375.00       $59,800.00      $726.73         728
0300112463                            8               297            1                $107,000.00     02/23/2001      32
HINESVILLE               GA   31313   02              13.650         123              $59,756.57      02/28/2026      2
4418601                               240             14             $75,289.00       $42,900.00      $525.70         729
0300092616                            9               237            1                $107,000.00     02/17/2001      25
HAZEL GREEN              AL   35750   02              13.250         111              $42,796.41      02/26/2021      2

4418603                               180             14             $88,215.00       $50,000.00      $699.46         660
0300092541                            6               177            1                $116,500.00     02/23/2001      40
ELIZABETHTON             TN   37643   02              14.490         119              $49,772.55      02/28/2016      2

4418604                               240             14             $192,065.00      $57,000.00      $715.03         734
0300092624                            9               237            1                $210,000.00     02/20/2001      48
MACOMB                   MI   48044   02              13.650         119              $56,913.69      02/26/2021      2
4418605                               300             14             $126,497.00      $58,200.00      $722.94         697
0300112455                            8               297            1                $148,000.00     02/21/2001      45
OAK HARBOR               WA   98277   02              14.000         125              $58,140.21      02/27/2026      2

4418606                               240             14             $101,394.00      $50,000.00      $658.03         672
0300092632                            9               237            1                $125,000.00     02/13/2001      46
DOVER                    TN   37058   02              14.490         122              $49,805.91      02/20/2021      2

4418607                               240             14             $160,548.00      $56,950.00      $666.81         705
0300092640                            9               237            1                $174,011.00     02/20/2001      37
ANCHORAGE                AK   99515   02              12.490         125              $56,797.38      02/26/2021      2
4418608                               180             14             $64,046.00       $54,000.00      $682.88         728
0300090842                            6               177            1                $99,000.00      02/16/2001      50
BROWNSTOWN               MI   48173   02              12.490         120              $53,701.81      02/23/2016      2

4418609                               240             14             $82,757.00       $35,000.00      $409.80         729
0300092657                            9               237            1                $98,000.00      02/23/2001      26
PIPER CITY               IL   60959   02              12.490         121              $34,906.22      02/28/2021      2

4418610                               180             14             $171,358.00      $43,500.00      $579.02         698
0300092558                            6               177            1                $213,000.00     02/21/2001      46
BEL AIR                  MD   21014   02              13.490         101              $43,218.15      02/27/2016      2
4418611                               180             14             $101,659.00      $50,000.00      $699.45         662
0300202074                            6               177            1                $138,976.00     02/22/2001      50
MOLINE                   IL   61265   02              14.490         110              $49,772.58      02/28/2016      2

4418612                               300             14             $118,682.00      $50,600.00      $608.72         680
0300092756                            8               297            1                $135,440.00     02/19/2001      43
RIVERSIDE                CA   92503   02              13.490         125              $50,542.91      02/26/2026      2

4418613                               180             14             $147,614.00      $58,000.00      $733.46         705
0300092566                            6               177            1                $192,822.00     02/21/2001      49
CLINTON TOWNSHIP         MI   48038   02              12.490         107              $57,754.38      02/27/2016      2
4418614                               180             14             $103,696.83      $36,000.00      $503.60         666
0300202082                            6               177            1                $130,000.00     02/17/2001      41
CROWN POINT              IN   46307   02              14.490         108              $35,836.25      02/26/2016      2

4418615                               180             14             $58,657.00       $25,000.00      $384.57         657
0300092574                            6               177            1                $67,000.00      02/21/2001      44
INDEPENDENCE             MO   64055   02              16.490         125              $24,906.86      02/27/2016      2

                                                                                                                  Page 58 of 525

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

4418616                               120             14             $61,390.00       $29,850.00      $535.45         640
0300092467                            5               117            1                $73,000.00      02/17/2001      42
SAINT ALBANS             WV   25177   02              17.380         125              $29,573.50      02/26/2011      2
4418617                               300             14             $38,124.00       $35,000.00      $394.48         702
0300092764                            8               297            1                $65,000.00      02/19/2001      31
DANVILLE                 PA   17821   02              12.490         113              $34,895.29      02/26/2026      2

4418618                               180             04             $72,889.00       $35,000.00      $442.60         705
0300092582                            6               177            1                $97,000.00      02/20/2001      39
SMITHVILLE               NJ   08201   02              12.490         112              $34,806.76      02/26/2016      2

4418619                               180             14             $78,878.00       $50,000.00      $636.74         677
0300202132                            6               177            1                $105,823.00     02/21/2001      50
ENTERPRISE               AL   36330   02              12.630         122              $49,592.77      02/28/2016      2
4418621                               120             14             $72,386.00       $47,000.00      $701.48         701
0300145257                            5               117            1                $97,525.00      02/12/2001      41
MARTINSBURG              WV   25401   02              12.490         123              $46,415.61      02/20/2011      2

4418624                               180             14             $210,989.00      $31,000.00      $402.48         713
0300283082                            6               177            1                $223,000.00     02/20/2001      34
FORT PAYNE               AL   35967   02              13.000         109              $30,891.94      02/28/2016      2

4418626                               240             14             $116,722.00      $43,000.00      $565.90         678
0300203635                            9               237            1                $128,000.00     02/12/2001      44
GREENBACK                TN   37742   02              14.490         125              $42,912.64      02/20/2021      2
4418627                               180             14             $74,770.43       $35,000.00      $452.09         711
0300283074                            6               177            1                $91,000.00      02/15/2001      50
NAPPANEE                 IN   46550   02              12.900         121              $34,814.17      02/22/2016      2

4418631                               240             14             $82,698.00       $38,750.00      $453.71         713
0300145265                            9               237            1                $98,341.00      02/09/2001      40
BOISE                    ID   83703   02              12.490         124              $38,505.79      02/15/2021      2

4418632                               180             14             $134,216.00      $41,000.00      $532.31         743
0300112380                            6               177            1                $169,000.00     02/16/2001      44
GARFIELD                 NJ   07026   02              13.000         104              $40,784.41      02/23/2016      2
4418633                               300             14             $123,190.00      $24,500.00      $328.13         642
0300112372                            8               297            1                $126,490.00     02/21/2001      45
OLATHE                   KS   66062   02              15.250         117              $24,371.25      02/27/2026      2

4418637                               300             14             $116,947.00      $60,000.00      $717.67         680
0300283041                            8               297            1                $146,638.00     02/21/2001      45
BETHLEHEM                GA   30620   02              13.400         121              $59,954.40      02/27/2026      2

4418638                               180             14             $146,969.00      $75,000.00      $973.74         701
0300091501                            6               177            1                $180,000.00     02/21/2001      35
RICHMOND                 VA   23235   02              13.000         124              $74,579.10      02/27/2016      2
4418648                               180             14             $62,660.38       $34,600.00      $460.56         688
0300084506                            6               177            1                $81,000.00      02/08/2001      36
DEBARY                   FL   32713   02              13.490         121              $34,426.45      02/23/2016      2

4418649                               240             14             $71,760.38       $30,000.00      $392.27         661
0300084704                            9               237            1                $82,838.00      02/10/2001      50
COLUMBIA                 GA   31907   02              14.380         123              $29,958.95      02/28/2021      2

4418650                               180             14             $87,087.68       $29,050.00      $399.15         673
0300084852                            6               177            1                $95,380.00      02/19/2001      46
KISSIMMEE                FL   34759   02              14.130         122              $28,561.36      02/28/2016      2
4418651                               300             14             $91,003.25       $26,100.00      $294.17         716
0300084951                            8               297            1                $115,000.00     02/01/2001      46
DUDLEY                   MA   01571   02              12.490         102              $26,051.72      02/28/2026      2

4418653                               241             14             $182,993.00      $50,000.00      $644.59         670
0300085123                            9               237            1                $202,000.00     01/26/2001      45
PINE                     CO   80470   02              14.130         116              $49,929.15      02/28/2021      2

4418654                               180             14             $156,974.15      $30,000.00      $409.66         692
0300085198                            6               177            1                $174,000.00     02/10/2001      48
HENDERSON                NV   89052   02              14.000         108              $29,856.46      02/28/2016      2
4418655                               300             14             $106,276.83      $43,700.00      $501.11         692
0300085271                            8               297            1                $137,000.00     02/12/2001      42
OAK CREEK                WI   53154   02              12.750         110              $43,643.62      02/25/2026      2

4418656                               180             RFC01          $127,195.45      $41,000.00      $508.68         695
0300085347                            6               177            1                $135,000.00     02/03/2001      42
MONEE                    IL   60449   02              12.130         125              $40,765.57      02/25/2016      2

                                                                                                                  Page 59 of 525

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

4418658                               181             14             $53,786.00       $35,000.00      $454.42         698
0300087889                            6               178            1                $71,500.00      02/10/2001      39
MARYVILLE                MO   64468   02              13.000         125              $34,877.98      03/01/2016      2
4418661                               240             14             $116,810.75      $28,100.00      $404.18         647
0300088721                            9               237            1                $127,500.00     02/19/2001      39
HENDERSON                NV   89015   02              16.130         114              $28,054.75      02/28/2021      2

4418662                               301             14             $86,624.74       $25,700.00      $328.98         663
0300088846                            8               297            1                $95,000.00      01/20/2001      48
SUMMIT                   MS   39666   02              14.490         119              $25,675.88      02/18/2026      2

4418664                               240             14             $101,927.79      $30,000.00      $431.51         640
0300089026                            9               237            1                $115,000.00     02/08/2001      36
WESTFIELD                MA   01085   02              16.130         115              $29,951.69      02/23/2021      2
4418665                               300             14             $89,928.26       $50,000.00      $625.91         667
0300089125                            8               297            1                $116,000.00     02/06/2001      50
DE PERE                  WI   54115   02              14.130         121              $49,949.70      02/28/2026      2

4418666                               181             14             $57,828.18       $30,500.00      $380.90         712
0300089539                            6               177            1                $72,000.00      01/27/2001      45
BALTIMORE                MD   21229   02              12.250         123              $30,327.67      02/22/2016      2

4418667                               120             14             $77,710.35       $25,000.00      $382.55         676
0300091253                            5               117            1                $83,000.00      02/17/2001      50
NORTH PORT               FL   34287   02              13.130         124              $24,700.53      02/28/2011      2
4418668                               181             14             $61,632.13       $28,650.00      $398.54         674
0300091402                            6               178            1                $79,000.00      02/12/2001      31
BALTIMORE                MD   21214   02              14.380         115              $28,359.94      03/02/2016      2

4418669                               181             14             $128,430.51      $29,000.00      $405.69         666
0300091519                            6               177            1                $133,000.00     01/20/2001      33
OLNEY                    MD   20832   02              14.490         119              $28,868.08      02/25/2016      2

4418670                               181             14             $58,046.54       $32,700.00      $403.04         708
0300091626                            6               178            1                $80,000.00      02/16/2001      41
DENMARK                  ME   04022   02              12.000         114              $32,500.80      03/02/2016      2
4418730                               241             RFC01          $153,812.00      $46,000.00      $547.14         685
0300087210                            9               238            1                $160,000.00     02/15/2001      45
EAGLE RIVER              AK   99577   02              12.750         125              $45,921.12      03/01/2021      2

4418732                               301             14             $134,435.00      $74,500.00      $829.04         700
0300086873                            8               298            1                $170,000.00     02/16/2001      38
SILVERDALE               WA   98383   02              12.300         123              $74,395.78      03/01/2026      2

4418734                               301             14             $131,852.00      $65,000.00      $831.28         665
0300087087                            8               298            1                $160,000.00     02/01/2001      44
ROCHESTER                WA   98579   02              14.480         124              $64,938.84      03/01/2026      2
4418736                               181             04             $122,002.00      $40,800.00      $527.00         746
0300088804                            6               178            1                $149,711.00     02/01/2001      49
AURORA                   IL   60506   02              12.900         109              $40,380.35      03/01/2016      2

4418739                               241             14             $121,109.71      $47,000.00      $602.46         669
0300088671                            9               238            1                $154,500.00     02/09/2001      38
BAKERSFIELD              CA   93311   02              14.030         109              $42,887.72      03/01/2021      2

4418740                               181             14             $90,078.00       $47,400.00      $565.07         672
0300086931                            6               178            1                $110,000.00     02/13/2001      46
SPOKANE                  WA   99205   02              11.380         125              $47,109.11      03/01/2016      2
4418741                               301             14             $72,491.00       $28,700.00      $361.49         674
0300087897                            8               298            1                $81,000.00      02/14/2001      29
MIAMI                    FL   33056   02              14.230         125              $28,681.25      03/01/2026      2

4418767                               121             14             $56,257.00       $16,000.00      $256.91         670
0300082591                            5               118            1                $60,000.00      02/21/2001      45
Bangor                   MI   49013   02              14.380         121              $15,782.12      03/01/2011      2

4418789                               241             14             $62,428.00       $45,000.00      $600.88         678
0300087129                            9               238            1                $90,707.00      02/22/2001      38
North Miami              FL   33181   02              14.750         119              $44,710.60      03/01/2021      2
4418842                               181             14             $63,744.00       $48,500.00      $625.66         698
0300087392                            6               178            1                $90,211.00      02/17/2001      46
Casper                   WY   82604   02              12.880         125              $48,328.87      03/01/2016      2

4418881                               181             14             $112,329.00      $41,000.00      $539.14         665
0300087160                            6               178            1                $123,100.00     02/16/2001      42
Orlando                  FL   32825   02              13.250         125              $40,860.51      03/01/2016      2

                                                                                                                  Page 60 of 525

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

4418914                               301             14             $128,111.00      $45,000.00      $550.32         694
0300087152                            8               298            1                $140,000.00     02/22/2001      31
Los Angeles              CA   90011   02              13.750         124              $44,967.93      03/01/2026      2
4418937                               121             14             $93,914.00       $15,300.00      $230.71         742
0300082732                            5               118            1                $94,000.00      02/22/2001      26
Huntsville               AL   35811   02              12.750         117              $15,051.96      03/01/2011      2

4418952                               301             14             $96,293.00       $61,000.00      $793.16         667
0300087285                            8               298            1                $134,047.00     02/21/2001      43
Riverside                MO   64150   02              14.750         118              $60,945.46      03/01/2026      2

4419078                               301             14             $108,371.00      $62,200.00      $695.67         694
0300087178                            8               298            1                $140,000.00     02/09/2001      37
Basehor                  KS   66007   02              12.380         122              $62,080.72      03/01/2026      2
4419137                               301             14             $74,052.00       $34,200.00      $366.54         709
0300087061                            8               298            1                $89,000.00      02/14/2001      23
Bonner Springs           KS   66012   02              11.750         122              $33,907.81      03/01/2026      2

4419176                               240             14             $99,973.00       $49,900.00      $620.16         696
0300083730                            9               237            1                $120,000.00     02/10/2001      45
Red Lion                 PA   17356   02              13.490         125              $49,783.42      02/15/2021      2

4419231                               300             14             $129,868.00      $94,000.00      $1,069.02       731
0300087004                            8               297            1                $180,000.00     02/15/2001      38
Greenfield               CA   93927   02              12.630         125              $93,252.19      02/28/2026      2
4419277                               301             14             $98,668.00       $24,500.00      $290.24         670
0300087020                            8               298            1                $103,400.00     02/14/2001      45
Tucson                   AZ   85746   02              13.250         120              $24,480.87      03/01/2026      2

4419286                               181             14             $78,517.00       $27,700.00      $387.50         683
0300087616                            6               178            1                $85,000.00      02/27/2001      44
SHEPHERDSVILLE           KY   40165   02              14.490         125              $27,611.49      03/05/2016      2

4419288                               300             14             $154,000.00      $60,000.00      $688.02         681
0300085826                            8               298            1                $175,000.00     03/01/2001      48
ORANGEBURG               SC   29118   02              12.750         123              $59,948.68      03/06/2026      2
4419289                               301             RFC02          $87,714.00       $35,000.00      $496.30         647
0300087384                            8               298            1                $99,000.00      02/27/2001      44
CULPEPER                 VA   22701   02              16.250         124              $34,984.37      03/05/2026      2

4419290                               180             09             $157,700.00      $45,000.00      $554.63         719
0300087038                            6               178            1                $166,000.00     03/02/2001      35
UPPER MARLBORO           MD   20772   02              12.000         123              $44,246.89      03/07/2016      2

4419291                               301             14             $66,548.00       $50,000.00      $630.73         663
0300097490                            8               298            1                $97,000.00      02/26/2001      45
LAS VEGAS                NV   89106   02              14.250         121              $49,967.50      03/06/2026      2
4419292                               301             14             $101,319.00      $45,100.00      $586.42         669
0300095825                            8               298            1                $135,000.00     02/28/2001      45
ALTAMONTE SPRIN          FL   32701   02              14.750         109              $45,086.73      03/05/2026      2

4419293                               301             14             $81,443.00       $25,000.00      $315.37         679
0300085719                            8               298            1                $88,000.00      02/27/2001      47
MEXICO                   ME   04257   02              14.250         121              $24,975.46      03/07/2026      2

4419294                               300             14             $110,761.00      $31,000.00      $415.18         663
0300097540                            8               298            1                $121,500.00     03/01/2001      36
O FALLON                 MO   63366   02              15.250         117              $30,983.29      03/06/2026      2
4419295                               181             14             $115,775.00      $30,000.00      $384.52         683
0300087871                            6               178            1                $117,100.00     02/27/2001      41
JACKSONVILLE             FL   32225   02              12.750         125              $29,892.87      03/07/2016      2

4419296                               301             14             $228,600.00      $40,000.00      $481.20         698
0300096807                            8               298            1                $254,000.00     02/23/2001      35
LAKE STEVENS             WA   98258   02              13.490         106              $39,849.90      03/05/2026      2

4419297                               240             14             $156,134.00      $25,000.00      $275.10         743
0300087970                            9               238            1                $159,000.00     03/01/2001      44
RIVERSIDE                CA   92506   02              11.490         114              $24,949.13      03/06/2021      2
4419320                               240             14             $123,000.00      $74,000.00      $913.49         689
0300087194                            9               237            1                $163,067.00     02/21/2001      43
Roseburg                 OR   97470   02              13.380         121              $72,408.62      02/28/2021      2

4419890                               302             14             $89,120.00       $50,000.00      $650.13         676
0300098464                            8               299            1                $120,500.00     02/27/2001      47
Thompson                 OH   44086   02              14.750         116              $49,985.29      04/01/2026      2

                                                                                                                  Page 61 of 525

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

4419924                               301             14             $185,393.00      $75,000.00      $838.83         690
0300087046                            8               298            1                $240,200.00     02/16/2001      50
Colorado Springs         CO   80920   02              12.380         109              $74,908.89      03/01/2026      2
4419993                               302             14             $114,788.00      $59,400.00      $749.31         663
0300087103                            8               294            1                $141,800.00     09/28/2000      42
Naugatuck                CT   06770   02              14.250         123              $59,260.65      11/21/2025      2

4420039                               181             14             $139,904.00      $65,000.00      $860.18         673
0300087079                            6               178            1                $176,000.00     02/14/2001      27
Rocklin                  CA   95677   02              13.380         117              $64,781.51      03/01/2016      2

4420047                               180             14             $48,695.00       $63,314.65      $755.00         718
0300088366                            6               176            1                $90,000.00      01/18/2001      25
MARIETTA                 OK   73448   02              11.380         125              $62,751.21      01/23/2016      2
4420048                               120             15             $58,363.00       $26,488.22      $411.91         718
0300088887                            5               117            1                $74,500.00      02/05/2001      34
RED LION                 PA   17356   02              13.540         114              $26,153.43      02/09/2011      2

4420049                               180             14             $113,993.94      $42,506.24      $527.50         682
0300088812                            6               177            1                $146,649.00     02/09/2001      39
ALBANY                   OR   97321   02              12.130         107              $42,263.33      02/14/2016      2

4420106                               241             04             $120,486.00      $37,250.00      $449.75         702
0300087319                            9               235            1                $135,000.00     11/20/2000      38
Gaithersburg             MD   20878   02              13.000         117              $37,093.08      12/15/2020      2
4420165                               181             04             $50,099.00       $39,000.00      $506.34         725
0300087251                            6               174            1                $76,000.00      10/26/2000      41
Miami                    FL   33172   02              13.000         118              $38,582.88      11/15/2015      2

4420540                               181             14             $103,000.00      $35,000.00      $437.09         708
0300087335                            6               178            1                $115,000.00     02/23/2001      43
ORMOND BEACH             FL   32174   02              12.250         120              $34,550.89      03/01/2016      2

4420545                               241             14             $82,926.00       $20,000.00      $237.89         725
0300089067                            9               237            1                $90,000.00      01/31/2001      34
TUCSON                   AZ   85711   02              12.750         115              $19,948.25      02/05/2021      2
4420546                               180             14             $130,000.00      $41,000.00      $552.92         685
0300087798                            6               177            1                $155,000.00     02/21/2001      40
ABINGDON                 MD   21009   02              13.750         111              $39,281.62      02/26/2016      2

4420547                               301             14             $60,120.00       $33,000.00      $425.88         674
0300087913                            8               298            1                $81,000.00      02/23/2001      38
CAMDEN                   IN   46917   02              14.630         115              $32,969.80      03/01/2026      2

4420548                               240             14             $121,000.00      $53,000.00      $639.91         721
0300087608                            9               237            1                $145,000.00     02/14/2001      45
MESA                     AZ   85202   02              13.000         120              $52,867.54      02/21/2021      2
4420549                               300             14             $69,313.00       $50,000.00      $645.27         676
0300087426                            8               297            1                $110,000.00     02/13/2001      30
LAS VEGAS                NV   89108   02              14.630         109              $49,954.25      02/21/2026      2

4420550                               240             14             $87,552.00       $43,000.00      $526.92         696
0300087509                            9               237            1                $105,000.00     02/14/2001      50
JACKSONVILLE             FL   32216   02              13.250         125              $42,892.91      02/21/2021      2

4420551                               180             14             $172,273.00      $50,000.00      $695.52         666
0300089224                            6               177            1                $192,000.00     02/16/2001      46
EVANSTON                 WY   82930   02              14.380         116              $49,452.65      02/22/2016      2
4420552                               301             14             $105,987.00      $45,000.00      $516.02         670
0300089216                            8               297            1                $127,000.00     01/26/2001      48
FRESNO                   CA   93720   02              12.750         119              $44,941.93      02/01/2026      2

4420553                               301             16             $104,000.00      $19,425.00      $254.47         666
0300087947                            8               297            1                $104,000.00     01/30/2001      44
PHILADELPHIA             PA   19148   01              14.880         119              $19,316.38      02/05/2026      2

4420554                               300             14             $115,500.00      $35,000.00      $506.70         653
0300089182                            8               297            1                $131,000.00     02/08/2001      43
SACRAMENTO               CA   95823   02              16.630         115              $34,978.03      02/16/2026      2
4420555                               300             14             $99,900.00       $38,850.00      $486.33         679
0300089158                            8               297            1                $111,000.00     02/12/2001      49
PHOENIX                  AZ   85037   02              14.130         125              $38,810.99      02/21/2026      2

4420556                               181             15             $101,386.00      $35,000.00      $457.32         702
0300088119                            6               177            1                $117,500.00     01/26/2001      43
PAWCATUCK                CT   06379   02              13.130         117              $34,818.19      02/02/2016      2

                                                                                                                  Page 62 of 525

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

4420557                               181             14             $105,846.00      $75,000.00      $936.63         746
0300088085                            6               177            1                $150,000.00     01/31/2001      41
FONTANA                  CA   92337   02              12.250         121              $74,576.27      02/13/2016      2
4420558                               180             14             $83,438.00       $39,000.00      $549.18         662
0300087269                            6               177            1                $98,000.00      02/09/2001      34
SPRING HILL              FL   34608   02              14.630         125              $38,824.96      02/14/2016      2

4420559                               180             14             $145,787.00      $46,200.00      $599.82         709
0300088051                            6               177            1                $159,000.00     02/02/2001      46
RIEGELSVILLE             PA   18077   02              13.000         121              $45,936.85      02/20/2016      2

4420561                               180             09             $121,600.00      $59,000.00      $746.49         709
0300087905                            6               177            1                $152,000.00     02/23/2001      41
MILLERSVILLE             MD   21108   02              12.500         119              $58,674.53      02/28/2016      2
4420562                               240             14             $78,517.00       $30,200.00      $370.07         748
0300087483                            9               237            1                $87,000.00      02/15/2001      30
JOHNSTOWN                NY   12095   02              13.250         125              $30,151.67      02/21/2021      2

4420971                               121             RFC01          $115,658.00      $30,000.00      $409.02         704
0300088762                            5               118            1                $148,000.00     02/16/2001      27
broken arrow             OK   74014   02              10.250         99               $29,573.44      03/02/2011      2

4421143                               301             14             $80,827.00       $43,000.00      $476.89         746
0300093283                            8               298            1                $100,500.00     02/21/2001      42
ORLANDO                  FL   32821   02              12.250         124              $42,959.76      03/01/2026      2
4421145                               241             14             $110,550.00      $63,000.00      $738.09         738
0300093242                            9               238            1                $138,937.00     02/17/2001      41
MODESTO                  CA   95358   02              12.500         125              $62,888.22      03/01/2021      2

4421146                               180             14             $102,000.00      $30,000.00      $361.02         737
0300091147                            6               177            1                $145,000.00     02/09/2001      36
Colorado Springs         CO   80907   02              11.550         92               $29,740.53      02/16/2016      2

4421147                               240             14             $141,926.00      $38,000.00      $493.38         671
0300093192                            9               237            1                $155,300.00     02/16/2001      43
Antioch                  CA   94509   02              14.250         116              $37,797.55      02/28/2021      2
4421148                               240             14             $128,949.00      $50,000.00      $599.20         733
0300093176                            9               237            1                $175,000.00     02/14/2001      49
ARVADA                   CO   80003   02              12.880         103              $49,850.44      02/28/2021      2

4421149                               241             14             $91,047.00       $52,000.00      $618.50         701
0300093135                            9               238            1                $133,500.00     02/23/2001      40
CHICO                    CA   95973   02              12.750         108              $51,618.32      03/02/2021      2

4421150                               301             14             $58,558.85       $37,500.00      $487.60         668
0300093101                            8               298            1                $77,000.00      02/16/2001      45
FRESNO                   CA   93703   02              14.750         125              $37,477.78      03/05/2026      2
4421151                               300             14             $27,775.00       $25,000.00      $332.87         662
0300093077                            8               297            1                $45,000.00      02/06/2001      45
OKLAHOMA CITY            OK   73109   02              15.150         118              $24,978.85      02/25/2026      2

4421152                               300             14             $137,316.29      $29,000.00      $363.58         680
0300093036                            8               297            1                $150,000.00     02/14/2001      45
LONG BEACH               CA   90805   02              14.150         111              $28,952.64      02/28/2026      2

4421153                               300             14             $119,212.00      $53,000.00      $607.75         723
0300092988                            8               297            1                $142,000.00     02/14/2001      42
TWENTYNINE PALMS         CA   92277   02              12.750         122              $52,543.36      02/25/2026      2
4421154                               241             14             $122,308.00      $60,000.00      $757.03         682
0300092947                            9               238            1                $157,000.00     02/23/2001      37
WILLITS                  CA   95490   02              13.750         117              $59,910.41      03/06/2021      2

4421155                               241             14             $109,663.00      $54,000.00      $623.06         738
0300092319                            9               238            1                $132,000.00     02/17/2001      35
YUCAIPA                  CA   92399   02              12.250         124              $53,617.21      03/01/2021      2

4421156                               301             14             $101,197.00      $46,800.00      $594.89         666
0300108578                            8               298            1                $133,500.00     02/21/2001      50
LINCOLN                  NE   68521   02              14.380         111              $46,770.28      03/06/2026      2
4421157                               301             14             $39,626.00       $47,750.00      $547.55         717
0300091857                            8               298            1                $73,000.00      02/24/2001      36
Yucca Valley             CA   92284   02              12.750         120              $47,709.16      03/05/2026      2

4421159                               300             14             $67,367.00       $24,500.00      $307.17         696
0300108586                            8               297            1                $85,000.00      02/16/2001      40
Lehigh Acres             FL   33936   02              14.150         109              $24,458.68      02/28/2026      2

                                                                                                                  Page 63 of 525

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

4421161                               301             14             $50,583.00       $35,000.00      $421.32         693
0300091485                            8               298            1                $69,000.00      02/21/2001      36
Lincoln                  NE   68502   02              13.500         125              $34,885.19      03/01/2026      2
4421162                               241             04             $99,719.99       $35,000.00      $477.77         677
0300093002                            9               238            1                $123,000.00     02/14/2001      47
Miami                    FL   33196   02              15.150         110              $34,935.23      03/01/2021      2

4421163                               181             14             $39,845.00       $35,000.00      $472.00         693
0300108560                            6               178            1                $70,000.00      02/16/2001      34
TAMPA                    FL   33604   02              13.750         107              $34,886.59      03/02/2016      2

4421164                               241             14             $104,306.00      $50,000.00      $682.53         678
0300091428                            9               238            1                $147,000.00     02/15/2001      42
SAN DIEGO                CA   92113   02              15.150         105              $49,907.46      03/02/2021      2
4421165                               301             14             $114,051.00      $25,000.00      $299.03         735
0300091360                            8               298            1                $125,000.00     02/16/2001      44
NATIONAL CITY            CA   91950   02              13.400         112              $24,980.99      03/01/2026      2

4421251                               181             14             $90,308.00       $65,000.00      $785.34         707
0300087921                            6               178            1                $133,500.00     02/22/2001      40
Wichita                  KS   67208   02              11.630         117              $63,739.89      03/06/2016      2

4421306                               181             04             $53,665.00       $49,000.00      $669.10         687
0300087806                            6               178            1                $82,917.00      02/06/2001      47
Craig                    CO   81625   02              14.000         124              $48,845.03      03/01/2016      2
4421337                               301             14             $156,612.00      $55,500.00      $615.52         685
0300088036                            8               298            1                $174,000.00     02/20/2001      38
Elk Grove                CA   95758   02              12.250         122              $55,448.06      03/05/2026      2

4421391                               301             04             $105,000.00      $32,000.00      $456.93         655
0300088069                            8               298            1                $128,200.00     02/08/2001      44
Harbor City              CA   90710   02              16.380         107              $31,575.05      03/05/2026      2

4421425                               301             14             $71,511.00       $75,000.00      $838.83         698
0300088002                            8               298            1                $125,212.00     02/22/2001      41
Stockbridge              GA   30281   02              12.380         118              $74,862.60      03/06/2026      2
4421698                               181             14             $55,552.00       $19,000.00      $215.95         740
0300083995                            6               178            1                $80,000.00      02/22/2001      35
Lakeland                 FL   33803   02              10.500         94               $18,853.41      03/01/2016      2

4421858                               181             14             $49,231.00       $40,500.00      $502.34         736
0300200599                            6               178            1                $72,000.00      02/20/2001      29
Standard                 IL   61363   02              12.120         125              $40,346.37      03/09/2016      2

4422062                               301             14             $86,262.00       $39,500.00      $394.30         697
0300087624                            8               298            1                $140,000.00     02/20/2001      45
Lake Elsinore            CA   92530   02              10.750         90               $39,451.80      03/02/2026      2
4422102                               181             14             $170,981.00      $30,000.00      $377.11         691
0300087525                            6               178            1                $174,347.00     02/21/2001      39
Fontana                  CA   92336   02              12.380         116              $29,842.92      03/05/2016      2

4422142                               181             14             $152,510.00      $33,450.00      $404.15         734
0300087467                            6               178            1                $168,778.00     02/23/2001      36
Sparks                   NV   89436   02              11.630         111              $33,186.69      03/05/2016      2

4422173                               301             14             $141,582.00      $62,000.00      $782.11         665
0300087723                            8               295            1                $170,420.00     11/21/2000      43
Emmitsburg               MD   21727   02              14.250         120              $61,879.27      12/15/2025      2
4422203                               181             14             $118,231.00      $25,000.00      $314.26         691
0300088077                            6               178            1                $128,000.00     02/16/2001      38
North Las Vegas          NV   89030   02              12.380         112              $24,907.45      03/07/2016      2

4422435                               240             14             $103,865.00      $34,500.00      $502.77         644
0300083813                            9               237            1                $125,500.00     02/12/2001      36
Sand Springs             OK   74063   02              16.380         111              $34,464.53      02/28/2021      2

4423611                               300             14             $152,071.00      $30,000.00      $437.29         749
0300084159                            8               298            1                $157,500.00     03/01/2001      28
MIDVALE                  UT   84047   02              16.750         116              $29,855.29      03/01/2026      2
4423613                               301             14             $113,481.00      $30,250.00      $352.61         696
0300084217                            8               298            1                $115,000.00     02/28/2001      29
INDEPENDENCE             MO   64058   02              13.000         125              $30,225.26      03/01/2026      2

4423616                               180             14             $85,388.00       $33,300.00      $443.47         681
0300084589                            6               178            1                $95,000.00      03/01/2001      48
MONTGOMERY               AL   36117   02              13.500         125              $33,157.60      03/01/2016      2

                                                                                                                  Page 64 of 525

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

4423617                               180             14             $105,730.00      $27,000.00      $290.56         681
0300094380                            6               178            1                $140,000.00     03/01/2001      42
GERMANTOWN               MD   20874   02              9.530          95               $26,869.46      03/01/2016      2
4423622                               300             14             $66,515.00       $25,000.00      $286.68         700
0300084696                            8               298            1                $75,000.00      03/01/2001      40
MONTGOMERY               AL   36117   02              12.750         123              $24,967.73      03/01/2026      2

4423639                               300             14             $141,571.58      $45,750.00      $498.84         700
0300091949                            8               297            1                $150,215.00     02/14/2001      50
Brooksville              FL   34613   02              12.000         125              $45,682.47      02/20/2026      2

4423656                               240             14             $95,454.26       $30,000.00      $346.14         727
0300092095                            9               237            1                $110,000.00     02/15/2001      44
Glendale                 AZ   85308   02              12.250         115              $29,916.95      02/26/2021      2
4423673                               180             14             $171,000.00      $30,000.00      $369.57         701
0300084837                            6               177            1                $202,000.00     02/10/2001      42
SANTA ANA                CA   92701   02              11.990         100              $29,826.24      02/21/2016      2

4423674                               181             14             $65,314.00       $30,000.00      $352.85         699
0300084993                            6               178            1                $102,000.00     02/16/2001      32
JACKSONVILLE             FL   32211   02              11.130         94               $29,773.98      03/01/2016      2

4423675                               181             14             $118,179.00      $30,000.00      $362.47         711
0300085057                            6               178            1                $148,500.00     02/23/2001      38
BEND                     OR   97701   02              11.630         100              $29,880.16      03/02/2016      2
4423676                               180             14             $85,732.00       $18,500.00      $218.95         731
0300085438                            6               177            1                $105,000.00     02/12/2001      38
ORLANDO                  FL   32824   02              11.240         100              $18,139.47      02/27/2016      2

4423787                               300             04             $77,211.91       $35,000.00      $472.18         645
0300098654                            8               297            1                $110,000.00     02/23/2001      41
Hialeah                  FL   33012   02              15.380         103              $34,981.56      02/28/2026      2

4423820                               180             14             $60,508.00       $16,000.00      $186.91         712
0300098621                            6               177            1                $75,000.00      02/20/2001      44
West Palm Beach          FL   33407   02              11.000         103              $15,898.30      02/28/2016      2
4424331                               300             14             $80,206.75       $26,000.00      $345.67         643
0300084282                            8               297            1                $95,000.00      02/12/2001      43
Winston                  GA   30187   02              15.130         112              $25,978.33      02/18/2026      2

4424334                               301             14             $62,363.41       $44,600.00      $566.93         675
0300088952                            8               298            1                $85,646.00      02/21/2001      45
Post Falls               ID   83854   02              14.380         125              $44,571.67      03/06/2026      2

4424411                               241             14             $123,199.00      $35,000.00      $500.12         669
0300089133                            9               238            1                $150,000.00     02/16/2001      38
Fortuna                  CA   95540   02              16.000         106              $34,841.92      03/05/2021      2
4424541                               181             14             $145,932.57      $35,000.00      $442.60         723
0300088820                            6               178            1                $180,000.00     02/27/2001      44
Minden                   NV   89423   02              12.490         101              $34,746.61      03/05/2016      2

4424571                               180             14             $142,480.00      $35,000.00      $541.76         651
0300099439                            6               178            1                $168,000.00     03/02/2001      35
Catonsville              MD   21228   02              16.630         106              $34,914.35      03/07/2016      2

4424609                               300             14             $81,408.00       $35,000.00      $434.76         686
0300099124                            8               298            1                $95,000.00      03/01/2001      45
Miami                    FL   33177   02              14.000         123              $34,976.17      03/07/2026      2
4424634                               241             14             $71,828.00       $25,000.00      $322.29         675
0300099298                            9               238            1                $85,000.00      02/28/2001      43
Jeffersonville           IN   47130   02              14.130         114              $24,964.58      03/07/2021      2

4424666                               302             14             $78,985.85       $35,000.00      $424.67         691
0300098365                            8               299            1                $105,794.00     02/28/2001      38
Batesburg                SC   29006   02              13.630         108              $34,948.51      04/01/2026      2

4424716                               180             14             $132,000.00      $33,000.00      $442.25         697
0300088739                            6               177            1                $132,000.00     02/22/2001      43
LEXINGTON                NC   27292   02              13.630         125              $32,836.65      02/27/2016      2
4424717                               180             14             $91,796.00       $25,000.00      $347.76         679
0300089034                            6               177            1                $110,000.00     02/21/2001      32
SPRINGFIELD              TN   37172   02              14.380         107              $24,885.00      02/26/2016      2

4424718                               300             14             $59,577.00       $46,600.00      $556.50         682
0300088556                            8               297            1                $85,000.00      02/23/2001      50
WICHITA                  KS   67204   02              13.380         125              $46,504.07      02/28/2026      2

                                                                                                                  Page 65 of 525

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

4424719                               300             14             $55,682.00       $35,000.00      $417.97         706
0300089059                            8               297            1                $75,000.00      02/22/2001      37
EAST PALESTINE           OH   44413   02              13.380         121              $34,959.69      02/27/2026      2
4424721                               180             14             $58,303.00       $35,000.00      $463.17         697
0300089091                            6               177            1                $80,000.00      02/23/2001      43
LATHROP                  MO   64465   02              13.380         117              $34,882.36      02/28/2016      2

4424722                               240             14             $116,380.00      $50,000.00      $621.40         671
0300089141                            9               237            1                $156,358.00     02/14/2001      44
LITHONIA                 GA   30058   02              13.490         107              $49,883.20      02/22/2021      2

4424723                               180             14             $91,453.00       $50,000.00      $653.32         707
0300089190                            6               177            1                $115,000.00     02/23/2001      45
GLADSTONE                MO   64118   02              13.130         124              $49,827.81      02/28/2016      2
4424724                               180             14             $48,902.00       $23,103.00      $275.42         724
0300089521                            6               177            1                $67,000.00      02/20/2001      36
INDEPENDENCE             MO   64056   02              11.380         108              $23,008.94      02/28/2016      2

4424725                               180             14             $132,665.00      $33,300.00      $424.07         684
0300089596                            6               177            1                $133,000.00     02/21/2001      38
PALMYRA                  NY   14522   02              12.630         125              $33,118.47      02/28/2016      2

4424726                               181             14             $57,700.00       $49,000.00      $652.22         769
0300088606                            6               178            1                $90,000.00      02/21/2001      21
WICHITA                  KS   67204   02              13.490         119              $48,820.88      03/15/2016      2
4424727                               180             14             $95,552.00       $45,000.00      $525.40         713
0300090263                            6               177            1                $137,655.00     02/15/2001      27
STERLING                 VA   20165   02              10.990         103              $44,709.06      02/23/2016      2

4424728                               300             14             $124,744.00      $57,400.00      $696.45         682
0300091089                            8               297            1                $146,000.00     02/20/2001      42
RALEIGH                  NC   27609   02              13.630         125              $57,336.85      02/26/2026      2

4424730                               180             14             $141,051.00      $45,000.00      $569.06         703
0300091105                            6               177            1                $149,000.00     02/21/2001      43
RAHWAY                   NJ   07065   02              12.490         125              $44,657.70      02/26/2016      2
4424731                               181             14             $81,212.00       $38,700.00      $492.84         721
0300088655                            6               178            1                $96,000.00      02/21/2001      46
WICHITA                  KS   67204   02              12.630         125              $38,548.29      03/15/2016      2

4424732                               180             14             $61,235.00       $27,000.00      $359.57         687
0300091238                            6               177            1                $80,000.00      02/21/2001      29
FT WAYNE                 IN   46808   02              13.500         111              $26,864.29      02/26/2016      2

4424733                               300             14             $94,676.00       $46,500.00      $577.61         661
0300091279                            8               297            1                $124,600.00     02/19/2001      40
MARION                   NC   28752   02              14.000         114              $46,468.34      02/23/2026      2
4424734                               300             04             $57,300.00       $20,200.00      $231.63         754
0300091303                            8               297            1                $62,000.00      02/22/2001      43
SOUTHGATE                KY   41071   02              12.750         125              $20,105.58      02/27/2026      2

4424735                               180             14             $96,230.00       $30,000.00      $357.64         725
0300091261                            6               177            1                $123,000.00     02/22/2001      43
CHEYENNE                 WY   82009   02              11.380         103              $29,815.90      02/29/2016      2

4424736                               300             14             $78,377.00       $27,000.00      $330.19         727
0300091139                            8               297            1                $96,000.00      02/22/2001      29
MARIETTA                 GA   30008   02              13.750         110              $26,970.97      02/27/2026      2
4424761                               300             14             $116,143.00      $71,300.00      $777.42         749
0300171063                            8               298            1                $155,000.00     03/02/2001      48
Chandler                 AZ   85225   02              12.000         121              $71,265.29      03/29/2026      2

4424790                               241             04             $147,267.16      $33,500.00      $425.73         662
0300095759                            9               238            1                $150,000.00     02/21/2001      21
San Diego                CA   92110   02              13.880         121              $33,351.42      03/07/2021      2

4424845                               301             14             $165,843.51      $32,650.00      $402.42         667
0300095692                            8               298            1                $168,250.00     02/21/2001      43
Rancho Cucamonga         CA   91739   02              13.880         118              $32,627.26      03/07/2026      2
4424870                               301             14             $132,000.00      $60,000.00      $710.80         686
0300095668                            8               298            1                $168,000.00     02/23/2001      37
Stockton                 CA   95207   02              13.250         115              $59,953.07      03/05/2026      2

4424873                               180             14             $60,142.72       $32,000.00      $414.40         705
0300096971                            6               178            1                $77,000.00      03/01/2001      31
Vinemont                 AL   35179   02              12.950         120              $31,887.91      03/06/2016      2

                                                                                                                  Page 66 of 525

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

4424887                               182             14             $113,366.00      $25,000.00      $310.41         718
0300092772                            6               179            1                $130,000.00     02/27/2001      42
Berea                    OH   44017   02              12.140         107              $24,938.33      04/01/2016      2
4424902                               180             14             $87,500.00       $37,500.00      $502.56         676
0300105517                            6               177            1                $100,000.00     02/22/2001      33
Davenport                IA   52804   02              13.630         125              $37,376.98      02/27/2016      2

4424903                               121             14             $120,347.00      $25,000.00      $369.60         716
0300093010                            5               118            1                $125,000.00     02/24/2001      42
Warner Robins            GA   31093   02              12.250         117              $24,623.31      03/05/2011      2

4424919                               301             14             $100,482.45      $40,472.00      $448.86         714
0300092400                            8               298            1                $113,000.00     02/23/2001      42
Apple Valley             CA   92307   02              12.250         125              $40,431.82      03/04/2026      2
4424926                               181             14             $98,343.00       $30,000.00      $274.42         681
0300092913                            7               178            1                $139,500.00     02/24/2001      43
California               MO   65018   02              10.000         93               $29,874.45      03/02/2016      2

4424943                               181             RFC01          $79,783.00       $30,000.00      $461.49         653
0300087442                            6               178            1                $90,000.00      02/23/2001      45
Randallstown             MD   21133   02              16.490         122              $29,888.21      03/01/2016      2

4424950                               181             14             $96,651.00       $21,000.00      $261.57         694
0300085016                            6               178            1                $149,500.00     02/22/2001      33
Baltimore                MD   21236   02              12.200         79               $20,920.94      03/01/2016      2
4424951                               301             14             $45,933.87       $60,000.00      $693.70         708
0300118759                            8               298            1                $87,000.00      02/03/2001      47
Fort Oglethorpe          GA   30742   02              12.880         122              $59,949.82      03/01/2026      2

4424980                               301             14             $112,614.00      $34,500.00      $376.18         704
0300118403                            8               298            1                $122,000.00     02/01/2001      42
Ashley                   PA   18706   02              12.000         121              $34,466.22      03/01/2026      2

4425014                               240             14             $101,888.78      $35,000.00      $419.44         727
0300097086                            9               237            1                $114,000.00     02/15/2001      45
Severn                   MD   21144   02              12.880         121              $34,880.68      02/15/2021      2
4425020                               300             04             $119,356.80      $35,000.00      $411.30         737
0300104205                            8               297            1                $125,000.00     02/20/2001      37
Draper                   UT   84020   02              13.130         124              $34,972.04      02/26/2026      2

4425072                               180             16             $99,705.91       $56,000.00      $713.15         700
0300104155                            6               177            1                $125,000.00     02/20/2001      50
Abingdon                 MD   21009   02              12.630         125              $55,606.94      02/26/2016      2

4425098                               180             14             $56,589.00       $15,000.00      $186.10         760
0300098266                            6               177            1                $62,000.00      02/22/2001      36
Lebanon                  PA   17046   02              12.130         116              $14,925.32      02/28/2016      2
4425126                               180             14             $152,624.00      $75,000.00      $930.50         739
0300104411                            6               177            1                $185,000.00     02/22/2001      39
Lexington                SC   29072   02              12.130         124              $74,657.63      02/27/2016      2

4425141                               120             14             $158,710.13      $60,000.00      $909.19         689
0300097037                            5               117            1                $190,000.00     02/12/2001      38
Silver Spring            MD   20906   02              12.880         116              $59,515.62      02/15/2011      2

4425152                               240             14             $117,376.00      $35,000.00      $425.73         728
0300104437                            9               237            1                $145,000.00     02/22/2001      43
Sunrise                  FL   33351   02              13.130         106              $34,943.01      02/27/2021      2
4425178                               300             14             $61,122.44       $27,700.00      $403.77         643
0300104445                            8               297            1                $81,088.00      02/22/2001      41
York                     PA   17403   02              16.750         110              $27,683.02      02/27/2026      2

4425200                               240             14             $78,304.00       $46,650.00      $605.68         670
0300104486                            9               237            1                $100,000.00     02/23/2001      44
Bangor                   PA   18013   02              14.250         125              $46,585.06      02/28/2021      2

4425215                               300             14             $89,355.00       $25,000.00      $369.38         641
0300090826                            8               298            1                $108,000.00     03/01/2001      26
Boise                    ID   83706   02              17.000         106              $24,985.28      03/06/2026      2
4425228                               121             14             $118,004.02      $25,000.00      $390.05         693
0300097003                            5               118            1                $120,000.00     02/23/2001      38
Rising Sun               MD   21911   02              13.630         120              $24,709.26      03/01/2011      2

4425261                               300             14             $98,164.00       $60,000.00      $659.82         747
0300104239                            8               297            1                $132,000.00     02/20/2001      50
Augusta                  KS   67010   02              12.130         120              $59,971.43      02/26/2026      2

                                                                                                                  Page 67 of 525

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

4425301                               301             14             $37,809.79       $45,800.00      $586.27         670
0300096997                            8               298            1                $67,000.00      02/23/2001      44
Johnstown                NY   12095   02              14.490         125              $45,771.52      03/01/2026      2
4425316                               300             14             $114,719.00      $47,500.00      $549.18         694
0300104320                            8               297            1                $135,000.00     02/21/2001      34
Holly Ridge              NC   28445   02              12.880         121              $33,024.06      02/26/2026      2

4425338                               300             09             $124,241.00      $60,700.00      $667.51         720
0300104379                            8               297            1                $148,000.00     02/20/2001      43
Concord                  NC   28027   02              12.130         125              $60,579.56      02/26/2026      2

4425362                               121             14             $150,960.00      $18,000.00      $230.36         773
0300093168                            5               118            1                $188,750.00     02/22/2001      20
Swansea                  IL   62226   02              8.740          90               $17,815.77      03/01/2011      2
4425464                               121             14             $113,437.54      $15,000.00      $234.03         696
0300096898                            5               118            1                $110,000.00     02/24/2001      34
Westerly                 RI   02891   02              13.630         117              $14,884.39      03/01/2011      2

4426537                               180             14             $63,566.00       $25,000.00      $362.83         680
0300097995                            6               177            1                $72,000.00      02/13/2001      35
South Bend               IN   46615   02              15.250         124              $24,894.52      02/24/2016      2

4426538                               300             14             $121,500.00      $35,000.00      $404.66         722
0300091170                            8               297            1                $148,000.00     02/22/2001      31
COLORADO SPRINGS         CO   80911   02              12.880         106              $34,853.60      02/27/2026      2
4426541                               300             14             $76,162.00       $50,000.00      $630.73         665
0300088689                            8               297            1                $110,000.00     02/21/2001      40
OVERLAND PARK            KS   66204   02              14.250         115              $49,838.30      02/26/2026      2

4426765                               180             14             $125,532.05      $46,000.00      $640.66         663
0300096930                            6               177            1                $140,000.00     02/13/2001      47
Munising                 MI   49862   02              14.400         123              $45,788.91      02/20/2016      2

4426819                               120             14             $88,670.00       $18,000.00      $271.95         705
0300097094                            5               117            1                $101,000.00     02/13/2001      37
Hollidaysburg            PA   16648   02              12.800         106              $17,705.35      02/20/2011      2
4427011                               180             14             $74,429.00       $35,000.00      $403.32         702
0300097581                            6               177            1                $89,000.00      02/13/2001      31
Siloam Springs           AR   72761   02              10.750         123              $34,772.30      02/22/2016      2

4427224                               300             14             $86,027.83       $35,000.00      $422.66         689
0300105913                            8               297            1                $97,500.00      02/13/2001      39
Harrisburg               PA   17109   02              13.550         125              $34,932.96      02/21/2026      2

4427342                               180             14             $85,070.57       $22,000.00      $297.43         686
0300105962                            6               177            1                $88,000.00      02/09/2001      42
New Bremen               OH   45869   02              13.800         122              $21,892.95      02/14/2016      2
4427400                               180             14             $90,392.21       $20,000.00      $253.71         698
0300106069                            6               177            1                $89,000.00      02/06/2001      32
Birmingham               AL   35235   02              12.550         125              $19,890.19      02/12/2016      2

4427830                               181             14             $144,868.00      $50,500.00      $647.28         709
0300085925                            6               178            1                $174,000.00     02/23/2001      40
Demorest                 GA   30535   02              12.750         113              $50,313.08      03/01/2016      2

4427922                               242             14             $58,378.00       $48,400.00      $601.86         695
0300085958                            9               239            1                $95,000.00      02/26/2001      39
McAdoo                   PA   18237   02              13.500         113              $48,228.34      04/01/2021      2
4427968                               240             14             $73,692.00       $46,000.00      $631.37         661
0300085990                            9               237            1                $96,000.00      02/15/2001      36
VIRGINIA BEACH           VA   23462   02              15.250         125              $45,916.05      02/21/2021      2

4427971                               300             14             $50,054.00       $49,000.00      $580.49         732
0300086014                            8               296            1                $82,500.00      01/04/2001      43
MANSFIELD                OH   44906   02              13.250         121              $48,922.56      01/09/2026      2

4428086                               300             14             $62,773.00       $21,352.00      $271.33         689
0300093549                            8               297            1                $92,000.00      02/03/2001      45
Kingman                  AZ   86401   02              14.370         92               $21,351.44      02/15/2026      2
4428089                               193             14             $118,338.00      $40,403.12      $549.23         692
0300093812                            9               190            1                $140,000.00     02/23/2001      48
MILLVILLE                NJ   08332   02              14.250         114              $40,267.97      03/01/2017      2

4428090                               240             14             $113,825.00      $34,947.00      $519.26         656
0300093838                            9               237            1                $119,900.00     02/08/2001      43
whitehall                MI   49461   02              16.750         125              $34,883.74      02/20/2021      2

                                                                                                                  Page 68 of 525

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

4428091                               241             14             $87,932.71       $26,652.00      $321.98         705
0300093846                            9               238            1                $95,000.00      02/15/2001      35
Bush                     LA   70431   02              13.010         121              $26,504.50      03/01/2021      2
4428092                               241             14             $146,513.00      $49,999.80      $666.90         661
0300093853                            9               238            1                $168,000.00     02/15/2001      44
WAYNESVILLE              NC   28786   02              14.730         117              $49,999.80      03/01/2021      2

4428093                               300             14             $166,439.00      $61,876.99      $721.74         717
0300093887                            8               297            1                $205,568.00     02/07/2001      45
Queens Village           NY   11427   02              13.010         112              $61,585.51      02/15/2026      2

4428094                               120             14             $120,701.00      $28,366.35      $455.39         692
0300093903                            5               117            1                $133,000.00     02/08/2001      43
FRANKLIN                 MA   02038   02              14.370         113              $28,071.44      02/20/2011      2
4428095                               241             14             $73,263.00       $42,002.00      $545.34         696
0300093929                            9               238            1                $98,000.00      02/22/2001      42
RADFORD                  VA   24141   02              14.250         118              $41,980.64      03/01/2021      2

4428096                               181             14             $39,107.00       $20,637.00      $285.31         691
0300093937                            6               178            1                $48,000.00      02/23/2001      23
lexington                OK   73051   02              14.250         125              $20,414.63      03/01/2016      2

4428097                               240             14             $101,326.98      $46,245.76      $630.59         666
0300093945                            9               237            1                $130,000.00     02/06/2001      35
ELY                      NV   89301   02              15.130         114              $46,172.31      02/15/2021      2
4428098                               181             14             $120,263.00      $23,754.80      $340.81         664
0300093960                            6               178            1                $120,000.00     02/17/2001      41
DAVIE                    FL   33314   02              15.010         121              $23,731.03      03/01/2016      2

4428100                               241             14             $112,410.00      $34,962.68      $457.03         684
0300095460                            9               238            1                $117,900.00     02/20/2001      49
Fair Haven               CT   06513   02              14.370         125              $34,875.23      03/01/2021      2

4428102                               301             14             $28,097.00       $47,948.25      $604.85         680
0300095510                            8               298            1                $62,000.00      02/14/2001      42
CLANTON                  AL   35045   02              14.250         123              $47,948.25      03/01/2026      2
4428103                               181             04             $61,976.00       $19,362.00      $279.39         673
0300095528                            6               178            1                $88,000.00      02/14/2001      38
Lawrenceville            NJ   08648   02              15.130         93               $19,337.00      03/01/2016      2

4428104                               121             14             $72,026.00       $32,143.35      $489.65         720
0300095536                            5               118            1                $87,195.00      02/17/2001      37
LINCOLN PARK             MI   48146   02              13.010         120              $32,079.10      03/01/2011      2

4428105                               301             14             $95,716.00       $47,348.32      $625.25         670
0300095544                            8               298            1                $131,000.00     02/14/2001      45
GIBBSTOWN                NJ   08027   02              15.010         110              $47,248.32      03/01/2026      2
4428106                               301             14             $72,044.00       $21,696.00      $253.06         758
0300095551                            8               298            1                $81,000.00      02/23/2001      36
Homestead                FL   33030   02              13.010         116              $21,527.63      03/01/2026      2

4428107                               301             14             $83,579.00       $42,412.00      $564.04         679
0300095585                            8               298            1                $102,066.00     02/14/2001      44
Piedmont                 OK   73078   02              15.130         124              $42,247.50      03/01/2026      2

4428109                               121             14             $106,122.00      $19,080.00      $337.55         643
0300095619                            5               114            1                $142,000.00     10/24/2000      31
Lawrenceville            GA   30045   02              16.990         89               $18,571.86      11/01/2010      2
4428110                               241             14             $38,955.00       $24,983.22      $329.53         660
0300095635                            9               238            1                $69,000.00      02/22/2001      38
lansing                  NC   28643   02              14.530         93               $24,983.22      03/01/2021      2

4428111                               300             14             $185,669.00      $34,812.56      $510.76         642
0300095700                            8               297            1                $225,000.00     02/03/2001      39
RENO                     NV   89511   02              16.870         98               $34,812.56      02/15/2026      2

4428112                               181             14             $34,482.00       $13,522.00      $188.05         681
0300095650                            6               178            1                $105,500.00     02/21/2001      26
peru                     IN   46970   02              14.370         46               $13,398.33      03/01/2016      2
4428113                               300             14             $116,235.00      $56,442.00      $658.34         701
0300095726                            8               297            1                $155,000.00     02/10/2001      44
Merchantville            NJ   08109   02              13.010         112              $56,368.21      02/20/2026      2

4428116                               301             14             $123,332.00      $34,969.83      $411.08         713
0300110319                            8               297            1                $135,100.00     01/29/2001      43
Waukegan                 IL   60085   02              13.130         118              $34,697.00      02/05/2026      2

                                                                                                                  Page 69 of 525

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

4428117                               241             14             $93,117.00       $54,018.78      $652.60         716
0300098472                            9               238            1                $133,500.00     02/15/2001      32
Mehlville                MO   63129   02              13.010         111              $53,399.68      03/01/2021      2
4428118                               121             14             $114,223.00      $32,286.30      $515.96         695
0300098480                            5               118            1                $121,000.00     02/19/2001      39
MARQUETTE                MI   49855   02              14.250         122              $32,023.81      03/01/2011      2

4428119                               300             14             $47,845.00       $29,216.80      $343.45         723
0300098498                            8               297            1                $135,900.00     02/06/2001      31
sweet valley             PA   18656   02              13.130         57               $28,774.36      02/15/2026      2

4428120                               120             14             $68,216.86       $28,379.11      $434.34         732
0300098506                            5               117            1                $88,700.00      02/07/2001      22
lancaster                PA   17603   02              13.130         109              $27,936.22      02/15/2011      2
4428122                               241             14             $107,473.00      $47,146.80      $638.66         670
0300098514                            9               238            1                $133,000.00     02/19/2001      45
AVONDALE-GOODYEAR        AZ   85323   02              15.010         117              $46,843.80      03/01/2021      2

4428123                               180             14             $61,427.50       $20,171.73      $263.64         706
0300098522                            6               177            1                $68,000.00      02/02/2001      30
rawlings                 MD   21557   02              13.130         120              $20,014.69      02/10/2016      2

4428124                               181             14             $36,322.00       $34,517.70      $442.20         737
0300098555                            6               177            1                $73,000.00      01/27/2001      32
Johnstown                NY   12078   02              12.740         98               $34,352.34      02/05/2016      2
4428125                               121             14             $81,087.00       $23,711.11      $389.98         664
0300098563                            5               118            1                $106,100.00     02/20/2001      44
johnstown                PA   15905   02              15.010         99               $23,221.62      03/01/2011      2

4428126                               241             14             $88,751.00       $59,956.00      $778.44         689
0300098571                            9               238            1                $120,000.00     02/22/2001      48
Lawrenceville            NJ   08648   02              14.250         124              $59,956.00      03/01/2021      2

4428127                               241             14             $77,539.00       $14,880.54      $179.77         706
0300098589                            9               238            1                $78,500.00      02/23/2001      32
portsmouth               VA   23701   02              13.010         118              $14,657.58      03/01/2021      2
4428128                               181             14             $106,704.00      $21,037.00      $292.56         699
0300098597                            6               177            1                $120,000.00     01/29/2001      44
Lindenhurst              IL   60046   02              14.370         107              $20,663.98      02/05/2016      2

4428129                               180             14             $63,502.00       $15,838.50      $207.01         726
0300099025                            6               177            1                $94,000.00      02/10/2001      37
Corry                    PA   16407   02              13.130         85               $15,720.86      02/20/2016      2

4428130                               121             14             $67,346.00       $43,844.44      $721.12         669
0300099041                            5               118            1                $102,900.00     02/23/2001      35
decatur                  IN   46733   02              15.010         109              $43,553.44      03/01/2011      2
4428131                               181             14             $95,816.00       $16,852.08      $262.35         650
0300099090                            6               178            1                $96,200.00      02/23/2001      45
kuna                     ID   83634   02              16.750         118              $16,852.08      03/01/2016      2

4428132                               181             14             $53,090.00       $34,999.00      $454.63         730
0300099108                            6               178            1                $74,000.00      02/13/2001      45
ARTESIA                  NM   88210   02              13.010         120              $34,465.11      03/01/2016      2

4428133                               180             14             $208,463.65      $40,660.95      $528.18         738
0300099116                            6               177            1                $220,000.00     02/10/2001      30
WATERFORD                MI   48328   02              13.000         114              $39,890.39      02/20/2016      2
4428135                               241             09             $132,047.00      $33,050.65      $494.11         655
0300099843                            9               237            1                $147,000.00     01/29/2001      43
richmond                 VA   23233   02              16.870         113              $32,918.31      02/05/2021      2

4428136                               241             14             $89,371.00       $21,809.86      $283.17         691
0300099868                            9               238            1                $89,760.00      02/20/2001      42
Cincinnati               OH   45236   02              14.250         124              $21,585.83      03/01/2021      2

4428137                               120             14             $133,868.00      $46,875.70      $774.46         664
0300099884                            5               117            1                $156,000.00     02/01/2001      43
Fresno                   CA   93722   02              15.130         116              $46,429.25      02/10/2011      2
4428138                               241             14             $109,998.32      $50,000.00      $677.31         671
0300099900                            9               238            1                $134,648.00     02/22/2001      48
DELTA                    OH   43515   02              15.010         119              $50,000.00      03/01/2021      2

4428139                               301             14             $58,192.00       $42,461.25      $560.71         663
0300099959                            8               298            1                $85,000.00      02/23/2001      40
isle                     MN   56342   02              15.010         119              $42,332.20      03/01/2026      2

                                                                                                                  Page 70 of 525

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

4428140                               181             14             $94,145.00       $35,854.49      $465.74         705
0300099967                            6               178            1                $104,000.00     02/23/2001      27
fayetteville             PA   17222   02              13.010         125              $35,667.42      03/01/2016      2
4428141                               301             14             $77,183.00       $30,207.75      $352.34         723
0300099975                            8               298            1                $86,000.00      02/16/2001      42
CAMILLUS                 NY   13031   02              13.010         125              $30,207.75      03/01/2026      2

4428142                               241             14             $72,119.00       $35,000.00      $422.83         740
0300099983                            9               238            1                $86,000.00      02/19/2001      32
COLUMBIA                 KY   42728   02              13.010         125              $35,000.00      03/01/2021      2

4428143                               300             14             $119,642.00      $34,218.28      $402.24         718
0300100021                            8               297            1                $125,000.00     02/03/2001      42
Leisure City             FL   33033   02              13.130         124              $34,035.47      02/15/2026      2
4428144                               241             14             $47,648.00       $75,000.00      $906.07         702
0300100039                            9               238            1                $100,000.00     02/23/2001      43
auburn                   GA   30011   02              13.010         123              $74,964.52      03/01/2021      2

4428145                               300             14             $105,743.00      $33,071.44      $482.06         641
0300100047                            8               297            1                $112,000.00     02/09/2001      43
FORT GRATIOT             MI   48059   02              16.750         124              $32,908.50      02/20/2026      2

4428146                               301             04             $64,533.93       $35,000.00      $443.14         643
0300100401                            8               298            1                $79,700.00      02/15/2001      44
CHARLOTTE                NC   28226   02              14.310         125              $35,000.00      03/01/2026      2
4428147                               240             14             $60,320.00       $39,135.46      $533.64         663
0300100419                            9               237            1                $81,000.00      02/09/2001      33
HOLBROOK                 AZ   86025   02              15.130         123              $38,973.29      02/20/2021      2

4428148                               240             14             $42,418.08       $17,334.60      $234.82         686
0300100435                            9               237            1                $66,400.00      02/09/2001      34
DAYTON                   OH   45406   02              15.010         90               $17,223.72      02/20/2021      2

4428149                               300             14             $100,646.00      $44,810.70      $522.67         752
0300100468                            8               297            1                $125,000.00     02/08/2001      47
LORANGER                 LA   70446   02              13.010         117              $44,614.80      02/20/2026      2
4428150                               241             14             $123,665.76      $44,990.77      $609.46         676
0300100484                            9               238            1                $155,000.00     02/22/2001      45
CHEHALIS                 WA   98532   02              15.010         109              $44,582.84      03/01/2021      2

4428151                               241             14             $65,114.00       $34,746.62      $419.77         724
0300100518                            9               238            1                $81,441.00      02/16/2001      26
South Whitley            IN   46787   02              13.010         123              $34,622.40      03/01/2021      2

4428152                               301             14             $21,818.00       $21,154.00      $250.60         693
0300100534                            8               298            1                $40,000.00      02/21/2001      36
DAYTON                   NY   14070   02              13.250         108              $21,054.17      03/01/2026      2
4428153                               181             14             $83,171.00       $20,984.00      $272.58         730
0300100542                            6               178            1                $102,000.00     02/16/2001      37
Conneaut Lake            PA   16316   02              13.010         103              $20,939.57      03/01/2016      2

4429058                               300             14             $172,518.32      $60,000.00      $643.05         687
0300086113                            8               297            1                $197,308.00     02/12/2001      40
Ketchikan                AK   99901   02              11.750         118              $59,907.41      02/16/2026      2

4429060                               240             14             $98,379.00       $33,000.00      $438.81         675
0300086121                            9               237            1                $107,000.00     02/06/2001      32
Hanover                  PA   17331   02              14.680         123              $32,934.69      02/12/2021      2
4429501                               181             14             $95,955.60       $35,000.00      $544.24         654
0300105806                            6               178            1                $110,000.00     02/28/2001      33
Spokane                  WA   99223   02              16.730         120              $34,915.71      03/05/2016      2

4429503                               301             14             $67,264.17       $53,300.00      $576.19         716
0300097938                            8               298            1                $109,860.00     02/22/2001      34
Miami                    FL   33177   02              11.880         110              $53,245.03      03/09/2026      2

4429507                               301             14             $141,035.00      $65,000.00      $714.80         689
0300097896                            8               298            1                $166,598.00     02/20/2001      36
Rio Rancho               NM   87124   02              12.130         124              $64,937.78      03/09/2026      2
4430212                               301             14             $74,186.00       $50,000.00      $563.54         714
0300106556                            8               298            1                $100,000.00     02/28/2001      42
Huntsville               AL   35801   02              12.490         125              $49,955.18      03/15/2026      2

4430286                               241             14             $38,299.00       $35,000.00      $422.58         733
0300106416                            9               238            1                $60,000.00      02/28/2001      36
Huntsville               AL   35811   02              13.000         123              $33,780.68      03/15/2021      2

                                                                                                                  Page 71 of 525

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

4430445                               301             14             $58,536.00       $43,300.00      $537.86         673
0300097276                            8               298            1                $87,000.00      02/26/2001      45
Burlington               NJ   08016   02              14.000         118              $43,270.38      03/02/2026      2
4430465                               181             14             $68,592.73       $48,000.00      $638.91         690
0300107471                            6               177            1                $93,565.00      01/09/2001      47
Rodgers                  AR   72758   02              13.490         125              $47,759.29      02/01/2016      2

4430466                               300             09             $149,049.00      $35,000.00      $475.61         646
0300106085                            8               297            1                $184,497.00     02/16/2001      29
Mobile                   AL   36695   02              15.500         100              $34,972.82      02/22/2026      2

4430495                               301             14             $69,666.00       $53,000.00      $637.99         688
0300194974                            8               297            1                $105,000.00     01/12/2001      47
Albrightsville           PA   18210   02              13.500         117              $52,940.33      02/01/2026      2
4430497                               301             09             $97,086.00       $35,000.00      $390.79         698
0300105756                            8               298            1                $108,000.00     02/28/2001      45
Jacksonville             FL   32258   02              12.350         123              $34,951.49      03/05/2026      2

4430660                               180             04             $59,646.00       $25,000.00      $296.03         700
0300105830                            6               177            1                $74,000.00      02/13/2001      43
Winston Salem            NC   27103   02              11.250         115              $24,896.05      02/26/2016      2

4430688                               300             09             $103,340.00      $46,660.00      $562.57         705
0300105939                            8               297            1                $120,000.00     02/16/2001      34
Pendleton                IN   46064   02              13.530         125              $46,507.70      02/22/2026      2
4430710                               301             14             $92,456.00       $25,000.00      $299.51         679
0300106002                            8               298            1                $99,000.00      02/26/2001      50
Lewiston                 ME   04240   02              13.430         119              $24,880.60      03/02/2026      2

4430716                               300             14             $144,780.25      $50,000.00      $645.27         660
0300089281                            8               298            1                $171,296.00     03/01/2001      49
Las Vegas                NV   89131   02              14.630         114              $49,969.69      03/07/2026      2

4430886                               300             15             $45,009.00       $60,000.00      $676.70         712
0300087368                            8               298            1                $94,900.00      03/02/2001      45
HARVEY                   IL   60426   02              12.500         111              $59,946.31      03/01/2026      2
4430888                               121             14             $149,978.00      $24,500.00      $378.56         662
0300094521                            5               118            1                $153,000.00     02/23/2001      37
WEST VALLEY CITY         UT   84128   02              13.380         115              $24,308.34      03/01/2011      2

4430890                               240             14             $32,464.00       $30,000.00      $359.52         711
0300087764                            9               238            1                $50,000.00      03/02/2001      28
MONTGOMERY               AL   36110   02              12.880         125              $29,923.71      03/01/2021      2

4430891                               120             14             $92,131.00       $50,000.00      $783.87         682
0300088218                            5               118            1                $130,000.00     03/02/2001      44
COLUMBUS                 OH   43230   02              13.750         110              $49,601.18      03/07/2011      2
4430892                               240             14             $51,481.00       $48,400.00      $615.09         698
0300088226                            9               237            1                $80,000.00      02/20/2001      37
BRIDGEPORT               OH   43912   02              13.880         125              $48,292.83      02/26/2021      2

4430898                               302             14             $75,547.00       $61,700.00      $690.07         715
0300098761                            8               299            1                $111,000.00     02/28/2001      42
YUKON                    OK   73099   02              12.380         124              $61,671.92      04/01/2026      2

4430905                               301             14             $150,100.00      $40,000.00      $500.72         677
0300088382                            8               298            1                $158,000.00     02/26/2001      38
FEDERAL WAY              WA   98003   02              14.130         121              $39,959.86      03/08/2026      2
4430906                               300             09             $56,631.00       $42,000.00      $493.56         671
0300088390                            8               298            1                $79,000.00      03/02/2001      39
HAGERSTOWN               MD   21740   02              13.130         125              $41,966.45      03/01/2026      2

4430907                               240             14             $144,417.00      $32,500.00      $357.85         723
0300088408                            9               238            1                $160,000.00     03/02/2001      34
ABINGDON                 MD   21009   02              11.500         111              $32,433.97      03/01/2021      2

4431057                               181             14             $166,200.71      $67,000.00      $847.27         739
0300093259                            6               178            1                $202,000.00     02/27/2001      42
Baltimore                MD   21217   02              12.490         116              $66,651.96      03/05/2016      2
4431058                               181             14             $117,641.00      $55,975.00      $662.82         701
0300093523                            6               178            1                $140,000.00     02/23/2001      35
Midlothian               VA   23112   02              11.250         125              $55,606.87      03/01/2016      2

4431059                               180             14             $86,991.00       $35,000.00      $558.62         664
0300093531                            6               177            1                $105,000.00     02/23/2001      27
Orlando                  FL   32825   02              17.300         117              $34,837.14      02/28/2016      2

                                                                                                                  Page 72 of 525

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

4431083                               181             14             $72,636.00       $27,000.00      $348.31         693
0300102076                            6               178            1                $89,000.00      02/27/2001      38
Spokane                  WA   99203   02              12.880         112              $26,808.71      03/01/2016      2
4431129                               241             14             $83,557.00       $26,400.00      $392.27         647
0300104528                            9               239            1                $88,000.00      03/02/2001      28
Klamath Falls            OR   97603   02              16.750         125              $26,358.71      04/01/2021      2

4431161                               301             14             $119,208.00      $28,100.00      $301.17         722
0300129905                            8               298            1                $145,000.00     02/23/2001      44
Pueblo                   CO   81008   02              11.750         102              $28,056.61      03/01/2026      2

4431170                               122             14             $90,336.00       $65,000.00      $1,043.71       660
0300087244                            5               119            1                $139,000.00     02/28/2001      32
Mounds                   IL   62964   02              14.380         112              $64,762.02      04/01/2011      2
4431219                               181             14             $97,827.30       $35,000.00      $454.41         693
0300095981                            6               178            1                $110,000.00     02/28/2001      45
Roseburg                 OR   97470   02              13.000         121              $34,753.22      03/08/2016      2

4431255                               301             14             $101,506.04      $50,000.00      $601.50         678
0300094448                            8               298            1                $132,000.00     02/20/2001      47
Salt Lake City           UT   84104   02              13.490         115              $49,962.62      03/07/2026      2

4431479                               181             14             $105,086.99      $20,000.00      $246.50         736
0300090818                            6               178            1                $115,000.00     02/23/2001      34
Indianapolis             IN   46268   02              12.000         109              $19,923.27      03/01/2016      2
4431537                               181             14             $129,894.00      $33,800.00      $467.29         668
0300104726                            6               178            1                $131,758.00     02/19/2001      46
PORTERVILLE              CA   93257   02              14.250         125              $33,642.59      03/02/2016      2

4431538                               180             14             $172,803.00      $37,400.00      $472.96         692
0300104742                            6               177            1                $168,500.00     02/16/2001      38
GARDNERVILLE             NV   89410   02              12.490         125              $37,193.47      02/28/2016      2

4431539                               300             14             $105,238.00      $35,000.00      $407.98         691
0300101961                            8               297            1                $122,000.00     02/19/2001      44
MORENO VALLEY            CA   92557   02              13.000         115              $34,971.38      02/23/2026      2
4431540                               180             14             $84,286.00       $20,500.00      $248.02         730
0300101441                            6               177            1                $84,500.00      02/19/2001      44
PALM BAY                 FL   32907   02              11.650         125              $20,375.41      02/28/2016      2

4431541                               301             14             $191,324.00      $39,000.00      $495.75         666
0300104783                            8               298            1                $188,000.00     02/26/2001      33
COCOA                    FL   32927   02              14.380         123              $38,962.60      03/02/2026      2

4431542                               120             14             $125,561.00      $17,500.00      $274.36         670
0300105640                            5               117            1                $131,000.00     02/09/2001      40
POWAY                    CA   92064   02              13.750         110              $17,366.08      02/28/2011      2
4431543                               301             14             $93,705.00       $33,000.00      $359.82         730
0300101847                            8               297            1                $115,000.00     01/26/2001      32
PONTE VEDRA BEACH        FL   32082   02              12.000         111              $32,967.69      02/28/2026      2

4431544                               120             14             $105,158.00      $34,800.00      $511.94         754
0300101524                            5               117            1                $112,000.00     02/17/2001      45
JACKSONVILLE             FL   32257   02              12.130         125              $34,257.93      02/26/2011      2

4431545                               301             14             $105,732.00      $27,750.00      $305.17         716
0300105574                            8               298            1                $106,800.00     02/26/2001      39
PARADISE                 CA   95969   02              12.130         125              $27,723.42      03/06/2026      2
4431562                               180             14             $44,737.00       $35,000.00      $448.61         715
0300094489                            6               177            1                $80,000.00      02/09/2001      38
PONOA CITY               OK   74604   02              12.750         100              $34,811.48      02/28/2016      2

4431563                               180             14             $128,000.00      $32,000.00      $446.23         661
0300094430                            6               177            1                $128,000.00     02/14/2001      46
Mountain Top             PA   18707   02              14.430         125              $31,690.18      02/28/2016      2

4431564                               300             14             $90,657.00       $48,000.00      $518.90         707
0300094406                            8               297            1                $120,000.00     02/02/2001      39
Norfolk                  VA   23503   02              11.880         116              $47,927.55      02/18/2026      2
4431565                               240             14             $85,352.00       $15,000.00      $196.02         660
0300092970                            9               237            1                $90,000.00      02/14/2001      42
SALEM                    OR   97304   02              14.370         112              $14,741.00      02/28/2021      2

4431566                               300             14             $165,179.00      $50,000.00      $637.51         662
0300093150                            8               297            1                $174,000.00     02/12/2001      45
ELKTON                   MD   21921   02              14.430         124              $49,914.58      02/24/2026      2

                                                                                                                  Page 73 of 525

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

4431567                               180             14             $141,031.13      $60,000.00      $749.30         744
0300094422                            6               177            1                $165,000.00     02/15/2001      44
EVANSTON                 WY   82930   02              12.250         122              $59,661.02      02/25/2016      2
4431568                               300             14             $166,266.00      $33,000.00      $369.08         705
0300093028                            8               297            1                $180,000.00     02/16/2001      41
GLENDALE                 AZ   85306   02              12.380         111              $32,954.46      02/28/2026      2

4431569                               181             14             $120,494.00      $35,000.00      $437.10         709
0300094414                            6               177            1                $130,000.00     01/26/2001      30
LEXINGTON                KY   40509   02              12.250         120              $34,802.24      02/29/2016      2

4431928                               301             14             $44,816.00       $45,800.00      $533.87         708
0300107513                            8               295            1                $72,500.00      11/22/2000      42
Morgantown               KY   42261   02              13.000         125              $45,704.77      12/19/2025      2
4431984                               180             14             $99,142.00       $60,000.00      $758.75         691
0300105285                            6               175            1                $143,316.00     12/18/2000      30
Ellijay                  GA   30540   02              12.490         112              $59,555.83      12/28/2015      2

4432061                               180             14             $155,288.00      $38,000.00      $465.27         743
0300110491                            6               176            1                $161,271.00     01/08/2001      32
Uniontown                OH   44685   02              11.880         120              $37,701.84      01/17/2016      2

4432068                               301             14             $140,176.00      $50,000.00      $563.54         698
0300107422                            8               296            1                $176,595.00     12/29/2000      43
Hanover                  MD   21076   02              12.490         108              $49,909.38      01/04/2026      2
4432092                               181             14             $52,745.00       $28,000.00      $311.69         723
0300109873                            6               177            1                $95,000.00      01/20/2001      32
Cameron                  MO   64429   02              10.130         85               $27,815.39      02/01/2016      2

4432102                               181             14             $142,132.00      $30,000.00      $374.65         676
0300088564                            6               178            1                $181,200.00     02/14/2001      44
Orlando                  FL   32808   02              12.250         95               $29,887.61      03/02/2016      2

4432118                               180             14             $111,178.00      $53,500.00      $694.60         688
0300115722                            6               176            1                $132,018.00     01/06/2001      29
Gardner                  KS   66030   02              13.000         125              $53,106.01      01/12/2016      2
4432144                               301             14             $143,404.00      $60,000.00      $721.80         682
0300110293                            8               297            1                $169,000.00     01/13/2001      49
Westminster              MD   21157   02              13.490         121              $59,901.02      02/01/2026      2

4432279                               241             14             $56,327.00       $51,550.00      $581.14         718
0300109808                            9               237            1                $86,336.00      01/18/2001      35
Barberton                OH   44203   02              11.880         125              $51,417.95      02/01/2021      2

4432334                               301             14             $82,883.00       $54,000.00      $665.57         680
0300110590                            8               296            1                $118,234.00     12/14/2000      43
Memphis                  TN   38115   02              13.880         116              $53,923.85      01/11/2026      2
4432425                               300             14             $128,452.00      $60,000.00      $631.49         741
0300110640                            8               295            1                $181,000.00     12/08/2000      39
Taunton                  MA   02780   02              11.490         105              $59,836.81      12/13/2025      2

4432448                               240             14             $59,733.00       $55,000.00      $683.54         692
0300104817                            9               235            1                $103,034.00     12/08/2000      39
Lewiston                 ID   83501   02              13.490         112              $54,738.48      12/15/2020      2

4432520                               301             14             $84,801.00       $24,000.00      $270.50         723
0300107372                            8               296            1                $87,500.00      12/28/2000      48
Baton Rouge              LA   70802   02              12.490         125              $23,956.48      01/18/2026      2
4432563                               181             14             $58,966.00       $54,500.00      $619.10         699
0300109675                            6               176            1                $127,000.00     12/23/2000      44
Rochester                NY   14623   02              10.490         90               $53,987.97      01/04/2016      2

4432590                               301             14             $77,149.00       $35,000.00      $499.76         657
0300105202                            8               295            1                $113,612.00     11/27/2000      41
Chesterfield             SC   29709   02              16.380         99               $34,961.04      12/13/2025      2

4432621                               240             14             $107,049.00      $43,250.00      $506.40         715
0300104577                            9               235            1                $120,265.00     12/06/2000      33
Newark                   OH   43055   02              12.490         125              $43,108.78      12/15/2020      2
4432656                               300             14             $111,013.00      $56,000.00      $605.38         705
0300104098                            8               295            1                $147,158.00     12/07/2000      24
Bowling Green            KY   42101   02              11.880         114              $55,857.07      12/19/2025      2

4432687                               301             14             $52,023.00       $35,000.00      $404.66         723
0300104551                            8               296            1                $75,000.00      12/18/2000      38
Peru                     IN   46970   02              12.880         117              $34,940.79      01/03/2026      2

                                                                                                                  Page 74 of 525

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

4432709                               180             14             $128,078.00      $73,000.00      $923.15         711
0300109311                            6               176            1                $162,594.00     01/16/2001      33
Maumelle                 AR   72113   02              12.490         124              $72,457.70      01/22/2016      2
4433021                               180             14             $132,285.81      $45,000.00      $580.51         712
0300166071                            6               176            1                $157,497.00     01/03/2001      45
Bridgeport               CT   06606   02              12.880         113              $44,678.87      01/08/2016      2

4433054                               121             14             $131,840.71      $49,910.01      $760.00         670
0300088945                            5               117            1                $157,800.00     01/26/2001      46
Norman                   OK   73070   02              13.000         116              $49,365.17      02/03/2011      2

4433080                               240             14             $79,291.00       $45,450.00      $564.85         675
0300109998                            9               235            1                $99,908.00      12/08/2000      49
Carbondale               PA   18407   02              13.490         125              $45,163.17      12/14/2020      2
4433109                               300             14             $129,002.00      $25,000.00      $286.68         731
0300109782                            8               295            1                $131,000.00     12/21/2000      42
Las Vegas                NV   89108   02              12.750         118              $24,498.50      12/29/2025      2

4433159                               181             14             $41,792.00       $30,000.00      $352.84         722
0300110541                            6               176            1                $98,000.00      12/27/2000      30
Merrillville             IN   46410   02              11.130         74               $29,747.49      01/04/2016      2

4433217                               180             04             $66,954.00       $35,000.00      $439.96         702
0300139243                            6               175            1                $95,422.00      12/08/2000      32
Columbus                 OH   43231   02              12.380         107              $34,670.80      12/18/2015      2
4433260                               181             16             $79,084.28       $32,683.24      $491.00         651
0300089018                            6               177            1                $92,000.00      01/30/2001      40
Magna                    UT   84044   02              15.980         122              $32,408.86      02/04/2016      2

4433362                               181             14             $49,025.00       $48,000.00      $638.91         668
0300104668                            6               177            1                $103,896.00     01/22/2001      41
Great Falls              MT   59401   02              13.490         94               $47,759.28      02/01/2016      2

4433406                               180             14             $55,529.16       $49,979.64      $716.70         678
0300089042                            6               177            1                $91,995.00      02/08/2001      45
Wichita                  KS   67210   02              15.000         115              $48,725.26      02/13/2016      2
4433414                               241             14             $108,000.00      $25,000.00      $299.60         700
0300090735                            9               239            1                $120,000.00     03/06/2001      28
BRENTWOOD                MD   20722   02              12.880         111              $24,978.65      04/01/2021      2

4433415                               182             14             $140,691.00      $35,000.00      $486.87         679
0300102118                            6               179            1                $172,000.00     02/28/2001      48
MURRAY                   UT   84123   02              14.380         103              $34,893.31      04/01/2016      2

4433417                               181             14             $70,378.00       $42,122.00      $585.94         677
0300093747                            6               178            1                $90,000.00      02/24/2001      44
COLUMBIA CITY            IN   46725   02              14.380         125              $41,993.61      03/01/2016      2
4433418                               301             14             $86,220.00       $44,000.00      $500.40         714
0300102266                            8               299            1                $108,000.00     03/02/2001      45
PLATTE CITY              MO   64079   02              12.630         121              $43,980.85      04/01/2026      2

4433419                               181             14             $107,250.00      $30,250.00      $420.79         678
0300091378                            6               179            1                $110,000.00     03/03/2001      35
DELAWARE                 OH   43015   02              14.380         125              $29,996.80      04/01/2016      2

4433420                               121             14             $48,529.00       $29,000.00      $415.90         720
0300092996                            5               119            1                $78,000.00      03/02/2001      29
INDIANAPOLIS             IN   46221   02              11.490         100              $28,873.86      04/01/2011      2
4433422                               302             04             $127,300.00      $35,000.00      $391.46         706
0300101896                            8               299            1                $134,000.00     02/28/2001      34
LAKEWOOD                 CO   80215   02              12.380         122              $34,984.06      04/01/2026      2

4433423                               241             14             $59,641.00       $35,000.00      $416.31         737
0300101672                            9               239            1                $80,000.00      03/01/2001      41
PLYMOUTH                 NC   27962   02              12.750         119              $34,970.15      04/01/2021      2

4433424                               241             14             $102,032.00      $33,000.00      $401.41         694
0300103488                            9               239            1                $110,000.00     03/06/2001      38
WEST JORDAN              UT   84084   02              13.130         123              $32,973.28      04/01/2021      2
4433425                               181             09             $132,360.94      $25,000.00      $312.21         722
0300093382                            6               179            1                $139,900.00     03/02/2001      39
CANTON                   GA   30114   02              12.250         113              $24,953.42      04/01/2016      2

4433431                               122             14             $17,276.00       $20,700.00      $321.40         684
0300089075                            5               119            1                $34,000.00      02/23/2001      45
Lindsay                  OK   73052   02              13.500         112              $20,539.27      04/01/2011      2

                                                                                                                  Page 75 of 525

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

4433518                               180             14             $85,557.85       $22,890.68      $303.00         722
0300089117                            6               177            1                $96,650.00      02/06/2001      31
Las Vegas                NV   89128   02              13.380         113              $22,756.59      02/10/2016      2
4433846                               181             14             $60,134.39       $21,833.02      $289.00         669
0300089265                            6               177            1                $71,401.00      01/26/2001      33
Kokomo                   IN   46902   02              13.380         115              $21,748.20      02/03/2016      2

4433893                               301             14             $185,000.00      $34,900.00      $433.51         682
0300089588                            8               298            1                $186,000.00     02/14/2001      50
West Palm Beach          FL   33411   02              14.000         119              $34,876.26      03/01/2026      2

4433983                               300             14             $146,681.82      $24,726.14      $336.00         648
0300090222                            8               297            1                $157,069.00     02/15/2001      45
Loagnville               GA   30052   02              15.500         110              $24,713.42      02/21/2026      2
4434259                               180             14             $138,286.00      $30,100.00      $465.91         652
0300093184                            6               177            1                $134,800.00     02/02/2001      39
Douglasville             GA   30135   02              16.630         125              $29,989.36      02/07/2016      2

4434612                               301             14             $111,708.00      $32,000.00      $366.94         700
0300091162                            8               297            1                $150,000.00     01/29/2001      44
Tolland                  CT   06084   02              12.750         96               $31,844.38      02/01/2026      2

4434876                               180             14             $93,583.35       $33,345.47      $537.00         646
0300090875                            6               177            1                $102,000.00     02/13/2001      41
Sumter                   SC   29151   02              17.500         125              $32,886.91      02/17/2016      2
4434958                               120             14             $86,998.65       $25,961.92      $437.00         640
0300090891                            5               115            1                $97,000.00      12/18/2000      37
Choctaw                  OK   73020   02              15.630         117              $25,509.78      12/22/2010      2

4435066                               300             14             $121,423.84      $34,074.55      $470.00         647
0300090925                            8               297            1                $133,000.00     02/09/2001      45
Orange Park              FL   32073   02              15.760         117              $33,805.65      02/14/2026      2

4436191                               301             04             $111,468.00      $35,000.00      $401.35         702
0300100286                            8               298            1                $125,000.00     02/18/2001      39
Ontario                  CA   91762   02              12.750         118              $34,970.05      03/01/2026      2
4436205                               300             14             $120,770.00      $28,000.00      $353.86         682
0300106333                            8               297            1                $137,000.00     02/23/2001      41
Richmond                 VA   23223   02              14.280         109              $27,972.69      02/28/2026      2

4436216                               240             14             $83,600.00       $35,000.00      $439.69         682
0300106184                            9               237            1                $97,000.00      02/23/2001      46
Baltimore                MD   21224   02              13.680         123              $34,919.69      02/28/2021      2

4436288                               61              14             $120,811.00      $25,000.00      $544.18         712
0300094455                            4               58             1                $160,000.00     02/23/2001      33
YUCAIPA                  CA   92399   02              10.550         92               $24,369.17      03/01/2006      2
4436292                               302             14             $110,476.00      $50,000.00      $728.82         683
0300101425                            8               299            1                $139,000.00     02/27/2001      27
BAKERSFIELD              CA   93309   02              16.750         116              $49,989.93      04/01/2026      2

4436311                               240             14             $118,423.00      $20,000.00      $236.92         724
0300097185                            9               238            1                $133,000.00     03/01/2001      37
Powhatan                 VA   23139   02              12.630         105              $19,973.84      03/14/2021      2

4436381                               241             14             $145,940.00      $65,000.00      $778.95         722
0300091097                            9               238            1                $175,926.00     02/15/2001      43
Laurel                   MD   20702   02              12.880         120              $64,890.45      03/01/2021      2
4436388                               181             14             $114,097.24      $50,000.00      $645.01         673
0300098084                            6               178            1                $133,963.00     02/17/2001      43
Calico Ridge             NV   89015   02              12.880         123              $49,823.58      03/06/2016      2

4436417                               181             14             $75,388.00       $35,000.00      $465.88         684
0300100013                            6               178            1                $95,000.00      02/02/2001      44
Oklahoma City            OK   73162   02              13.490         117              $34,883.65      03/01/2016      2

4436468                               301             14             $86,729.00       $75,000.00      $843.05         706
0300108115                            8               298            1                $130,000.00     02/27/2001      49
Cranston                 RI   02910   02              12.450         125              $74,932.28      03/05/2026      2
4436493                               181             14             $199,500.00      $50,000.00      $704.08         660
0300092004                            6               178            1                $210,000.00     02/23/2001      38
Fort Washington          MD   20744   02              14.630         119              $49,851.33      03/01/2016      2

4436499                               181             14             $74,149.00       $21,000.00      $279.52         691
0300107521                            6               177            1                $78,000.00      01/18/2001      48
Beatrice                 NE   68310   02              13.490         122              $20,894.69      02/01/2016      2

                                                                                                                  Page 76 of 525

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

4436621                               241             14             $110,176.00      $42,324.00      $526.00         694
0300096914                            9               238            1                $122,000.00     02/21/2001      30
Thomasville              NC   27360   02              13.490         125              $42,258.48      03/01/2021      2
4436674                               181             14             $144,847.00      $29,900.00      $322.22         737
0300101557                            6               178            1                $180,000.00     02/22/2001      30
Somerton                 AZ   85350   02              9.550          98               $29,670.40      03/01/2016      2

4436720                               240             RFC01          $123,110.97      $41,875.79      $540.00         686
0300091311                            9               237            1                $138,000.00     02/12/2001      45
Roselle                  IL   60172   02              14.130         120              $41,786.32      02/16/2021      2

4436774                               60              14             $96,768.27       $31,233.98      $730.00         685
0300091337                            4               57             1                $115,064.00     02/01/2001      34
Broken Arrow             OK   74014   02              13.700         112              $30,039.03      02/06/2006      2
4436801                               180             14             $61,339.60       $33,635.24      $494.00         652
0300091352                            6               176            1                $78,441.00      01/20/2001      45
Des Moines               IA   50315   02              15.500         122              $33,496.82      01/25/2016      2

4436848                               181             14             $64,684.27       $23,099.55      $372.00         659
0300091386                            6               177            1                $90,031.00      01/29/2001      40
Dover                    DE   19904   02              17.500         98               $23,045.67      02/04/2016      2

4437008                               121             09             $190,000.00      $42,000.00      $624.01         769
0300101805                            5               118            1                $200,000.00     02/28/2001      37
Gaithersburg             MD   20877   02              12.380         116              $41,025.37      03/01/2011      2
4437012                               180             14             $69,027.53       $35,971.61      $476.15         701
0300091493                            6               177            1                $84,000.00      02/05/2001      28
Dodge City               KS   67801   02              13.380         125              $35,551.50      02/09/2016      2

4437204                               301             09             $151,061.53      $49,000.00      $572.10         715
0300100641                            8               298            1                $180,000.00     02/20/2001      44
Plantation               FL   33317   02              13.030         112              $48,960.12      03/01/2026      2

4437379                               301             14             $158,400.00      $75,000.00      $860.03         709
0300101490                            8               298            1                $198,000.00     02/24/2001      30
LONGMONT                 CO   80503   02              12.750         118              $74,654.36      03/06/2026      2
4437396                               301             RFC01          $59,578.00       $28,000.00      $339.73         690
0300106317                            8               298            1                $75,000.00      02/21/2001      38
Mesa                     AZ   85210   02              13.630         117              $27,869.11      03/01/2026      2

4437447                               181             14             $55,508.01       $25,000.00      $337.14         681
0300091766                            6               178            1                $65,000.00      02/17/2001      40
Cedar Bluff              VA   24609   02              13.750         124              $24,919.00      03/01/2016      2

4437496                               180             09             $79,427.39       $49,957.71      $648.61         663
0300091717                            6               177            1                $115,000.00     02/03/2001      33
Reeds Spring             MO   65737   02              13.000         113              $49,502.12      02/08/2016      2
4437576                               120             14             $99,761.47       $21,207.80      $316.53         706
0300091774                            5               117            1                $114,644.00     02/08/2001      33
Medical Lake             WA   99022   02              12.490         106              $20,029.56      02/13/2011      2

4437600                               121             14             $55,365.00       $26,000.00      $375.28         720
0300100708                            5               118            1                $86,000.00      02/24/2001      41
Salem                    IN   47167   02              11.650         95               $25,660.50      03/01/2011      2

4437714                               180             14             $97,226.00       $28,000.00      $332.45         733
0300095163                            6               177            1                $130,000.00     02/21/2001      44
PINON HILLS              CA   92372   02              11.300         97               $27,885.20      02/28/2016      2
4437716                               120             14             $68,510.00       $30,000.00      $431.28         718
0300095213                            5               117            1                $105,000.00     02/22/2001      41
JACKSONVILLE             FL   32225   02              11.550         94               $29,262.82      02/28/2011      2

4437775                               180             14             $130,000.00      $50,000.00      $691.00         711
0300113529                            6               178            1                $160,452.00     03/03/2001      42
Springfield              VA   22152   02              14.250         113              $49,849.75      03/06/2016      2

4437942                               180             14             $123,000.00      $41,750.00      $576.29         663
0300113628                            6               178            1                $139,100.00     03/03/2001      35
Suitland                 MD   20746   02              14.250         119              $41,750.00      03/03/2016      2
4438086                               301             14             $136,662.27      $35,000.00      $384.89         725
0300098662                            8               298            1                $145,000.00     02/27/2001      38
Lawrenceville            GA   30044   02              12.130         119              $34,936.12      03/04/2026      2

4438249                               301             14             $130,654.00      $75,000.00      $838.83         785
0300105327                            8               298            1                $166,000.00     02/23/2001      36
Enfield                  CT   06082   02              12.380         124              $74,931.35      03/01/2026      2

                                                                                                                  Page 77 of 525

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

4438366                               240             14             $86,493.00       $35,000.00      $428.89         665
0300092905                            9               237            1                $112,000.00     02/17/2001      44
Marietta                 GA   30008   02              13.250         109              $34,915.49      02/25/2021      2
4439642                               181             14             $84,800.00       $44,000.00      $578.59         713
0300093069                            6               177            1                $130,400.00     01/27/2001      44
Willows                  CA   95988   02              13.250         99               $43,850.30      02/25/2016      2

4439791                               300             14             $135,937.00      $56,000.00      $574.35         731
0300093226                            8               297            1                $168,000.00     02/21/2001      36
South Windsor            CT   06074   02              11.130         115              $55,871.88      02/28/2026      2

4440066                               122             14             $46,388.00       $16,300.00      $261.73         671
0300093333                            5               119            1                $55,000.00      02/26/2001      26
Huntsville               AL   35805   02              14.380         114              $16,240.32      04/01/2011      2
4440069                               301             RFC01          $94,813.00       $60,000.00      $758.04         681
0300093341                            8               298            1                $125,000.00     02/24/2001      35
Acworth                  GA   30101   02              14.280         124              $59,206.56      03/01/2026      2

4440372                               180             14             $82,436.00       $30,000.00      $364.89         682
0300106820                            6               177            1                $91,000.00      02/20/2001      45
Highspire                PA   17034   02              11.750         124              $29,822.28      02/27/2016      2

4440480                               120             14             $90,794.34       $25,000.00      $347.92         707
0300106879                            5               117            1                $97,000.00      02/13/2001      44
Chesterfield             VA   23832   02              10.750         120              $24,656.06      02/20/2011      2
4440548                               181             14             $114,702.00      $50,000.00      $555.05         669
0300097250                            7               178            1                $169,769.00     02/28/2001      45
HENDERSON                MD   21640   02              12.550         98               $49,977.28      03/15/2016      2

4440683                               121             14             $163,009.00      $49,400.00      $778.19         678
0300100963                            5               118            1                $170,000.00     02/23/2001      43
Fowlerville              MI   48836   02              13.880         125              $48,834.02      03/01/2011      2

4440822                               181             14             $78,716.00       $33,000.00      $464.69         666
0300094943                            6               178            1                $90,500.00      02/26/2001      39
MULVANE                  KS   67110   02              14.630         124              $32,595.80      03/02/2016      2
4440823                               181             14             $67,350.00       $32,000.00      $410.16         697
0300095254                            6               178            1                $82,500.00      02/23/2001      38
CAMERON                  MO   64429   02              12.750         121              $31,544.79      03/01/2016      2

4440824                               181             14             $135,079.00      $35,000.00      $477.93         675
0300095197                            6               178            1                $165,000.00     02/26/2001      41
HOLT                     MO   64048   02              14.000         104              $34,889.31      03/02/2016      2

4440825                               300             14             $111,438.00      $52,200.00      $543.04         726
0300095171                            8               297            1                $139,500.00     02/23/2001      33
FAIRVIEW PARK            OH   44126   02              11.330         118              $52,142.42      02/28/2026      2
4440826                               181             14             $39,491.00       $25,000.00      $349.73         679
0300095122                            6               178            1                $55,000.00      02/24/2001      44
WOODHULL                 IL   61490   02              14.490         118              $24,785.10      03/01/2016      2

4440827                               301             14             $131,383.00      $33,600.00      $401.25         709
0300094828                            8               298            1                $132,000.00     02/27/2001      35
TOWANDA                  KS   67114   02              13.380         125              $33,376.77      03/05/2026      2

4440828                               180             14             $131,364.00      $27,500.00      $352.48         661
0300095114                            6               177            1                $133,000.00     02/23/2001      36
GRAYSON                  GA   30017   02              12.750         120              $27,401.80      02/28/2016      2
4440829                               180             14             $128,250.00      $26,800.00      $365.95         675
0300095106                            6               177            1                $124,100.00     02/23/2001      49
JEFFERSON CITY           MO   65109   02              14.000         125              $26,672.11      02/28/2016      2

4440830                               240             14             $85,876.00       $25,500.00      $408.32         691
0300094752                            9               237            1                $102,000.00     02/23/2001      41
OMAHA                    NE   68137   02              18.250         110              $25,469.89      02/28/2021      2

4440831                               181             14             $57,417.00       $25,000.00      $320.43         690
0300095098                            6               178            1                $80,000.00      02/24/2001      20
MUSCATINE                IA   52761   02              12.750         104              $24,864.78      03/01/2016      2
4440832                               240             14             $77,329.00       $59,000.00      $634.28         754
0300095072                            9               237            1                $110,000.00     02/23/2001      42
AHSLAND                  WI   54806   02              11.130         124              $58,873.95      02/28/2021      2

4440833                               180             09             $136,629.00      $50,000.00      $588.07         713
0300095056                            6               177            1                $171,000.00     02/23/2001      49
WINTER PARK              FL   32792   02              11.130         110              $49,685.90      02/28/2016      2

                                                                                                                  Page 78 of 525

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

4440834                               240             14             $65,321.00       $28,400.00      $348.02         670
0300095023                            9               237            1                $75,055.00      02/23/2001      31
HAWESVILLE               KY   42348   02              13.250         125              $28,354.54      02/28/2021      2
4440835                               301             14             $183,462.00      $63,800.00      $677.86         716
0300095015                            8               298            1                $198,000.00     02/22/2001      50
MOUNT HOLLY              NJ   08060   02              11.630         125              $63,699.35      03/01/2026      2

4441777                               301             14             $118,353.00      $32,500.00      $366.30         709
0300107877                            8               298            1                $126,000.00     02/28/2001      37
GROVE CITY               OH   43123   02              12.490         120              $32,456.07      03/06/2026      2

4441778                               240             14             $112,772.00      $35,000.00      $409.80         730
0300107760                            9               237            1                $120,000.00     02/22/2001      35
EAST BERLIN              PA   17316   02              12.490         124              $34,937.82      02/28/2021      2
4441779                               240             14             $156,328.00      $56,000.00      $655.68         718
0300107778                            9               238            1                $180,000.00     03/01/2001      46
PATASKALA                OH   43062   02              12.490         118              $55,900.50      03/08/2021      2

4441780                               180             14             $60,819.00       $51,600.00      $686.83         673
0300112471                            6               174            1                $90,000.00      11/16/2000      43
COLUMBUS                 GA   31909   02              13.490         125              $51,150.46      11/21/2015      2

4441781                               120             14             $88,251.00       $35,000.00      $522.38         728
0300107679                            5               118            1                $112,000.00     03/01/2001      43
HAGERSTOWN               MD   21740   02              12.490         111              $34,708.79      03/07/2011      2
4441782                               241             14             $70,451.00       $30,000.00      $372.84         688
0300107786                            9               238            1                $85,000.00      02/27/2001      40
STANTON                  KY   40380   02              13.490         119              $29,953.55      03/05/2021      2

4441783                               180             14             $23,244.00       $50,300.00      $636.09         702
0300107695                            6               178            1                $67,000.00      03/02/2001      49
EAU CLAIRE               WI   54703   02              12.490         110              $50,051.92      03/08/2016      2

4441784                               241             14             $62,089.00       $63,000.00      $726.90         686
0300107794                            9               238            1                $122,822.00     02/28/2001      45
WICHITA                  KS   67209   02              12.250         102              $62,755.53      03/06/2021      2
4441785                               240             14             $108,899.03      $66,500.00      $778.62         709
0300107802                            9               238            1                $160,916.00     03/01/2001      39
FREDERICKSBURG           VA   22408   02              12.490         110              $66,359.07      03/07/2021      2

4441786                               180             14             $201,096.00      $50,000.00      $699.45         664
0300107703                            6               177            1                $201,606.00     02/23/2001      46
GILBERTSVILLE            PA   19525   02              14.490         125              $49,772.58      02/28/2016      2

4441787                               241             14             $50,573.11       $37,000.00      $433.22         717
0300107810                            9               238            1                $86,643.00      02/26/2001      43
CHESTERFIELD             IN   46017   02              12.490         102              $36,930.68      03/05/2021      2
4441788                               180             14             $38,407.00       $35,000.00      $442.60         711
0300107711                            6               177            1                $60,000.00      02/16/2001      36
SALEM                    IL   62881   02              12.490         123              $34,632.68      02/28/2016      2

4441789                               300             14             $43,875.00       $46,450.00      $519.51         695
0300112489                            8               295            1                $72,300.00      12/01/2000      48
HORN LAKE                MS   38637   02              12.380         125              $46,342.00      12/07/2025      2

4441791                               300             14             $97,990.93       $49,000.00      $552.27         734
0300107885                            8               297            1                $119,000.00     02/17/2001      29
CHESTERFIELD             VA   23832   02              12.490         124              $48,933.76      02/26/2026      2
4441792                               181             15             $113,973.00      $35,000.00      $439.96         700
0300112497                            6               173            1                $125,000.00     09/27/2000      45
SOUTH BARRE              MA   01074   02              12.380         120              $34,534.06      10/05/2015      2

4441793                               301             14             $64,700.00       $60,000.00      $768.04         687
0300112430                            8               298            1                $105,000.00     02/27/2001      39
PITTSBURGH               PA   15216   02              14.490         119              $59,962.69      03/05/2026      2

4441794                               241             14             $85,041.80       $27,300.00      $359.29         680
0300107828                            9               238            1                $90,000.00      02/24/2001      39
HENDERSON                TN   38340   02              14.490         125              $27,263.23      03/02/2021      2
4441795                               301             14             $75,786.00       $35,000.00      $448.02         694
0300107893                            8               298            1                $91,000.00      02/27/2001      39
LEXINGTON                KY   40517   02              14.490         122              $34,938.24      03/05/2026      2

4441796                               181             14             $53,960.00       $41,040.00      $560.41         686
0300107729                            6               178            1                $76,000.00      02/24/2001      29
WEAVER                   AL   36277   02              14.000         125              $40,910.20      03/02/2016      2

                                                                                                                  Page 79 of 525

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

4441798                               241             14             $75,628.00       $20,000.00      $300.99         645
0300107836                            9               238            1                $100,500.00     02/24/2001      45
FLORISSANT               MO   63034   02              17.000         96               $19,981.22      03/02/2021      2
4441799                               301             14             $50,874.00       $35,000.00      $425.34         710
0300107919                            8               298            1                $75,000.00      02/24/2001      27
MARION                   IL   62959   02              13.650         115              $34,849.39      03/02/2026      2

4441802                               300             14             $78,856.00       $27,000.00      $345.62         662
0300107935                            8               297            1                $88,000.00      02/22/2001      45
NEW CASTLE               DE   19720   02              14.490         121              $26,505.70      02/28/2026      2

4441803                               241             14             $143,585.00      $46,700.00      $597.76         697
0300107844                            9               238            1                $152,500.00     02/28/2001      36
TOPEKA                   KS   66614   02              14.000         125              $46,496.87      03/06/2021      2
4441804                               301             14             $64,525.00       $27,800.00      $355.86         675
0300107943                            8               298            1                $74,000.00      02/24/2001      36
HEPHZIBAH                GA   30815   02              14.490         125              $27,693.88      03/02/2026      2

4441806                               301             14             $87,913.00       $35,000.00      $414.64         705
0300107950                            8               298            1                $103,000.00     02/27/2001      24
MURPHYSBORO              IL   62966   02              13.250         120              $34,958.74      03/05/2026      2

4441807                               301             19             $61,210.00       $60,000.00      $745.30         691
0300112422                            8               298            1                $103,000.00     02/28/2001      49
BREWSTER                 OH   44613   02              14.000         118              $59,959.15      03/06/2026      2
4441808                               300             14             $147,855.00      $60,000.00      $768.04         682
0300107968                            8               298            1                $186,000.00     03/01/2001      50
MORENO VALLEY            CA   92557   02              14.490         112              $59,928.17      03/07/2026      2

4441809                               301             14             $174,170.00      $35,000.00      $414.64         700
0300107976                            8               298            1                $195,900.00     02/28/2001      44
BALL GROUND              GA   30107   02              13.250         107              $34,952.42      03/06/2026      2

4441810                               301             14             $139,556.00      $47,500.00      $535.37         718
0300107984                            8               298            1                $150,000.00     02/27/2001      47
VIRGINIA BEACH           VA   23455   02              12.490         125              $47,457.41      03/05/2026      2
4441811                               301             14             $126,093.00      $60,000.00      $745.30         684
0300107992                            8               298            1                $152,000.00     02/27/2001      49
TACOMA                   WA   98424   02              14.000         123              $59,959.15      03/05/2026      2

4441812                               241             14             $63,358.00       $25,000.00      $329.02         689
0300107851                            9               238            1                $81,000.00      02/28/2001      37
SAGINAW                  MI   48602   02              14.490         110              $24,966.33      03/06/2021      2

4441813                               300             14             $102,963.00      $72,000.00      $852.96         700
0300108008                            8               297            1                $143,000.00     02/21/2001      34
LIVONIA                  MI   48152   02              13.250         123              $71,943.76      02/27/2026      2
4441814                               301             14             $57,907.00       $20,000.00      $256.02         676
0300108016                            8               298            1                $68,000.00      02/28/2001      40
COLUMBUS                 OH   43219   02              14.490         115              $19,987.55      03/06/2026      2

4441815                               181             14             $78,792.00       $35,000.00      $469.65         716
0300107737                            6               178            1                $95,000.00      02/27/2001      45
SPOTSYLVANIA             VA   22553   02              13.650         120              $34,885.45      03/05/2016      2

4441816                               121             14             $147,624.00      $50,000.00      $806.37         665
0300107687                            5               118            1                $158,500.00     02/27/2001      34
HIRAM                    GA   30141   02              14.490         125              $49,634.15      03/05/2011      2
4441817                               180             14             $182,455.00      $47,000.00      $657.49         683
0300107745                            6               177            1                $217,000.00     02/23/2001      50
STAFFORD                 VA   22554   02              14.490         106              $46,786.21      02/28/2016      2

4441818                               301             14             $85,367.00       $35,000.00      $414.64         706
0300112414                            8               298            1                $100,000.00     02/28/2001      44
PITTSBURGH               PA   15239   02              13.250         121              $34,679.25      03/06/2026      2

4441819                               300             09             $88,672.00       $28,000.00      $358.42         681
0300202108                            8               297            1                $95,000.00      02/23/2001      44
YORK                     PA   17406   02              14.490         123              $27,982.59      02/28/2026      2
4441864                               181             14             $106,052.35      $23,200.00      $308.96         657
0300100815                            6               178            1                $136,500.00     02/28/2001      44
Highlands                NJ   07732   02              13.500         95               $23,040.41      03/06/2016      2

4441865                               181             14             $137,436.77      $31,000.00      $418.06         669
0300102324                            6               178            1                $168,500.00     02/26/2001      40
WESTAMPTON               NJ   08060   02              13.750         100              $30,848.41      03/02/2016      2

                                                                                                                  Page 80 of 525

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

4441867                               181             14             $83,736.75       $29,800.00      $391.87         657
0300102340                            6               178            1                $120,000.00     02/28/2001      45
Waverly                  TN   37185   02              13.250         95               $29,698.60      03/06/2016      2
4441869                               181             14             $128,504.58      $21,600.00      $259.10         743
0300100807                            6               178            1                $155,000.00     02/28/2001      36
Hollywood                FL   33027   02              11.490         97               $21,055.71      03/06/2016      2

4441871                               181             14             $93,399.47       $35,000.00      $442.60         654
0300102373                            6               178            1                $137,000.00     02/28/2001      38
New Orleans              LA   70122   02              12.490         94               $34,756.44      03/06/2016      2

4441880                               180             14             $160,910.01      $36,400.00      $478.66         647
0300102464                            6               178            1                $208,000.00     03/03/2001      43
Suisun City              CA   94585   02              13.250         95               $36,276.14      03/08/2016      2
4441883                               181             14             $119,759.00      $24,200.00      $267.51         678
0300101706                            6               178            1                $160,000.00     02/28/2001      42
PLANTATION               FL   33317   02              10.000         108              $24,087.99      03/06/2016      2

4441887                               181             14             $157,197.73      $30,000.00      $369.76         691
0300102514                            6               178            1                $192,000.00     02/27/2001      29
DAGSBORO                 DE   19939   02              12.000         98               $29,803.05      03/05/2016      2

4441899                               181             14             $99,901.72       $40,000.00      $532.70         651
0300102605                            6               178            1                $150,000.00     02/28/2001      37
MILACA                   MN   56353   02              13.500         94               $39,867.17      03/06/2016      2
4441901                               181             14             $73,437.30       $24,500.00      $322.18         662
0300102621                            6               178            1                $98,000.00      02/28/2001      29
VESTAL                   NY   13850   02              13.250         100              $24,416.62      03/06/2016      2

4441905                               180             14             $56,294.73       $18,300.00      $234.56         692
0300102662                            6               178            1                $115,000.00     03/03/2001      40
HARRISBURG               PA   17112   02              12.750         65               $18,201.42      03/08/2016      2

4443610                               301             04             $135,650.00      $21,650.00      $260.61         667
0300094646                            8               298            1                $155,000.00     02/27/2001      40
LAGUNA HILLS             CA   92653   02              13.500         102              $18,133.85      03/01/2026      2
4443611                               301             14             $152,000.00      $54,700.00      $637.61         696
0300095684                            8               299            1                $190,000.00     03/05/2001      46
AURORA                   CO   80015   02              13.000         109              $54,645.89      04/01/2026      2

4443614                               301             09             $136,954.00      $44,000.00      $567.84         679
0300094679                            8               299            1                $152,000.00     03/05/2001      43
PEMBROKE PINES           FL   33029   02              14.630         120              $43,973.32      04/01/2026      2

4443616                               301             04             $38,775.00       $30,000.00      $358.26         680
0300094695                            8               299            1                $57,000.00      03/05/2001      45
OCEAN CITY               MD   21842   02              13.380         121              $29,977.10      04/01/2026      2
4443617                               241             14             $75,453.00       $34,000.00      $392.30         709
0300094703                            9               239            1                $88,000.00      03/01/2001      41
WASILLA                  AK   99654   02              12.250         125              $33,910.95      04/01/2021      2

4443618                               181             14             $132,157.00      $35,000.00      $472.00         693
0300094729                            6               179            1                $150,000.00     03/05/2001      46
GORDO                    AL   35466   02              13.750         112              $34,943.63      04/01/2016      2

4443619                               181             14             $83,463.00       $22,500.00      $346.28         650
0300095569                            6               179            1                $93,554.00      03/05/2001      44
PHILADELPHIA             PA   19114   02              16.500         114              $22,416.92      04/01/2016      2
4443620                               121             14             $122,102.00      $25,000.00      $376.97         709
0300094760                            5               119            1                $132,500.00     03/05/2001      39
PRATTVILLE               AL   36066   02              12.750         112              $24,896.04      04/01/2011      2

4443624                               301             14             $61,007.00       $35,000.00      $388.17         708
0300095007                            8               299            1                $78,000.00      03/05/2001      34
YORKTOWN                 VA   23693   02              12.250         124              $34,983.71      04/01/2026      2

4443626                               181             14             $52,899.00       $23,100.00      $254.27         772
0300094893                            6               179            1                $76,000.00      03/05/2001      41
TUSCUMBIA                AL   35674   02              9.930          100              $23,040.68      04/01/2016      2
4443627                               301             14             $95,911.00       $45,500.00      $539.02         664
0300094950                            8               299            1                $131,000.00     03/05/2001      45
PALM COAST               FL   32135   02              13.250         108              $45,464.46      04/01/2026      2

4443628                               242             14             $74,224.00       $35,000.00      $403.83         692
0300115383                            9               239            1                $87,400.00      02/28/2001      22
VICTORVILLE              CA   92392   02              12.250         125              $34,968.05      04/01/2021      2

                                                                                                                  Page 81 of 525

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

4443630                               241             09             $203,189.00      $45,000.00      $588.40         669
0300095064                            9               239            1                $200,000.00     03/05/2001      37
ARVADA                   CO   80003   02              14.380         125              $44,969.41      04/01/2021      2
4443846                               120             14             $71,743.46       $20,000.00      $302.17         723
0300106614                            5               117            1                $90,000.00      02/21/2001      50
Erie                     PA   16509   02              12.800         102              $19,838.10      02/27/2011      2

4443992                               181             14             $86,069.00       $35,000.00      $439.96         699
0300094794                            6               178            1                $98,000.00      02/03/2001      38
White City               OR   97503   02              12.380         124              $34,749.71      03/01/2016      2

4444107                               301             14             $114,842.00      $25,000.00      $300.75         710
0300094927                            8               298            1                $125,000.00     02/24/2001      43
FONTANA                  CA   92336   02              13.490         112              $24,981.31      03/05/2026      2
4445091                               301             14             $70,397.96       $25,000.00      $320.01         670
0300103579                            8               298            1                $78,000.00      02/28/2001      34
Rutledge                 TN   37861   02              14.490         123              $24,984.47      03/06/2026      2

4445092                               301             14             $109,329.59      $31,200.00      $399.38         660
0300103587                            8               298            1                $113,500.00     02/27/2001      42
Fairfield                ME   04937   02              14.490         124              $31,078.73      03/05/2026      2

4445093                               301             14             $104,049.18      $39,500.00      $445.20         719
0300103595                            8               298            1                $115,326.00     02/28/2001      44
CHANDLER                 OK   74834   02              12.490         125              $39,446.59      03/06/2026      2
4445094                               301             14             $209,784.14      $52,000.00      $586.08         715
0300103603                            8               298            1                $212,000.00     02/26/2001      50
Glen Ellyn               IL   60137   02              12.490         124              $51,953.39      03/02/2026      2

4445096                               181             14             $94,748.37       $26,700.00      $373.51         667
0300102753                            6               178            1                $117,000.00     02/27/2001      28
Albany                   NY   12211   02              14.490         104              $26,536.24      03/05/2016      2

4445098                               301             14             $105,822.25      $68,000.00      $766.42         753
0300103611                            8               298            1                $146,000.00     02/27/2001      50
Delta Junction           AK   99737   02              12.490         120              $67,939.03      03/05/2026      2
4445099                               301             14             $54,321.13       $25,000.00      $320.01         677
0300103629                            8               298            1                $70,000.00      02/28/2001      44
Saint Louis              MO   63130   02              14.490         114              $24,983.67      03/06/2026      2

4445100                               121             14             $137,662.51      $58,400.00      $871.63         694
0300102670                            5               118            1                $188,000.00     02/28/2001      47
Tornado                  WV   25202   02              12.490         105              $57,837.51      03/06/2011      2

4445101                               181             14             $67,279.30       $35,000.00      $538.40         644
0300102761                            6               178            1                $85,000.00      02/27/2001      44
Shepherdsville           KY   40165   02              16.490         121              $34,913.07      03/05/2016      2
4445103                               181             09             $128,333.79      $27,600.00      $424.57         652
0300102779                            6               178            1                $125,000.00     02/27/2001      45
Winter Haven             FL   33881   02              16.490         125              $27,150.70      03/05/2016      2

4445105                               181             14             $189,127.11      $43,600.00      $609.92         664
0300112299                            6               178            1                $186,250.00     02/27/2001      31
LENEXA                   KS   66219   02              14.490         125              $43,544.04      03/05/2016      2

4445106                               301             14             $68,718.88       $35,000.00      $394.48         720
0300103637                            8               298            1                $85,000.00      02/27/2001      41
Porter Corners           NY   12859   02              12.490         123              $34,952.69      03/05/2026      2
4445107                               301             09             $86,607.30       $24,600.00      $334.09         652
0300103645                            8               298            1                $99,000.00      02/26/2001      41
Waldorf                  MD   20602   02              15.490         113              $24,386.00      03/02/2026      2

4445108                               181             14             $116,114.87      $43,400.00      $607.12         660
0300102787                            6               178            1                $141,000.00     02/28/2001      33
Riverbank                CA   95367   02              14.490         114              $43,269.23      03/06/2016      2

4445109                               181             14             $53,068.85       $25,000.00      $328.75         669
0300102795                            6               178            1                $67,000.00      02/28/2001      35
Topeka                   KS   66614   02              13.250         117              $24,906.70      03/06/2016      2
4445110                               181             14             $51,541.72       $25,000.00      $316.15         725
0300102803                            6               178            1                $66,000.00      02/28/2001      30
Norfolk                  VA   23502   02              12.490         116              $24,707.38      03/06/2016      2

4445111                               181             14             $130,403.69      $34,600.00      $484.02         670
0300102811                            6               178            1                $141,000.00     02/28/2001      31
Frederick                MD   21703   02              14.490         118              $34,262.33      03/06/2016      2

                                                                                                                  Page 82 of 525

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

4445112                               181             09             $161,560.26      $40,250.00      $509.00         715
0300102829                            6               178            1                $163,500.00     02/27/2001      37
Dumfries                 VA   22026   02              12.490         124              $40,102.62      03/05/2016      2
4445113                               181             14             $85,540.15       $29,000.00      $405.68         666
0300102837                            6               178            1                $92,000.00      02/27/2001      47
Holland                  NY   14080   02              14.490         125              $28,772.80      03/05/2016      2

4445114                               181             14             $63,909.44       $15,000.00      $179.93         707
0300102845                            6               178            1                $70,000.00      02/28/2001      37
Old Hickory              TN   37138   02              11.490         113              $14,799.25      03/06/2016      2

4445115                               301             14             $71,574.71       $35,000.00      $388.17         707
0300129582                            8               298            1                $115,000.00     02/28/2001      49
Iron Mountain            MI   49801   02              12.250         93               $34,843.46      03/06/2026      2
4445116                               301             14             $93,224.19       $35,000.00      $502.95         640
0300103652                            8               298            1                $118,500.00     02/27/2001      41
Albuquerque              NM   87108   02              16.490         109              $34,985.08      03/05/2026      2

4445117                               181             14             $112,420.39      $33,000.00      $417.31         725
0300102852                            6               178            1                $125,000.00     02/28/2001      23
MAPLE GROVE              MN   55311   02              12.490         117              $32,778.10      03/06/2016      2

4445118                               181             14             $97,283.00       $30,000.00      $359.86         685
0300102860                            6               178            1                $134,000.00     02/27/2001      42
Livonia                  MI   48150   02              11.490         95               $29,879.18      03/05/2016      2
4445119                               301             14             $98,644.88       $48,000.00      $577.44         695
0300103660                            8               298            1                $123,000.00     02/28/2001      40
Little Rock              AR   72205   02              13.490         120              $47,964.11      03/06/2026      2

4445120                               181             14             $87,130.28       $64,600.00      $754.65         684
0300102878                            6               178            1                $147,000.00     02/28/2001      49
Apalachicola             FL   32320   02              11.000         104              $64,327.56      03/06/2016      2

4445121                               181             14             $59,617.03       $35,000.00      $465.87         688
0300102886                            6               178            1                $95,000.00      02/28/2001      45
Memphis                  TN   38118   02              13.490         100              $34,883.67      03/06/2016      2
4445122                               181             14             $115,992.36      $75,000.00      $948.44         728
0300102894                            6               178            1                $177,000.00     02/28/2001      28
Midway City              CA   92655   02              12.490         108              $74,723.84      03/06/2016      2

4445123                               301             14             $69,188.88       $30,000.00      $360.90         698
0300103678                            8               298            1                $85,000.00      02/28/2001      34
Wausau                   WI   54403   02              13.490         117              $29,499.37      03/06/2026      2

4445124                               301             14             $101,592.93      $26,900.00      $328.97         663
0300103686                            8               298            1                $102,900.00     02/28/2001      47
Idaho Falls              ID   83402   02              13.750         125              $26,880.82      03/06/2026      2
4445125                               301             14             $109,769.77      $50,000.00      $563.54         715
0300103694                            8               298            1                $152,500.00     02/28/2001      45
Cabool                   MO   65689   02              12.490         105              $49,754.10      03/06/2026      2

4445126                               181             14             $133,663.97      $25,000.00      $349.73         666
0300099454                            6               178            1                $150,000.00     02/28/2001      41
Deerfield Beach          FL   33441   02              14.490         106              $24,924.65      03/06/2016      2

4445127                               300             14             $57,505.54       $35,000.00      $394.48         762
0300103702                            8               298            1                $80,000.00      03/02/2001      35
Amsterdam                NY   12010   02              12.490         116              $34,888.30      03/08/2026      2
4445128                               300             14             $76,703.83       $50,000.00      $601.50         661
0300103710                            8               298            1                $110,000.00     03/02/2001      48
Indianapolis             IN   46237   02              13.490         116              $49,945.52      03/08/2026      2

4445129                               181             14             $68,893.60       $20,000.00      $279.78         668
0300102902                            6               178            1                $78,000.00      02/26/2001      29
BALTIMORE                MD   21221   02              14.490         114              $19,939.73      03/02/2016      2

4445131                               180             04             $42,799.86       $15,000.00      $230.74         658
0300102928                            6               178            1                $50,000.00      03/03/2001      30
Silver Spring            MD   20903   02              16.490         116              $14,722.80      03/08/2016      2
4445132                               300             14             $89,665.43       $61,100.00      $735.03         692
0300103728                            8               298            1                $123,000.00     03/02/2001      50
Fresno                   CA   93722   02              13.490         123              $60,807.26      03/08/2026      2

4445133                               180             14             $118,428.97      $15,000.00      $230.74         647
0300102936                            6               178            1                $130,000.00     03/02/2001      45
Omak                     WA   98841   02              16.490         103              $14,963.00      03/08/2016      2

                                                                                                                  Page 83 of 525

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

4445134                               180             14             $73,603.19       $30,000.00      $399.32         695
0300102944                            6               178            1                $85,000.00      03/03/2001      39
Fresno                   CA   93722   02              13.490         122              $29,900.28      03/08/2016      2
4445136                               120             14             $72,365.95       $15,000.00      $219.56         714
0300102688                            5               118            1                $96,800.00      03/03/2001      40
Prineville               OR   97754   02              12.000         91               $14,872.72      03/08/2011      2

4445137                               120             14             $62,653.06       $33,400.00      $498.50         687
0300102696                            5               118            1                $77,000.00      03/03/2001      24
Regina                   NM   87046   02              12.490         125              $32,720.53      03/08/2011      2

4445138                               180             14             $89,541.36       $25,000.00      $316.15         681
0300102951                            6               178            1                $105,000.00     03/03/2001      30
BEND                     OR   97702   02              12.490         110              $24,908.46      03/08/2016      2
4445139                               180             14             $64,972.00       $32,300.00      $408.46         704
0300102969                            6               178            1                $151,000.00     03/02/2001      41
Kingsport                TN   37660   02              12.490         65               $32,181.74      03/08/2016      2

4445140                               300             14             $115,540.00      $36,200.00      $442.70         676
0300103736                            8               298            1                $123,000.00     03/01/2001      45
Felton                   DE   19943   02              13.750         124              $36,166.60      03/07/2026      2

4445141                               180             14             $123,543.07      $35,000.00      $457.32         738
0300102977                            6               178            1                $158,000.00     03/01/2001      50
Newton                   NJ   07860   02              13.130         101              $34,793.63      03/07/2016      2
4445142                               181             14             $74,567.30       $25,800.00      $326.27         701
0300102985                            6               178            1                $85,000.00      02/28/2001      33
ROCKFORD                 IL   61103   02              12.490         119              $25,705.53      03/06/2016      2

4445144                               301             14             $215,816.90      $30,000.00      $338.13         704
0300103744                            8               298            1                $235,000.00     02/28/2001      50
LOMA LINDA               CA   92354   02              12.490         105              $29,973.10      03/15/2026      2

4445146                               301             14             $106,658.61      $46,000.00      $501.57         680
0300103751                            8               298            1                $124,000.00     02/27/2001      42
ALEXANDRIA               VA   22307   02              12.000         124              $45,954.53      03/05/2026      2
4445147                               300             14             $90,493.07       $34,400.00      $494.33         658
0300103769                            8               298            1                $100,000.00     03/04/2001      38
CASCADE                  MD   21719   02              16.490         125              $34,385.33      03/08/2026      2

4445148                               121             14             $60,935.63       $35,000.00      $522.39         730
0300102704                            5               118            1                $78,000.00      02/27/2001      44
HARRISVILLE              WV   26362   02              12.490         123              $33,515.11      03/05/2011      2

4445149                               301             14             $79,413.00       $55,200.00      $622.15         713
0300110681                            8               298            1                $112,500.00     02/28/2001      39
SOUTH FORK               CO   81154   02              12.490         120              $55,019.65      03/15/2026      2
4445150                               181             14             $111,877.25      $35,000.00      $442.61         706
0300110905                            6               178            1                $120,000.00     02/28/2001      42
BUFFALO                  NY   14228   02              12.490         123              $34,871.85      03/06/2016      2

4445151                               180             14             $80,019.19       $35,000.00      $442.61         746
0300102993                            6               178            1                $115,000.00     03/04/2001      42
LATROBE                  PA   15650   02              12.490         101              $34,871.85      03/08/2016      2

4445152                               301             14             $79,345.02       $25,500.00      $321.68         669
0300103777                            8               298            1                $84,000.00      02/28/2001      45
PROVIDENCE               RI   02909   02              14.250         125              $25,442.62      03/06/2026      2
4445153                               301             14             $133,288.17      $35,000.00      $502.96         640
0300100831                            8               298            1                $135,000.00     02/26/2001      42
SUMMNEYTOWN              PA   18084   02              16.490         125              $34,985.06      03/02/2026      2

4445154                               300             14             $56,671.96       $35,000.00      $414.64         688
0300103785                            8               298            1                $75,000.00      03/01/2001      44
BLOOMFIELD               NY   14469   02              13.250         123              $34,964.36      03/07/2026      2

4445155                               181             14             $51,374.01       $29,800.00      $458.42         641
0300103009                            6               178            1                $65,000.00      02/28/2001      38
BUFFALO                  NY   14210   02              16.490         125              $29,726.48      03/06/2016      2
4445156                               241             14             $68,002.25       $27,000.00      $311.53         708
0300103504                            9               238            1                $80,000.00      02/27/2001      39
WORCESTER                MA   01606   02              12.250         119              $26,950.43      03/05/2021      2

4445157                               180             14             $70,442.22       $35,000.00      $465.88         682
0300103017                            6               178            1                $85,000.00      03/02/2001      36
PALMDALE                 CA   93591   02              13.490         125              $34,824.46      03/08/2016      2

                                                                                                                  Page 84 of 525

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

4445159                               300             14             $43,183.43       $37,500.00      $422.66         687
0300110665                            8               298            1                $65,000.00      03/03/2001      43
PENSACOLA                FL   32507   02              12.490         125              $37,466.38      03/08/2026      2
4445160                               301             14             $82,757.59       $34,200.00      $379.30         685
0300103793                            8               298            1                $104,000.00     02/28/2001      39
RIVERVIEW                FL   33569   02              12.250         113              $34,151.72      03/06/2026      2

4445161                               181             14             $102,935.62      $19,500.00      $299.97         654
0300103025                            6               178            1                $108,000.00     02/28/2001      45
VALRICO                  FL   33594   02              16.490         114              $19,451.90      03/06/2016      2

4445162                               301             14             $105,248.10      $40,200.00      $507.11         670
0300103801                            8               298            1                $117,389.54     02/27/2001      45
ORANGE BEACH             AL   36561   02              14.250         124              $40,173.88      03/05/2026      2
4445164                               301             14             $74,480.79       $44,600.00      $502.68         702
0300110715                            8               298            1                $96,000.00      02/28/2001      37
ATCHISON                 KS   66002   02              12.490         125              $44,600.00      03/06/2026      2

4445166                               301             14             $92,407.51       $37,400.00      $478.75         668
0300103819                            8               298            1                $104,000.00     02/28/2001      27
PELHAM                   AL   35124   02              14.490         125              $37,376.73      03/06/2026      2

4445167                               180             14             $112,400.49      $35,000.00      $465.88         684
0300103033                            6               178            1                $133,750.00     03/03/2001      44
DEEP RIVER               CT   06417   02              13.490         111              $34,883.65      03/08/2016      2
4445168                               121             14             $89,805.85       $22,500.00      $349.22         703
0300100849                            5               118            1                $105,000.00     02/28/2001      42
TAMPA                    FL   33618   02              13.490         107              $22,233.87      03/06/2011      2

4445169                               301             14             $85,507.68       $32,000.00      $409.62         679
0300100856                            8               298            1                $95,000.00      02/27/2001      42
SACRAMENTO               CA   95823   02              14.490         124              $31,930.10      03/05/2026      2

4445170                               301             14             $74,264.00       $55,000.00      $661.65         689
0300103827                            8               298            1                $115,000.00     02/27/2001      45
POCONO LAKE              PA   18347   02              13.490         113              $54,920.53      03/05/2026      2
4445171                               300             14             $142,666.89      $35,000.00      $502.96         648
0300103835                            8               298            1                $180,000.00     03/03/2001      44
ANCHORAGE                AK   99507   02              16.490         99               $34,984.98      03/08/2026      2

4445172                               180             14             $71,691.00       $35,000.00      $442.61         707
0300103041                            6               178            1                $94,000.00      03/01/2001      37
HORN LAKE                MS   38637   02              12.490         114              $34,871.85      03/07/2016      2

4445173                               301             14             $69,763.32       $19,150.00      $201.56         700
0300103843                            8               298            1                $94,000.00      02/27/2001      38
WELLINGTON               UT   84542   02              11.490         95               $19,122.54      03/05/2026      2
4445174                               301             14             $80,544.84       $26,900.00      $344.34         660
0300100567                            8               298            1                $86,000.00      02/28/2001      45
BATON ROUGE              LA   70814   02              14.490         125              $26,883.27      03/06/2026      2

4445176                               181             14             $65,285.91       $18,400.00      $241.96         670
0300103058                            6               178            1                $72,000.00      02/28/2001      45
CLARKSVILLE              TN   37040   02              13.250         117              $18,337.39      03/06/2016      2

4445177                               181             14             $26,810.62       $45,000.00      $569.07         706
0300124682                            6               178            1                $68,000.00      02/26/2001      25
MADISON                  SD   57042   02              12.490         106              $44,835.23      03/02/2016      2
4445178                               301             14             $144,900.24      $58,500.00      $615.71         740
0300124849                            8               298            1                $163,000.00     02/28/2001      45
LAS VEGAS                NM   87701   02              11.490         125              $58,437.29      03/06/2026      2

4445179                               181             14             $65,369.44       $22,100.00      $294.17         692
0300103066                            6               178            1                $75,000.00      02/27/2001      29
WORCESTER                NY   12197   02              13.490         117              $22,026.53      03/05/2016      2

4445180                               181             14             $96,374.32       $19,500.00      $272.79         685
0300103074                            6               178            1                $99,000.00      02/26/2001      39
MADISON                  TN   37115   02              14.490         118              $19,346.22      03/02/2016      2
4445181                               181             04             $88,314.34       $25,000.00      $349.73         667
0300103082                            6               178            1                $97,000.00      02/28/2001      41
FORT WAYNE               IN   46835   02              14.490         117              $24,924.65      03/06/2016      2

4445182                               181             14             $77,873.67       $20,800.00      $319.97         653
0300103090                            6               178            1                $82,500.00      02/28/2001      34
FORT WAYNE               IN   46808   02              16.490         120              $20,748.68      03/06/2016      2

                                                                                                                  Page 85 of 525

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

4445183                               301             14             $121,414.70      $30,000.00      $395.93         654
0300103850                            8               298            1                $141,000.00     02/27/2001      38
ROYERSFORD               PA   19468   02              15.000         108              $29,983.03      03/05/2026      2
4445184                               181             14             $117,493.44      $47,000.00      $641.79         666
0300103108                            6               178            1                $137,000.00     02/28/2001      26
LINCOLN CITY             OR   97367   02              14.000         121              $46,775.69      03/06/2016      2

4445185                               301             14             $79,139.51       $27,700.00      $354.58         667
0300103868                            8               298            1                $85,500.00      02/28/2001      50
WEST MEMPHIS             AR   72301   02              14.490         125              $27,682.77      03/06/2026      2

4445186                               301             14             $187,964.66      $38,800.00      $437.31         671
0300103876                            8               298            1                $265,000.00     02/26/2001      50
MANTECA                  CA   95337   02              12.490         86               $38,765.21      03/02/2026      2
4445187                               301             14             $86,521.84       $25,900.00      $311.58         694
0300103884                            8               298            1                $90,000.00      02/27/2001      43
ELMWOOD                  NE   68349   02              13.490         125              $25,880.63      03/05/2026      2

4445188                               241             14             $121,117.48      $34,100.00      $399.27         702
0300103512                            9               238            1                $141,000.00     02/28/2001      45
EUGENE                   OR   97408   02              12.490         111              $34,039.40      03/25/2021      2

4445189                               181             14             $152,000.00      $25,000.00      $349.73         667
0300103116                            6               178            1                $154,000.00     02/28/2001      44
MONROE                   MI   48161   02              14.490         115              $24,924.65      03/06/2016      2
4445190                               181             14             $58,099.00       $25,000.00      $332.77         663
0300103124                            6               178            1                $70,000.00      02/27/2001      37
WEBSTER CITY             IA   50595   02              13.490         119              $24,916.90      03/05/2016      2

4445191                               301             14             $99,208.47       $34,000.00      $488.59         658
0300103900                            8               298            1                $124,000.00     02/28/2001      43
HEBER SPRINGS            AR   72543   02              16.490         108              $33,974.07      03/06/2026      2

4445192                               181             14             $73,177.59       $42,000.00      $587.54         674
0300110806                            6               178            1                $106,530.00     02/28/2001      31
KENDRICK                 ID   83537   02              14.490         109              $41,873.43      03/06/2016      2
4445193                               121             14             $49,833.69       $40,000.00      $645.10         668
0300100310                            5               118            1                $77,000.00      02/27/2001      25
VERO BEACH               FL   32968   02              14.490         117              $39,707.32      03/05/2011      2

4445194                               181             14             $39,085.27       $25,000.00      $345.63         663
0300103132                            6               178            1                $55,000.00      02/28/2001      43
SHREVEPORT               LA   71106   02              14.250         117              $24,922.85      03/06/2016      2

4445195                               300             14             $52,584.42       $35,000.00      $428.03         753
0300103918                            8               298            1                $71,000.00      03/01/2001      39
LAKE CHARLES             LA   70601   02              13.750         124              $34,975.05      03/07/2026      2
4445196                               301             14             $63,120.81       $35,000.00      $401.35         681
0300103926                            8               298            1                $80,000.00      02/26/2001      49
QUINCY                   FL   32351   02              12.750         123              $34,894.78      03/02/2026      2

4445197                               241             14             $113,982.06      $35,000.00      $513.12         640
0300103520                            9               238            1                $131,000.00     02/27/2001      44
MEMPHIS                  TN   38116   02              16.490         114              $34,964.59      03/05/2021      2

4445198                               301             14             $190,848.67      $35,000.00      $502.96         640
0300103934                            8               298            1                $203,800.00     02/27/2001      43
DOUGLAS                  AK   99824   02              16.490         111              $34,985.06      03/05/2026      2
4445199                               301             14             $76,854.00       $74,000.00      $820.70         725
0300103942                            8               298            1                $121,000.00     02/28/2001      43
MARINETTE                WI   54143   02              12.250         125              $73,850.59      03/06/2026      2

4445200                               181             14             $175,776.59      $50,000.00      $769.15         684
0300103140                            6               178            1                $186,000.00     02/28/2001      40
MINNEAPOLIS              MN   55449   02              16.490         122              $49,874.96      03/06/2016      2

4445201                               241             14             $63,618.84       $18,000.00      $217.33         675
0300103538                            9               238            1                $80,000.00      02/28/2001      42
CLARKSVILLE              TN   37040   02              13.000         103              $17,970.17      03/06/2021      2
4445203                               181             14             $112,100.00      $20,000.00      $252.92         681
0300103157                            6               178            1                $118,000.00     02/28/2001      35
VICKSBURG                MI   49097   02              12.490         112              $19,926.77      03/06/2016      2

4445236                               180             14             $161,828.99      $35,000.00      $442.61         723
0300103165                            6               178            1                $180,000.00     03/03/2001      40
YONKERS                  NY   10704   02              12.490         110              $34,871.85      03/08/2016      2

                                                                                                                  Page 86 of 525

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

4445237                               181             14             $41,558.00       $15,000.00      $230.75         657
0300103173                            6               178            1                $75,000.00      02/28/2001      24
MALIN                    OR   97632   02              16.490         76               $14,962.98      03/06/2016      2
4445238                               181             14             $55,643.51       $35,000.00      $442.61         700
0300103181                            6               178            1                $73,000.00      02/27/2001      42
HECTOR                   AR   72843   02              12.490         125              $34,933.87      03/05/2016      2

4445239                               301             14             $110,488.33      $46,000.00      $588.83         663
0300103959                            8               298            1                $132,000.00     02/27/2001      44
BLASDALL                 NY   14219   02              14.490         119              $45,910.09      03/05/2026      2

4445240                               181             14             $85,879.19       $35,000.00      $442.61         713
0300103199                            6               178            1                $98,000.00      02/26/2001      33
DAVENPORT                FL   33837   02              12.490         124              $34,871.85      03/02/2016      2
4445241                               121             14             $55,344.54       $17,550.00      $261.94         705
0300102712                            5               118            1                $72,000.00      02/27/2001      21
AUSTIN                   MN   55912   02              12.490         102              $17,331.77      03/05/2011      2

4445243                               181             14             $73,229.09       $33,000.00      $507.64         644
0300103207                            6               178            1                $85,000.00      02/27/2001      39
PEKIN                    IL   61554   02              16.490         125              $32,824.93      03/05/2016      2

4445244                               181             14             $47,956.45       $32,000.00      $399.63         738
0300103215                            6               178            1                $75,000.00      02/27/2001      37
LEITCHFIELD              KY   42754   02              12.250         107              $31,819.21      03/05/2016      2
4445245                               181             14             $135,409.03      $47,200.00      $596.89         710
0300103223                            6               178            1                $151,941.00     02/28/2001      30
ALBUQUERQUE              NM   87108   02              12.490         121              $47,020.92      03/06/2016      2

4445246                               300             14             $28,524.21       $35,000.00      $448.02         672
0300103967                            8               298            1                $53,000.00      03/01/2001      38
GALAX                    VA   24333   02              14.490         120              $34,967.16      03/07/2026      2

4445247                               301             14             $194,905.60      $61,300.00      $784.68         666
0300102100                            8               298            1                $205,000.00     02/26/2001      42
OMAHA                    NE   68136   02              14.490         125              $61,261.88      03/02/2026      2
4445248                               301             14             $81,475.00       $37,200.00      $419.28         720
0300103983                            8               298            1                $95,000.00      02/28/2001      43
SHARON                   WI   53585   02              12.490         125              $37,166.64      03/06/2026      2

4445249                               181             14             $67,241.00       $46,000.00      $643.78         674
0300103231                            6               178            1                $91,500.00      02/28/2001      37
CHECK                    VA   24072   02              14.500         124              $45,855.28      03/06/2016      2

4445250                               301             14             $160,273.83      $35,000.00      $414.64         683
0300103991                            8               298            1                $162,381.00     02/26/2001      50
BATTLE GROUND            WA   98604   02              13.250         121              $34,972.65      03/02/2026      2
4445251                               181             14             $95,842.55       $35,000.00      $465.88         691
0300110749                            6               178            1                $105,000.00     02/28/2001      42
ROCHESTER                NY   14624   02              13.490         125              $34,883.65      03/06/2016      2

4445252                               180             14             $73,668.23       $21,700.00      $303.57         670
0300103249                            6               178            1                $84,000.00      03/03/2001      39
APALACHIN                NY   13732   02              14.490         114              $21,501.27      03/08/2016      2

4445253                               181             14             $143,319.30      $40,400.00      $565.16         696
0300124724                            6               178            1                $163,000.00     02/26/2001      50
PORT ORCHARD             WA   98366   02              14.490         113              $40,216.23      03/02/2016      2
4445254                               301             14             $71,450.00       $35,000.00      $421.05         697
0300100823                            8               298            1                $90,000.00      02/28/2001      45
NORTH KANSAS CITY        MO   64116   02              13.490         119              $34,973.83      03/06/2026      2

4445255                               300             14             $45,034.00       $59,000.00      $664.98         681
0300104007                            8               298            1                $91,000.00      03/02/2001      41
GARFIELD HEIGHTS         OH   44125   02              12.490         115              $58,876.69      03/08/2026      2

4445256                               121             14             $48,331.00       $24,600.00      $396.74         665
0300102720                            5               118            1                $62,000.00      02/28/2001      31
BILLINGS                 MT   59101   02              14.490         118              $24,420.00      03/15/2011      2
4445257                               180             14             $86,842.83       $27,200.00      $357.68         680
0300103256                            6               178            1                $137,000.00     03/01/2001      40
WELLSVILLE               UT   84339   02              13.250         84               $27,107.45      03/07/2016      2

4445258                               301             14             $113,593.59      $35,000.00      $421.05         681
0300110723                            8               298            1                $128,000.00     02/28/2001      45
SANTAQUIN                UT   84655   02              13.490         117              $34,973.83      03/06/2026      2

                                                                                                                  Page 87 of 525

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

4445259                               301             14             $153,693.23      $25,000.00      $359.26         679
0300104015                            8               298            1                $171,000.00     02/28/2001      45
FORDS                    NJ   08863   02              16.490         105              $24,989.32      03/06/2026      2
4445260                               300             14             $102,588.14      $38,000.00      $399.95         705
0300104023                            8               298            1                $129,000.00     03/04/2001      35
SACRAMENTO               CA   95841   02              11.490         109              $37,959.16      03/08/2026      2

4445261                               301             04             $92,158.85       $25,000.00      $320.02         675
0300104031                            8               298            1                $110,000.00     02/28/2001      37
ABINGDON                 MD   21009   02              14.490         107              $24,984.45      03/06/2026      2

4445262                               181             14             $104,197.37      $31,500.00      $484.57         654
0300103264                            6               178            1                $115,000.00     02/28/2001      33
BOISE                    ID   83706   02              16.490         118              $31,421.43      03/06/2016      2
4445263                               181             14             $92,283.83       $35,000.00      $442.61         702
0300103272                            6               178            1                $113,000.00     02/28/2001      47
KUNA                     ID   83634   02              12.490         113              $34,871.85      03/06/2016      2

4445264                               181             14             $82,195.14       $15,700.00      $219.63         677
0300103280                            6               178            1                $96,800.00      02/28/2001      30
GREEN BAY                WI   54303   02              14.490         102              $15,386.20      03/06/2016      2

4445265                               181             14             $202,449.66      $53,400.00      $675.29         713
0300110780                            6               178            1                $214,000.00     02/28/2001      38
BRIDGETON                MO   63044   02              12.490         120              $53,105.13      03/09/2016      2
4445266                               181             14             $63,650.53       $25,000.00      $349.73         673
0300103298                            6               178            1                $75,000.00      02/28/2001      41
OLNEY                    IL   62450   02              14.490         119              $24,924.65      03/06/2016      2

4445267                               300             14             $50,981.00       $35,000.00      $394.48         703
0300110772                            8               298            1                $80,000.00      03/01/2001      27
TWIN FALLS               ID   83301   02              12.490         108              $34,968.63      03/07/2026      2

4445268                               181             14             $140,406.35      $15,000.00      $197.25         689
0300103306                            6               178            1                $138,000.00     02/28/2001      42
CRAWFORDSVILLE           IN   47933   02              13.250         113              $14,948.95      03/06/2016      2
4445269                               180             14             $77,437.45       $19,000.00      $252.91         695
0300103314                            6               178            1                $85,000.00      03/02/2001      37
UPLAND                   CA   91786   02              13.490         114              $18,867.39      03/08/2016      2

4445270                               180             14             $71,859.84       $35,000.00      $442.61         686
0300103322                            6               178            1                $90,000.00      03/03/2001      43
ALBANY                   NY   12206   02              12.490         119              $34,871.85      03/08/2016      2

4445271                               180             14             $69,835.12       $46,000.00      $551.79         700
0300111101                            6               178            1                $96,000.00      03/03/2001      43
ROCHESTER                NY   14617   02              11.490         121              $45,814.74      03/08/2016      2
4445274                               301             14             $45,945.27       $35,000.00      $394.48         707
0300104049                            8               298            1                $97,000.00      02/28/2001      44
TULELAKE                 CA   96134   02              12.490         84               $34,968.63      03/06/2026      2

4445275                               301             14             $88,633.10       $35,000.00      $394.48         708
0300104056                            8               298            1                $100,000.00     02/28/2001      38
BONNE TERRE              MO   63628   02              12.490         124              $34,968.63      03/06/2026      2

4445276                               180             14             $50,013.61       $32,500.00      $410.99         703
0300098936                            6               178            1                $96,000.00      03/02/2001      23
PRINCETON                MN   55371   02              12.490         86               $32,381.00      03/08/2016      2
4445278                               300             14             $72,475.76       $35,000.00      $394.48         725
0300104064                            8               298            1                $87,000.00      03/03/2001      40
MONTICELLO               IN   47960   02              12.490         124              $34,968.63      03/08/2026      2

4445279                               241             14             $74,753.69       $25,000.00      $329.02         661
0300103546                            9               238            1                $85,000.00      02/28/2001      45
DYERSBURG                TN   38024   02              14.490         118              $24,966.33      03/06/2021      2

4445280                               300             14             $131,907.09      $24,700.00      $278.39         683
0300104072                            8               298            1                $140,000.00     03/02/2001      45
CHANDLER                 AZ   85248   02              12.490         112              $24,677.86      03/08/2026      2
4445281                               180             14             $78,735.29       $23,000.00      $321.75         661
0300103330                            6               178            1                $84,000.00      03/03/2001      44
PORT SAINT LUCIE         FL   34983   02              14.490         122              $22,809.57      03/08/2016      2

4446029                               181             14             $78,520.00       $60,000.00      $809.15         683
0300095429                            6               178            1                $132,000.00     02/24/2001      41
Yuma                     AZ   85365   02              13.750         105              $59,805.55      03/08/2016      2

                                                                                                                  Page 88 of 525

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

4446324                               301             14             $133,912.00      $65,000.00      $702.67         701
0300095775                            8               298            1                $160,000.00     02/21/2001      50
West Palm Beach          FL   33412   02              11.880         125              $64,331.86      03/06/2026      2
4446623                               181             14             $127,838.52      $57,150.00      $676.73         762
0300113784                            6               178            1                $148,000.00     02/26/2001      38
Vicksburg                MS   39183   02              11.250         125              $56,864.58      03/02/2016      2

4446717                               120             14             $98,136.27       $20,850.00      $311.31         670
0300106739                            5               118            1                $119,000.00     03/05/2001      32
Manassas                 VA   20110   02              12.500         100              $20,678.20      03/08/2011      2

4446928                               180             14             $157,000.00      $24,000.00      $303.50         681
0300101953                            6               175            1                $166,000.00     12/12/2000      43
Blacklick                OH   43004   02              12.490         110              $23,728.14      12/18/2015      2
4447442                               241             14             $70,339.00       $25,000.00      $313.15         677
0300109246                            9               236            1                $78,000.00      12/27/2000      44
Stone Mountain           GA   30088   02              13.630         123              $24,923.13      01/22/2021      2

4447596                               240             14             $73,839.00       $33,000.00      $386.38         752
0300123767                            9               235            1                $95,000.00      12/07/2000      35
Lowell                   AR   72745   02              12.490         113              $32,832.54      12/14/2020      2

4447638                               181             14             $118,000.00      $29,000.00      $405.88         660
0300097615                            6               177            1                $123,725.00     01/17/2001      47
CARTERSVILLE             GA   30120   02              14.500         119              $28,855.72      02/22/2016      2
4447639                               301             14             $138,849.00      $50,000.00      $679.44         667
0300101383                            8               298            1                $162,000.00     02/22/2001      41
ROCK HILL                SC   29732   02              15.500         117              $49,987.23      03/05/2026      2

4447640                               181             04             $47,784.00       $25,001.00      $330.85         707
0300101318                            6               178            1                $68,000.00      02/26/2001      33
MILWAUKEE                WI   53223   02              13.380         108              $24,754.28      03/05/2016      2

4447642                               180             14             $188,673.00      $75,000.00      $942.77         763
0300097243                            6               177            1                $240,000.00     02/20/2001      39
KIHEI                    HI   96753   02              12.380         110              $74,581.30      02/28/2016      2
4447643                               300             14             $66,244.00       $57,500.00      $670.25         693
0300097672                            8               297            1                $100,000.00     02/13/2001      45
STONE MOUNTAIN           GA   30083   02              13.000         124              $57,429.09      02/23/2026      2

4447644                               301             14             $86,015.00       $30,000.00      $338.35         739
0300101102                            8               298            1                $115,000.00     02/22/2001      47
MCCLEARY                 WA   98557   02              12.500         101              $29,909.84      03/04/2026      2

4447645                               301             14             $77,830.00       $34,500.00      $398.88         700
0300101151                            8               298            1                $95,000.00      02/21/2001      43
BULLHEAD CITY            AZ   86442   02              12.880         119              $34,471.14      03/05/2026      2
4447646                               301             14             $125,000.00      $39,000.00      $454.60         681
0300101243                            8               298            1                $140,000.00     02/16/2001      50
TACOMA                   WA   98444   02              13.000         118              $38,968.12      03/02/2026      2

4447741                               121             14             $106,104.00      $28,200.00      $404.43         711
0300123320                            5               116            1                $122,600.00     12/22/2000      40
Milville                 NJ   08332   02              11.490         110              $27,564.52      01/10/2011      2

4447743                               301             14             $140,494.09      $60,000.00      $688.02         724
0300113370                            8               298            1                $175,000.00     02/26/2001      44
Pleasant Grove           UT   84062   02              12.750         115              $59,948.68      03/06/2026      2
4447763                               301             14             $93,946.00       $35,000.00      $428.03         680
0300115607                            8               296            1                $104,000.00     12/15/2000      45
Las Vegas                NV   89110   02              13.750         124              $34,949.50      01/12/2026      2

4447939                               300             14             $60,924.00       $26,500.00      $388.91         640
0300113412                            8               298            1                $70,000.00      03/02/2001      45
Oklahoma City            OK   73139   02              16.880         125              $26,489.50      03/07/2026      2

4448371                               300             14             $118,484.00      $30,000.00      $431.10         644
0300104593                            8               295            1                $136,000.00     12/06/2000      45
Greenwood                IN   46143   02              16.490         110              $29,974.05      12/28/2025      2
4448393                               180             14             $57,583.00       $29,900.00      $413.37         665
0300107869                            6               175            1                $70,000.00      12/04/2000      36
Lawton                   OK   73505   02              14.250         125              $29,056.79      12/14/2015      2

4448446                               241             RFC01          $111,138.00      $25,000.00      $373.85         640
0300113560                            9               238            1                $127,000.00     02/26/2001      33
Elgin                    IL   60123   02              16.880         108              $24,849.94      03/02/2021      2

                                                                                                                  Page 89 of 525

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

4449239                               180             14             $86,075.10       $16,000.00      $191.92         724
0300104544                            6               177            1                $103,000.00     02/23/2001      36
Oklahoma City            OK   73132   02              11.490         100              $15,902.80      02/28/2016      2
4449801                               180             14             $32,887.44       $35,000.00      $463.17         691
0300104585                            6               177            1                $60,000.00      02/23/2001      42
Washington               PA   15301   02              13.380         114              $34,808.70      02/28/2016      2

4450300                               180             14             $90,894.00       $25,000.00      $345.63         670
0300099330                            6               178            1                $98,000.00      03/02/2001      45
DALLAS                   GA   30157   02              14.250         119              $24,712.21      03/11/2016      2

4450359                               181             14             $142,586.51      $53,850.00      $694.67         681
0300104635                            6               178            1                $160,000.00     02/23/2001      50
Chicago                  IL   60637   02              12.880         123              $53,660.01      03/01/2016      2
4450360                               300             14             $79,462.00       $34,300.00      $486.37         651
0300099553                            8               298            1                $95,000.00      03/07/2001      40
GREENWOOD                SC   29646   02              16.250         120              $34,257.24      03/12/2026      2

4450381                               300             09             $103,487.00      $48,500.00      $574.56         703
0300101649                            8               298            1                $122,000.00     03/09/2001      41
MIAMI                    FL   33196   02              13.250         125              $48,461.24      03/14/2026      2

4450382                               240             14             $116,387.00      $51,000.00      $681.00         703
0300099413                            9               238            1                $140,000.00     03/06/2001      47
FORT LAUDERDALE          FL   33317   02              14.750         120              $49,619.85      03/12/2021      2
4450383                               300             14             $63,900.00       $25,000.00      $277.26         727
0300099819                            8               298            1                $72,000.00      03/07/2001      39
LOUISVILLE               KY   40218   02              12.250         124              $24,976.61      03/12/2026      2

4450385                               300             14             $53,015.00       $60,000.00      $721.80         691
0300100682                            8               298            1                $91,000.00      03/05/2001      42
LARGO                    FL   33770   02              13.490         125              $59,955.14      03/11/2026      2

4450386                               300             04             $127,000.00      $35,000.00      $448.02         668
0300101987                            8               298            1                $148,500.00     03/07/2001      50
MINNEAPOLIS              MN   55436   02              14.490         110              $34,978.24      03/12/2026      2
4450388                               180             04             $28,704.00       $22,300.00      $285.83         713
0300104163                            6               178            1                $43,000.00      03/09/2001      39
SUNRISE                  FL   33351   02              12.750         119              $22,220.36      03/14/2016      2

4450389                               240             14             $163,300.00      $36,000.00      $421.51         724
0300104387                            9               238            1                $175,000.00     03/08/2001      49
DE PERE                  WI   54115   02              12.490         114              $35,794.94      03/13/2021      2

4450390                               300             14             $71,117.00       $41,000.00      $462.10         747
0300100104                            8               298            1                $90,000.00      03/06/2001      38
ENOCH                    UT   84720   02              12.490         125              $40,963.26      03/12/2026      2
4450391                               240             14             $162,000.00      $25,000.00      $292.72         720
0300099850                            9               238            1                $185,000.00     03/07/2001      37
EVERETT                  WA   98203   02              12.490         102              $24,955.58      03/12/2021      2

4450392                               300             14             $90,984.00       $53,800.00      $637.35         702
0300098951                            8               298            1                $123,000.00     03/08/2001      38
LAWRENCEVILLE            GA   30045   02              13.250         118              $53,757.98      03/13/2026      2

4450393                               180             14             $90,400.00       $42,000.00      $545.29         687
0300099991                            6               178            1                $113,000.00     03/08/2001      41
AUGUSTA                  ME   04330   02              13.000         118              $41,753.04      03/13/2016      2
4450420                               301             14             $168,000.00      $23,000.00      $326.14         641
0300104650                            8               298            1                $173,000.00     02/20/2001      45
Sterling Heights         MI   48312   02              16.250         111              $22,984.49      03/01/2026      2

4450452                               240             14             $136,800.00      $41,000.00      $532.33         672
0300104890                            9               237            1                $144,000.00     02/23/2001      42
Topeka                   KS   66610   02              14.250         124              $40,654.54      02/28/2021      2

4450475                               240             14             $160,995.00      $60,000.00      $713.66         699
0300097862                            9               237            1                $192,000.00     02/17/2001      39
WEST COVINA              CA   91792   02              12.750         116              $59,842.13      02/23/2021      2
4450476                               241             14             $59,474.00       $35,000.00      $422.59         704
0300098159                            9               238            1                $77,000.00      02/22/2001      50
CHESAPEAKE               VA   23320   02              13.000         123              $34,942.00      03/01/2021      2

4450597                               241             14             $141,611.00      $39,250.00      $480.97         684
0300134186                            9               238            1                $145,001.00     02/22/2001      43
Rio Linda                CA   95673   02              13.250         125              $39,187.18      03/15/2021      2

                                                                                                                  Page 90 of 525

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

4450953                               300             14             $78,926.00       $57,700.00      $683.56         698
0300097987                            8               293            1                $110,000.00     10/12/2000      44
DOUGLASVILLE             GA   30134   02              13.250         125              $57,537.61      10/20/2025      2
4451225                               181             14             $58,500.00       $21,650.00      $293.80         660
0300139961                            6               178            1                $68,000.00      02/13/2001      25
Leetsdale                PA   15056   02              13.880         118              $21,580.69      03/01/2016      2

4451744                               180             14             $114,810.00      $17,800.00      $218.23         672
0300099785                            6               177            1                $132,500.00     02/21/2001      42
Standish                 CA   96128   02              11.900         101              $17,631.05      02/27/2016      2

4451879                               301             14             $112,664.00      $25,000.00      $296.17         703
0300096328                            8               298            1                $117,000.00     02/27/2001      40
Sparks                   NV   89431   02              13.250         118              $24,926.64      03/08/2026      2
4453083                               181             14             $40,136.63       $30,000.00      $361.02         727
0300158813                            6               179            1                $88,000.00      03/19/2001      42
Lamar                    MO   64759   02              11.550         80               $29,940.23      04/02/2016      2

4453095                               181             14             $153,309.00      $47,000.00      $586.95         706
0300096450                            6               178            1                $178,000.00     02/14/2001      42
Chandler                 AZ   85248   02              12.250         113              $46,823.92      03/01/2016      2

4453202                               300             14             $62,834.00       $32,000.00      $376.05         702
0300106465                            8               298            1                $76,000.00      03/02/2001      26
Granville                NY   12854   02              13.130         125              $31,974.42      03/09/2026      2
4453247                               241             14             $131,495.00      $64,500.00      $654.83         747
0300138492                            9               238            1                $172,000.00     02/14/2001      40
Lake Havasu City         AZ   86406   02              10.250         114              $64,345.27      03/01/2021      2

4453249                               180             14             $164,224.64      $50,000.00      $687.00         668
0300099926                            6               178            1                $186,323.00     03/02/2001      44
Richmond                 IN   47374   02              14.130         115              $49,843.81      03/11/2016      2

4453265                               180             14             $63,175.79       $30,500.00      $466.70         644
0300107588                            6               178            1                $79,845.00      03/06/2001      30
Safford                  AZ   85546   02              16.380         118              $30,423.88      03/12/2016      2
4453266                               122             14             $0.00            $29,800.00      $449.35         734
0300096591                            5               119            1                $72,000.00      02/28/2001      43
Center Barnstead         NH   03225   02              12.750         42               $29,558.05      04/01/2011      1

4453271                               301             14             $119,050.00      $47,800.00      $584.56         661
0300139458                            8               297            1                $133,500.00     01/26/2001      46
Fredericksburg           VA   22405   02              13.750         125              $47,748.59      02/01/2026      2

4453281                               181             14             $188,000.00      $53,000.00      $679.32         711
0300096609                            6               179            1                $210,000.00     03/08/2001      34
Muskegon                 MI   49445   02              12.750         115              $52,905.89      04/01/2016      2
4453288                               241             09             $174,500.00      $60,000.00      $724.43         697
0300138609                            9               238            1                $194,000.00     02/16/2001      43
Lacey                    WA   98503   02              13.000         121              $59,900.58      03/01/2021      2

4453301                               301             14             $110,958.00      $50,000.00      $578.09         661
0300139888                            8               298            1                $132,000.00     02/12/2001      45
Cumberland               MD   21502   02              12.880         122              $49,958.17      03/01/2026      2

4453313                               181             14             $116,897.00      $49,000.00      $640.26         660
0300139086                            6               178            1                $133,000.00     02/22/2001      47
Mechanicsburg            PA   17055   02              13.130         125              $48,811.64      03/01/2016      2
4453318                               180             14             $123,582.00      $50,000.00      $590.46         652
0300100088                            7               178            1                $183,779.00     03/02/2001      41
Mountain Home            ID   83647   02              13.450         95               $49,971.93      03/07/2016      2

4453398                               301             RFC01          $174,529.00      $75,000.00      $839.11         708
0300096641                            8               298            1                $210,000.00     02/27/2001      35
Springfield              VA   22153   02              12.380         119              $74,931.41      03/05/2026      2

4453407                               241             14             $101,622.41      $39,500.00      $498.38         694
0300107489                            9               238            1                $118,500.00     02/28/2001      44
BIXBY                    OK   74008   02              13.750         120              $39,441.01      03/13/2021      2
4453408                               240             09             $81,104.00       $60,000.00      $639.44         713
0300107596                            9               237            1                $120,000.00     02/19/2001      47
TUCSON                   AZ   85742   02              10.990         118              $59,803.31      02/28/2021      2

4453410                               241             14             $167,076.00      $35,800.00      $393.94         754
0300108172                            9               238            1                $162,500.00     02/09/2001      44
NAPLES                   FL   34110   02              11.490         125              $35,614.98      03/12/2021      2

                                                                                                                  Page 91 of 525

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

4453411                               240             14             $132,131.00      $40,000.00      $489.87         660
0300108933                            9               237            1                $141,900.00     02/23/2001      39
HAMPTON                  GA   30228   02              13.240         122              $39,915.52      02/28/2021      2
4453412                               300             09             $107,398.00      $22,000.00      $238.07         704
0300108974                            8               297            1                $103,616.00     02/18/2001      32
CHANDLER                 AZ   85225   02              11.890         125              $21,835.63      02/28/2026      2

4453413                               180             14             $94,756.67       $36,000.00      $461.19         682
0300109345                            6               178            1                $105,217.00     03/08/2001      44
HESPERIA                 CA   92345   02              12.740         125              $35,871.31      03/14/2016      2

4453415                               301             09             $103,977.00      $50,000.00      $669.25         661
0300110327                            8               298            1                $134,000.00     02/26/2001      48
BLOOMINGTON              IN   47401   02              15.240         115              $49,972.99      03/07/2026      2
4453416                               240             14             $143,087.00      $57,000.00      $687.79         690
0300110871                            9               237            1                $183,000.00     02/09/2001      43
ESCONDIDO                CA   92026   02              12.990         110              $56,901.00      02/28/2021      2

4453417                               180             14             $147,203.75      $35,000.00      $566.80         640
0300111259                            6               177            1                $166,400.00     02/19/2001      33
GARDENA                  CA   90247   02              17.630         110              $34,883.80      02/28/2016      2

4453418                               300             14             $123,380.00      $45,000.00      $507.19         668
0300112216                            8               297            1                $147,300.00     02/21/2001      36
COCONUT CREEK            FL   33066   02              12.490         115              $44,869.98      02/28/2026      2
4453436                               181             14             $60,000.00       $33,631.30      $420.00         681
0300106366                            6               177            1                $78,000.00      01/25/2001      33
WINTHROP                 IA   50682   02              12.250         121              $33,270.31      02/02/2016      2

4453437                               180             14             $84,188.90       $34,439.19      $464.44         690
0300106531                            6               177            1                $95,000.00      02/23/2001      33
Topeka                   KS   66604   02              13.750         125              $34,302.11      02/28/2016      2

4453438                               180             14             $55,110.00       $21,550.82      $287.00         667
0300106648                            6               177            1                $63,634.00      02/15/2001      36
Greenacres               FL   33463   02              13.500         121              $21,422.41      02/21/2016      2
4453439                               120             14             $51,876.90       $34,951.87      $556.00         691
0300106663                            5               117            1                $69,500.00      02/14/2001      41
CLINTON                  IA   52732   02              14.120         125              $34,542.33      02/20/2011      2

4453440                               180             14             $104,062.61      $20,933.66      $337.12         645
0300107166                            6               177            1                $100,000.00     02/13/2001      35
Bellefontaine            OH   43311   02              17.500         125              $20,887.08      02/17/2016      2

4453441                               180             14             $100,253.70      $46,833.11      $643.64         691
0300107000                            6               177            1                $118,000.00     02/15/2001      46
LAS VEGAS                NV   89108   02              14.130         125              $46,377.06      02/21/2016      2
4453442                               180             14             $20,158.00       $33,844.97      $448.00         708
0300109204                            6               177            1                $45,000.00      02/23/2001      36
Pontiac                  IL   61764   02              13.380         121              $33,365.88      02/28/2016      2

4453443                               180             14             $89,234.04       $59,969.92      $825.00         689
0300109329                            6               178            1                $122,079.00     03/05/2001      39
Kalispell                MT   59901   02              14.150         123              $59,783.05      03/09/2016      2

4453444                               180             14             $73,716.00       $16,111.94      $259.47         654
0300107398                            6               177            1                $71,900.00      02/08/2001      34
SPRINGFIELD              MO   65803   02              17.500         125              $16,048.93      02/13/2016      2
4453445                               180             14             $66,043.00       $25,465.42      $365.17         661
0300108651                            6               177            1                $78,000.00      02/09/2001      38
DECATUR                  IL   62526   02              15.000         118              $25,389.10      02/14/2016      2

4453446                               180             14             $114,878.26      $53,116.91      $730.00         693
0300109527                            6               177            1                $135,000.00     02/16/2001      28
Palmer                   MA   01069   02              14.130         125              $52,951.07      02/22/2016      2

4453447                               300             14             $112,426.00      $34,955.10      $475.00         645
0300109741                            8               297            1                $132,000.00     02/26/2001      45
Clearfield               UT   84015   02              15.500         112              $34,927.95      02/28/2026      2
4453448                               180             14             $164,020.33      $34,999.72      $514.04         653
0300109824                            6               177            1                $178,136.00     02/22/2001      45
Lilburn                  GA   30047   02              15.500         112              $34,904.33      02/27/2016      2

4453449                               180             14             $91,456.00       $34,959.81      $563.00         650
0300110061                            6               177            1                $106,983.00     02/23/2001      39
Montgomery               IL   60538   02              17.500         119              $34,846.54      02/28/2016      2

                                                                                                                  Page 92 of 525

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

4453450                               180             14             $121,837.42      $16,386.00      $278.15         641
0300112083                            6               177            1                $130,000.00     02/23/2001      32
Vancouver                WA   98664   02              18.700         107              $16,298.01      02/28/2016      2
4453451                               180             14             $104,750.41      $24,502.81      $306.00         675
0300107364                            6               178            1                $111,000.00     03/06/2001      46
Chicago                  IL   60628   02              12.250         117              $24,352.24      03/10/2016      2

4453452                               180             14             $89,037.85       $28,439.77      $458.00         648
0300107281                            6               177            1                $94,000.00      02/13/2001      41
LOUISVILLE               KY   40258   02              17.500         125              $28,256.25      02/17/2016      2

4453453                               120             14             $69,761.67       $41,322.86      $590.00         710
0300109717                            5               117            1                $96,373.00      02/19/2001      41
alexandria               MN   56308   02              11.380         116              $40,911.62      02/24/2011      2
4453454                               180             14             $68,921.25       $14,777.14      $205.00         660
0300112232                            6               177            1                $68,620.00      02/15/2001      22
Ramsey                   IN   47166   02              14.320         122              $14,708.80      02/21/2016      2

4453455                               181             14             $77,695.66       $36,666.37      $492.00         698
0300109683                            6               178            1                $91,610.00      02/28/2001      46
Walworth                 NY   14568   02              13.650         125              $36,546.38      03/02/2016      2

4453456                               180             14             $107,845.38      $41,650.61      $526.98         683
0300109667                            6               177            1                $127,833.00     02/21/2001      48
Las Vegas                NV   89108   02              12.500         117              $41,498.25      02/26/2016      2
4453457                               241             14             $159,569.00      $49,997.09      $639.96         665
0300109659                            9               238            1                $169,000.00     02/27/2001      49
Everett                  WA   98204   02              14.000         125              $49,925.00      03/03/2021      2

4453458                               241             09             $126,738.72      $67,444.35      $737.92         737
0300109642                            9               237            1                $157,880.00     01/26/2001      47
Suwanee                  GA   30024   02              11.400         123              $67,243.31      02/01/2021      2

4453459                               180             14             $66,682.36       $54,407.93      $660.00         701
0300109626                            6               177            1                $99,000.00      02/01/2001      35
Geneseo                  IL   61254   02              11.700         123              $54,084.10      02/06/2016      2
4453460                               180             14             $59,487.00       $22,173.37      $307.00         708
0300109618                            6               177            1                $65,399.00      02/19/2001      34
High Point               NC   27265   02              14.280         125              $22,051.75      02/24/2016      2

4453461                               180             14             $62,906.00       $34,849.83      $515.00         654
0300109600                            6               177            1                $86,409.00      02/15/2001      39
Orange Park              FL   32065   02              15.630         114              $34,654.22      02/21/2016      2

4453463                               179             14             $72,570.72       $35,711.07      $491.89         682
0300109584                            6               176            1                $96,669.00      02/22/2001      47
Memphis                  TN   38115   02              14.140         113              $35,540.72      01/27/2016      2
4453464                               181             14             $67,695.20       $52,883.71      $725.00         706
0300109576                            6               178            1                $96,500.00      02/28/2001      39
Greenwood                AR   72936   02              14.080         125              $52,717.79      03/02/2016      2

4453465                               300             14             $146,857.00      $65,492.26      $683.98         703
0300109568                            8               297            1                $178,617.00     02/15/2001      46
Omaha                    NE   68116   02              11.380         119              $65,456.65      02/21/2026      2

4453466                               180             14             $121,008.00      $34,523.78      $553.00         645
0300109543                            6               175            1                $142,570.00     12/20/2000      43
NAPERVILLE               IL   60540   02              17.380         110              $34,145.01      12/26/2015      2
4453467                               180             14             $109,054.00      $25,999.78      $328.77         687
0300109535                            6               177            1                $109,000.00     02/23/2001      32
Cody                     WY   82414   02              12.490         124              $25,856.28      02/28/2016      2

4453468                               120             14             $119,594.21      $27,987.26      $443.00         668
0300109519                            5               117            1                $138,000.00     02/16/2001      37
Galesburg                IL   61401   02              14.000         107              $27,428.07      02/22/2011      2

4453469                               120             14             $50,650.26       $30,198.44      $478.00         667
0300109501                            5               117            1                $64,804.00      02/27/2001      44
CLINTON                  IA   52732   02              14.000         125              $29,970.87      02/28/2011      2
4453470                               300             14             $107,627.10      $45,984.61      $528.00         696
0300109493                            8               297            1                $150,000.00     02/15/2001      44
SOUTH GATE               CA   90280   02              12.770         103              $45,918.38      02/21/2026      2

4453471                               181             14             $88,252.22       $49,987.51      $648.00         660
0300109386                            6               178            1                $111,548.00     02/28/2001      43
CHICO                    CA   95926   02              12.970         124              $49,679.73      03/02/2016      2

                                                                                                                  Page 93 of 525

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

4453472                               120             14             $196,948.39      $35,000.00      $499.72         705
0300111184                            5               117            1                $203,000.00     02/27/2001      44
Juneau                   AK   99801   02              11.380         115              $34,691.76      02/28/2011      2
4453473                               180             14             $142,804.96      $59,944.48      $778.27         694
0300111168                            6               177            1                $173,525.00     02/22/2001      39
Scottsdale               AZ   85254   02              13.000         117              $59,629.28      02/27/2016      2

4453474                               180             14             $84,222.86       $49,810.49      $660.00         666
0300111150                            6               178            1                $120,000.00     03/02/2001      35
Venice                   FL   34293   02              13.400         112              $49,643.47      03/07/2016      2

4453475                               180             14             $111,207.80      $69,192.78      $875.00         723
0300111119                            6               178            1                $167,741.00     03/07/2001      43
Everett                  WA   98203   02              12.490         108              $68,939.44      03/12/2016      2
4453476                               180             14             $76,556.27       $34,793.28      $498.93         672
0300111069                            6               176            1                $93,000.00      01/12/2001      40
CINCINNATTI              OH   45244   02              15.000         120              $34,383.06      01/18/2016      2

4453477                               180             14             $95,189.91       $39,484.47      $490.00         683
0300111036                            6               178            1                $108,000.00     03/02/2001      45
Payette                  ID   83661   02              12.130         125              $39,135.05      03/07/2016      2

4453478                               180             14             $122,919.11      $49,987.75      $649.00         670
0300111010                            6               177            1                $142,368.00     02/20/2001      42
FARIBAULT                MN   55021   02              13.000         122              $49,607.86      02/24/2016      2
4453479                               180             09             $110,727.97      $32,217.93      $462.00         677
0300110988                            6               177            1                $122,000.00     02/05/2001      41
Indianapolis             IN   46217   02              15.000         118              $32,125.64      02/09/2016      2

4453480                               180             14             $69,872.00       $43,968.24      $582.00         716
0300110970                            6               177            1                $92,000.00      02/26/2001      40
Clearfield               UT   84015   02              13.380         124              $43,554.57      02/29/2016      2

4453481                               180             14             $108,804.35      $49,999.86      $716.99         667
0300110939                            6               178            1                $140,233.00     03/02/2001      49
Stone Mountain           GA   30083   02              15.000         114              $49,850.60      03/07/2016      2
4453482                               180             14             $56,122.00       $21,174.00      $291.00         677
0300110616                            6               177            1                $71,000.00      02/23/2001      45
GREENVILLE               IL   62246   02              14.130         109              $20,932.29      02/28/2016      2

4453483                               180             14             $61,005.10       $18,968.13      $272.00         669
0300110574                            6               177            1                $64,000.00      02/15/2001      42
Evansville               IN   47711   02              15.000         125              $18,844.20      02/21/2016      2

4453485                               180             14             $72,142.00       $28,555.32      $340.51         708
0300110533                            6               177            1                $85,000.00      02/22/2001      41
LEMARS                   IA   51031   02              11.380         119              $28,290.79      02/27/2016      2
4453486                               180             14             $82,158.60       $58,420.90      $725.00         697
0300110525                            6               178            1                $118,118.00     03/07/2001      40
Phoenix                  AZ   85051   02              12.130         120              $58,199.50      03/12/2016      2

4453487                               180             14             $66,504.02       $23,464.48      $322.00         681
0300110467                            6               177            1                $72,500.00      02/26/2001      41
Springfield              IL   62703   02              14.100         125              $23,353.59      02/29/2016      2

4453488                               120             14             $150,745.64      $34,145.47      $571.98         655
0300110277                            5               117            1                $151,110.00     02/16/2001      42
Dale City                VA   22193   02              15.500         123              $33,733.86      02/22/2011      2
4453489                               120             14             $163,795.69      $34,990.84      $556.62         696
0300110111                            5               117            1                $170,000.00     02/16/2001      42
Saukville                WI   53080   02              14.130         117              $34,596.00      02/22/2011      2

4453490                               181             14             $94,314.00       $20,085.82      $295.00         656
0300110244                            6               178            1                $97,420.00      02/28/2001      38
SAINT PAUL               MN   55104   02              15.500         118              $20,031.08      03/02/2016      2

4453491                               180             14             $102,785.73      $42,511.37      $516.79         721
0300110228                            6               177            1                $121,807.00     02/19/2001      36
Chigo                    CA   95928   02              11.740         120              $42,224.14      02/24/2016      2
4453492                               181             14             $45,329.00       $49,910.89      $648.00         666
0300110186                            6               178            1                $77,489.00      02/28/2001      31
Ocoee                    FL   34761   02              13.000         123              $49,736.91      03/02/2016      2

4453493                               120             14             $129,177.67      $36,702.13      $548.00         683
0300107455                            5               118            1                $152,512.00     03/02/2001      45
Juneau                   AK   99801   02              12.500         109              $36,209.22      03/07/2011      2

                                                                                                                  Page 94 of 525

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

4453494                               180             14             $77,959.24       $58,871.21      $781.00         720
0300107463                            6               177            1                $109,515.00     02/28/2001      46
Kingsport                TN   37660   02              13.390         125              $58,670.92      02/02/2016      2
4453495                               181             14             $87,339.79       $28,927.19      $395.00         660
0300107497                            6               177            1                $95,000.00      01/29/2001      44
Columbus                 GA   31901   02              14.000         123              $28,789.15      02/03/2016      2

4453496                               180             14             $116,728.14      $26,264.38      $380.63         669
0300106754                            6               177            1                $130,000.00     02/16/2001      43
Enola                    PA   17025   02              15.220         110              $26,125.19      02/22/2016      2

4453497                               241             14             $80,385.00       $39,921.33      $482.00         662
0300106788                            9               238            1                $97,000.00      02/28/2001      42
Dickinson                ND   58601   02              13.000         125              $39,855.18      03/02/2021      2
4453498                               300             14             $87,342.53       $22,033.90      $263.55         669
0300106796                            8               297            1                $95,000.00      02/14/2001      43
Spokane                  WA   99217   02              13.400         116              $22,005.06      02/20/2026      2

4453499                               180             14             $120,397.45      $34,591.87      $508.05         653
0300106804                            6               177            1                $127,500.00     02/23/2001      45
N LAS VEGAS              NV   89032   02              15.500         122              $34,449.51      02/28/2016      2

4453500                               180             14             $80,308.00       $25,004.96      $333.00         669
0300106812                            6               177            1                $93,277.00      02/20/2001      29
Ft. Lauderdale           FL   33314   02              13.500         113              $24,797.06      02/24/2016      2
4453501                               180             14             $66,684.94       $29,663.97      $366.00         703
0300106572                            6               177            1                $77,600.00      02/13/2001      45
Columbus                 MS   39702   02              12.020         125              $29,471.61      02/17/2016      2

4453502                               120             16             $82,552.84       $26,219.10      $398.00         695
0300106580                            5               117            1                $92,000.00      02/02/2001      43
Union                    OH   45322   02              12.920         119              $25,891.23      02/07/2011      2

4453503                               180             14             $109,996.00      $34,593.11      $510.00         654
0300106598                            6               177            1                $126,333.00     02/20/2001      45
DENVER                   PA   17517   02              15.580         115              $34,382.75      02/24/2016      2
4453505                               180             14             $80,109.38       $25,623.85      $320.00         682
0300106606                            6               177            1                $98,143.00      02/16/2001      40
Ft. Myers                FL   33919   02              12.250         108              $25,066.44      02/22/2016      2

4453506                               180             14             $95,495.67       $65,084.71      $776.94         734
0300106622                            6               177            1                $129,000.00     02/22/2001      50
Bellevue                 NE   68123   02              11.400         125              $64,664.30      02/27/2016      2

4453507                               240             14             $104,510.81      $34,448.59      $409.74         686
0300111705                            9               237            1                $115,000.00     02/15/2001      45
Van Couver               WA   98661   02              12.750         121              $34,333.69      02/21/2021      2
4453508                               180             14             $75,428.50       $42,772.34      $566.17         702
0300111978                            6               177            1                $94,562.00      02/16/2001      36
Salina                   KS   67401   02              13.380         125              $42,550.95      02/22/2016      2

4453509                               120             14             $97,897.00       $16,470.12      $262.00         687
0300111994                            5               117            1                $107,654.00     02/06/2001      48
GREENACRES               WA   99016   02              14.130         107              $16,254.40      02/10/2011      2

4453510                               181             14             $63,034.35       $34,102.58      $427.00         693
0300112042                            6               178            1                $78,000.00      02/28/2001      25
NORFOLK                  NE   68701   02              12.300         125              $33,975.43      03/02/2016      2
4453511                               180             14             $124,424.84      $41,895.28      $584.64         678
0300111945                            6               177            1                $135,000.00     02/23/2001      38
Cincinnati               OH   45224   02              14.440         124              $41,560.48      02/28/2016      2

4453512                               120             14             $37,749.00       $17,221.81      $279.96         680
0300111937                            5               117            1                $52,000.00      02/09/2001      34
Atlanta                  GA   30318   02              14.700         106              $17,031.12      02/14/2011      2

4453513                               180             14             $117,920.91      $37,999.69      $522.24         698
0300111911                            6               177            1                $125,300.00     02/16/2001      31
ANKENY                   IA   50021   02              14.130         125              $37,204.59      02/22/2016      2
4453514                               180             14             $155,687.00      $73,323.09      $880.00         726
0300111887                            6               177            1                $188,295.00     02/16/2001      50
GOLDEN VALLEY            MN   55427   02              11.500         122              $73,027.96      02/22/2016      2

4453516                               180             16             $52,983.00       $21,996.15      $326.13         644
0300111838                            6               177            1                $60,000.00      02/20/2001      45
PHILADELPHIA             PA   19149   02              15.700         125              $21,863.12      02/24/2016      2

                                                                                                                  Page 95 of 525

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

4453517                               180             14             $55,566.00       $31,603.10      $458.00         663
0300111796                            6               177            1                $77,856.00      02/19/2001      49
Philadelphia             PA   19151   02              15.220         112              $31,453.62      02/24/2016      2
4453518                               179             14             $101,706.00      $36,560.07      $525.00         662
0300111788                            6               177            1                $112,544.00     03/01/2001      44
MADISON                  TN   37115   02              15.000         123              $36,399.62      02/06/2016      2

4453519                               180             14             $106,064.89      $22,638.80      $298.00         722
0300111754                            6               177            1                $119,349.00     02/21/2001      42
Orem                     UT   84057   02              13.270         108              $22,522.82      02/26/2016      2

4453520                               179             14             $52,689.21       $15,840.90      $239.78         652
0300111747                            6               176            1                $64,000.00      02/22/2001      32
Memphis                  TN   38127   02              16.110         108              $15,778.66      01/27/2016      2
4453521                               180             14             $115,637.18      $37,888.78      $498.21         716
0300111721                            6               175            1                $128,000.00     12/22/2000      31
Brush                    CO   80723   02              13.250         120              $37,376.56      12/28/2015      2

4453522                               180             14             $61,651.00       $37,924.50      $502.00         703
0300114451                            6               177            1                $86,500.00      02/22/2001      45
Burlington               NC   27215   02              13.380         116              $37,657.46      02/27/2016      2

4453523                               180             14             $76,865.88       $31,974.19      $439.43         686
0300114436                            6               177            1                $87,100.00      02/12/2001      39
Miller                   SD   57362   02              14.130         125              $31,791.81      02/16/2016      2
4453524                               180             14             $89,366.50       $74,468.09      $888.00         702
0300115003                            6               177            1                $133,000.00     02/23/2001      46
Mckean                   PA   16426   02              11.380         124              $74,115.42      02/28/2016      2

4453526                               180             14             $31,805.96       $30,490.06      $404.00         754
0300118163                            6               177            1                $55,000.00      02/22/2001      37
Williston                ND   58801   02              13.400         114              $30,385.83      02/27/2016      2

4453527                               180             14             $89,662.89       $22,815.13      $302.00         705
0300118148                            6               177            1                $90,000.00      02/23/2001      45
Highland                 IL   62249   02              13.380         125              $22,713.48      02/28/2016      2
4453528                               180             14             $70,206.30       $58,417.12      $720.00         750
0300118122                            6               177            1                $111,500.00     02/26/2001      30
Omaha                    NE   68154   02              12.000         116              $58,079.16      02/29/2016      2

4453529                               180             14             $93,086.79       $59,972.42      $794.65         693
0300118106                            6               177            1                $142,453.00     02/19/2001      43
Blackfoot                ID   83221   02              13.400         108              $59,510.61      02/24/2016      2

4453530                               180             14             $132,702.65      $35,965.90      $515.00         664
0300118064                            6               177            1                $135,000.00     02/26/2001      39
TULARE                   CA   93274   02              14.970         125              $35,862.56      02/29/2016      2
4453531                               181             14             $63,757.08       $16,116.70      $231.00         662
0300117967                            6               178            1                $64,000.00      02/28/2001      45
INDIANAPOLIS             IN   46201   02              14.990         125              $16,070.48      03/02/2016      2

4453532                               120             14             $92,163.73       $26,205.91      $405.00         713
0300117934                            5               116            1                $101,864.00     01/26/2001      32
WICKLIFFE                OH   44092   02              13.380         117              $25,896.38      01/31/2011      2

4453533                               180             14             $57,741.36       $49,429.57      $716.00         662
0300117900                            6               177            1                $100,000.00     02/16/2001      43
TOLEDO                   OH   43612   02              15.210         108              $49,175.92      02/22/2016      2
4453534                               180             14             $58,662.00       $34,978.17      $463.00         702
0300117868                            6               177            1                $80,000.00      02/22/2001      24
blairsburg               IA   50034   02              13.380         118              $34,718.07      02/27/2016      2

4453535                               120             14             $87,612.78       $28,015.50      $400.00         707
0300117850                            5               118            1                $99,035.00      03/02/2001      39
Burlington               IA   52601   02              11.380         117              $27,517.57      03/07/2011      2

4453536                               179             14             $74,448.26       $16,706.24      $269.00         648
0300117835                            6               176            1                $75,000.00      02/27/2001      44
charleston               TN   37310   02              17.470         122              $16,668.34      01/31/2016      2
4453537                               120             14             $83,005.84       $33,244.15      $525.00         698
0300117801                            5               117            1                $93,000.00      02/22/2001      36
Maple Heights            OH   44137   02              13.940         125              $32,618.90      02/27/2011      2

4453538                               240             14             $56,623.00       $43,314.15      $589.65         691
0300117769                            9               237            1                $80,000.00      02/16/2001      43
Ripon                    WI   54971   02              15.100         125              $43,194.88      02/22/2021      2

                                                                                                                  Page 96 of 525

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

4453539                               180             14             $80,215.71       $31,001.74      $444.56         666
0300117744                            6               177            1                $89,012.00      02/08/2001      21
Tampa                    FL   33604   02              15.000         125              $30,444.57      02/13/2016      2
4453541                               180             14             $126,657.82      $40,677.90      $512.00         680
0300121910                            6               177            1                $133,900.00     02/06/2001      49
MARSHALLTOWN             IA   50158   02              12.400         125              $40,451.34      02/10/2016      2

4453542                               180             14             $157,172.09      $34,275.11      $445.00         693
0300121902                            6               178            1                $187,715.00     03/02/2001      39
CLINTON                  MD   20735   02              13.000         102              $34,155.63      03/07/2016      2

4453543                               180             14             $73,430.90       $35,543.34      $491.63         675
0300121894                            6               177            1                $92,000.00      02/12/2001      37
Dover                    PA   17315   02              14.260         119              $35,298.21      02/16/2016      2
4453544                               240             14             $120,045.80      $40,723.63      $445.00         728
0300121886                            9               237            1                $158,000.00     02/14/2001      46
WEST JORDAN              UT   84088   02              11.380         102              $40,522.03      02/20/2021      2

4453545                               180             14             $68,963.88       $46,882.16      $755.00         671
0300121860                            6               177            1                $92,997.00      02/20/2001      33
Onalaska                 WI   54650   02              17.500         125              $46,687.17      02/24/2016      2

4453546                               180             14             $97,526.57       $29,814.80      $370.00         683
0300121811                            6               177            1                $102,000.00     02/16/2001      30
HUTCHINSON               MN   55350   02              12.130         125              $29,569.65      02/22/2016      2
4453547                               180             14             $156,433.18      $29,999.58      $389.49         660
0300121795                            6               177            1                $176,000.00     02/14/2001      38
WOODSBORO                MD   21798   02              13.000         106              $29,841.83      02/20/2016      2

4453548                               180             14             $108,493.40      $32,404.90      $475.93         645
0300121779                            6               177            1                $117,000.00     02/15/2001      44
Jacksonville             FL   32218   02              15.500         121              $32,236.22      02/21/2016      2

4453549                               300             14             $97,323.10       $49,993.56      $621.00         676
0300121746                            8               298            1                $123,000.00     03/05/2001      45
Richmond                 VA   23223   02              14.000         120              $49,959.53      03/09/2026      2
4453550                               180             04             $56,947.33       $23,249.83      $374.42         647
0300121738                            6               177            1                $72,908.00      02/23/2001      43
las vegas                NV   89128   02              17.500         110              $23,145.93      02/28/2016      2

4453551                               180             14             $42,135.48       $32,538.08      $524.00         652
0300121712                            6               177            1                $60,819.00      02/21/2001      31
Topeka                   KS   66604   02              17.500         123              $32,463.37      02/26/2016      2

4453552                               180             14             $114,819.96      $49,999.80      $660.50         671
0300121662                            6               177            1                $142,000.00     02/16/2001      44
KLAMATH FALLS            OR   97601   02              13.340         117              $49,831.16      02/22/2016      2
4453553                               181             14             $66,489.30       $45,212.34      $587.00         666
0300121647                            6               177            1                $100,000.00     01/25/2001      45
NORTH COLLINS            NY   14111   02              13.000         112              $44,939.93      02/02/2016      2

4453554                               180             14             $104,418.11      $38,000.04      $503.00         746
0300121613                            6               177            1                $114,383.00     02/21/2001      43
jackson                  MS   39206   02              13.380         125              $37,762.45      02/26/2016      2

4453555                               120             14             $82,673.00       $32,244.62      $581.00         652
0300121597                            5               117            1                $94,000.00      02/23/2001      43
BLOOOMINGTON             IN   47408   02              17.500         123              $31,915.01      02/28/2011      2
4453556                               181             14             $48,072.64       $16,846.93      $223.00         711
0300121605                            6               178            1                $52,825.00      02/27/2001      42
Chillicothe              OH   45601   02              13.380         123              $16,731.19      03/03/2016      2

4453603                               300             14             $97,759.00       $45,000.00      $520.27         735
0300097649                            8               298            1                $120,000.00     03/07/2001      39
LACEY TOWNSHIP           NJ   08731   02              12.880         119              $44,962.37      03/12/2026      2

4453605                               301             04             $97,755.00       $28,500.00      $318.75         738
0300097011                            8               299            1                $122,000.00     03/06/2001      45
JUPITER                  FL   33477   02              12.380         104              $28,473.92      04/01/2026      2
4453608                               181             14             $56,861.00       $36,000.00      $464.41         701
0300097193                            6               179            1                $85,000.00      03/06/2001      22
FRUITLAND                MD   21826   02              12.880         110              $35,936.84      04/01/2016      2

4453609                               301             14             $123,148.00      $45,250.00      $668.58         689
0300097201                            8               299            1                $135,000.00     03/07/2001      44
WEST LAFAYETTE           IN   47906   02              17.000         125              $45,232.51      04/01/2026      2

                                                                                                                  Page 97 of 525

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

4453610                               240             14             $150,667.00      $29,500.00      $388.45         662
0300097235                            9               238            1                $154,000.00     03/06/2001      40
FLOWERY BRANCH           GA   30542   02              14.500         117              $29,460.35      03/01/2021      2
4453614                               181             14             $127,500.00      $53,000.00      $679.32         722
0300097623                            6               179            1                $148,000.00     03/07/2001      39
RAPID CITY               SD   57702   02              12.750         122              $52,905.89      04/01/2016      2

4453615                               301             09             $63,841.00       $35,000.00      $404.66         729
0300097631                            8               299            1                $80,000.00      03/07/2001      31
WILLIAMSBURG             VA   23185   02              12.880         124              $34,885.44      04/01/2026      2

4453616                               241             14             $80,232.00       $42,000.00      $480.89         737
0300097664                            9               238            1                $116,000.00     02/26/2001      43
CHOWCHILLA               CA   93610   02              12.130         106              $41,881.71      03/01/2021      2
4453617                               181             14             $32,119.00       $30,000.00      $356.20         706
0300101375                            6               179            1                $75,000.00      03/04/2001      21
ARITON                   AL   36311   02              11.300         83               $29,877.00      04/01/2016      2

4453618                               181             RFC01          $74,683.00       $18,250.00      $212.33         703
0300097698                            6               179            1                $95,000.00      03/06/2001      40
WEST PALM BEACH          FL   33411   02              10.930         98               $18,172.49      04/01/2016      2

4453619                               301             14             $83,461.00       $35,000.00      $424.67         686
0300097706                            8               299            1                $100,000.00     03/07/2001      23
HAMPTON                  VA   23669   02              13.630         119              $34,986.98      04/01/2026      2
4453621                               181             14             $86,045.00       $25,300.00      $300.39         716
0300097755                            6               179            1                $130,000.00     03/07/2001      44
PHILADELPHIA             PA   19152   02              11.300         86               $25,248.39      04/01/2016      2

4453625                               301             14             $124,335.00      $35,000.00      $520.62         650
0300096815                            8               298            1                $145,000.00     02/24/2001      26
ONTARIO                  CA   91762   02              17.130         110              $34,986.79      03/01/2026      2

4453626                               181             09             $123,057.00      $48,400.00      $620.36         699
0300101193                            6               179            1                $137,200.00     03/07/2001      49
FERNANDINA BEACH         FL   32034   02              12.750         125              $48,234.42      04/01/2016      2
4453677                               181             14             $74,977.00       $30,000.00      $313.27         773
0300098969                            6               178            1                $120,000.00     02/15/2001      34
Jacksonville             FL   32250   02              9.000          88               $29,847.86      03/01/2016      2

4453680                               300             14             $143,566.00      $75,000.00      $843.05         711
0300123874                            8               298            1                $177,000.00     03/01/2001      50
Weymouth                 MA   02189   02              12.450         124              $74,932.29      03/06/2026      2

4453762                               301             14             $174,958.86      $35,000.00      $489.39         647
0300111044                            8               298            1                $168,000.00     02/28/2001      43
Saint Marys              GA   31558   02              16.000         125              $34,983.62      03/13/2026      2
4453803                               181             14             $151,650.00      $38,000.00      $468.36         676
0300105525                            6               178            1                $189,700.00     02/24/2001      48
Rifle                    CO   81650   02              12.000         100              $37,854.19      03/12/2016      2

4453846                               181             14             $108,823.00      $35,000.00      $460.25         683
0300099157                            6               178            1                $125,900.00     02/14/2001      26
Macon                    GA   31216   02              13.250         115              $34,841.19      03/01/2016      2

4455460                               301             14             $81,000.00       $50,000.00      $611.47         684
0300115045                            8               299            1                $117,000.00     03/08/2001      31
Chicago                  IL   60628   02              13.750         112              $49,954.29      04/01/2026      2
4457168                               241             14             $109,680.00      $90,000.00      $1,046.41       674
0300097482                            9               238            1                $200,000.00     02/23/2001      43
Clearwater               FL   33760   02              12.380         100              $89,837.57      03/08/2021      2

4457228                               240             14             $92,828.00       $25,000.00      $295.12         652
0300097516                            9               237            1                $135,000.00     02/20/2001      41
Fontana                  CA   92337   02              12.630         88               $24,855.31      02/28/2021      2

4457350                               301             14             $157,000.00      $40,000.00      $473.87         661
0300097532                            8               298            1                $197,000.00     02/22/2001      43
Pico Rivera              CA   90660   02              13.250         100              $39,952.86      03/09/2026      2
4457764                               241             14             $143,120.00      $100,000.00     $1,127.34       781
0300097714                            9               238            1                $228,239.00     02/23/2001      24
Long Beach               CA   90808   02              11.880         107              $99,806.83      03/12/2021      2

4457857                               181             14             $91,355.00       $42,700.00      $515.91         732
0300097748                            6               178            1                $111,163.00     02/27/2001      32
Grants Pass              OR   97526   02              11.630         121              $42,530.22      03/09/2016      2

                                                                                                                  Page 98 of 525

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

4457997                               301             14             $125,000.00      $41,250.00      $492.61         691
0300104908                            8               298            1                $133,000.00     02/23/2001      44
Sandy                    UT   84094   02              13.380         125              $41,218.50      03/01/2026      2
4458052                               300             14             $53,148.00       $36,000.00      $440.25         669
0300119419                            8               297            1                $74,000.00      02/23/2001      38
Central City             PA   15926   02              13.750         121              $35,974.35      02/28/2026      2

4458076                               180             14             $126,000.00      $47,650.00      $614.69         686
0300119476                            6               177            1                $158,000.00     02/23/2001      29
Spokane                  WA   99206   02              12.880         110              $47,396.43      02/28/2016      2

4458100                               301             14             $124,000.00      $73,500.00      $780.92         752
0300097813                            8               298            1                $158,000.00     02/13/2001      49
Moreno Valley            CA   92557   02              11.630         125              $73,423.09      03/12/2026      2
4458107                               181             14             $69,183.89       $35,000.00      $457.32         735
0300119492                            6               178            1                $95,000.00      02/27/2001      39
Sellersburg              IN   47172   02              13.130         110              $34,879.48      03/05/2016      2

4458120                               300             14             $91,282.35       $30,000.00      $350.83         681
0300104825                            8               297            1                $120,000.00     02/23/2001      44
Hanover                  PA   17331   02              13.050         102              $29,963.35      02/28/2026      2

4458149                               241             14             $107,000.00      $35,000.00      $441.60         663
0300119534                            9               238            1                $115,000.00     02/26/2001      32
Salem                    WI   53179   02              13.750         124              $34,912.75      03/02/2021      2
4458183                               300             14             $118,468.37      $27,000.00      $382.86         654
0300119575                            8               297            1                $128,000.00     02/23/2001      45
Gresham                  OR   97080   02              16.250         114              $26,964.66      02/28/2026      2

4458203                               241             14             $141,000.00      $38,350.00      $466.48         712
0300123288                            9               238            1                $143,500.00     02/24/2001      45
Eden                     NC   27288   02              13.130         125              $38,287.55      03/01/2021      2

4458227                               300             14             $76,825.25       $43,000.00      $505.31         715
0300123403                            8               297            1                $96,000.00      02/23/2001      46
Louisville               KY   40229   02              13.130         125              $42,965.65      02/28/2026      2
4458233                               181             14             $137,399.00      $35,000.00      $425.70         715
0300097839                            6               178            1                $140,178.19     02/17/2001      37
Columbus                 GA   31909   02              11.750         123              $34,110.06      03/09/2016      2

4458253                               180             14             $90,412.91       $55,000.00      $682.37         720
0300123411                            6               177            1                $138,000.00     02/22/2001      46
Hephzibah                GA   30815   02              12.130         106              $54,791.46      02/28/2016      2

4458277                               301             14             $134,425.00      $42,450.00      $498.85         747
0300123502                            8               298            1                $141,500.00     02/23/2001      50
Shepherdsville           KY   40165   02              13.130         125              $42,416.07      03/01/2026      2
4458303                               301             14             $101,871.00      $35,000.00      $342.79         734
0300097854                            8               298            1                $140,428.00     02/26/2001      29
Lancaster                CA   93534   02              10.490         98               $34,955.30      03/08/2026      2

4458313                               301             09             $118,769.28      $44,000.00      $538.09         668
0300123551                            8               298            1                $133,000.00     02/26/2001      40
Charlotte                NC   28215   02              13.750         123              $43,968.63      03/02/2026      2

4458442                               301             14             $80,500.00       $32,000.00      $366.34         721
0300100757                            8               298            1                $90,000.00      02/26/2001      45
Hartford City            IN   47348   02              12.730         125              $31,958.53      03/01/2026      2
4458451                               181             14             $164,800.00      $41,000.00      $453.55         647
0300108123                            7               178            1                $217,000.00     02/12/2001      37
Layton                   UT   84040   01              12.500         95               $40,981.14      03/01/2016      2

4458473                               301             14             $80,000.00       $25,000.00      $354.50         650
0300100716                            8               298            1                $84,000.00      02/23/2001      45
Brownsburg               IN   46112   02              16.250         125              $24,988.84      03/01/2026      2

4458530                               301             14             $57,949.00       $23,500.00      $258.43         729
0300100781                            8               298            1                $70,100.00      02/22/2001      48
Kokomo                   IN   46901   02              12.130         117              $23,466.07      03/01/2026      2
4458571                               301             14             $115,770.00      $46,000.00      $544.95         674
0300097979                            8               298            1                $135,000.00     02/26/2001      46
Fresno                   CA   93722   02              13.250         120              $45,964.06      03/09/2026      2

4458574                               180             14             $105,300.00      $40,950.00      $585.10         675
0300107349                            6               178            1                $117,000.00     03/01/2001      44
Marshaltown              IA   50158   02              14.930         125              $40,831.80      03/06/2016      2

                                                                                                                  Page 99 of 525

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

4458586                               181             14             $72,463.00       $50,000.00      $695.52         676
0300175932                            6               177            1                $99,000.00      01/09/2001      47
Ransomvile               NY   14131   02              14.380         124              $49,769.98      02/01/2016      2
4458643                               301             14             $59,117.00       $67,750.00      $763.60         701
0300101938                            8               298            1                $101,500.00     02/16/2001      44
Appleton                 WI   54915   02              12.490         125              $67,658.41      03/01/2026      2

4458788                               181             14             $130,078.00      $49,000.00      $615.94         688
0300098027                            6               178            1                $173,000.00     02/22/2001      45
St Paul                  MN   55124   02              12.380         104              $48,818.61      03/08/2016      2

4458844                               181             14             $98,296.00       $34,700.00      $430.51         700
0300098068                            6               178            1                $116,000.00     02/23/2001      28
Glendale                 AZ   85304   02              12.130         115              $34,290.94      03/07/2016      2
4458850                               300             09             $95,933.00       $38,000.00      $450.17         698
0300127610                            8               298            1                $110,000.00     03/01/2001      36
King George              VA   22485   02              13.250         122              $37,970.32      03/07/2026      2

4458904                               181             04             $105,388.00      $35,000.00      $511.00         659
0300108289                            6               178            1                $125,000.00     02/23/2001      38
Falls Church             VA   22044   02              15.380         113              $34,903.41      03/01/2016      2

4458932                               241             09             $119,678.00      $27,700.00      $336.94         674
0300098910                            9               238            1                $119,900.00     02/26/2001      39
FERNANDINA BEACH         FL   32034   02              13.130         123              $27,628.62      03/12/2021      2
4458933                               300             14             $124,968.00      $40,500.00      $437.83         697
0300099207                            8               298            1                $135,576.00     03/02/2001      44
VICTORVILLE              CA   92392   02              11.880         123              $40,419.24      03/09/2026      2

4458934                               241             14             $91,458.00       $27,290.00      $372.02         657
0300099348                            9               238            1                $95,000.00      02/22/2001      45
Oklahoma City            OK   73170   02              15.130         125              $27,273.32      03/06/2021      2

4458935                               301             14             $222,038.00      $31,600.00      $377.37         666
0300099512                            8               298            1                $222,500.00     02/23/2001      36
BROKEN ARROW             OK   74012   02              13.380         114              $31,550.59      03/05/2026      2
4458936                               301             14             $57,986.00       $35,000.00      $513.66         647
0300099629                            8               298            1                $85,196.00      02/20/2001      42
DULUTH                   MN   55807   02              16.880         110              $34,993.11      03/07/2026      2

4458937                               181             14             $117,364.00      $30,000.00      $336.29         720
0300099652                            6               178            1                $132,000.00     02/23/2001      36
DACULA                   GA   30019   02              10.250         112              $29,864.31      03/06/2016      2

4458938                               181             14             $86,930.00       $54,200.00      $668.03         701
0300100120                            6               178            1                $118,000.00     02/13/2001      48
LAWRENCEVILLE            GA   30043   02              12.000         120              $53,992.03      03/08/2016      2
4458939                               240             15             $138,450.00      $30,000.00      $340.85         733
0300100237                            9               237            1                $143,000.00     02/13/2001      37
COMPTON                  CA   90220   02              12.000         118              $29,914.06      02/28/2021      2

4458940                               241             14             $92,068.00       $35,000.00      $373.26         719
0300100427                            9               238            1                $112,500.00     02/24/2001      46
WINTER GARDEN            FL   34787   02              11.000         113              $34,923.95      03/09/2021      2

4458941                               300             14             $174,131.00      $47,000.00      $552.32         677
0300105871                            8               297            1                $177,000.00     02/01/2001      44
LONGMONT                 CO   80501   02              13.130         125              $46,943.34      02/28/2026      2
4458942                               241             14             $95,434.00       $34,000.00      $392.30         661
0300107752                            9               238            1                $124,000.00     02/22/2001      39
Clearfield               UT   84015   02              12.250         105              $33,937.57      03/07/2021      2

4458943                               300             14             $164,792.00      $33,000.00      $350.62         719
0300105897                            8               297            1                $162,000.00     02/12/2001      47
YOUNGSVILLE              LA   70592   02              11.630         123              $32,947.93      02/28/2026      2

4458944                               181             14             $176,774.00      $32,000.00      $399.63         685
0300104114                            6               178            1                $173,900.00     02/13/2001      41
Riverton                 UT   84065   02              12.250         121              $31,879.73      03/07/2016      2
4458947                               300             14             $164,227.00      $37,000.00      $396.55         682
0300105046                            8               297            1                $161,000.00     02/14/2001      32
LITTLETON                CO   80120   02              11.750         125              $36,942.90      02/28/2026      2

4458948                               300             14             $113,264.00      $34,000.00      $396.32         684
0300105269                            8               297            1                $119,301.00     02/05/2001      48
TUCSON                   AZ   85730   02              13.000         124              $33,958.07      02/28/2026      2

                                                                                                                  Page 100 of 525

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

4458949                               181             14             $72,139.00       $21,598.00      $319.09         675
0300107612                            6               178            1                $77,000.00      02/23/2001      37
Elkhart                  IN   46516   02              15.630         122              $21,539.88      03/12/2016      2
4459042                               301             14             $135,000.00      $65,000.00      $770.03         668
0300098142                            8               298            1                $177,000.00     02/24/2001      49
Parker                   CO   80134   02              13.250         113              $64,923.41      03/08/2026      2

4459114                               180             14             $145,133.80      $28,000.00      $317.72         693
0300110129                            6               178            1                $230,000.00     03/01/2001      41
FARMINGTON HILLS         MI   48336   02              10.470         76               $27,875.93      03/20/2016      2

4459115                               180             14             $105,050.00      $30,000.00      $353.71         683
0300110459                            6               178            1                $140,000.00     03/02/2001      40
CHANDLER                 AZ   85224   02              11.170         97               $29,875.48      03/21/2016      2
4459244                               301             14             $73,540.76       $17,500.00      $219.07         663
0300107505                            8               298            1                $76,000.00      02/22/2001      36
Huntington               IN   46750   02              14.130         120              $17,482.43      03/01/2026      2

4459282                               301             14             $102,175.00      $65,000.00      $733.10         703
0300106234                            8               298            1                $147,000.00     02/23/2001      50
Hixson                   TN   37343   02              12.500         114              $64,941.82      03/01/2026      2

4459318                               301             14             $89,430.69       $63,000.00      $722.42         737
0300107356                            8               297            1                $122,000.00     01/26/2001      46
Cape Coral               FL   33914   02              12.750         125              $62,918.72      02/01/2026      2
4459404                               301             14             $111,000.00      $45,000.00      $516.02         708
0300108040                            8               297            1                $132,000.00     01/26/2001      49
Gainesville              FL   32653   02              12.750         119              $44,922.14      02/01/2026      2

4459539                               181             14             $28,063.00       $28,000.00      $354.09         703
0300106309                            6               178            1                $50,000.00      02/22/2001      45
Ramsey                   IL   62080   02              12.490         113              $27,845.37      03/01/2016      2

4459564                               300             14             $92,133.00       $22,800.00      $334.61         640
0300107653                            8               298            1                $92,000.00      03/03/2001      44
Phoenix                  AZ   85017   02              16.880         125              $22,790.97      03/07/2026      2
4459588                               180             14             $157,411.00      $50,000.00      $695.52         675
0300099082                            6               177            1                $176,000.00     02/13/2001      48
Claxton                  GA   30417   02              14.380         118              $49,756.38      02/20/2016      2

4459599                               180             09             $108,076.00      $35,000.00      $492.86         663
0300109212                            6               178            1                $121,000.00     03/02/2001      50
Brandon                  FL   33611   02              14.630         119              $34,881.55      03/15/2016      2

4459689                               300             14             $81,881.00       $28,000.00      $334.38         760
0300104536                            8               297            1                $95,000.00      02/13/2001      31
FINDLAY                  OH   45840   02              13.380         116              $27,967.74      02/20/2026      2
4459692                               300             14             $161,600.00      $65,000.00      $770.03         703
0300104601                            8               298            1                $202,000.00     03/01/2001      50
CADIZ                    KY   42211   02              13.250         113              $64,949.23      03/06/2026      2

4459694                               300             14             $133,209.00      $52,000.00      $620.99         789
0300104676                            8               298            1                $164,000.00     03/02/2001      26
DELAWARE                 OH   43015   02              13.380         113              $51,960.29      03/07/2026      2

4459695                               300             14             $144,221.00      $40,000.00      $489.17         686
0300104684                            8               298            1                $165,000.00     03/02/2001      46
GEORGETOWN               IN   47122   02              13.750         112              $39,960.66      03/07/2026      2
4459696                               181             14             $83,174.00       $35,000.00      $414.44         702
0300107257                            6               178            1                $98,000.00      02/26/2001      21
LIBERAL                  KS   67901   02              11.250         121              $34,936.72      03/01/2016      2

4459697                               181             14             $88,298.00       $20,000.00      $248.13         750
0300104718                            6               178            1                $100,000.00     02/26/2001      36
INDEPENDENCE             MO   64056   02              12.130         109              $19,885.67      03/01/2016      2

4459698                               180             14             $86,751.00       $35,000.00      $448.61         714
0300104809                            6               178            1                $108,000.00     03/05/2001      34
TAYLOR RIDGE             IL   61284   02              12.750         113              $34,751.11      03/09/2016      2
4459699                               301             14             $125,975.00      $50,000.00      $655.00         660
0300105038                            8               298            1                $160,000.00     02/27/2001      50
LAUREL                   MD   20723   02              14.880         110              $49,971.07      03/05/2026      2

4459700                               301             14             $95,000.00       $32,100.00      $398.73         678
0300105087                            8               298            1                $113,500.00     02/26/2001      45
PLATTE CITY              MO   64079   02              14.000         112              $32,078.16      03/02/2026      2

                                                                                                                  Page 101 of 525

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

4459701                               301             14             $66,483.00       $45,500.00      $500.36         704
0300107042                            8               298            1                $101,395.00     02/27/2001      44
CINCINNATI               OH   45227   02              12.130         111              $45,500.00      03/04/2026      2
4459702                               300             14             $116,275.00      $35,000.00      $404.66         712
0300105103                            8               298            1                $125,000.00     03/02/2001      48
DOLTON                   IL   60419   02              12.880         122              $34,940.45      03/07/2026      2

4459703                               300             14             $94,723.00       $60,000.00      $721.80         680
0300105723                            8               298            1                $140,000.00     03/01/2001      50
CINCINNATI               OH   45240   02              13.490         111              $59,955.14      03/06/2026      2

4459704                               181             14             $128,511.00      $45,500.00      $602.13         707
0300105624                            6               178            1                $165,000.00     02/26/2001      28
RICHMOND                 VA   23229   02              13.380         106              $44,747.86      03/02/2016      2
4459705                               301             14             $189,000.00      $60,000.00      $659.82         684
0300106986                            8               298            1                $207,000.00     02/28/2001      42
LANSING                  KS   66043   02              12.130         121              $59,782.90      03/04/2026      2

4459706                               300             14             $57,359.00       $15,000.00      $215.67         651
0300105657                            8               298            1                $65,000.00      03/02/2001      45
KANSAS CITY              KS   66106   02              16.500         112              $14,731.34      03/07/2026      2

4459934                               60              14             $129,543.27      $16,139.10      $392.47         641
0300098381                            4               57             1                $127,500.00     02/05/2001      33
Terry                    MS   39170   02              15.500         115              $15,622.23      02/09/2006      2
4459936                               60              14             $125,360.14      $25,819.41      $579.57         701
0300098407                            4               57             1                $132,500.00     02/20/2001      48
Brandon                  MS   39042   02              11.900         115              $25,190.64      02/24/2006      2

4459937                               60              14             $64,024.28       $17,222.24      $399.66         727
0300111952                            4               57             1                $77,500.00      02/22/2001      34
Cochran                  GA   31014   02              13.380         105              $16,518.07      02/27/2006      2

4461262                               181             14             $126,000.00      $48,000.00      $638.91         668
0300114212                            6               178            1                $140,000.00     02/26/2001      38
Sheffield Lake           OH   44054   02              13.490         125              $47,759.29      03/06/2016      2
4461263                               180             14             $120,000.00      $35,000.00      $445.72         701
0300105889                            6               178            1                $125,000.00     03/08/2001      45
Maringouin               LA   70757   02              12.630         124              $34,873.21      03/14/2016      2

4461264                               301             14             $83,295.00       $35,000.00      $407.71         682
0300105921                            8               298            1                $97,000.00      02/14/2001      35
Brockport                NY   14420   02              12.990         122              $34,770.21      03/08/2026      2

4461265                               301             14             $97,650.00       $35,000.00      $388.17         701
0300105970                            8               298            1                $107,000.00     02/26/2001      47
Tooele                   UT   84074   02              12.250         124              $34,967.24      03/07/2026      2
4461266                               300             14             $86,286.00       $30,000.00      $344.01         784
0300106028                            8               298            1                $105,000.00     03/02/2001      38
Arnold                   MD   21012   02              12.750         111              $29,700.86      03/08/2026      2

4461267                               180             09             $184,000.00      $39,000.00      $487.05         704
0300106044                            6               178            1                $194,000.00     03/06/2001      37
Chandler                 AZ   85224   02              12.250         115              $38,853.88      03/09/2016      2

4461268                               120             14             $75,600.00       $23,000.00      $348.52         686
0300106127                            5               118            1                $84,000.00      03/08/2001      36
Maple Heights            OH   44217   02              12.880         118              $22,814.64      03/15/2011      2
4461269                               180             04             $50,361.32       $20,000.00      $259.53         685
0300106143                            6               178            1                $61,500.00      03/01/2001      44
Palm Harbor              FL   34684   02              12.990         115              $19,930.21      03/07/2016      2

4461270                               181             09             $136,602.00      $50,000.00      $665.53         678
0300106218                            6               178            1                $150,000.00     02/13/2001      50
Madison                  AL   35758   02              13.490         125              $49,833.81      03/14/2016      2

4461271                               180             14             $166,500.00      $35,000.00      $489.62         696
0300114220                            6               178            1                $185,000.00     03/05/2001      46
Hughesville              MD   20637   02              14.490         109              $34,894.52      03/09/2016      2
4461272                               180             14             $74,880.00       $38,200.00      $521.62         664
0300106275                            6               178            1                $102,000.00     03/05/2001      43
Canonsburg               PA   15317   02              14.000         111              $38,079.20      03/09/2016      2

4461273                               300             14             $65,959.80       $21,400.00      $265.82         666
0300106283                            8               298            1                $70,000.00      03/05/2001      41
Roanoke                  VA   24018   02              14.000         125              $21,298.09      03/09/2026      2

                                                                                                                  Page 102 of 525

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

4463227                               301             14             $70,368.00       $49,000.00      $589.84         691
0300098704                            8               299            1                $96,000.00      03/08/2001      35
Arcadia                  IN   46030   02              13.500         125              $48,971.67      04/01/2026      2
4463293                               301             14             $111,850.00      $36,500.00      $425.47         690
0300114311                            8               298            1                $127,000.00     02/09/2001      33
Green Bay                WI   54302   02              13.000         117              $36,470.15      03/01/2026      2

4463311                               120             14             $86,732.49       $25,500.00      $377.00         754
0300112950                            5               118            1                $94,000.00      03/02/2001      37
Ladson                   SC   29456   02              12.250         120              $25,286.75      03/07/2011      2

4463316                               121             09             $171,019.00      $35,000.00      $548.71         690
0300105194                            5               118            1                $168,000.00     02/14/2001      32
SUITLAND                 MD   20746   02              13.750         123              $34,732.25      03/14/2011      2
4463317                               301             09             $131,843.00      $42,000.00      $465.81         664
0300105467                            8               298            1                $153,000.00     02/15/2001      48
BRANDON                  MS   39047   02              12.250         114              $41,911.93      03/07/2026      2

4463347                               180             14             $107,638.90      $33,000.00      $422.98         743
0300112943                            6               177            1                $120,000.00     02/15/2001      36
BALTIMORE                MD   21221   02              12.750         118              $32,792.86      02/21/2016      2

4463348                               180             14             $80,082.47       $33,500.00      $429.39         730
0300113008                            6               177            1                $100,000.00     02/14/2001      25
MIDDLETOWN               PA   17057   02              12.750         114              $33,257.03      02/20/2016      2
4463349                               180             14             $119,976.46      $50,000.00      $640.87         727
0300113099                            6               178            1                $137,000.00     03/02/2001      48
BALTIMORE                MD   21227   02              12.750         125              $49,821.18      03/07/2016      2

4463771                               121             14             $100,677.00      $31,200.00      $470.46         706
0300098811                            5               119            1                $112,574.00     03/07/2001      37
Montgomery               AL   36117   02              12.750         118              $31,074.04      04/01/2011      2

4463774                               301             14             $138,000.00      $49,500.00      $605.35         674
0300117363                            8               298            1                $150,000.00     02/28/2001      37
Flushing                 MI   48433   02              13.750         125              $49,464.71      03/05/2026      2
4463789                               301             15             $120,400.00      $46,600.00      $503.76         714
0300195930                            8               299            1                $144,000.00     03/13/2001      45
Tucson                   AZ   85730   02              11.880         116              $46,576.80      04/11/2026      2

4463793                               301             14             $124,040.00      $25,000.00      $289.04         700
0300098993                            8               299            1                $150,000.00     03/08/2001      34
OAKDALE                  CT   06370   02              12.880         100              $24,979.10      04/01/2026      2

4463797                               181             09             $159,934.00      $25,500.00      $284.65         752
0300101086                            6               179            1                $200,000.00     03/01/2001      40
AIKEN                    SC   29803   02              10.180         93               $24,668.52      04/01/2016      2
4463798                               181             14             $90,419.00       $65,800.00      $843.38         737
0300099140                            6               179            1                $125,000.00     03/08/2001      33
BIXBY                    OK   74008   02              12.750         125              $65,683.16      04/01/2016      2

4463801                               301             14             $72,840.00       $35,000.00      $404.66         709
0300099223                            8               299            1                $93,000.00      03/08/2001      28
KOKOMO                   IN   46902   02              12.880         116              $34,959.98      04/01/2026      2

4463820                               301             14             $100,788.00      $15,000.00      $212.70         643
0300110509                            8               298            1                $112,000.00     02/06/2001      45
Hanford                  CA   93230   02              16.250         104              $14,993.31      03/01/2026      2
4463823                               180             14             $71,750.00       $19,700.00      $249.12         709
0300105376                            6               178            1                $85,000.00      03/09/2001      37
Phoenix                  AZ   85029   02              12.490         108              $19,627.90      03/23/2016      2

4463842                               241             14             $107,000.00      $35,000.00      $410.06         704
0300113743                            9               238            1                $119,000.00     02/22/2001      36
Chandler                 AZ   85225   02              12.500         120              $34,937.89      03/01/2021      2

4463856                               180             14             $73,218.00       $15,000.00      $158.34         703
0300105848                            7               178            1                $88,300.00      03/02/2001      43
Owensboro                KY   42303   02              11.850         100              $14,987.98      03/08/2016      2
4463859                               301             14             $72,650.00       $31,500.00      $400.41         667
0300140522                            8               297            1                $83,500.00      01/09/2001      44
Glasford                 IL   61533   02              14.380         125              $31,469.81      02/01/2026      2

4463879                               241             14             $162,779.00      $40,000.00      $598.15         689
0300098852                            9               239            1                $175,000.00     03/06/2001      44
Stoughton                WI   53589   02              16.880         116              $39,981.02      04/01/2021      2

                                                                                                                  Page 103 of 525

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

4463886                               181             14             $30,746.00       $22,000.00      $266.17         720
0300108529                            6               178            1                $68,000.00      02/16/2001      18
Scottsboro               AL   35769   02              11.650         78               $21,823.67      03/01/2016      2
4463922                               181             14             $95,903.00       $29,000.00      $403.40         669
0300108685                            6               178            1                $110,000.00     02/23/2001      30
Belvidere                IL   61008   02              14.380         114              $28,911.61      03/01/2016      2

4463963                               181             14             $93,468.00       $22,000.00      $315.48         661
0300106432                            6               178            1                $101,000.00     02/26/2001      42
Wautoma                  WI   54982   02              15.000         115              $21,927.87      03/02/2016      2

4463967                               180             14             $93,361.00       $18,000.00      $226.27         746
0300105178                            6               177            1                $95,000.00      02/21/2001      29
Sylvania                 GA   30467   02              12.380         118              $17,933.36      02/26/2016      2
4463974                               300             04             $105,300.00      $35,000.00      $384.90         734
0300108487                            8               298            1                $117,000.00     03/01/2001      42
Stone Mountain           GA   30088   02              12.130         120              $34,966.49      03/06/2026      2

4463991                               180             14             $88,920.42       $25,000.00      $316.31         702
0300098894                            6               178            1                $98,000.00      03/07/2001      44
Rochester                NY   14624   02              12.500         117              $24,908.55      03/13/2016      2

4464005                               181             14             $115,900.00      $20,000.00      $273.11         666
0300104973                            6               178            1                $111,000.00     02/26/2001      41
Rockford                 IL   61107   02              14.000         123              $19,790.29      03/01/2016      2
4464045                               181             14             $81,694.98       $28,100.00      $325.18         665
0300098928                            7               178            1                $111,000.00     02/28/2001      45
Bristol                  CT   06010   02              13.150         99               $28,078.98      03/06/2016      2

4464132                               302             14             $109,284.65      $61,750.00      $627.67         701
0300098944                            8               298            1                $144,500.00     01/23/2001      50
Bixby                    OK   74008   02              11.000         119              $61,677.86      03/07/2026      2

4464323                               180             14             $49,279.00       $30,000.00      $419.68         662
0300099009                            6               177            1                $68,500.00      02/17/2001      46
Floodwood                MN   55736   02              14.490         116              $29,909.58      02/22/2016      2
4464362                               301             14             $183,417.00      $47,600.00      $554.85         687
0300099066                            8               298            1                $184,900.00     02/15/2001      45
Denver                   CO   80228   02              13.000         125              $47,561.08      03/09/2026      2

4464432                               301             14             $156,644.00      $35,540.00      $458.66         660
0300099199                            8               298            1                $165,000.00     02/20/2001      48
Hamilton                 OH   45011   02              14.630         117              $35,529.29      03/09/2026      2

4464505                               240             14             $92,472.33       $31,200.00      $399.36         684
0300105996                            9               238            1                $99,000.00      03/02/2001      48
West Allis               WI   53214   02              14.000         125              $31,154.37      03/07/2021      2
4464577                               301             14             $92,466.00       $35,000.00      $502.96         664
0300105905                            8               298            1                $108,000.00     02/26/2001      44
West Allis               WI   53219   02              16.490         119              $34,985.06      03/02/2026      2

4464899                               181             14             $115,370.07      $35,000.00      $448.61         708
0300108461                            6               178            1                $125,000.00     02/23/2001      40
East Hartford            CT   06118   02              12.750         121              $34,748.66      03/14/2016      2

4464960                               181             14             $142,453.00      $28,300.00      $357.13         740
0300124047                            6               178            1                $160,000.00     02/27/2001      41
Grafton                  MA   01536   02              12.450         107              $28,190.21      03/05/2016      2
4465280                               180             09             $157,932.00      $60,700.00      $798.20         733
0300110384                            6               178            1                $175,000.00     03/06/2001      49
Deerfield Beach          FL   33442   02              13.250         125              $60,493.46      03/12/2016      2

4465306                               301             14             $83,242.00       $33,800.00      $380.95         717
0300183498                            8               299            1                $105,000.00     03/12/2001      35
Prescott Valley          AZ   86314   02              12.490         112              $33,684.94      04/05/2026      2

4465314                               181             14             $102,329.75      $56,000.00      $699.35         711
0300101359                            6               178            1                $127,000.00     02/23/2001      48
VIRGINIA BEACH           VA   23454   02              12.250         125              $55,683.61      03/01/2016      2
4465316                               300             14             $121,500.00      $25,650.00      $308.57         672
0300106499                            8               298            1                $135,000.00     03/01/2001      44
BALTIMORE                MD   21206   02              13.490         109              $25,245.73      03/06/2026      2

4465317                               240             04             $78,525.00       $35,000.00      $434.98         674
0300106424                            9               237            1                $93,000.00      02/23/2001      42
ANNANDALE                VA   22003   02              13.490         123              $34,945.81      02/28/2021      2

                                                                                                                  Page 104 of 525

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

4465318                               181             14             $67,857.83       $25,000.00      $299.88         756
0300107109                            6               178            1                $74,500.00      02/23/2001      28
ATHENS                   AL   35611   02              11.490         125              $24,848.11      03/02/2016      2
4465319                               301             14             $104,000.00      $28,000.00      $336.84         675
0300101664                            8               298            1                $113,000.00     02/27/2001      42
GRAND JUNCTION           CO   81503   02              13.490         117              $27,952.59      03/06/2026      2

4465320                               181             14             $92,150.00       $29,100.00      $387.34         671
0300107125                            6               178            1                $97,000.00      02/16/2001      43
DOVER                    DE   19904   02              13.490         125              $28,915.64      03/01/2016      2

4465321                               301             14             $74,574.00       $25,000.00      $300.75         660
0300106515                            8               298            1                $83,000.00      02/26/2001      34
BAKERSFIELD              CA   93305   02              13.490         120              $24,981.31      03/05/2026      2
4465322                               300             14             $64,000.00       $34,600.00      $389.97         688
0300100997                            8               298            1                $96,000.00      03/02/2001      45
CAMPBELLSVILLE           KY   42718   02              12.490         103              $34,548.82      03/07/2026      2

4465323                               241             14             $81,462.00       $68,214.00      $787.06         715
0300106929                            9               238            1                $120,000.00     02/23/2001      39
IDAHO FALLS              ID   83406   02              12.250         125              $68,025.14      03/01/2021      2

4465324                               240             14             $117,176.88      $37,500.00      $466.05         667
0300101409                            9               237            1                $130,000.00     02/22/2001      45
MOORESVILLE              IN   46158   02              13.490         119              $37,441.94      02/27/2021      2
4465325                               180             14             $93,000.00       $30,244.00      $454.57         656
0300101417                            6               178            1                $100,000.00     03/02/2001      39
GREENVILLE               OH   45331   02              15.990         124              $30,102.75      03/07/2016      2

4465326                               241             14             $87,090.00       $23,000.00      $269.30         687
0300106200                            9               238            1                $90,000.00      02/28/2001      44
HENSLEY                  AR   72065   02              12.490         123              $22,938.37      03/05/2021      2

4465327                               180             14             $129,000.00      $31,200.00      $415.29         675
0300106267                            6               177            1                $141,000.00     02/21/2001      32
CRAWFORDSVILLE           IN   47933   02              13.490         114              $31,096.30      02/26/2016      2
4465329                               240             14             $151,355.82      $40,000.00      $468.35         698
0300102050                            9               237            1                $154,000.00     02/20/2001      45
LAS VEGAS                NV   89128   02              12.490         125              $39,892.80      02/26/2021      2

4465330                               181             09             $84,225.00       $57,000.00      $702.17         703
0300106408                            6               178            1                $115,000.00     02/26/2001      45
DAGSBORO                 DE   19939   02              11.990         123              $56,781.08      03/02/2016      2

4465331                               300             14             $175,629.00      $37,794.00      $440.26         687
0300101623                            8               297            1                $177,000.00     02/12/2001      38
UPLAND                   CA   91786   02              12.990         121              $37,747.30      02/27/2026      2
4465332                               180             14             $130,103.00      $25,250.00      $336.10         668
0300101839                            6               177            1                $157,994.00     02/21/2001      38
WESTERLY                 RI   02891   02              13.490         99               $25,123.35      02/26/2016      2

4465333                               301             14             $44,312.00       $50,000.00      $601.50         666
0300106671                            8               298            1                $78,000.00      02/22/2001      43
BALTIMORE                MD   21222   02              13.490         121              $49,962.62      03/02/2026      2

4465334                               301             14             $77,926.77       $45,500.00      $512.82         687
0300101268                            8               298            1                $99,000.00      02/21/2001      43
REDDING                  CA   96001   02              12.490         125              $45,369.58      03/01/2026      2
4465335                               301             14             $85,012.53       $53,000.00      $557.82         731
0300106382                            8               298            1                $120,000.00     02/27/2001      39
WILLIAMSBURG             VA   23185   02              11.490         116              $52,943.20      03/05/2026      2

4465336                               301             14             $124,328.00      $60,000.00      $676.25         682
0300106358                            8               298            1                $151,083.00     02/26/2001      45
BESSEMER CITY            NC   28016   02              12.490         123              $59,946.21      03/02/2026      2

4465337                               300             14             $132,958.00      $20,000.00      $275.71         645
0300101078                            8               297            1                $145,000.00     02/21/2001      34
CINCINNATI               OH   45230   02              15.750         106              $19,940.56      02/27/2026      2
4465338                               301             14             $135,000.00      $35,000.00      $368.37         729
0300106291                            8               298            1                $150,000.00     02/26/2001      44
MANHEIM                  PA   17545   02              11.490         114              $34,962.49      03/07/2026      2

4465339                               180             14             $124,802.00      $46,000.00      $566.66         703
0300101771                            6               178            1                $141,000.00     03/02/2001      42
SPOTSYLVANIA             VA   22553   02              11.990         122              $45,773.33      03/08/2016      2

                                                                                                                  Page 105 of 525

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

4465340                               181             14             $61,757.00       $31,000.00      $381.88         707
0300102209                            6               178            1                $75,000.00      02/24/2001      39
LOCK HAVEN               PA   17745   02              11.990         124              $30,820.48      03/01/2016      2
4465341                               301             14             $84,890.00       $35,000.00      $394.48         693
0300101060                            8               298            1                $96,800.00      02/26/2001      45
VICTORVILLE              CA   92392   02              12.490         124              $34,968.63      03/02/2026      2

4465343                               241             14             $91,290.00       $28,000.00      $308.11         755
0300106325                            9               238            1                $96,000.00      02/26/2001      28
ORANGE                   VA   22960   02              11.490         125              $27,943.03      03/02/2021      2

4465344                               240             14             $179,171.00      $50,000.00      $621.40         679
0300101110                            9               237            1                $200,000.00     02/22/2001      44
LOS ANGELES              CA   90008   02              13.490         115              $49,843.35      02/27/2021      2
4465345                               301             14             $31,794.00       $25,700.00      $354.29         653
0300106937                            8               298            1                $46,000.00      02/27/2001      32
LONDON                   AR   72847   02              15.750         125              $25,687.38      03/06/2026      2

4465346                               300             14             $87,844.00       $42,300.00      $508.87         665
0300101730                            8               297            1                $117,000.00     02/20/2001      43
KLAMATH FALLS            OR   97601   02              13.490         112              $42,268.37      02/26/2026      2

4465347                               120             14             $81,000.00       $15,000.00      $215.12         724
0300106689                            5               117            1                $90,000.00      02/23/2001      34
CINCINNATI               OH   45206   02              11.490         107              $14,868.86      02/28/2011      2
4465348                               300             RFC01          $128,700.00      $50,050.00      $564.10         683
0300106697                            8               297            1                $143,000.00     02/21/2001      49
OWINGS MILLS             MD   21117   02              12.490         125              $50,005.14      02/26/2026      2

4465349                               241             14             $110,599.00      $55,500.00      $610.72         731
0300106747                            9               238            1                $133,000.00     02/23/2001      45
VIRGINIA BEACH           VA   23456   02              11.490         125              $55,337.08      03/05/2021      2

4465350                               300             14             $110,437.00      $60,000.00      $676.25         681
0300100989                            8               298            1                $139,000.00     03/02/2001      50
STEVENS POINT            WI   54481   02              12.490         123              $59,973.25      03/07/2026      2
4465351                               180             14             $58,201.69       $29,000.00      $366.73         681
0300106903                            6               177            1                $70,000.00      02/21/2001      31
RUSSELLVILLE             AR   72802   02              12.490         125              $28,839.87      02/26/2016      2

4465352                               180             14             $98,236.13       $24,650.00      $311.72         683
0300101011                            6               178            1                $115,000.00     03/05/2001      42
PORTAGE                  MI   49002   02              12.490         107              $24,559.75      03/09/2016      2

4465353                               241             14             $130,635.21      $17,300.00      $215.00         663
0300101219                            9               238            1                $134,900.00     02/28/2001      40
GRAND BLANC              MI   48507   02              13.490         110              $17,273.22      03/05/2021      2
4465355                               181             14             $97,152.00       $35,000.00      $520.16         641
0300102019                            6               178            1                $113,000.00     02/27/2001      34
RIDGECREST               CA   93555   02              15.750         117              $34,906.97      03/05/2016      2

4465356                               120             09             $121,000.00      $30,250.00      $442.61         705
0300101235                            5               117            1                $122,000.00     02/23/2001      44
LENEXA                   KS   66215   02              11.990         124              $29,808.38      02/28/2011      2

4465357                               180             14             $62,149.91       $43,400.00      $534.63         706
0300101227                            6               177            1                $98,000.00      02/22/2001      33
WILLIAMSBURG             VA   23188   02              11.990         108              $43,148.68      02/28/2016      2
4465358                               300             14             $156,699.00      $36,500.00      $397.71         700
0300101763                            8               298            1                $154,620.00     03/03/2001      40
DAYTON                   OH   45424   02              11.990         125              $36,411.91      03/09/2026      2

4465359                               300             14             $85,000.00       $32,600.00      $343.11         735
0300101052                            8               298            1                $109,500.00     03/02/2001      38
NEW CASTLE               DE   19720   02              11.490         108              $32,565.06      03/09/2026      2

4465361                               301             14             $122,511.00      $33,000.00      $359.58         711
0300102258                            8               298            1                $130,000.00     02/01/2001      33
WASHINGTON               NJ   07882   02              11.990         120              $32,967.63      03/01/2026      2
4465362                               300             14             $143,200.00      $55,000.00      $599.28         703
0300100153                            8               298            1                $179,000.00     03/02/2001      41
YUCAIPA                  CA   92399   02              11.990         111              $54,946.08      03/08/2026      2

4465363                               180             14             $110,786.00      $35,000.00      $520.16         646
0300100187                            6               178            1                $125,325.00     03/05/2001      29
JOPLIN                   MO   64804   02              15.750         117              $34,877.13      03/09/2016      2

                                                                                                                  Page 106 of 525

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

4465364                               301             04             $91,146.10       $33,000.00      $371.94         695
0300100211                            8               298            1                $99,660.00      02/26/2001      42
NEWPORT NEWS             VA   23602   02              12.490         125              $32,970.42      03/02/2026      2
4465365                               180             14             $107,108.00      $35,000.00      $419.83         720
0300107067                            6               178            1                $116,000.00     03/03/2001      45
VIRGINIA BEACH           VA   23456   02              11.490         123              $34,787.53      03/08/2016      2

4465366                               301             14             $146,901.28      $25,000.00      $281.77         683
0300102175                            8               298            1                $155,000.00     02/28/2001      49
FOREST PARK              IL   60130   02              12.490         111              $24,728.46      03/06/2026      2

4465368                               301             14             $166,390.00      $42,000.00      $473.37         739
0300101607                            8               297            1                $167,000.00     01/11/2001      44
WESTMINSTER              MD   21158   02              12.490         125              $41,889.68      02/26/2026      2
4465370                               301             14             $90,770.00       $29,000.00      $326.85         681
0300101599                            8               298            1                $96,000.00      02/09/2001      32
HARDEEVILLE              SC   29927   02              12.490         125              $28,974.02      03/01/2026      2

4465371                               240             14             $153,000.00      $59,500.00      $696.66         689
0300101029                            9               238            1                $170,000.00     03/02/2001      50
NAVARRE                  FL   32566   02              12.490         125              $59,394.29      03/08/2021      2

4465372                               180             14             $189,107.00      $50,000.00      $599.76         722
0300101136                            6               177            1                $191,764.00     02/14/2001      37
COLUMBIA                 MD   21044   02              11.490         125              $49,798.64      02/27/2016      2
4465373                               181             14             $153,989.00      $20,000.00      $239.90         705
0300101185                            6               178            1                $167,000.00     02/21/2001      37
WALDORF                  MD   20603   02              11.490         105              $18,086.41      03/08/2016      2

4465567                               301             14             $111,905.00      $45,600.00      $540.21         692
0300123239                            8               296            1                $129,388.00     12/15/2000      49
Sierra Vista             AZ   85635   02              13.250         122              $45,284.54      01/03/2026      2

4465574                               300             14             $124,500.00      $48,000.00      $587.01         670
0300119443                            8               298            1                $145,000.00     03/05/2001      50
Fayetteville             GA   30214   02              13.750         119              $47,965.76      03/14/2026      2
4465600                               301             14             $128,353.00      $42,750.00      $539.28         668
0300110145                            8               298            1                $145,000.00     02/12/2001      39
Bakersfield              CA   93311   02              14.250         119              $42,722.21      03/01/2026      2

4465607                               180             14             $113,500.00      $42,000.00      $538.33         689
0300111960                            6               178            1                $132,000.00     03/06/2001      45
Grants Pass              OR   97526   02              12.750         118              $41,826.55      03/14/2016      2

4465628                               301             14             $117,550.00      $50,000.00      $563.54         691
0300151966                            8               296            1                $165,393.00     12/21/2000      48
Tiverton                 RI   02878   02              12.490         102              $49,906.41      01/03/2026      2
4465695                               121             14             $86,873.22       $35,000.00      $532.97         735
0300109014                            5               118            1                $118,000.00     02/26/2001      39
Newmanstown              PA   17073   02              13.000         104              $34,374.26      03/02/2011      2

4465698                               180             14             $115,806.50      $25,500.00      $314.30         733
0300109162                            6               178            1                $118,000.00     03/09/2001      27
Deltona                  FL   32725   02              12.000         120              $25,376.34      03/14/2016      2

4465699                               240             14             $167,020.00      $50,000.00      $585.79         683
0300109733                            9               238            1                $193,000.00     03/10/2001      50
West Babylon             NY   11704   02              12.500         113              $49,899.56      03/15/2021      2
4465700                               240             14             $89,082.00       $25,000.00      $331.51         677
0300109790                            9               238            1                $106,000.00     03/08/2001      47
Akron                    OH   44314   02              14.630         108              $24,966.98      03/13/2021      2

4465702                               180             14             $90,819.00       $25,000.00      $320.03         705
0300109865                            6               178            1                $105,000.00     03/02/2001      38
Cincinnati               OH   45251   02              12.730         111              $24,910.49      03/07/2016      2

4465703                               180             14             $149,811.30      $42,000.00      $537.64         669
0300109881                            6               178            1                $160,000.00     03/01/2001      28
Manassas                 VA   20109   02              12.730         120              $41,422.58      03/06/2016      2
4465704                               301             14             $129,754.19      $26,500.00      $278.91         729
0300109915                            8               298            1                $140,000.00     02/26/2001      45
Fredericksburg           VA   22407   02              11.490         112              $26,471.60      03/02/2026      2

4465705                               300             14             $115,294.00      $41,000.00      $450.88         712
0300109949                            8               298            1                $135,000.00     03/02/2001      49
Lake Worth               FL   33463   02              12.130         116              $40,960.74      03/07/2026      2

                                                                                                                  Page 107 of 525

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

4465706                               240             14             $128,000.00      $46,000.00      $559.54         679
0300109964                            9               238            1                $145,000.00     03/12/2001      49
Hopatcong                NJ   07843   02              13.130         120              $45,843.70      03/16/2021      2
4465707                               180             14             $137,285.00      $45,000.00      $547.34         735
0300110012                            6               178            1                $159,000.00     03/09/2001      48
Fort Washington          MD   20744   02              11.750         115              $44,770.51      03/14/2016      2

4465708                               240             14             $130,556.00      $54,000.00      $604.03         706
0300110053                            9               238            1                $170,000.00     03/10/2001      40
Bay Shore                NY   11706   02              11.750         109              $53,893.90      03/15/2021      2

4465709                               300             14             $71,746.00       $35,000.00      $428.03         691
0300110103                            8               298            1                $95,000.00      03/09/2001      44
Dundalk                  MD   21222   02              13.750         113              $34,975.05      03/14/2026      2
4465710                               240             14             $82,252.00       $34,000.00      $404.41         705
0300110160                            9               238            1                $94,000.00      03/12/2001      42
Bucyrus                  OH   44820   02              12.750         124              $33,930.45      03/16/2021      2

4465711                               240             14             $104,036.00      $60,000.00      $726.59         685
0300110301                            9               238            1                $135,000.00     03/07/2001      42
Clifton Park             NY   12065   02              13.050         122              $59,901.27      03/12/2021      2

4465712                               241             14             $109,836.00      $35,000.00      $434.98         662
0300110343                            9               238            1                $126,000.00     02/24/2001      48
Blue Springs             MO   64015   02              13.490         115              $34,945.81      03/01/2021      2
4465714                               240             14             $72,839.13       $35,000.00      $422.58         680
0300110442                            9               238            1                $95,000.00      03/02/2001      34
Fredericksburg           VA   22408   02              13.000         114              $34,760.00      03/07/2021      2

4465715                               240             14             $81,302.99       $35,000.00      $441.61         689
0300110483                            9               238            1                $104,000.00     03/01/2001      41
Colorado Springs         CO   80916   02              13.750         112              $34,732.25      03/06/2021      2

4465744                               300             14             $80,532.00       $35,000.00      $384.89         712
0300111143                            8               298            1                $95,000.00      03/05/2001      41
Alexandria               LA   71301   02              12.130         122              $34,983.34      03/09/2026      2
4465874                               240             14             $89,862.53       $35,000.00      $396.42         737
0300106960                            9               238            1                $105,000.00     03/06/2001      42
Jacksonville             FL   32277   02              11.950         119              $34,891.88      03/15/2021      2

4467683                               181             14             $197,000.00      $65,000.00      $821.98         724
0300119500                            6               177            1                $243,000.00     01/24/2001      34
Lumberton Township       NJ   08060   02              12.490         108              $64,305.12      02/01/2016      2

4467741                               241             14             $82,500.00       $25,000.00      $329.02         712
0300104833                            9               238            1                $91,000.00      02/22/2001      43
Baltimore                MD   21218   02              14.490         119              $24,933.27      03/15/2021      2
4467754                               180             14             $90,399.00       $50,000.00      $665.53         727
0300119617                            6               175            1                $147,434.00     12/11/2000      37
Lincoln                  NE   68502   02              13.490         96               $49,577.18      12/15/2015      2

4468094                               300             14             $111,002.46      $49,800.00      $604.25         697
0300104874                            8               298            1                $130,000.00     03/02/2001      33
Halethorpe               MD   21227   02              13.630         124              $49,763.65      03/15/2026      2

4468142                               241             14             $64,277.21       $48,400.00      $623.96         676
0300108966                            9               239            1                $95,000.00      03/03/2001      25
Durand                   MI   48429   02              14.130         119              $48,365.92      04/01/2021      2
4468157                               181             14             $106,237.00      $37,400.00      $513.87         674
0300108941                            6               179            1                $120,000.00     03/08/2001      30
Albuquerque              NM   87121   02              14.130         120              $37,335.81      04/01/2016      2

4468506                               300             14             $113,340.00      $55,000.00      $594.57         716
0300123213                            8               296            1                $139,623.00     01/05/2001      35
Kalamazoo                MI   49004   02              11.880         121              $54,883.14      01/19/2026      2

4468545                               180             14             $53,589.00       $39,700.00      $502.04         746
0300122868                            6               176            1                $74,660.00      01/15/2001      31
Gulfport                 MS   39503   02              12.490         125              $38,804.68      01/24/2016      2
4468560                               240             14             $77,369.00       $35,000.00      $419.44         727
0300142320                            9               236            1                $90,000.00      01/05/2001      45
Phoenix                  AZ   85033   02              12.880         125              $34,880.62      01/10/2021      2

4468623                               300             14             $69,518.00       $37,950.00      $485.78         694
0300119559                            8               297            1                $86,000.00      02/13/2001      38
La Grange                KY   40031   02              14.490         125              $37,914.39      02/20/2026      2

                                                                                                                  Page 108 of 525

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

4468740                               180             14             $178,288.00      $55,000.00      $673.42         715
0300119658                            6               176            1                $196,080.00     01/02/2001      32
Princeton                MN   55371   02              11.880         119              $54,457.77      01/08/2016      2
4468768                               181             14             $80,972.00       $70,000.00      $857.08         708
0300124187                            6               176            1                $128,890.00     12/20/2000      45
Phoenix                  AZ   85053   02              11.880         118              $69,450.75      01/16/2016      2

4468818                               181             14             $86,912.00       $45,000.00      $569.06         697
0300119286                            6               177            1                $106,677.00     01/25/2001      45
Overland Park            KS   66208   02              12.490         124              $43,820.78      02/02/2016      2

4468846                               302             14             $112,028.00      $30,000.00      $360.90         697
0300121498                            8               296            1                $125,000.00     11/18/2000      43
Tucson                   AZ   85747   02              13.490         114              $29,954.61      01/12/2026      2
4468977                               240             14             $111,762.00      $43,300.00      $522.79         688
0300123221                            9               236            1                $127,036.00     01/02/2001      45
Louisville               KY   40205   02              13.000         123              $43,154.91      01/10/2021      2

4469169                               180             14             $72,814.00       $21,500.00      $260.81         750
0300100443                            6               177            1                $125,000.00     02/23/2001      38
Marco Island             FL   34145   02              11.700         76               $21,210.13      02/29/2016      2

4469787                               181             14             $61,836.00       $36,000.00      $451.94         670
0300100658                            6               179            1                $106,291.00     03/01/2001      41
Doniphan                 NE   68832   02              12.350         93               $35,769.77      04/01/2016      2
4470203                               181             14             $34,624.00       $23,000.00      $286.48         691
0300100765                            6               178            1                $82,000.00      02/21/2001      43
Creole                   LA   70632   02              12.200         71               $22,913.42      03/15/2016      2

4470568                               181             14             $117,162.00      $25,000.00      $380.33         658
0300112653                            6               179            1                $123,000.00     03/08/2001      40
Las Vegas                NV   89121   02              16.250         116              $24,918.63      04/01/2016      2

4470655                               301             16             $50,844.00       $35,000.00      $444.90         676
0300113610                            8               298            1                $80,000.00      02/08/2001      47
Mesa                     AZ   85202   02              14.380         108              $34,966.45      03/01/2026      2
4470664                               181             14             $42,728.00       $28,000.00      $335.51         688
0300113552                            6               178            1                $95,000.00      02/07/2001      36
Meyers Chuck             AK   99903   02              11.470         75               $27,765.19      03/01/2016      2

4470680                               181             14             $108,450.00      $44,000.00      $585.67         684
0300113446                            6               178            1                $133,000.00     02/08/2001      49
Cumming                  GA   30041   02              13.490         115              $43,853.75      03/01/2016      2

4470718                               181             14             $58,343.00       $22,900.00      $306.89         671
0300113354                            6               178            1                $65,000.00      02/23/2001      24
Pascagoula               MS   39581   02              13.630         125              $22,817.60      03/01/2016      2
4470752                               301             14             $111,285.00      $29,500.00      $354.89         695
0300112364                            8               298            1                $113,000.00     02/09/2001      40
Jonestown                PA   17038   02              13.490         125              $29,477.93      03/01/2026      2

4470757                               181             14             $53,264.00       $35,000.00      $442.61         736
0300150836                            6               178            1                $75,000.00      02/07/2001      38
Pinetta                  FL   32350   02              12.490         118              $34,871.84      03/01/2016      2

4470765                               181             14             $37,682.00       $35,000.00      $448.61         707
0300112992                            6               178            1                $70,000.00      02/16/2001      37
Freeport                 IL   61032   02              12.750         104              $34,811.48      03/01/2016      2
4470770                               301             14             $69,902.00       $21,500.00      $273.30         674
0300112182                            8               298            1                $85,000.00      02/23/2001      38
Las Vegas                NV   89108   02              14.380         108              $21,398.29      03/01/2026      2

4471308                               301             14             $134,000.00      $67,500.00      $786.82         766
0300119641                            8               298            1                $162,000.00     02/23/2001      31
Allen Park               MI   48101   02              13.000         125              $67,431.63      03/01/2026      2

4471709                               300             14             $163,500.00      $60,000.00      $739.52         683
0300111127                            8               298            1                $207,000.00     03/07/2001      41
Miami                    FL   33185   02              13.880         108              $59,958.21      03/12/2026      2
4471715                               300             04             $85,000.00       $15,300.00      $203.42         667
0300111200                            8               298            1                $96,000.00      03/08/2001      41
Miami                    FL   33193   02              15.130         105              $15,291.54      03/13/2026      2

4471741                               300             09             $176,495.00      $50,000.00      $601.50         686
0300111283                            8               298            1                $186,000.00     03/01/2001      41
Miami                    FL   33175   02              13.490         122              $49,943.60      03/05/2026      2

                                                                                                                  Page 109 of 525

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

4471747                               300             14             $127,815.00      $34,500.00      $402.15         702
0300111333                            8               297            1                $130,000.00     02/21/2001      36
Lawrenceville            GA   30045   02              13.000         125              $34,271.80      02/28/2026      2
4471754                               300             14             $86,897.00       $28,000.00      $334.38         665
0300111341                            8               298            1                $92,000.00      03/08/2001      48
Pace                     FL   32571   02              13.380         125              $27,978.62      03/13/2026      2

4471762                               300             14             $132,730.00      $60,000.00      $659.82         703
0300111374                            8               298            1                $156,000.00     03/07/2001      31
Cooper City              FL   33026   02              12.130         124              $59,913.39      03/12/2026      2

4471871                               181             14             $105,529.52      $30,000.00      $365.86         724
0300111598                            6               178            1                $165,000.00     02/26/2001      31
Cresent City             CA   95531   02              11.800         83               $29,882.68      03/12/2016      2
4471923                               181             14             $78,591.00       $35,000.00      $448.61         709
0300110996                            6               178            1                $94,900.00      02/09/2001      37
Springdale               AR   72764   02              12.750         120              $34,875.01      03/01/2016      2

4471925                               300             14             $63,914.00       $25,000.00      $305.73         677
0300126158                            8               298            1                $72,000.00      03/10/2001      33
La Porte                 IN   46350   02              13.750         124              $24,982.17      03/16/2026      2

4471932                               181             14             $106,740.00      $18,000.00      $250.39         676
0300110517                            6               178            1                $115,000.00     02/21/2001      33
Rochester                MN   55901   02              14.380         109              $17,917.19      03/01/2016      2
4471937                               240             16             $104,400.00      $40,600.00      $549.37         661
0300111242                            9               237            1                $116,000.00     02/22/2001      45
Brooklyn Park            MN   55443   02              14.990         125              $40,495.51      02/27/2021      2

4471943                               301             14             $104,475.00      $25,000.00      $317.79         677
0300110210                            8               298            1                $120,000.00     02/20/2001      45
Fernley                  NV   89408   02              14.380         108              $24,976.03      03/01/2026      2

4471958                               301             14             $44,894.00       $22,000.00      $296.80         651
0300102167                            8               299            1                $55,000.00      03/09/2001      42
LAWTON                   OK   73505   02              15.380         122              $21,891.04      04/01/2026      2
4471960                               241             04             $63,608.00       $25,000.00      $299.60         761
0300102316                            9               239            1                $75,000.00      03/09/2001      34
NEWPORT NEWS             VA   23603   02              12.880         119              $24,979.05      04/01/2021      2

4471961                               301             15             $137,692.00      $42,500.00      $511.60         668
0300104643                            8               299            1                $162,000.00     03/08/2001      45
SALT LAKE CITY           UT   84115   02              13.500         112              $42,484.23      04/01/2026      2

4471963                               181             14             $106,465.00      $36,300.00      $410.08         671
0300103371                            7               179            1                $146,125.00     03/09/2001      41
HOLLYWOOD                FL   33027   02              12.800         98               $36,284.40      04/01/2016      2
4471964                               181             14             $107,583.00      $35,600.00      $468.14         691
0300103439                            6               179            1                $135,000.00     03/04/2001      32
SALT LAKE CITY           UT   84118   02              13.250         107              $35,477.01      04/01/2016      2

4471967                               121             14             $67,765.00       $20,000.00      $295.68         717
0300104080                            5               119            1                $85,000.00      03/09/2001      43
BALTIMORE                MD   21220   02              12.250         104              $19,916.82      04/01/2011      2

4471968                               181             14             $135,681.00      $25,000.00      $347.76         675
0300104106                            6               179            1                $135,000.00     03/09/2001      41
PRATTVILLE               AL   36066   02              14.380         120              $24,959.90      04/01/2016      2
4471969                               181             14             $101,991.00      $30,000.00      $346.65         746
0300104130                            6               179            1                $165,000.00     03/09/2001      39
TECUMSEH                 OK   74873   02              10.800         80               $29,871.10      04/01/2016      2

4471970                               301             14             $155,500.00      $40,000.00      $447.37         763
0300104189                            8               299            1                $174,000.00     03/08/2001      38
PORTLAND                 OR   97236   02              12.380         113              $39,929.17      04/01/2026      2

4471971                               241             RFC01          $70,937.00       $37,000.00      $466.84         677
0300105616                            9               239            1                $88,000.00      03/09/2001      34
KANSAS CITY              MO   64152   02              13.750         123              $36,972.54      04/01/2021      2
4471972                               301             14             $207,000.00      $43,000.00      $493.08         705
0300104254                            8               299            1                $217,000.00     03/09/2001      41
MILFORD                  CT   06460   02              12.750         116              $42,963.22      04/01/2026      2

4471973                               181             14             $131,500.00      $50,000.00      $691.25         678
0300104270                            6               179            1                $160,000.00     03/09/2001      49
LAKE WORTH               FL   33467   02              14.250         114              $49,923.33      04/01/2016      2

                                                                                                                  Page 110 of 525

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

4471988                               301             14             $110,541.00      $45,700.00      $519.73         698
0300101342                            8               299            1                $125,000.00     03/09/2001      49
FT PIERCE                FL   34951   02              12.630         125              $45,680.11      04/01/2026      2
4471992                               181             14             $101,667.00      $35,000.00      $466.11         692
0300101573                            6               179            1                $110,000.00     03/01/2001      47
VISALIA                  CA   93277   02              13.500         125              $34,842.22      04/01/2016      2

4471997                               301             14             $53,678.00       $70,000.00      $815.95         723
0300101888                            8               299            1                $100,000.00     03/09/2001      47
PORTAGE                  MI   49024   02              13.000         124              $69,967.50      04/01/2026      2

4472002                               241             14             $130,523.00      $50,000.00      $626.30         666
0300102035                            9               239            1                $165,000.00     03/07/2001      45
SEVERN                   MD   21144   02              13.630         110              $49,962.24      04/01/2021      2
4472122                               300             14             $96,607.49       $46,000.00      $484.14         734
0300112307                            8               298            1                $115,500.00     03/01/2001      47
Decatur                  GA   30035   02              11.490         124              $45,877.80      03/05/2026      2

4472133                               181             14             $39,247.58       $48,000.00      $623.19         743
0300138336                            6               178            1                $70,400.00      02/23/2001      45
Las Cruces               NM   88005   02              13.000         124              $47,832.68      03/12/2016      2

4472164                               300             04             $136,817.00      $30,000.00      $360.90         736
0300112265                            8               298            1                $220,000.00     03/09/2001      47
EWA BEACH                HI   96706   02              13.490         76               $29,988.85      03/15/2026      2
4472165                               180             14             $142,500.00      $60,000.00      $749.30         697
0300115490                            6               178            1                $162,000.00     03/09/2001      33
WATERLOO                 WI   53594   02              12.250         125              $59,775.21      03/14/2016      2

4472168                               300             09             $161,750.00      $25,000.00      $325.06         685
0300112778                            8               298            1                $180,000.00     03/12/2001      50
ARLINGTON                WA   98223   02              14.750         104              $24,985.20      03/16/2026      2

4472169                               180             14             $56,697.00       $59,500.00      $723.70         735
0300113487                            6               178            1                $93,000.00      03/09/2001      45
CAPE CORAL               FL   33914   02              11.750         125              $59,266.21      03/14/2016      2
4472170                               300             RFC01          $141,814.00      $33,000.00      $441.97         673
0300113024                            8               298            1                $140,000.00     03/12/2001      48
BEL AIR                  MD   21014   02              15.250         125              $32,620.78      03/16/2026      2

4472171                               240             14             $157,097.00      $54,000.00      $623.06         704
0300113172                            9               238            1                $177,000.00     03/08/2001      36
STANWOOD                 WA   98292   02              12.250         120              $53,899.91      03/15/2021      2

4472172                               300             14             $121,913.00      $35,000.00      $434.76         669
0300112331                            8               298            1                $126,000.00     03/12/2001      39
LOS ANGELES              CA   90032   02              14.000         125              $34,976.17      03/16/2026      2
4472173                               240             14             $87,300.00       $33,900.00      $421.31         695
0300115433                            9               238            1                $97,000.00      03/08/2001      36
ORWIGSBURG               PA   17961   02              13.490         125              $33,747.51      03/13/2021      2

4472176                               300             14             $93,500.00       $35,000.00      $455.09         703
0300114196                            8               298            1                $104,000.00     03/12/2001      49
COLUMBUS                 IN   47203   02              14.750         124              $34,928.88      03/16/2026      2

4472177                               180             14             $164,395.00      $25,000.00      $367.00         641
0300113511                            6               178            1                $169,000.00     03/12/2001      40
AURORA                   CO   80015   02              15.490         113              $24,931.80      03/16/2016      2
4472180                               300             14             $65,824.00       $35,000.00      $421.05         720
0300112687                            8               298            1                $95,000.00      03/11/2001      35
PALMDALE                 CA   93550   02              13.490         107              $34,973.83      03/15/2026      2

4472182                               300             14             $130,818.00      $75,000.00      $831.79         707
0300111812                            8               298            1                $170,000.00     03/09/2001      47
PUEBLO WEST              CO   81007   02              12.250         122              $74,782.61      03/14/2026      2

4472189                               300             14             $84,780.00       $45,000.00      $550.32         762
0300105012                            8               298            1                $110,000.00     03/02/2001      46
WICHITA                  KS   67212   02              13.750         118              $44,988.61      03/08/2026      2
4472190                               300             14             $174,960.00      $75,000.00      $845.31         733
0300104841                            8               298            1                $200,000.00     03/01/2001      31
ALEXANDRIA               VA   22310   02              12.490         125              $74,932.77      03/08/2026      2

4472191                               301             14             $103,750.00      $35,000.00      $455.09         651
0300105129                            8               298            1                $118,000.00     02/26/2001      26
IDAHO FALLS              ID   83401   02              14.750         118              $34,979.27      03/02/2026      2

                                                                                                                  Page 111 of 525

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

4472192                               180             04             $96,000.00       $35,000.00      $472.00         670
0300106242                            6               178            1                $106,000.00     03/05/2001      47
FORESTVILLE              MD   20747   02              13.750         124              $34,858.59      03/09/2016      2
4472193                               300             14             $142,500.00      $25,000.00      $359.25         679
0300105228                            8               298            1                $147,000.00     03/05/2001      48
LIBERTY                  MO   64068   02              16.490         114              $24,934.59      03/09/2026      2

4472194                               300             14             $116,375.00      $60,000.00      $710.80         695
0300104734                            8               298            1                $145,000.00     03/02/2001      38
WALDORF                  MD   20602   02              13.250         122              $59,953.13      03/07/2026      2

4472195                               180             14             $106,295.00      $49,900.00      $664.20         731
0300105954                            6               178            1                $125,000.00     03/02/2001      35
GLEN BURNIE              MD   21060   02              13.490         125              $49,734.14      03/08/2016      2
4472196                               300             14             $112,261.00      $35,000.00      $394.48         726
0300104916                            8               298            1                $130,000.00     03/05/2001      45
CARMEL                   IN   46032   02              12.490         114              $34,957.53      03/09/2026      2

4472197                               300             14             $125,000.00      $50,000.00      $621.08         671
0300105079                            8               298            1                $143,000.00     03/05/2001      50
TECUMSEH                 KS   66542   02              14.000         123              $50,000.00      03/09/2026      2

4472595                               180             04             $80,768.00       $40,500.00      $532.43         645
0300110624                            6               177            1                $128,000.00     02/16/2001      39
CULVER CITY              CA   90230   02              13.250         95               $40,292.02      02/28/2016      2
4472844                               301             14             $188,100.00      $73,150.00      $736.88         708
0300115946                            8               299            1                $209,000.00     03/05/2001      50
Sterling Heights         MI   48310   02              10.880         125              $73,106.52      04/01/2026      2

4473099                               301             14             $62,441.00       $35,000.00      $448.02         690
0300132859                            8               297            1                $78,750.00      01/29/2001      26
Kansas City              KS   66106   02              14.490         124              $34,967.15      02/07/2026      2

4473145                               180             14             $17,031.00       $75,000.00      $948.44         720
0300132909                            6               176            1                $75,500.00      01/22/2001      31
Dothan                   AL   36301   02              12.490         122              $74,444.80      01/26/2016      2
4473177                               300             14             $153,775.00      $62,300.00      $702.17         733
0300133089                            8               296            1                $177,000.00     01/15/2001      47
Glassboro                NJ   08028   02              12.490         123              $61,889.25      01/24/2026      2

4473200                               182             14             $52,879.00       $30,000.00      $324.68         728
0300133121                            6               178            1                $95,000.00      01/30/2001      43
Maple Heights            OH   44137   02              9.630          88               $29,856.29      03/01/2016      2

4473252                               301             14             $64,602.00       $50,000.00      $601.50         670
0300132941                            8               296            1                $105,061.00     12/27/2000      25
Leitchfield              KY   42754   02              13.490         110              $49,924.35      01/12/2026      2
4473367                               301             14             $63,899.00       $35,000.00      $394.48         693
0300132925                            8               296            1                $80,000.00      12/22/2000      43
Kingman                  AZ   86401   02              12.490         124              $34,897.70      01/04/2026      2

4473406                               181             14             $59,830.00       $35,000.00      $442.60         691
0300124773                            6               176            1                $85,000.00      12/27/2000      37
Pontiac                  MI   48341   02              12.490         112              $34,674.39      01/09/2016      2

4473447                               241             14             $73,820.00       $50,000.00      $585.43         737
0300132396                            9               237            1                $108,533.00     01/29/2001      31
Washington Township      OH   43113   02              12.490         115              $49,866.01      02/08/2021      2
4473471                               301             14             $71,792.00       $33,500.00      $377.57         680
0300132099                            8               297            1                $90,000.00      01/26/2001      43
Ottumwa                  IA   52501   02              12.490         117              $33,454.70      02/08/2026      2

4473510                               301             14             $73,463.00       $28,000.00      $331.71         692
0300103413                            8               298            1                $82,000.00      02/12/2001      44
Baltimore                MD   21230   02              13.250         124              $27,966.99      03/01/2026      2

4473573                               180             14             $70,425.00       $20,738.30      $271.04         755
0300103405                            6               177            1                $81,000.00      02/06/2001      38
Milton                   PA   17847   02              13.130         113              $20,611.65      02/15/2016      2
4473653                               181             14             $64,916.00       $14,238.90      $204.28         660
0300103447                            6               178            1                $74,000.00      02/22/2001      37
West Plains              MO   65775   02              15.010         107              $14,122.49      03/01/2016      2

4473667                               300             14             $64,600.00       $25,000.00      $299.99         682
0300103975                            8               297            1                $76,000.00      02/02/2001      42
Steger                   IL   60475   02              13.450         118              $24,961.88      02/15/2026      2

                                                                                                                  Page 112 of 525

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

4473767                               301             14             $125,078.00      $60,000.00      $618.68         767
0300104247                            8               297            1                $148,500.00     01/31/2001      41
Surfside Beach           SC   29588   02              11.200         125              $59,863.30      02/05/2026      2
4473801                               181             04             $57,567.00       $31,500.00      $470.90         651
0300108354                            6               178            1                $85,000.00      02/17/2001      29
ROSWELL                  GA   30075   02              15.880         105              $31,387.05      03/04/2016      2

4473802                               181             14             $91,403.00       $27,500.00      $357.04         720
0300108776                            6               178            1                $110,000.00     02/23/2001      47
TIJERAS                  NM   87059   02              13.000         109              $27,452.34      03/14/2016      2

4473803                               180             RFC01          $108,329.76      $43,000.00      $551.15         688
0300108388                            6               178            1                $142,000.00     03/03/2001      40
JACKSONVILLE             FL   32225   02              12.750         107              $42,845.59      03/14/2016      2
4473804                               120             14             $98,091.00       $58,000.00      $866.00         704
0300108248                            5               118            1                $141,549.00     03/02/2001      30
FLOWERY BRANCH           GA   30542   02              12.500         111              $57,522.09      03/12/2011      2

4473805                               181             14             $186,762.00      $50,000.00      $661.68         674
0300108768                            6               178            1                $231,000.00     02/16/2001      41
MONT VERNON              NH   03057   02              13.380         103              $49,823.61      03/14/2016      2

4473806                               180             RFC01          $96,270.00       $28,300.00      $381.65         671
0300108297                            6               178            1                $117,884.00     03/09/2001      32
MOBILE                   AL   36695   02              13.750         106              $27,869.58      03/14/2016      2
4473807                               120             14             $51,917.06       $22,700.00      $342.29         686
0300108313                            5               118            1                $60,000.00      03/10/2001      42
MADAWASKA                ME   04756   02              12.750         125              $22,500.28      03/14/2011      2

4473808                               180             14             $37,881.37       $35,000.00      $442.60         694
0300108784                            6               178            1                $65,000.00      03/01/2001      30
SPRINGVILLE              TN   38256   02              12.490         113              $34,511.68      03/14/2016      2

4473809                               301             14             $81,079.00       $60,000.00      $676.70         698
0300108339                            8               298            1                $114,000.00     02/20/2001      47
DUNNELLON                FL   34431   02              12.500         124              $59,946.31      03/14/2026      2
4473810                               180             14             $107,691.00      $58,500.00      $749.82         702
0300108321                            6               178            1                $136,000.00     03/03/2001      31
OLNEY                    MD   20832   02              12.750         123              $57,989.07      03/14/2016      2

4473921                               180             14             $117,075.00      $56,000.00      $685.66         757
0300132073                            6               176            1                $151,463.00     01/09/2001      31
Pasco                    WA   99301   02              11.880         115              $53,912.52      01/16/2016      2

4473930                               301             14             $71,657.00       $34,100.00      $378.19         732
0300107141                            8               299            1                $88,000.00      03/09/2001      45
ROCHELLE                 IL   61068   02              12.250         121              $34,084.12      04/01/2026      2
4473932                               181             14             $67,453.00       $22,500.00      $311.07         675
0300109634                            6               179            1                $72,000.00      03/09/2001      43
ANDERSON                 IN   46011   02              14.250         125              $22,465.49      04/01/2016      2

4473934                               181             14             $128,700.00      $28,000.00      $377.61         674
0300108032                            6               179            1                $143,000.00     03/09/2001      35
AVON LAKE                OH   44012   02              13.750         110              $27,954.89      04/01/2016      2

4473937                               242             14             $88,865.00       $34,500.00      $401.13         701
0300104627                            9               239            1                $105,000.00     02/27/2001      45
ORRVILLE                 OH   44667   02              12.380         118              $34,469.03      04/01/2021      2
4473938                               241             14             $135,850.00      $45,000.00      $588.41         661
0300105350                            9               239            1                $145,000.00     03/05/2001      46
CANAL WINCHESTER         OH   43110   02              14.380         125              $44,938.42      04/01/2021      2

4473939                               301             14             $104,838.00      $43,000.00      $480.93         725
0300106887                            8               299            1                $119,000.00     03/08/2001      42
INDIANAPOLIS             IN   46221   02              12.380         125              $42,980.42      04/01/2026      2

4473940                               181             14             $59,067.00       $22,500.00      $292.13         690
0300107273                            6               179            1                $72,000.00      03/06/2001      25
VILLA HILLS              KY   41017   02              13.000         114              $22,461.00      04/01/2016      2
4473941                               241             14             $115,619.00      $35,000.00      $454.43         679
0300112729                            9               239            1                $130,000.00     03/05/2001      23
BURLINGTON               KY   41005   02              14.250         116              $34,975.78      04/01/2021      2

4473942                               241             14             $118,189.00      $47,200.00      $544.60         717
0300105442                            9               239            1                $145,000.00     03/09/2001      45
CANTON                   GA   30115   02              12.250         115              $47,156.90      04/01/2021      2

                                                                                                                  Page 113 of 525

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

4473943                               301             14             $65,389.00       $63,986.00      $715.65         708
0300105061                            8               299            1                $105,000.00     03/07/2001      38
BELVIDERE                IL   61008   02              12.380         124              $63,918.68      04/01/2026      2
4473944                               241             14             $105,846.00      $40,000.00      $482.95         689
0300105400                            9               239            1                $133,500.00     03/09/2001      36
COLUMBIA                 SC   29223   02              13.000         110              $39,933.73      04/01/2021      2

4473945                               241             14             $72,729.00       $41,000.00      $487.67         718
0300104338                            9               239            1                $91,000.00      03/05/2001      38
LINCOLNTON               NC   28092   02              12.750         125              $40,904.90      04/01/2021      2

4473946                               181             14             $98,080.00       $20,545.00      $263.34         727
0300107224                            6               179            1                $100,000.00     03/08/2001      43
VANDALIA                 OH   45377   02              12.750         119              $20,508.51      04/01/2016      2
4473947                               301             14             $110,358.00      $70,800.00      $785.21         726
0300105293                            8               299            1                $150,000.00     03/06/2001      46
NAPERVILLE               IL   60565   02              12.250         121              $70,767.04      04/01/2026      2

4473948                               241             14             $105,000.00      $26,250.00      $316.94         698
0300114956                            9               239            1                $105,000.00     03/05/2001      41
DURHAM                   NC   27704   01              13.000         125              $26,228.37      04/01/2021      2

4473949                               181             14             $90,219.00       $36,600.00      $472.15         722
0300112190                            6               179            1                $103,000.00     03/09/2001      37
FINDLAY                  OH   45840   02              12.880         124              $36,507.94      04/01/2016      2
4473950                               181             15             $149,400.00      $40,000.00      $522.66         689
0300106721                            6               179            1                $166,000.00     03/07/2001      48
COLUMBIA                 SC   29205   02              13.130         115              $39,931.51      04/01/2016      2

4473951                               301             14             $154,939.00      $45,000.00      $503.30         702
0300106507                            8               299            1                $160,000.00     03/08/2001      37
CHICAGO                  IL   60619   02              12.380         125              $44,958.80      04/01/2026      2

4473952                               181             14             $29,526.00       $58,400.00      $729.33         724
0300105426                            6               179            1                $74,000.00      03/09/2001      41
SPRINGFIELD              IL   62702   02              12.250         119              $58,179.84      04/01/2016      2
4473953                               241             14             $131,000.00      $32,750.00      $380.78         715
0300104858                            9               239            1                $131,000.00     03/08/2001      45
NORTHFIELD               OH   44067   02              12.380         125              $32,690.88      04/01/2021      2

4473954                               181             09             $98,678.00       $21,000.00      $292.12         678
0300112562                            6               179            1                $113,500.00     03/06/2001      47
INDIANAPOLIS             IN   46237   02              14.380         106              $20,968.19      04/01/2016      2

4473955                               181             16             $81,803.00       $30,000.00      $371.72         680
0300112224                            6               179            1                $115,000.00     03/05/2001      29
ELGIN                    IL   60120   02              12.100         98               $29,943.28      04/01/2016      2
4473956                               181             14             $133,000.00      $33,250.00      $442.81         684
0300106945                            6               179            1                $133,000.00     03/07/2001      33
SPARTANBURG              SC   29307   02              13.500         125              $33,139.58      04/01/2016      2

4473957                               301             14             $126,000.00      $31,500.00      $397.37         666
0300115292                            8               299            1                $126,000.00     03/07/2001      50
CINCINNATI               OH   45231   02              14.250         125              $31,489.82      04/01/2026      2

4473958                               241             14             $200,000.00      $60,000.00      $724.43         684
0300105244                            9               239            1                $220,000.00     03/08/2001      42
AVON                     IN   46123   01              13.000         119              $59,950.57      04/01/2021      2
4473996                               300             14             $120,403.07      $30,220.00      $427.33         659
0300104346                            8               297            1                $120,500.00     02/06/2001      45
Bremen                   GA   30110   02              16.200         125              $30,199.41      02/12/2026      2

4474046                               301             14             $44,497.00       $70,000.00      $788.96         733
0300131984                            8               296            1                $92,000.00      12/22/2000      38
Richland                 WA   99352   02              12.490         125              $69,840.53      01/08/2026      2

4474163                               301             14             $45,640.00       $49,000.00      $661.05         670
0300132107                            8               296            1                $76,000.00      12/26/2000      42
Tulsa                    OK   74146   02              15.380         125              $48,920.48      01/04/2026      2
4474190                               300             14             $97,613.00       $55,000.00      $594.57         712
0300132735                            8               296            1                $122,123.00     01/08/2001      30
Foley                    MN   56329   02              11.880         125              $54,917.00      01/22/2026      2

4474379                               181             14             $75,336.00       $35,000.00      $437.10         730
0300104759                            6               177            1                $90,000.00      01/31/2001      33
Rittman                  OH   44270   02              12.250         123              $34,687.33      02/15/2016      2

                                                                                                                  Page 114 of 525

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

4474430                               240             14             $112,452.00      $26,350.00      $327.48         696
0300203213                            9               236            1                $116,000.00     01/12/2001      31
Fredericksburg           VA   22407   02              13.490         120              $26,288.42      01/18/2021      2
4474453                               240             14             $75,677.00       $44,000.00      $632.87         666
0300127123                            9               236            1                $97,500.00      01/05/2001      41
Detroit                  MI   48228   02              16.130         123              $43,904.88      01/17/2021      2

4474664                               241             14             $126,819.00      $50,000.00      $649.18         663
0300104882                            9               238            1                $167,000.00     02/20/2001      49
Deleware                 OH   43015   02              14.250         106              $49,894.93      03/01/2021      2

4474697                               300             14             $74,486.00       $27,500.00      $297.29         785
0300130333                            8               296            1                $96,000.00      01/08/2001      40
Denver                   PA   17517   02              11.880         107              $27,281.79      01/12/2026      2
4474750                               180             14             $88,789.00       $34,300.00      $419.97         716
0300130762                            6               176            1                $115,000.00     01/11/2001      37
Monte Vista              CO   81144   02              11.880         108              $34,030.87      01/18/2016      2

4474788                               300             14             $138,400.00      $60,000.00      $676.25         704
0300130143                            8               296            1                $173,000.00     01/17/2001      44
Loveland                 OH   45140   02              12.490         115              $59,841.94      01/25/2026      2

4474867                               300             14             $145,695.00      $40,555.00      $472.73         661
0300104932                            8               297            1                $149,000.00     02/22/2001      45
West Jordan              UT   84084   02              13.000         125              $40,422.24      02/27/2026      2
4474986                               300             14             $94,084.00       $25,000.00      $354.50         676
0300104999                            8               297            1                $100,000.00     02/01/2001      45
Huntsville               AL   35806   02              16.250         120              $24,983.14      02/07/2026      2

4475071                               120             14             $64,707.00       $35,000.00      $525.69         745
0300105053                            5               117            1                $82,000.00      02/05/2001      35
Pleasureville            KY   40057   02              12.650         122              $34,568.86      02/09/2011      2

4475078                               301             14             $111,093.00      $46,000.00      $497.28         737
0300126836                            8               296            1                $127,000.00     12/18/2000      29
Anderson                 SC   29621   02              11.880         124              $45,898.67      01/08/2026      2
4475142                               300             14             $50,135.00       $39,000.00      $529.66         678
0300126729                            8               296            1                $77,500.00      01/22/2001      41
Wichita                  KS   67217   02              15.490         116              $38,934.28      01/25/2026      2

4475165                               300             14             $92,294.00       $54,700.00      $616.51         684
0300126943                            8               296            1                $117,614.00     01/18/2001      38
Jacksonville             FL   32258   02              12.490         125              $54,600.87      01/24/2026      2

4475189                               301             14             $87,873.00       $49,900.00      $600.30         685
0300126901                            8               297            1                $114,500.00     01/12/2001      50
Phoenix                  AZ   85013   02              13.490         121              $49,743.11      02/01/2026      2
4475204                               180             14             $75,519.00       $20,000.00      $253.05         706
0300115847                            6               177            1                $79,800.00      02/12/2001      34
Hanceville               AL   35077   02              12.500         120              $19,889.66      02/16/2016      2

4475218                               300             14             $168,459.00      $53,000.00      $617.79         697
0300127321                            8               296            1                $214,200.00     01/17/2001      45
Bennington               KS   67422   02              13.000         104              $52,816.75      01/24/2026      2

4475242                               241             14             $105,433.00      $57,700.00      $650.48         711
0300126927                            9               236            1                $143,091.00     12/21/2000      36
West Warwick             RI   02893   02              11.880         115              $57,474.74      01/11/2021      2
4475328                               180             14             $102,633.00      $50,000.00      $599.77         707
0300105186                            6               177            1                $138,000.00     02/06/2001      37
Glendale                 AZ   85306   02              11.490         111              $49,695.73      02/12/2016      2

4475443                               120             14             $119,447.41      $36,200.00      $573.00         682
0300115854                            5               117            1                $125,000.00     02/12/2001      44
Valley                   AL   36854   02              14.000         125              $35,788.32      02/16/2011      2

4475489                               300             14             $135,150.00      $50,000.00      $640.42         678
0300115870                            8               297            1                $159,000.00     02/12/2001      47
Mobile                   AL   36695   02              14.500         117              $49,953.16      02/16/2026      2
4475628                               181             14             $69,028.00       $40,000.00      $506.10         704
0300105319                            6               178            1                $88,000.00      02/19/2001      23
Edgewood                 MD   21040   02              12.500         124              $39,664.86      03/01/2016      2

4475738                               181             14             $62,107.00       $35,000.00      $460.25         693
0300105368                            6               178            1                $88,000.00      02/23/2001      40
Ekron                    KY   40117   02              13.250         111              $34,880.90      03/01/2016      2

                                                                                                                  Page 115 of 525

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

4477310                               181             14             $26,400.00       $24,850.00      $343.56         675
0300105541                            6               178            1                $41,000.00      02/21/2001      31
Kinder                   LA   70648   02              14.250         125              $24,773.31      03/01/2016      2
4477323                               300             09             $151,808.00      $64,000.00      $697.83         775
0300105715                            8               298            1                $183,000.00     03/08/2001      36
PUYALLUP                 WA   98374   02              12.000         118              $63,935.18      03/19/2026      2

4477377                               240             14             $166,500.00      $35,000.00      $436.51         677
0300105558                            9               237            1                $185,000.00     02/02/2001      43
Waxhaw                   NC   28173   02              13.550         109              $34,918.90      02/07/2021      2

4477420                               121             14             $58,400.00       $35,000.00      $522.59         705
0300105590                            5               118            1                $80,000.00      02/13/2001      45
Towanda                  PA   18848   02              12.500         117              $34,565.05      03/01/2011      2
4477462                               120             14             $104,317.00      $49,540.00      $708.11         670
0300105665                            5               117            1                $130,500.00     02/08/2001      38
Hampton                  GA   30228   02              11.410         118              $48,883.90      02/13/2011      2

4477516                               181             14             $70,710.00       $30,000.00      $383.53         716
0300105707                            6               178            1                $85,000.00      02/19/2001      42
Richmond                 VA   23221   02              12.700         119              $29,892.35      03/01/2016      2

4477558                               240             09             $163,733.49      $30,000.00      $348.80         671
0300131000                            9               238            1                $184,000.00     03/02/2001      43
Blackburg                VA   24060   02              12.380         106              $29,918.36      03/07/2021      2
4477580                               241             14             $79,314.00       $39,435.00      $509.11         680
0300105772                            9               237            1                $95,000.00      01/31/2001      42
Louisville               KY   40272   02              14.150         125              $39,350.97      02/05/2021      2

4477590                               240             04             $85,000.00       $35,000.00      $448.64         670
0300132750                            9               238            1                $112,000.00     03/01/2001      44
Boca Raton               FL   33433   02              14.030         108              $34,949.71      03/07/2021      2

4477613                               181             14             $58,758.03       $23,000.00      $362.97         655
0300131612                            6               178            1                $66,000.00      02/28/2001      32
Franklin                 VA   23851   02              17.050         124              $22,919.05      03/05/2016      2
4477639                               300             14             $113,938.68      $29,500.00      $439.99         662
0300131521                            8               296            1                $115,000.00     01/20/2001      45
Phenix City              AL   36867   02              17.180         125              $29,483.33      01/26/2026      2

4477654                               180             14             $70,735.45       $41,300.00      $537.58         716
0300132511                            6               177            1                $90,000.00      02/03/2001      42
Lowell                   NC   28098   02              13.050         125              $41,083.88      02/08/2016      2

4477674                               120             14             $104,682.69      $20,613.00      $312.35         676
0300132453                            5               117            1                $117,000.00     02/10/2001      45
Omaha                    NE   68136   02              12.880         108              $20,357.07      02/15/2011      2
4477704                               302             14             $120,332.22      $32,000.00      $360.67         746
0300105798                            8               298            1                $161,000.00     01/30/2001      50
Torrington               CT   06790   02              12.490         95               $31,971.31      03/01/2026      2

4477718                               300             14             $82,113.00       $51,000.00      $602.24         713
0300133220                            8               297            1                $112,000.00     02/23/2001      45
Berea                    KY   40403   02              13.200         119              $50,959.79      02/28/2026      2

4477749                               182             14             $119,112.00      $30,000.00      $334.41         711
0300126166                            6               178            1                $150,000.00     01/31/2001      44
Wildomar Area            CA   92595   02              10.150         100              $29,793.70      03/01/2016      2
4477846                               181             14             $56,534.00       $53,300.00      $692.01         702
0300118817                            6               178            1                $88,000.00      02/02/2001      45
Richmond                 VA   23224   02              13.000         125              $53,114.20      03/01/2016      2

4477885                               301             14             $94,780.00       $45,000.00      $516.02         697
0300118858                            8               298            1                $115,000.00     02/09/2001      42
Nampa                    ID   83687   02              12.750         122              $44,961.50      03/01/2026      2

4477888                               241             14             $113,050.00      $20,000.00      $248.71         684
0300113974                            9               238            1                $119,000.00     02/16/2001      33
Green Bay                WI   54303   02              13.500         112              $19,969.06      03/01/2021      2
4477906                               181             14             $98,108.00       $20,000.00      $259.67         723
0300139375                            6               178            1                $98,500.00      02/05/2001      43
Rosamond                 CA   93560   02              13.000         120              $19,930.27      03/01/2016      2

4478254                               301             14             $69,668.00       $26,500.00      $380.81         651
0300110798                            8               299            1                $77,000.00      03/12/2001      40
Harrisburg               PA   17111   02              16.490         125              $26,488.70      04/01/2026      2

                                                                                                                  Page 116 of 525

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

4478386                               301             09             $194,698.78      $59,000.00      $721.53         690
0300109436                            8               298            1                $225,000.00     02/23/2001      50
Mitchellville            MD   20721   02              13.750         113              $57,952.01      03/01/2026      2
4478458                               181             09             $95,339.00       $29,600.00      $411.75         688
0300110731                            6               178            1                $100,000.00     02/22/2001      38
Kissimmee                FL   34759   02              14.380         125              $29,420.44      03/01/2016      2

4479333                               241             04             $81,343.00       $34,000.00      $435.20         694
0300106473                            9               238            1                $93,000.00      02/26/2001      40
HILLIARD                 OH   43026   02              14.000         125              $33,950.97      03/02/2021      2

4479922                               301             14             $125,500.00      $43,500.00      $523.30         674
0300106655                            8               298            1                $139,000.00     02/23/2001      45
Mashpee                  MA   02649   02              13.490         122              $43,467.49      03/15/2026      2
4480518                               181             14             $110,840.00      $15,000.00      $187.33         703
0300138518                            6               179            1                $115,000.00     03/02/2001      45
Fort Washington          MD   20744   02              12.250         110              $15,000.00      04/01/2016      2

4481655                               181             14             $101,516.00      $30,000.00      $340.98         691
0300107034                            6               179            1                $135,000.00     03/06/2001      43
Palm Harbor              FL   34684   02              10.500         98               $29,934.02      04/01/2016      2

4482540                               301             14             $195,663.00      $45,000.00      $567.66         666
0300107190                            8               298            1                $192,624.00     02/16/2001      43
Wasilla                  AK   99654   02              14.250         125              $44,955.87      03/08/2026      2
4482558                               180             14             $142,000.00      $45,000.00      $554.63         703
0300112588                            6               178            1                $160,000.00     03/09/2001      32
Los Lunas                NM   87031   02              12.000         117              $44,826.60      03/14/2016      2

4482873                               241             14             $88,044.00       $50,000.00      $630.86         677
0300123601                            9               238            1                $125,000.00     02/28/2001      45
New Cumberland           PA   17070   02              13.750         111              $49,887.34      03/05/2021      2

4483206                               300             14             $166,307.00      $60,000.00      $710.80         684
0300114188                            8               298            1                $185,000.00     03/05/2001      45
Bloomington              IN   47401   02              13.250         123              $59,953.13      03/12/2026      2
4483289                               301             09             $119,655.00      $30,000.00      $353.12         661
0300116043                            8               298            1                $132,000.00     02/23/2001      40
Henderson                NV   89015   02              13.150         114              $29,976.14      03/01/2026      2

4483404                               301             14             $58,462.00       $54,000.00      $624.33         699
0300117595                            8               298            1                $91,000.00      02/26/2001      31
Livingston               CA   95334   02              12.880         124              $53,954.84      03/01/2026      2

4483553                               181             14             $77,664.00       $24,500.00      $349.21         691
0300122017                            6               179            1                $85,000.00      03/07/2001      35
Toney                    AL   35773   02              14.880         121              $24,464.70      04/01/2016      2
4483600                               181             14             $77,211.00       $35,000.00      $480.90         668
0300123346                            6               178            1                $94,178.00      02/21/2001      36
Bonaire                  GA   31005   02              14.130         120              $34,890.66      03/01/2016      2

4483738                               240             14             $116,423.00      $35,000.00      $426.36         716
0300116829                            9               238            1                $125,000.00     03/05/2001      45
Edgewater Park           NJ   08010   02              13.150         122              $34,943.21      03/13/2021      2

4483740                               301             14             $84,513.00       $35,000.00      $358.97         727
0300141074                            8               297            1                $98,595.00      01/18/2001      42
Rogers                   AR   72756   02              11.130         122              $34,939.71      02/01/2026      2
4484053                               240             14             $116,302.00      $39,000.00      $492.07         662
0300125366                            9               238            1                $130,000.00     03/14/2001      43
Mesa                     AZ   85203   02              13.750         120              $38,941.77      03/18/2021      2

4484107                               180             14             $90,051.00       $23,500.00      $303.15         681
0300123619                            6               178            1                $103,000.00     03/02/2001      36
Hummelstown              PA   17036   02              12.880         111              $23,417.10      03/07/2016      2

4484126                               301             14             $134,524.00      $42,900.00      $549.48         684
0300115391                            8               299            1                $142,000.00     03/09/2001      41
Farmington               AR   72730   02              14.500         125              $42,886.77      04/01/2026      2
4484136                               240             14             $117,000.00      $32,000.00      $366.39         742
0300123650                            9               238            1                $122,000.00     03/02/2001      35
Winston Salem            NC   27107   02              12.130         123              $31,940.24      03/07/2021      2

4484162                               301             14             $102,248.90      $55,900.00      $667.56         696
0300123692                            8               298            1                $127,000.00     02/27/2001      50
Wilmington               NC   28411   02              13.380         125              $55,857.32      03/06/2026      2

                                                                                                                  Page 117 of 525

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

4484171                               181             14             $136,458.30      $30,000.00      $387.00         728
0300123080                            6               179            1                $167,568.00     03/03/2001      47
Lakewood                 WA   98498   02              12.880         100              $29,514.67      04/01/2016      2
4484199                               301             14             $79,500.00       $31,000.00      $340.90         749
0300123726                            8               298            1                $100,000.00     02/28/2001      29
Lititz                   PA   17543   02              12.130         111              $30,970.34      03/05/2026      2

4484228                               181             14             $88,500.00       $35,000.00      $428.54         721
0300123106                            6               179            1                $100,000.00     03/02/2001      35
Paducah                  KY   42003   02              11.880         124              $34,932.40      04/01/2016      2

4484241                               301             14             $162,000.00      $60,000.00      $733.76         687
0300123056                            8               298            1                $180,000.00     02/22/2001      44
Silverdale               WA   98383   02              13.750         124              $59,935.46      03/01/2026      2
4484246                               181             14             $90,820.00       $52,100.00      $637.91         721
0300123189                            6               179            1                $114,461.00     03/08/2001      46
Janesville               WI   53545   02              11.880         125              $51,897.64      04/01/2016      2

4484253                               181             04             $109,250.00      $25,000.00      $324.58         739
0300123148                            6               178            1                $115,000.00     02/17/2001      39
Burlington               KY   41005   02              13.000         117              $24,912.85      03/01/2016      2

4484854                               300             14             $125,206.00      $36,000.00      $426.48         689
0300109907                            8               296            1                $153,000.00     01/04/2001      47
Ledyard                  CT   06335   02              13.250         106              $35,943.11      01/10/2026      2
4484856                               300             RFC01          $162,077.00      $75,000.00      $769.22         703
0300110194                            8               297            1                $190,000.00     02/01/2001      49
Ellicott City            MD   21043   02              11.130         125              $74,676.88      02/07/2026      2

4484857                               300             14             $67,282.00       $35,000.00      $431.39         685
0300109295                            8               297            1                $85,000.00      02/13/2001      42
Spokane                  WA   99212   02              13.880         121              $34,963.21      02/20/2026      2

4484967                               241             14             $125,000.00      $25,000.00      $290.67         681
0300108230                            9               238            1                $122,600.00     02/28/2001      42
Byron                    MN   55920   02              12.380         123              $24,931.96      03/09/2021      2
4485033                               180             14             $115,637.00      $14,000.00      $179.91         704
0300110418                            6               178            1                $129,000.00     03/09/2001      43
Millington               MD   21651   02              12.800         101              $13,864.01      03/14/2016      2

4485034                               301             RFC01          $87,266.00       $35,000.00      $438.13         660
0300110756                            8               298            1                $98,000.00      02/26/2001      41
Frederick                MD   21703   02              14.130         125              $34,976.72      03/02/2026      2

4485226                               181             14             $109,389.00      $50,000.00      $584.10         705
0300108370                            6               178            1                $131,619.00     02/21/2001      46
Mesa                     AZ   85207   02              11.000         122              $49,757.18      03/16/2016      2
4485449                               300             14             $170,900.00      $50,000.00      $616.27         673
0300116191                            8               297            1                $207,000.00     02/15/2001      50
RIVERSIDE                CA   92508   02              13.880         107              $49,965.17      02/27/2026      2

4485450                               181             04             $152,900.00      $35,000.00      $469.05         677
0300116100                            6               178            1                $170,000.00     02/06/2001      41
INGLEWOOD                CA   90305   02              13.630         111              $34,885.19      03/05/2016      2

4485451                               301             14             $83,164.00       $50,000.00      $630.73         661
0300116167                            8               298            1                $110,000.00     02/16/2001      44
LIVINGSTON               CA   95334   02              14.250         122              $49,967.50      03/02/2026      2
4485452                               180             14             $128,000.00      $40,750.00      $529.06         699
0300116134                            6               177            1                $135,000.00     02/21/2001      45
MOLALLA                  OR   97038   02              13.000         125              $40,535.74      02/28/2016      2

4485454                               301             14             $126,000.00      $49,000.00      $613.38         671
0300116217                            8               298            1                $146,000.00     02/20/2001      35
MODESTO                  CA   95358   02              14.130         120              $48,967.42      03/01/2026      2

4485455                               180             14             $125,135.00      $35,000.00      $437.09         743
0300116159                            6               177            1                $150,000.00     02/07/2001      45
CLINTON                  MD   20735   02              12.250         107              $34,802.27      02/12/2016      2
4485456                               301             14             $190,000.00      $60,000.00      $733.76         695
0300116233                            8               298            1                $200,000.00     02/26/2001      50
PORT HUENEME             CA   93041   02              13.750         125              $59,957.23      03/06/2026      2

4485457                               300             14             $131,000.00      $75,000.00      $803.81         732
0300116142                            8               297            1                $170,000.00     02/21/2001      17
MESA                     AZ   85205   02              11.750         122              $74,884.28      02/27/2026      2

                                                                                                                  Page 118 of 525

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

4485458                               240             09             $177,500.00      $50,000.00      $590.25         660
0300116258                            9               237            1                $202,000.00     02/22/2001      46
GILBERT                  AZ   85234   02              12.630         113              $49,838.88      02/27/2021      2
4485459                               301             14             $22,791.51       $51,600.00      $572.27         761
0300116118                            8               298            1                $61,000.00      02/26/2001      23
St. Louis                MO   63125   02              12.250         122              $50,445.86      03/05/2026      2

4485460                               181             14             $125,000.00      $44,400.00      $583.85         696
0300116209                            6               178            1                $142,000.00     02/21/2001      43
SCOTTSDALE               AZ   85257   02              13.250         120              $44,172.11      03/02/2016      2

4485461                               181             14             $195,897.00      $57,000.00      $740.04         707
0300116126                            6               178            1                $231,000.00     02/22/2001      33
FREDERICK                MD   21703   02              13.000         110              $56,801.31      03/01/2016      2
4485462                               301             14             $108,750.00      $47,757.00      $607.06         671
0300116084                            8               298            1                $135,000.00     02/23/2001      49
CHANDLER                 AZ   85226   02              14.380         116              $47,695.58      03/01/2026      2

4485463                               241             14             $223,250.00      $35,000.00      $480.39         652
0300116092                            9               238            1                $235,000.00     02/27/2001      38
CARSON                   CA   90745   02              15.250         110              $34,957.70      03/06/2021      2

4485464                               300             14             $150,367.00      $45,885.00      $517.51         700
0300116175                            8               298            1                $169,000.00     03/01/2001      47
WEST JORDAN              UT   84084   02              12.500         117              $45,815.42      03/07/2026      2
4486486                               301             14             $111,036.93      $35,000.00      $472.18         646
0300108479                            8               298            1                $118,000.00     02/26/2001      28
Baltimore                MD   21227   02              15.380         124              $34,925.55      03/14/2026      2

4486510                               301             14             $86,263.00       $34,950.00      $444.26         675
0300108594                            8               299            1                $97,000.00      03/12/2001      41
LAWTON                   OK   73505   02              14.380         125              $33,783.23      04/01/2026      2

4486511                               301             15             $91,545.00       $23,250.00      $277.65         690
0300124609                            8               299            1                $92,300.00      03/12/2001      43
WAYNESBORO               PA   17268   02              13.380         125              $23,241.18      04/01/2026      2
4486513                               181             14             $70,868.00       $30,400.00      $382.14         721
0300108693                            6               179            1                $90,000.00      03/12/2001      44
OKLAHOMA CITY            OK   73170   02              12.380         113              $30,344.03      04/01/2016      2

4486515                               181             14             $109,918.00      $25,000.00      $347.76         660
0300124583                            6               179            1                $115,000.00     03/12/2001      50
RALSTON                  NE   68127   02              14.380         118              $24,962.14      04/01/2016      2

4486522                               301             09             $142,610.00      $59,100.00      $717.08         693
0300109063                            8               299            1                $161,397.00     03/12/2001      45
LAS VEGAS                NV   89117   02              13.630         125              $59,051.03      04/01/2026      2
4486602                               301             14             $138,413.08      $51,400.00      $565.24         719
0300123734                            8               298            1                $152,000.00     02/28/2001      38
Fayetteville             NC   28314   02              12.130         125              $51,280.92      03/05/2026      2

4486607                               180             09             $213,368.36      $35,000.00      $422.88         723
0300108545                            6               178            1                $226,000.00     03/07/2001      44
Canyon Country           CA   91351   02              11.630         110              $34,308.82      03/16/2016      2

4486616                               181             14             $140,768.70      $68,500.00      $844.28         772
0300111861                            6               178            1                $170,000.00     02/21/2001      45
Seaside                  OR   97138   02              12.000         124              $67,731.64      03/13/2016      2
4486631                               241             14             $147,250.00      $16,900.00      $199.50         701
0300123825                            9               238            1                $155,000.00     02/28/2001      41
Abingdon                 MD   21009   02              12.630         106              $16,870.52      03/05/2021      2

4486644                               301             14             $122,989.27      $36,000.00      $365.93         703
0300108552                            8               298            1                $136,000.00     02/28/2001      50
Bakersfield              CA   93312   02              11.000         117              $35,656.50      03/15/2026      2

4486646                               181             14             $50,027.00       $27,750.00      $337.52         750
0300114485                            6               178            1                $75,000.00      02/23/2001      44
Davenport                IA   52804   02              11.750         104              $27,640.97      03/01/2016      2
4486650                               301             14             $78,004.00       $35,000.00      $384.89         707
0300123841                            8               298            1                $110,000.00     02/27/2001      45
Boyertown                PA   19512   02              12.130         103              $34,944.32      03/05/2026      2

4486722                               301             14             $81,566.43       $75,000.00      $867.13         715
0300146065                            8               298            1                $135,000.00     02/20/2001      47
Borken Arrow             OK   74014   02              12.880         116              $74,937.27      03/13/2026      2

                                                                                                                  Page 119 of 525

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

4486818                               301             14             $77,090.00       $47,285.00      $546.69         673
0300108727                            8               298            1                $99,500.00      02/15/2001      42
North Platte             NE   69101   02              12.880         125              $47,225.36      03/01/2026      2
4487182                               181             14             $138,500.00      $56,150.00      $710.43         715
0300117694                            6               178            1                $163,000.00     02/27/2001      28
POWELL                   TN   37849   02              12.500         120              $55,944.05      03/09/2016      2

4487185                               181             14             $142,908.23      $52,000.00      $679.45         686
0300118072                            6               178            1                $156,476.00     02/28/2001      49
PORTLAND                 OR   97219   02              13.130         125              $51,800.14      03/08/2016      2

4487186                               181             14             $163,812.00      $42,000.00      $510.85         705
0300127024                            6               178            1                $186,476.00     02/22/2001      44
SHELTON                  CT   06484   02              11.750         111              $41,834.96      03/01/2016      2
4487342                               241             14             $163,351.64      $66,200.00      $711.69         724
0300114576                            9               238            1                $197,604.00     02/27/2001      33
Indianola                IA   50125   02              11.130         117              $66,058.56      03/16/2021      2

4487343                               240             14             $75,368.00       $42,600.00      $529.43         672
0300122546                            9               238            1                $118,000.00     03/06/2001      38
ALLENTOWN                PA   18102   02              13.490         100              $42,534.04      03/12/2021      2

4487344                               240             14             $70,412.00       $28,300.00      $351.71         654
0300122553                            9               238            1                $104,000.00     03/03/2001      42
BIRMINGHAM               AL   35215   02              13.490         95               $28,255.60      03/09/2021      2
4487464                               300             09             $113,747.00      $45,000.00      $533.10         719
0300119062                            8               298            1                $132,000.00     03/07/2001      42
FORT LAUDERDALE          FL   33321   02              13.250         121              $44,964.84      03/13/2026      2

4487465                               300             14             $88,746.00       $30,870.00      $395.16         674
0300122371                            8               298            1                $95,700.00      03/05/2001      47
ALTON                    IL   62002   02              14.490         125              $30,850.80      03/12/2026      2

4487466                               300             14             $67,786.00       $27,000.00      $335.39         682
0300122389                            8               298            1                $76,500.00      03/03/2001      38
MOBILE                   AL   36606   02              14.000         124              $26,972.25      03/09/2026      2
4487467                               300             14             $50,235.00       $35,000.00      $401.35         728
0300122397                            8               298            1                $75,000.00      03/08/2001      40
PITTSBURGH               PA   15212   02              12.750         114              $34,970.05      03/14/2026      2

4487468                               300             14             $152,873.00      $48,000.00      $614.43         667
0300202124                            8               298            1                $170,000.00     03/03/2001      47
SPARKS GLENCOE           MD   21152   02              14.490         119              $47,969.58      03/09/2026      2

4487469                               300             14             $134,197.00      $50,000.00      $640.03         664
0300122405                            8               298            1                $149,000.00     03/07/2001      44
SOUTHFIELD               MI   48075   02              14.490         124              $49,968.91      03/13/2026      2
4487470                               300             14             $93,730.00       $42,000.00      $537.63         670
0300122413                            8               298            1                $109,000.00     03/03/2001      35
HAMPTON                  VA   23666   02              14.490         125              $41,973.88      03/09/2026      2

4487471                               300             14             $101,191.00      $56,200.00      $698.10         682
0300122421                            8               298            1                $126,000.00     03/07/2001      50
MADISON                  WI   53716   02              14.000         125              $56,157.91      03/13/2026      2

4487472                               240             14             $86,915.00       $62,000.00      $725.94         713
0300122330                            9               238            1                $120,000.00     03/08/2001      49
SMYRNA                   TN   37167   02              12.490         125              $61,889.71      03/14/2021      2
4487473                               300             14             $109,597.00      $50,000.00      $640.03         682
0300122439                            8               298            1                $130,000.00     03/08/2001      48
SENOIA                   GA   30276   02              14.490         123              $49,968.91      03/14/2026      2

4487474                               300             14             $76,313.00       $39,000.00      $462.02         715
0300122447                            8               298            1                $101,000.00     03/01/2001      37
ORLANDO                  FL   32807   02              13.250         115              $38,969.53      03/07/2026      2

4487475                               180             14             $84,934.00       $30,000.00      $461.49         647
0300145539                            6               178            1                $92,000.00      03/08/2001      37
SARALAND                 AL   36571   02              16.490         125              $29,926.00      03/14/2016      2
4487476                               300             14             $83,034.00       $45,000.00      $576.03         684
0300122454                            8               298            1                $115,000.00     03/02/2001      36
NICEVILLE                FL   32578   02              14.490         112              $44,972.02      03/08/2026      2

4487477                               300             14             $92,259.00       $29,500.00      $332.49         715
0300122462                            8               298            1                $98,000.00      03/03/2001      31
ADAMSVILLE               AL   35005   02              12.490         125              $28,870.31      03/09/2026      2

                                                                                                                  Page 120 of 525

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

4487478                               180             14             $64,235.00       $40,000.00      $536.74         719
0300122256                            6               178            1                $108,000.00     03/03/2001      40
WESTLAND                 MI   48186   02              13.650         97               $39,865.57      03/09/2016      2
4487479                               300             14             $75,037.00       $47,000.00      $583.82         689
0300122470                            8               298            1                $100,000.00     03/03/2001      33
GOSHEN                   OH   45122   02              14.000         123              $46,968.00      03/09/2026      2

4487480                               300             14             $100,527.00      $32,000.00      $472.81         649
0300122488                            8               298            1                $110,000.00     03/03/2001      44
DOWNINGTOWN BOROUGH      PA   19335   02              17.000         121              $31,987.43      03/09/2026      2

4487481                               301             14             $162,827.00      $50,000.00      $640.03         696
0300118866                            8               298            1                $184,000.00     02/24/2001      50
FENTON                   MI   48430   02              14.490         116              $49,953.07      03/12/2026      2
4487482                               180             14             $113,777.00      $66,223.00      $870.83         724
0300145521                            6               178            1                $144,000.00     03/07/2001      44
CHESAPEAKE               VA   23322   02              13.250         125              $65,883.06      03/13/2016      2

4487483                               300             14             $67,120.67       $25,740.00      $319.74         691
0300122496                            8               298            1                $74,690.00      03/08/2001      41
DULUTH                   MN   55805   02              14.000         125              $25,722.46      03/14/2026      2

4487484                               240             14             $152,497.00      $32,500.00      $427.72         672
0300145745                            9               238            1                $161,000.00     03/07/2001      46
EASTON                   PA   18042   02              14.490         115              $32,456.25      03/13/2021      2
4487485                               301             14             $63,553.00       $35,000.00      $448.02         660
0300122504                            8               298            1                $86,000.00      02/24/2001      38
CINCINNATI               OH   45216   02              14.490         115              $34,978.24      03/02/2026      2

4487486                               301             14             $97,346.00       $71,250.00      $844.08         701
0300122512                            8               298            1                $135,000.00     02/22/2001      41
SAINT LOUIS              MO   63129   02              13.250         125              $71,166.03      03/08/2026      2

4487487                               180             14             $132,604.00      $35,000.00      $442.61         706
0300122264                            6               178            1                $167,000.00     03/06/2001      33
NEWPORT NEWS             VA   23603   02              12.490         101              $34,871.85      03/12/2016      2
4487488                               240             14             $115,596.00      $100,000.00     $1,170.86       720
0300122348                            9               238            1                $177,500.00     03/13/2001      46
INDIANAPOLIS             IN   46220   02              12.490         122              $99,763.73      03/19/2021      2

4487489                               180             14             $119,188.00      $50,000.00      $632.29         731
0300122272                            6               178            1                $141,000.00     03/08/2001      45
GAHANNA                  OH   43230   02              12.490         120              $49,791.43      03/14/2016      2

4487490                               180             14             $56,079.00       $48,000.00      $607.00         686
0300122280                            6               178            1                $83,500.00      03/07/2001      26
GREENSBORO               AL   36744   02              12.490         125              $47,623.17      03/13/2016      2
4487491                               180             14             $107,183.00      $40,000.00      $505.83         722
0300122298                            6               178            1                $119,649.00     03/10/2001      38
MUNCIE                   IN   47304   02              12.490         124              $39,774.96      03/16/2016      2

4487492                               240             14             $89,551.00       $35,000.00      $434.98         696
0300122355                            9               238            1                $100,000.00     03/03/2001      39
TALLAHASSEE              FL   32312   02              13.490         125              $34,945.81      03/09/2021      2

4487493                               120             14             $85,301.00       $28,300.00      $456.40         665
0300122231                            5               118            1                $105,549.00     03/07/2001      34
MONTGOMERY               AL   36111   02              14.490         108              $27,589.19      03/13/2011      2
4487494                               300             14             $110,559.00      $53,650.00      $604.68         708
0300122520                            8               298            1                $133,000.00     03/06/2001      44
BRADENTON                FL   34203   02              12.490         124              $53,551.90      03/12/2026      2

4487495                               240             14             $59,728.00       $42,000.00      $462.16         753
0300122363                            9               238            1                $115,500.00     03/10/2001      24
DEARBORN                 MI   48126   02              11.490         89               $41,914.56      03/16/2021      2

4487496                               120             14             $163,524.00      $27,000.00      $402.98         695
0300122249                            5               118            1                $172,250.00     03/09/2001      50
BEAVERCREEK              OH   45434   02              12.490         111              $26,777.40      03/15/2011      2
4487497                               180             14             $145,302.77      $50,000.00      $632.29         747
0300122306                            6               178            1                $160,500.00     03/10/2001      48
CLERMONT                 FL   34711   02              12.490         122              $49,816.93      03/16/2016      2

4487498                               180             14             $83,423.90       $35,500.00      $496.61         670
0300122314                            6               178            1                $104,000.00     03/12/2001      31
SPRING LAKE              MI   49456   02              14.490         115              $35,389.63      03/19/2016      2

                                                                                                                  Page 121 of 525

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

4487499                               180             14             $34,890.63       $35,000.00      $465.87         686
0300122322                            6               178            1                $58,000.00      03/13/2001      44
BUTLER                   AL   36904   02              13.490         121              $34,883.67      03/19/2016      2
4487500                               300             14             $123,868.93      $51,150.00      $576.50         705
0300122538                            8               298            1                $140,050.00     03/09/2001      47
THURMONT                 MD   21788   02              12.490         125              $51,103.15      03/15/2026      2

4488264                               181             14             $92,097.44       $27,500.00      $345.68         704
0300109931                            6               179            1                $105,000.00     03/14/2001      48
Albrightsville           PA   18210   02              12.380         114              $27,398.19      04/01/2016      2

4488296                               241             14             $99,806.28       $44,600.00      $579.07         671
0300110020                            9               239            1                $125,000.00     03/07/2001      47
Hagerstown               MD   21742   02              14.250         116              $44,495.78      04/01/2021      2
4488682                               301             09             $107,000.00      $32,000.00      $423.57         673
0300113206                            8               299            1                $113,000.00     03/02/2001      45
Las Vegas                NV   89122   02              15.050         124              $31,991.10      04/01/2026      2

4488740                               241             14             $107,100.00      $35,000.00      $513.11         651
0300113404                            9               239            1                $126,000.00     03/02/2001      34
Brunswick                OH   44212   02              16.490         113              $34,964.61      04/01/2021      2

4488872                               120             14             $72,398.00       $24,000.00      $371.56         692
0300110830                            5               118            1                $86,500.00      03/09/2001      44
EDMOND                   OK   73034   02              13.430         112              $23,812.80      03/14/2011      2
4488874                               180             09             $126,918.00      $43,000.00      $565.44         692
0300110855                            6               178            1                $136,000.00     03/07/2001      32
MUSTANG                  OK   73064   02              13.250         125              $42,853.70      03/12/2016      2

4488875                               240             14             $53,500.00       $34,000.00      $438.32         674
0300110889                            9               238            1                $70,000.00      03/01/2001      38
WICHITA                  KS   67216   02              14.130         125              $33,968.00      03/06/2021      2

4489444                               240             14             $185,194.00      $60,000.00      $729.83         698
0300111903                            9               238            1                $210,078.00     03/01/2001      29
EVANSTON                 WY   82930   02              13.130         117              $59,902.29      03/06/2021      2
4489445                               241             04             $77,741.00       $35,000.00      $416.30         700
0300111804                            9               238            1                $107,414.00     02/23/2001      49
MIAMI                    FL   33182   02              12.750         105              $34,935.55      03/01/2021      2

4489446                               180             14             $65,938.00       $33,000.00      $417.31         753
0300111531                            6               178            1                $81,770.00      03/14/2001      41
OCALA                    FL   34473   02              12.490         121              $32,879.18      03/19/2016      2

4489447                               300             14             $81,405.00       $60,000.00      $682.35         694
0300110376                            8               298            1                $113,679.00     03/09/2001      38
FAIRFIELD                AL   35064   02              12.630         125              $59,895.33      03/14/2026      2
4489500                               180             14             $62,015.00       $25,000.00      $299.88         704
0300126018                            6               176            1                $90,000.00      01/09/2001      43
Nyssa                    OR   97913   02              11.490         97               $24,796.48      01/17/2016      2

4489513                               181             14             $109,686.23      $30,000.00      $361.98         706
0300112976                            6               179            1                $140,000.00     03/14/2001      37
MONTEVALLO               AL   35115   02              11.600         100              $29,902.50      04/01/2016      2

4489597                               242             14             $70,864.00       $43,515.00      $569.79         669
0300111218                            9               239            1                $97,000.00      02/06/2001      39
Jacksonville             FL   32207   02              14.400         118              $43,485.52      04/01/2021      2
4489921                               240             14             $68,722.00       $35,000.00      $480.39         653
0300112638                            9               238            1                $96,410.00      03/08/2001      28
INDEPENDENCE             MO   64056   02              15.250         108              $34,957.70      03/12/2021      2

4489922                               300             14             $80,020.00       $23,600.00      $348.70         703
0300112133                            8               298            1                $82,900.00      03/12/2001      44
DAYTON                   OH   45420   02              17.000         125              $23,574.74      03/16/2026      2

4489924                               300             14             $154,115.00      $69,000.00      $733.11         705
0300112679                            8               298            1                $185,000.00     03/06/2001      50
TECUMSEH                 MI   49286   02              11.630         121              $68,827.79      03/11/2026      2
4489925                               180             14             $180,772.00      $30,000.00      $377.11         691
0300112760                            6               178            1                $182,000.00     03/07/2001      30
PLATTE CITY              MO   64079   02              12.380         116              $29,886.05      03/11/2016      2

4489926                               180             14             $101,339.00      $50,000.00      $640.87         662
0300113222                            6               178            1                $135,000.00     03/07/2001      45
INDIANAPOLIS             IN   46254   02              12.750         113              $49,730.68      03/12/2016      2

                                                                                                                  Page 122 of 525

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

4489927                               180             14             $169,633.00      $54,000.00      $741.96         699
0300117033                            6               178            1                $179,000.00     03/05/2001      34
KANNAPOLIS               NC   28081   02              14.130         125              $53,815.14      03/09/2016      2
4489928                               180             14             $39,191.00       $22,000.00      $276.55         705
0300112117                            6               178            1                $50,000.00      03/12/2001      40
WICHITA                  KS   67213   02              12.380         123              $21,927.20      03/16/2016      2

4489929                               180             14             $44,417.00       $35,000.00      $434.23         706
0300112067                            6               178            1                $65,000.00      03/05/2001      34
WICHITA                  KS   67213   02              12.130         123              $34,881.64      03/09/2016      2

4489930                               300             14             $106,808.00      $64,000.00      $764.29         727
0300117066                            8               298            1                $141,000.00     03/09/2001      46
GAHANNA                  OH   43230   02              13.380         122              $63,568.14      03/14/2026      2
4489931                               300             14             $118,575.00      $49,500.00      $514.96         729
0300111499                            8               298            1                $145,615.00     03/05/2001      47
RIDGE                    NY   11961   02              11.330         116              $49,445.37      03/09/2026      2

4489932                               180             14             $77,834.00       $30,000.00      $387.00         751
0300117116                            6               178            1                $90,000.00      03/02/2001      28
CHATHAM                  VA   24531   02              12.880         120              $29,894.17      03/07/2016      2

4489933                               180             14             $71,061.00       $44,500.00      $570.37         662
0300117124                            6               178            1                $92,500.00      03/07/2001      39
HORN LAKE                MS   38637   02              12.750         125              $44,341.09      03/12/2016      2
4489934                               300             14             $79,616.00       $41,800.00      $483.28         675
0300117330                            8               298            1                $105,755.00     03/07/2001      44
CENTER POINT             IA   52213   02              12.880         115              $41,765.04      03/11/2026      2

4489935                               180             14             $154,318.00      $44,000.00      $569.80         670
0300117405                            6               178            1                $180,527.00     03/08/2001      39
WALDORF                  MD   20602   02              12.950         110              $43,767.12      03/12/2016      2

4489936                               180             14             $48,297.00       $28,800.00      $385.96         684
0300117447                            6               178            1                $64,000.00      03/07/2001      41
MADISON                  IL   62060   02              13.630         121              $28,677.28      03/12/2016      2
4489937                               180             14             $152,451.00      $35,100.00      $446.99         742
0300117710                            6               178            1                $161,226.00     03/06/2001      30
POTTSTOWN                PA   19464   02              12.630         117              $34,973.15      03/12/2016      2

4490035                               300             14             $111,691.00      $36,500.00      $411.39         705
0300129913                            8               296            1                $118,597.00     01/19/2001      28
Martinsville             IN   46151   02              12.490         125              $36,431.96      01/25/2026      2

4490073                               300             14             $70,611.00       $35,000.00      $378.36         734
0300139193                            8               297            1                $85,000.00      02/01/2001      39
Newport News             VA   23602   02              11.880         125              $34,929.22      02/08/2026      2
4490132                               180             14             $30,009.00       $35,000.00      $451.51         711
0300142361                            6               176            1                $55,000.00      01/11/2001      30
Norfolk                  NE   68701   02              12.880         119              $34,750.24      01/17/2016      2

4490188                               180             14             $141,815.00      $38,000.00      $505.81         684
0300130531                            6               176            1                $152,673.00     01/09/2001      47
Quakertown               PA   18951   02              13.490         118              $37,744.39      01/17/2016      2

4490211                               180             14             $78,554.00       $22,000.00      $278.21         667
0300125960                            6               177            1                $85,000.00      02/06/2001      46
St. Robert               MO   65584   02              12.490         119              $21,878.51      02/13/2016      2
4490239                               180             14             $199,392.00      $65,000.00      $811.74         728
0300126570                            6               176            1                $235,000.00     01/22/2001      44
Clarksville              TN   37043   02              12.250         113              $64,555.28      01/28/2016      2

4490290                               301             14             $149,999.00      $35,000.00      $358.97         708
0300150893                            8               299            1                $158,000.00     03/22/2001      50
Ontario                  CA   91761   02              11.130         118              $34,980.09      04/15/2026      2

4490511                               300             14             $114,814.00      $40,000.00      $481.20         715
0300165453                            8               296            1                $126,000.00     01/02/2001      25
Wyandotte                MI   48192   02              13.490         123              $39,509.51      01/09/2026      2
4490545                               301             14             $119,238.00      $50,000.00      $601.50         678
0300125911                            8               297            1                $142,000.00     01/16/2001      33
Boca Raton               FL   33433   02              13.490         120              $49,925.09      02/02/2026      2

4490620                               300             14             $97,804.00       $42,000.00      $505.26         713
0300139854                            8               296            1                $119,000.00     01/06/2001      46
Centreville              VA   20121   02              13.490         118              $41,654.16      01/12/2026      2

                                                                                                                  Page 123 of 525

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

4490644                               181             14             $96,332.00       $51,000.00      $644.94         702
0300139763                            6               176            1                $143,213.00     12/27/2000      31
Moorhead                 MN   56560   02              12.490         103              $50,622.45      01/08/2016      2
4490693                               181             14             $130,749.00      $28,600.00      $361.67         685
0300139300                            6               176            1                $127,500.00     12/29/2000      49
Syracuse                 IN   46567   02              12.490         125              $28,270.57      01/04/2016      2

4490831                               300             14             $104,268.06      $26,000.00      $300.60         682
0300123916                            8               298            1                $105,000.00     03/05/2001      50
Kings Mountain           NC   28086   02              12.880         125              $25,978.26      03/09/2026      2

4490860                               300             14             $80,980.62       $38,900.00      $449.75         690
0300123924                            8               298            1                $96,000.00      03/02/2001      45
Bluffton                 IN   46714   02              12.880         125              $38,850.92      03/07/2026      2
4490884                               300             04             $49,587.00       $29,000.00      $342.45         744
0300127651                            8               298            1                $63,000.00      03/08/2001      45
Marietta                 GA   30008   02              13.200         125              $28,977.13      03/13/2026      2

4490913                               180             09             $193,009.19      $50,000.00      $645.01         680
0300123965                            6               178            1                $220,000.00     03/05/2001      38
Goose Creek              SC   29445   02              12.880         111              $49,823.58      03/09/2016      2

4490922                               181             14             $92,420.83       $30,300.00      $393.39         715
0300128766                            6               178            1                $100,000.00     02/28/2001      40
Green Bay                WI   54313   02              13.000         123              $30,247.48      03/05/2016      2
4490951                               180             14             $63,217.59       $45,000.00      $606.86         663
0300124005                            6               178            1                $87,500.00      03/05/2001      45
Rockingham               NC   28379   02              13.750         124              $44,666.58      03/09/2016      2

4491012                               240             14             $88,639.27       $48,250.00      $607.02         667
0300124153                            9               238            1                $109,800.00     03/05/2001      42
Elkhart                  IN   46517   02              13.700         125              $48,174.58      03/09/2021      2

4491058                               180             14             $77,771.33       $30,250.00      $407.95         666
0300124179                            6               178            1                $86,500.00      03/02/2001      36
Elgin                    SC   29045   02              13.750         125              $30,151.96      03/09/2016      2
4491227                               180             14             $94,857.74       $27,000.00      $356.85         682
0300126687                            6               177            1                $108,000.00     02/17/2001      47
Blue Island              IL   60406   02              13.350         113              $26,909.02      02/26/2016      2

4491895                               240             14             $205,000.00      $60,000.00      $757.04         688
0300115052                            9               237            1                $214,000.00     02/17/2001      45
GROVE CITY               PA   16127   01              13.750         124              $59,904.45      02/23/2021      2

4491896                               181             14             $86,377.69       $44,000.00      $563.97         678
0300115060                            6               178            1                $108,900.00     02/26/2001      39
EROS                     LA   71238   02              12.750         120              $43,413.83      03/02/2016      2
4491897                               180             14             $76,805.44       $40,000.00      $538.90         660
0300115078                            6               177            1                $94,000.00      02/13/2001      36
VINELAND                 NJ   08332   02              13.730         125              $39,259.18      02/20/2016      2

4491898                               301             14             $46,085.00       $30,000.00      $383.09         732
0300115086                            8               297            1                $62,000.00      01/27/2001      42
BOLIVAR                  MO   65613   02              14.450         123              $29,934.04      02/01/2026      2

4491899                               181             14             $110,000.00      $25,000.00      $324.58         672
0300115094                            6               178            1                $110,000.00     02/28/2001      43
DOUGLAS                  GA   31533   01              13.000         123              $24,912.85      03/05/2016      2
4491900                               301             14             $117,300.00      $54,700.00      $591.54         697
0300115110                            8               298            1                $138,000.00     02/28/2001      23
PORT ANGELES             WA   98362   01              11.880         125              $54,507.05      03/05/2026      2

4491901                               240             09             $149,000.00      $37,250.00      $449.75         686
0300115334                            9               234            1                $149,000.00     11/08/2000      45
FREDERICKSBURG           VA   22405   01              13.000         125              $37,019.16      11/14/2020      2

4491902                               180             14             $153,529.00      $46,900.00      $593.40         697
0300115144                            6               176            1                $174,000.00     01/19/2001      44
LEXINGTON                SC   29072   02              12.500         116              $46,606.84      01/24/2016      2
4491905                               181             14             $162,774.00      $59,725.00      $755.28         681
0300115185                            6               178            1                $178,000.00     02/28/2001      35
COLLEGE PLACE            WA   99324   02              12.490         125              $59,551.77      03/05/2016      2

4491907                               181             14             $132,748.68      $58,185.00      $734.27         709
0300115219                            6               178            1                $165,000.00     02/27/2001      47
URBANDALE                IA   50323   02              12.450         116              $57,794.64      03/05/2016      2

                                                                                                                  Page 124 of 525

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

4491908                               300             14             $135,000.00      $33,750.00      $383.96         669
0300115227                            8               297            1                $135,000.00     02/13/2001      45
SHAWNEE MISSION          KS   66203   01              12.630         125              $33,705.77      02/20/2026      2
4491909                               301             14             $120,000.00      $30,000.00      $358.61         665
0300115243                            8               297            1                $120,000.00     01/30/2001      45
CHARLOTTE                NC   28205   02              13.390         125              $29,848.71      02/05/2026      2

4491910                               180             14             $109,850.00      $35,150.00      $515.03         691
0300115359                            6               174            1                $116,000.00     11/11/2000      46
FREDERICKSBURG           VA   22407   02              15.450         125              $34,629.89      11/16/2015      2

4491911                               180             RFC01          $166,000.00      $41,500.00      $566.69         687
0300115250                            6               176            1                $166,000.00     01/16/2001      45
VIENNA                   VA   22181   01              14.000         125              $41,236.71      01/22/2016      2
4492306                               181             14             $62,541.00       $32,400.00      $415.28         742
0300111317                            6               179            1                $76,000.00      03/05/2001      30
Roswell                  NM   88201   02              12.750         125              $32,284.30      04/01/2016      2

4492566                               121             14             $48,300.00       $35,000.00      $619.43         643
0300111366                            5               119            1                $81,000.00      03/05/2001      36
Denham Springs           LA   70726   02              17.000         103              $34,890.99      04/01/2011      2

4493094                               120             14             $47,058.00       $35,000.00      $517.44         713
0300111382                            5               118            1                $70,000.00      03/08/2001      41
Rock Falls               IL   61071   02              12.250         118              $34,707.33      03/16/2011      2
4493122                               180             RFC01          $143,305.00      $28,000.00      $372.70         670
0300111390                            6               178            1                $151,027.00     03/05/2001      43
Tuscon                   AZ   85747   02              13.490         114              $27,906.92      03/16/2016      2

4493149                               300             14             $130,472.00      $29,500.00      $343.87         748
0300111408                            8               298            1                $128,000.00     03/02/2001      45
Clearfield               UT   84015   02              13.000         125              $29,475.88      03/16/2026      2

4493588                               301             14             $113,108.00      $43,100.00      $502.39         697
0300131737                            8               299            1                $125,000.00     03/13/2001      46
ORANGE PARK              FL   32073   02              13.000         125              $43,082.49      04/01/2026      2
4493589                               301             14             $95,688.00       $35,000.00      $404.66         724
0300111580                            8               299            1                $105,000.00     03/13/2001      50
VALPARAISO               IN   46385   02              12.880         125              $34,985.44      04/01/2026      2

4493591                               301             14             $144,215.00      $26,000.00      $290.79         714
0300131539                            8               299            1                $150,000.00     03/09/2001      33
LANCASTER                CA   93535   02              12.380         114              $25,553.96      04/01/2026      2

4493592                               181             14             $167,276.00      $30,000.00      $344.28         697
0300116951                            6               179            1                $250,000.00     03/13/2001      42
MILTON                   VT   05468   02              10.680         79               $29,869.59      04/01/2016      2
4493594                               300             14             $77,564.00       $21,850.00      $250.55         682
0300111630                            8               298            1                $80,000.00      03/14/2001      43
TOLEDO                   OH   43612   02              12.750         125              $21,822.37      03/19/2026      2

4493595                               181             14             $135,000.00      $50,000.00      $653.32         699
0300170271                            6               179            1                $150,000.00     03/13/2001      44
MADISON                  WI   53719   02              13.130         124              $49,914.39      04/01/2016      2

4493597                               241             14             $92,401.00       $75,000.00      $872.01         700
0300111689                            9               239            1                $137,000.00     03/13/2001      28
HAGERSTOWN               MD   21742   02              12.380         123              $74,929.69      04/01/2021      2
4493598                               181             14             $114,000.00      $36,000.00      $461.43         710
0300111697                            6               179            1                $120,000.00     03/12/2001      43
MOREHEAD                 KY   40351   02              12.750         125              $35,936.07      04/01/2016      2

4493599                               181             14             $115,440.00      $27,000.00      $343.84         738
0300117272                            6               179            1                $116,420.00     03/14/2001      40
CALERA                   AL   35040   02              12.630         123              $26,951.47      04/01/2016      2

4493602                               181             09             $128,663.00      $47,900.00      $617.92         723
0300112885                            6               179            1                $151,750.00     03/13/2001      38
BIRMINGHAM               AL   35242   02              12.880         117              $47,815.97      04/01/2016      2
4493604                               181             14             $121,768.00      $31,000.00      $387.14         716
0300118205                            6               179            1                $130,000.00     03/14/2001      31
GLEN BURNIE              MD   21061   02              12.250         118              $30,879.38      04/01/2016      2

4493606                               181             14             $125,694.00      $20,000.00      $217.99         744
0300117249                            6               179            1                $215,000.00     03/14/2001      38
MILLBURY                 MA   01527   02              9.750          68               $19,952.84      04/01/2016      2

                                                                                                                  Page 125 of 525

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

4493643                               300             14             $106,823.95      $43,000.00      $494.71         768
0300127529                            8               297            1                $120,000.00     02/16/2001      44
Boise                    ID   83716   02              12.800         125              $42,939.67      02/22/2026      2
4493695                               300             09             $105,500.00      $26,000.00      $295.20         705
0300127586                            8               297            1                $119,000.00     02/21/2001      43
Phoenix                  AZ   85027   02              12.600         111              $25,965.52      02/26/2026      2

4493703                               240             14             $86,866.00       $50,450.00      $614.57         698
0300126224                            9               238            1                $111,000.00     03/07/2001      50
Nashville                TN   37207   02              13.150         124              $50,368.14      03/12/2021      2

4493706                               181             14             $131,198.00      $23,000.00      $294.80         691
0300111572                            6               178            1                $129,000.00     02/12/2001      29
Frederick                MD   21703   02              12.750         120              $22,612.67      03/01/2016      2
4493750                               180             14             $67,698.00       $25,000.00      $331.31         699
0300129954                            6               178            1                $80,000.00      03/08/2001      28
Newport News             VA   23602   02              13.380         116              $24,928.90      03/15/2016      2

4493945                               181             14             $102,358.00      $44,046.00      $493.73         718
0300111622                            6               178            1                $126,000.00     02/28/2001      42
Banning                  CA   92220   02              10.250         117              $43,844.26      03/15/2016      2

4494165                               301             14             $60,215.00       $41,000.00      $509.29         675
0300111655                            8               299            1                $83,737.00      03/01/2001      39
Fort Pierre              FL   34951   02              14.000         121              $40,971.38      04/01/2026      2
4494170                               241             14             $109,760.00      $27,500.00      $367.21         660
0300116803                            9               238            1                $110,000.00     02/14/2001      45
ROSEVILLE                MI   48066   02              14.750         125              $27,464.31      03/12/2021      2

4494171                               180             14             $112,060.11      $21,000.00      $252.04         701
0300116779                            6               177            1                $130,000.00     02/12/2001      26
NEWBERG                  OR   97132   02              11.500         103              $20,915.50      02/26/2016      2

4494172                               180             14             $80,204.00       $42,500.00      $555.32         761
0300116753                            6               177            1                $118,500.00     02/16/2001      45
OVIEDO                   FL   32765   02              13.130         104              $42,189.51      02/27/2016      2
4494173                               241             14             $63,200.00       $50,000.00      $612.71         662
0300116746                            9               238            1                $96,000.00      02/14/2001      37
BRIDGEPORT               CT   06606   02              13.250         118              $49,919.96      03/05/2021      2

4494174                               240             14             $59,530.00       $35,000.00      $526.73         652
0300116712                            9               237            1                $87,000.00      02/09/2001      45
ALBUQUERQUE              NM   87108   02              17.000         109              $34,967.14      02/26/2021      2

4494175                               241             14             $81,993.00       $75,000.00      $858.72         702
0300116696                            9               238            1                $130,000.00     02/21/2001      41
Modesto                  CA   95358   02              12.130         121              $74,859.95      03/06/2021      2
4494176                               300             14             $110,893.00      $49,000.00      $566.52         707
0300116688                            8               297            1                $153,000.00     02/05/2001      46
COLORADO SPRINGS         CO   80911   02              12.880         105              $48,938.20      02/21/2026      2

4494177                               301             14             $109,000.00      $34,850.00      $466.75         640
0300116670                            8               298            1                $115,500.00     02/22/2001      36
Boca Raton               FL   33428   02              15.250         125              $34,831.19      03/07/2026      2

4494178                               301             14             $191,000.00      $60,000.00      $685.08         691
0300116662                            8               298            1                $210,000.00     02/23/2001      49
Elk Grove                CA   95758   02              12.690         120              $59,948.06      03/12/2026      2
4494179                               181             14             $106,685.00      $51,000.00      $620.32         699
0300116647                            6               178            1                $128,000.00     02/22/2001      46
LOUISVILLE               KY   40220   02              11.750         124              $50,799.59      03/12/2016      2

4494180                               300             14             $110,854.00      $75,000.00      $796.86         712
0300117181                            8               297            1                $151,000.00     02/16/2001      33
CARTERSVILLE             GA   30120   02              11.630         124              $74,881.99      02/28/2026      2

4494182                               181             14             $86,216.81       $57,500.00      $741.76         706
0300117165                            6               178            1                $115,000.00     02/10/2001      35
Hemet                    CA   92544   02              12.880         125              $57,297.13      03/09/2016      2
4494183                               240             04             $76,669.00       $25,000.00      $306.36         690
0300117462                            9               236            1                $82,000.00      01/17/2001      43
WEST VALLEY CITY         UT   84119   02              13.250         124              $24,898.15      01/24/2021      2

4494184                               301             14             $46,983.00       $35,000.00      $411.31         708
0300117132                            8               298            1                $67,000.00      02/17/2001      22
BEATRICE                 NE   68310   02              13.130         123              $34,957.79      03/01/2026      2

                                                                                                                  Page 126 of 525

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

4494185                               181             14             $116,705.00      $25,000.00      $314.26         699
0300117397                            6               177            1                $113,900.00     01/26/2001      30
RINGGOLD                 GA   30736   02              12.380         125              $24,810.16      02/21/2016      2
4494186                               181             14             $115,398.00      $35,500.00      $449.16         709
0300116811                            6               177            1                $122,000.00     01/19/2001      34
LEE'S SUMMIT             MO   64086   02              12.500         124              $35,304.15      02/14/2016      2

4494187                               241             14             $112,056.00      $40,000.00      $534.12         670
0300116571                            9               238            1                $122,000.00     02/21/2001      34
PORTERVILLE              CA   93257   02              14.750         125              $39,948.10      03/13/2021      2

4494188                               180             14             $128,592.00      $75,000.00      $942.78         732
0300116563                            6               177            1                $176,000.00     02/06/2001      38
PASADENA                 MD   21122   02              12.380         116              $72,857.63      02/21/2016      2
4494189                               181             14             $107,776.00      $27,000.00      $343.84         686
0300116530                            6               177            1                $108,108.00     01/18/2001      41
BARSTOW                  CA   92311   02              12.630         125              $26,840.32      02/22/2016      2

4494190                               300             14             $131,102.00      $28,350.00      $322.42         703
0300116514                            8               297            1                $127,900.00     02/07/2001      38
RAPID CITY               SD   57702   02              12.630         125              $28,307.26      02/23/2026      2

4494191                               180             14             $188,000.00      $60,000.00      $744.41         681
0300116480                            6               176            1                $204,000.00     01/06/2001      37
Newnan                   GA   30263   02              12.130         122              $59,534.58      01/25/2016      2
4494192                               241             14             $43,503.00       $35,000.00      $419.44         684
0300116464                            9               238            1                $69,000.00      02/06/2001      47
SHADYSIDE                OH   43947   02              12.880         114              $34,941.00      03/07/2021      2

4494193                               241             14             $107,191.00      $46,500.00      $507.96         730
0300116456                            9               238            1                $123,000.00     02/15/2001      29
GLOBE                    AZ   85501   02              11.380         125              $46,403.92      03/12/2021      2

4494194                               300             14             $77,099.00       $20,000.00      $260.05         661
0300116449                            8               297            1                $89,000.00      02/03/2001      45
CLARKSVILLE              TN   37042   02              14.750         110              $19,650.44      02/21/2026      2
4494195                               181             14             $148,632.00      $50,000.00      $653.33         680
0300116431                            6               177            1                $164,000.00     01/24/2001      41
SPARKS                   NV   89434   02              13.130         122              $49,740.17      02/05/2016      2

4494196                               181             09             $129,238.00      $45,000.00      $610.67         687
0300116423                            6               178            1                $147,000.00     02/14/2001      39
LAS VEGAS                NV   89144   02              13.880         119              $44,816.91      03/05/2016      2

4494197                               181             14             $80,728.00       $59,000.00      $770.92         718
0300116381                            6               178            1                $112,500.00     02/23/2001      47
Denver                   CO   80239   02              13.130         125              $58,675.11      03/06/2016      2
4494198                               181             14             $117,275.00      $35,000.00      $451.51         746
0300116357                            6               177            1                $122,000.00     01/16/2001      41
COTTONWOOD               CA   96022   02              12.880         125              $34,813.72      02/14/2016      2

4494199                               241             14             $112,045.00      $31,600.00      $370.00         704
0300131273                            9               238            1                $118,500.00     02/21/2001      43
BLYTHE                   CA   92225   02              12.490         122              $31,572.07      03/07/2021      2

4494200                               300             14             $84,440.00       $40,000.00      $462.47         696
0300116308                            8               297            1                $104,000.00     02/03/2001      37
PHOENIX                  AZ   85051   02              12.880         120              $39,924.50      02/21/2026      2
4494201                               301             14             $89,839.00       $54,000.00      $583.77         687
0300116290                            8               298            1                $116,017.00     02/21/2001      42
INDIANAPOLIS             IN   46254   02              11.880         124              $53,945.94      03/06/2026      2

4494202                               241             14             $70,831.00       $47,500.00      $569.24         737
0300116282                            9               238            1                $96,000.00      02/15/2001      26
INDIANAPOLIS             IN   46227   02              12.880         124              $47,419.93      03/01/2021      2

4494236                               301             14             $94,407.00       $75,000.00      $845.88         734
0300116795                            8               298            1                $139,200.00     02/21/2001      31
sierra vista             AZ   85650   02              12.500         122              $74,874.59      03/05/2026      2
4494238                               241             14             $95,000.00       $24,000.00      $289.77         715
0300116761                            9               238            1                $110,000.00     02/22/2001      34
Dalton                   GA   30721   02              13.000         109              $23,940.02      03/09/2021      2

4494239                               301             14             $109,471.00      $40,000.00      $436.15         737
0300116738                            8               298            1                $140,803.00     02/19/2001      44
colton                   CA   92324   02              12.000         107              $39,960.83      03/01/2026      2

                                                                                                                  Page 127 of 525

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

4494240                               301             14             $71,169.00       $35,000.00      $485.94         643
0300116704                            8               298            1                $87,000.00      02/24/2001      34
Auburndale               FL   33823   02              15.880         123              $34,983.21      03/05/2026      2
4494241                               300             14             $87,636.00       $30,300.00      $423.67         652
0300117512                            8               297            1                $94,515.00      02/07/2001      20
livingston               CA   95334   02              16.000         125              $30,272.25      02/22/2026      2

4494242                               300             14             $115,165.00      $41,000.00      $454.72         711
0300117538                            8               297            1                $138,000.00     02/07/2001      50
hemet                    CA   92545   02              12.250         114              $40,942.11      02/28/2026      2

4494243                               181             14             $163,456.00      $30,000.00      $374.66         716
0300117140                            6               178            1                $180,000.00     02/22/2001      48
Santa Maria              CA   93458   02              12.250         108              $29,277.68      03/07/2016      2
4494244                               301             14             $237,028.00      $32,750.00      $378.65         685
0300117421                            8               297            1                $250,000.00     01/23/2001      39
West Covina              CA   91790   02              12.880         108              $32,689.10      02/08/2026      2

4494245                               300             14             $51,016.91       $48,850.00      $532.64         702
0300116605                            8               297            1                $80,000.00      02/10/2001      45
Merced                   CA   95340   02              12.000         125              $48,802.18      02/27/2026      2

4494246                               240             14             $113,381.00      $43,000.00      $574.18         661
0300116597                            9               236            1                $126,000.00     01/08/2001      28
Yukon                    OK   73099   02              14.750         125              $42,886.98      01/17/2021      2
4494247                               241             14             $124,273.00      $45,000.00      $543.32         750
0300116589                            9               238            1                $146,000.00     02/16/2001      40
Streamwood               IL   60107   02              13.000         116              $44,528.22      03/05/2021      2

4494249                               181             14             $71,360.00       $27,000.00      $366.40         660
0300116548                            6               178            1                $90,000.00      02/23/2001      41
Lake Worth               FL   33467   02              13.880         110              $26,644.76      03/13/2016      2

4494250                               301             14             $175,486.03      $50,000.00      $630.74         664
0300116522                            8               297            1                $220,000.00     01/30/2001      23
Temecula                 CA   92592   02              14.250         103              $49,950.92      02/12/2026      2
4494251                               300             14             $95,193.09       $25,700.00      $292.28         686
0300116506                            8               297            1                $110,000.00     02/07/2001      50
Fresno                   CA   93720   02              12.630         110              $25,565.42      02/26/2026      2

4494252                               301             14             $102,711.94      $42,000.00      $473.70         737
0300116498                            8               298            1                $170,000.00     02/23/2001      36
St Bonifacius            MN   55375   02              12.500         86               $41,962.40      03/09/2026      2

4494253                               300             14             $64,095.00       $35,200.00      $387.10         703
0300116415                            8               296            1                $86,000.00      01/10/2001      36
Orlando                  FL   32839   02              12.130         116              $35,131.87      01/24/2026      2
4494254                               241             14             $48,580.00       $35,000.00      $530.08         640
0300116407                            9               238            1                $77,000.00      02/24/2001      27
barstow                  CA   92311   02              17.130         109              $34,967.73      03/12/2021      2

4494255                               300             14             $63,843.00       $48,500.00      $565.34         705
0300116399                            8               297            1                $90,000.00      02/13/2001      43
Fresno                   CA   93705   02              13.000         125              $48,460.35      02/26/2026      2

4494256                               300             14             $163,860.27      $35,000.00      $506.70         642
0300116373                            8               297            1                $180,000.00     02/17/2001      43
Ontario                  CA   91761   02              16.630         111              $34,978.03      02/28/2026      2
4494257                               300             04             $82,003.49       $16,000.00      $222.15         682
0300116365                            8               297            1                $91,000.00      02/14/2001      44
Simi Valley              CA   93063   02              15.880         108              $15,988.33      02/27/2026      2

4494258                               240             04             $57,641.00       $32,000.00      $383.49         701
0300116340                            9               237            1                $81,000.00      02/07/2001      43
Seminole                 FL   34642   02              12.880         111              $31,918.77      02/26/2021      2

4494259                               180             14             $62,839.00       $35,000.00      $431.39         732
0300116332                            6               177            1                $86,000.00      02/09/2001      43
Pensacola                FL   32507   02              12.000         114              $34,596.44      02/16/2016      2
4494260                               241             14             $103,907.51      $55,000.00      $669.01         716
0300116324                            9               237            1                $127,288.00     01/26/2001      28
Queen Creek              AZ   85242   02              13.130         125              $54,864.88      02/09/2021      2

4494261                               180             14             $113,065.55      $47,000.00      $586.96         733
0300116316                            6               177            1                $136,370.00     02/13/2001      43
tucson                   AZ   85742   02              12.250         118              $41,031.47      02/21/2016      2

                                                                                                                  Page 128 of 525

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

4494378                               181             14             $143,272.00      $43,950.00      $513.42         705
0300111770                            6               178            1                $149,883.00     02/27/2001      36
Cumming                  GA   30040   02              11.000         125              $43,590.66      03/15/2016      2
4494405                               301             14             $75,311.00       $37,100.00      $443.05         693
0300111762                            8               299            1                $90,000.00      03/15/2001      43
Independence             MO   64055   02              13.380         125              $37,057.70      04/01/2026      2

4494458                               300             14             $75,049.11       $35,000.00      $394.48         683
0300120615                            8               298            1                $92,000.00      03/08/2001      48
Black River              NY   13612   02              12.490         120              $34,968.63      03/14/2026      2

4494460                               300             14             $90,015.75       $35,000.00      $368.37         726
0300120623                            8               298            1                $110,000.00     03/07/2001      49
Nicholasville            KY   40356   02              11.490         114              $34,912.26      03/13/2026      2
4494461                               180             14             $108,347.90      $35,000.00      $442.60         686
0300120086                            6               178            1                $116,000.00     03/07/2001      48
Sykesville               MD   21784   02              12.490         124              $34,756.44      03/14/2016      2

4494462                               300             14             $126,358.00      $36,125.00      $380.21         750
0300129780                            8               298            1                $130,000.00     03/09/2001      42
Fallon                   NV   89406   02              11.490         125              $36,086.29      03/15/2026      2

4494463                               180             14             $161,947.91      $44,400.00      $561.48         719
0300120094                            6               178            1                $195,000.00     03/06/2001      43
Anchorage                AK   99516   02              12.490         106              $43,958.89      03/12/2016      2
4494464                               240             14             $103,919.17      $35,000.00      $409.80         689
0300120524                            9               238            1                $125,000.00     03/05/2001      50
Slidell                  LA   70461   02              12.490         112              $34,887.82      03/09/2021      2

4494466                               180             14             $71,804.56       $49,600.00      $660.21         678
0300120102                            6               178            1                $105,000.00     03/07/2001      34
Colonial Heights         VA   23834   02              13.490         116              $49,435.13      03/20/2016      2

4494467                               180             14             $104,377.22      $35,000.00      $465.87         685
0300120110                            6               178            1                $112,000.00     03/10/2001      47
Cape Coral               FL   33990   02              13.490         125              $34,883.67      03/15/2016      2
4494468                               300             14             $97,338.42       $21,400.00      $290.63         728
0300120631                            8               298            1                $95,000.00      03/08/2001      37
Chippewa Falls           WI   54729   02              15.490         125              $21,359.49      03/14/2026      2

4494470                               300             14             $120,694.45      $35,000.00      $421.05         685
0300117306                            8               298            1                $170,000.00     03/06/2001      50
Valdez                   AK   99686   02              13.490         92               $34,944.54      03/12/2026      2

4494471                               300             14             $50,518.17       $35,000.00      $368.37         711
0300120649                            8               298            1                $69,000.00      03/07/2001      45
Canton                   OH   44710   02              11.490         124              $34,962.49      03/13/2026      2
4494473                               240             14             $96,039.56       $75,000.00      $865.36         717
0300120532                            9               238            1                $164,000.00     03/08/2001      45
Miami                    FL   33183   02              12.250         105              $74,862.31      03/14/2021      2

4494474                               180             14             $87,186.72       $48,900.00      $650.89         690
0300120128                            6               178            1                $109,000.00     03/07/2001      38
Rochester                NY   14606   02              13.490         125              $48,737.46      03/13/2016      2

4494475                               180             14             $120,030.61      $35,000.00      $538.40         657
0300120136                            6               178            1                $125,000.00     03/07/2001      38
Hesperia                 CA   92345   02              16.490         125              $34,886.75      03/13/2016      2
4494476                               300             14             $87,595.60       $34,900.00      $367.32         701
0300129830                            8               298            1                $101,000.00     03/07/2001      45
Buckley                  WA   98323   02              11.490         122              $34,829.91      03/13/2026      2

4494477                               300             16             $137,516.00      $32,700.00      $444.10         654
0300157294                            8               298            1                $141,000.00     03/06/2001      44
Lanham                   MD   20706   02              15.490         121              $32,683.15      03/12/2026      2

4494478                               300             14             $63,259.81       $45,000.00      $541.35         682
0300120656                            8               298            1                $102,000.00     03/05/2001      36
Portland                 OR   97206   02              13.490         107              $44,966.35      03/09/2026      2
4494479                               300             14             $71,490.42       $19,900.00      $224.29         690
0300120664                            8               298            1                $80,000.00      03/09/2001      41
Granite City             IL   62040   02              12.490         115              $19,882.16      03/15/2026      2

4494480                               240             14             $120,835.58      $40,600.00      $475.37         731
0300120540                            9               238            1                $157,000.00     03/06/2001      39
Carson City              NV   89706   02              12.490         103              $40,477.97      03/12/2021      2

                                                                                                                  Page 129 of 525

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

4494481                               300             14             $108,447.88      $28,900.00      $347.67         679
0300118486                            8               298            1                $110,000.00     03/09/2001      42
East Wenatchee           WA   98802   02              13.490         125              $28,878.39      03/15/2026      2
4494482                               180             14             $39,181.47       $35,000.00      $442.60         735
0300120144                            6               178            1                $60,000.00      03/01/2001      31
Kansas City              MO   64132   02              12.490         124              $34,871.87      03/07/2016      2

4494483                               120             14             $55,231.30       $16,800.00      $270.94         679
0300116969                            5               118            1                $62,000.00      03/09/2001      22
Sayre                    OK   73662   02              14.490         117              $16,628.66      03/15/2011      2

4494484                               180             14             $71,851.08       $55,200.00      $734.75         676
0300120151                            6               178            1                $102,000.00     03/10/2001      42
Glendale                 AZ   85302   02              13.490         125              $55,010.45      03/15/2016      2
4494485                               300             14             $86,683.25       $19,550.00      $220.34         718
0300120672                            8               298            1                $85,000.00      03/07/2001      39
SCOTTSBORO               AL   35769   02              12.490         125              $19,532.48      03/13/2026      2

4494486                               120             14             $117,552.01      $31,000.00      $481.14         675
0300120029                            5               118            1                $119,000.00     03/07/2001      37
CANTON                   OH   44709   02              13.490         125              $30,759.14      03/13/2011      2

4494487                               300             14             $63,251.94       $25,000.00      $300.75         674
0300129616                            8               298            1                $73,000.00      03/06/2001      39
Pocatello                ID   83201   02              13.490         121              $24,899.32      03/12/2026      2
4494489                               180             14             $64,611.32       $20,300.00      $270.21         661
0300120169                            6               178            1                $68,000.00      03/07/2001      27
Port Richey              FL   34668   02              13.490         125              $20,232.51      03/13/2016      2

4494490                               300             14             $60,373.33       $59,900.00      $720.59         676
0300120680                            8               298            1                $100,000.00     03/08/2001      46
LANCASTER                CA   93535   02              13.490         121              $59,774.89      03/14/2026      2

4494491                               240             14             $55,066.91       $17,000.00      $249.23         655
0300120557                            9               238            1                $63,000.00      03/07/2001      37
Columbia                 TN   38401   02              16.490         115              $16,971.11      03/13/2021      2
4494492                               300             14             $90,951.00       $23,400.00      $263.74         695
0300129764                            8               298            1                $95,000.00      03/08/2001      46
Fort Smith               AR   72903   02              12.490         121              $23,379.02      03/14/2026      2

4494493                               300             14             $90,296.56       $24,000.00      $344.88         665
0300120698                            8               298            1                $91,600.00      03/08/2001      40
PEARL                    MS   39208   02              16.490         125              $23,677.33      03/14/2026      2

4494494                               180             14             $84,327.61       $15,000.00      $220.20         647
0300120177                            6               178            1                $90,000.00      03/09/2001      43
Tupelo                   MS   38801   02              15.490         111              $14,959.08      03/15/2016      2
4494495                               180             14             $39,593.83       $33,000.00      $439.25         678
0300120185                            6               178            1                $63,000.00      03/10/2001      42
Port Richey              FL   34668   02              13.490         116              $32,788.38      03/15/2016      2

4494496                               180             14             $48,607.10       $33,500.00      $445.91         682
0300120193                            6               178            1                $66,000.00      03/07/2001      38
Beloit                   WI   53511   02              13.490         125              $33,388.64      03/13/2016      2

4494497                               300             14             $102,198.53      $26,000.00      $273.65         729
0300120706                            8               298            1                $110,000.00     03/08/2001      48
Hendersonville           TN   37075   02              11.490         117              $25,972.12      03/14/2026      2
4494498                               180             14             $39,746.59       $35,000.00      $465.87         689
0300120201                            6               178            1                $65,000.00      03/10/2001      49
Soddy Daisy              TN   37379   02              13.490         115              $34,883.67      03/15/2016      2

4494499                               300             14             $81,566.29       $34,000.00      $461.76         651
0300120714                            8               298            1                $93,000.00      03/09/2001      45
Ballston Spa             NY   12020   02              15.490         125              $33,805.47      03/15/2026      2

4494500                               180             14             $107,330.63      $60,000.00      $798.64         685
0300120219                            6               178            1                $156,000.00     03/10/2001      46
NORTHLAKE                IL   60164   02              13.490         108              $59,674.91      03/15/2016      2
4494501                               180             14             $116,544.51      $32,750.00      $480.78         651
0300120227                            6               178            1                $128,000.00     03/11/2001      41
CINCINNATI               OH   45238   02              15.490         117              $32,660.63      03/15/2016      2

4494502                               180             14             $74,248.69       $32,000.00      $383.85         713
0300120235                            6               178            1                $92,000.00      03/10/2001      30
SUMMIT                   MS   39666   02              11.490         116              $31,871.12      03/15/2016      2

                                                                                                                  Page 130 of 525

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

4494503                               300             14             $42,696.64       $40,000.00      $450.84         692
0300120722                            8               298            1                $83,200.00      03/10/2001      38
MARQUETTE                MI   49855   02              12.490         100              $39,964.13      03/15/2026      2
4494504                               300             14             $184,223.46      $75,000.00      $845.32         692
0300120730                            8               298            1                $230,000.00     03/10/2001      48
BOONSBORO                MD   21713   02              12.490         113              $74,966.56      03/15/2026      2

4494505                               120             14             $83,869.04       $23,500.00      $393.51         648
0300120037                            5               118            1                $86,000.00      03/07/2001      32
BRIDGEVILLE              DE   19933   02              15.490         125              $23,338.19      03/13/2011      2

4494507                               300             14             $117,064.00      $47,900.00      $650.54         663
0300120748                            8               298            1                $132,000.00     03/10/2001      41
JACKSONVILLE             FL   32224   02              15.490         125              $47,875.29      03/15/2026      2
4494508                               300             14             $131,974.18      $35,000.00      $355.77         731
0300120755                            8               298            1                $165,000.00     03/06/2001      50
JACKSONVILLE             FL   32220   02              11.000         102              $34,959.10      03/12/2026      2

4494509                               180             14             $123,885.00      $35,000.00      $419.84         719
0300120243                            6               178            1                $135,000.00     03/09/2001      46
BETHLEHEM                PA   18015   02              11.490         118              $34,859.04      03/15/2016      2

4494510                               120             14             $61,072.00       $20,100.00      $336.58         644
0300120045                            5               118            1                $65,000.00      03/07/2001      42
BEEBE                    AR   72012   02              15.490         125              $20,031.25      03/13/2011      2
4494511                               180             14             $63,178.97       $54,600.00      $690.47         691
0300120250                            6               178            1                $95,000.00      03/05/2001      36
LINCOLN                  NE   68510   02              12.490         124              $54,263.60      03/09/2016      2

4494513                               300             04             $80,430.19       $24,000.00      $288.72         678
0300120763                            8               298            1                $89,500.00      03/10/2001      50
HANOVER PARK             IL   60103   02              13.490         117              $23,982.06      03/15/2026      2

4494514                               300             14             $169,515.58      $49,000.00      $543.44         705
0300120771                            8               298            1                $175,000.00     03/07/2001      49
JACKSONVILLE             FL   32257   02              12.250         125              $48,954.13      03/13/2026      2
4494515                               300             14             $43,672.63       $35,000.00      $368.37         717
0300119260                            8               298            1                $65,000.00      03/11/2001      40
CROWLEY                  LA   70526   02              11.490         122              $34,962.49      03/15/2026      2

4494516                               300             14             $75,218.54       $50,700.00      $533.62         738
0300120789                            8               298            1                $115,000.00     03/09/2001      45
MEDFORD                  OR   97501   02              11.490         110              $50,578.88      03/15/2026      2

4494517                               180             14             $59,590.01       $31,600.00      $379.05         710
0300120268                            6               178            1                $74,000.00      03/07/2001      42
NEW PHILADELPHIA         OH   44663   02              11.490         124              $31,472.74      03/13/2016      2
4494518                               180             14             $47,048.41       $34,100.00      $431.23         717
0300120276                            6               178            1                $65,000.00      03/05/2001      29
MENDENHALL               MS   39114   02              12.490         125              $33,975.13      03/09/2016      2

4494519                               180             14             $101,519.07      $26,700.00      $391.96         647
0300120284                            6               178            1                $103,000.00     03/05/2001      45
TALLAHASSEE              FL   32303   02              15.490         125              $26,627.16      03/09/2016      2

4494520                               300             14             $79,668.32       $47,800.00      $538.75         722
0300120797                            8               298            1                $102,000.00     03/05/2001      50
COLUMBUS                 OH   43227   02              12.490         125              $47,756.64      03/09/2026      2
4494521                               180             14             $74,516.64       $30,200.00      $362.26         703
0300120292                            6               178            1                $92,000.00      03/10/2001      38
MUNGER                   MI   48747   02              11.490         114              $30,078.37      03/15/2016      2

4494522                               240             14             $74,354.78       $24,550.00      $305.11         680
0300120565                            9               238            1                $88,000.00      03/08/2001      39
DEFORD                   MI   48729   02              13.490         113              $24,511.98      03/14/2021      2

4494523                               120             14             $52,068.34       $15,000.00      $223.88         704
0300115649                            5               118            1                $70,000.00      03/07/2001      24
HAMPTON                  AR   71744   02              12.490         96               $14,848.80      03/13/2011      2
4494524                               300             14             $151,420.62      $27,000.00      $366.69         645
0300120805                            8               298            1                $152,000.00     03/11/2001      35
WARREN                   MI   48093   02              15.490         118              $26,978.98      03/15/2026      2

4494525                               180             14             $91,566.37       $20,000.00      $276.51         663
0300120300                            6               178            1                $103,000.00     03/09/2001      27
WALDORF                  MD   20603   02              14.250         109              $19,891.00      03/15/2016      2

                                                                                                                  Page 131 of 525

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

4494526                               300             14             $84,274.05       $35,000.00      $502.96         682
0300120813                            8               298            1                $100,000.00     03/07/2001      45
LINDEN                   VA   22642   02              16.490         120              $34,682.93      03/13/2026      2
4494527                               180             14             $177,800.00      $26,800.00      $338.91         701
0300120318                            6               178            1                $174,000.00     03/08/2001      48
WEST CONCORD             MN   55985   02              12.490         118              $26,701.87      03/14/2016      2

4494528                               180             14             $98,962.22       $39,300.00      $496.99         686
0300120326                            6               178            1                $128,000.00     03/08/2001      38
ANNAPOLIS                MD   21403   02              12.490         109              $38,779.71      03/14/2016      2

4494529                               300             04             $43,638.00       $21,300.00      $289.28         658
0300120821                            8               298            1                $52,000.00      03/07/2001      37
BALTIMORE                MD   21217   02              15.490         125              $21,289.01      03/13/2026      2
4494530                               300             14             $75,976.44       $30,000.00      $315.75         741
0300120839                            8               298            1                $85,000.00      03/09/2001      37
MIDDLE RIVER             MD   21220   02              11.490         125              $29,967.84      03/15/2026      2

4494531                               180             14             $99,450.53       $33,000.00      $417.32         701
0300120334                            6               178            1                $110,000.00     03/10/2001      40
EAST GREENBUSH           NY   12061   02              12.490         121              $32,879.16      03/15/2016      2

4494532                               180             14             $79,714.03       $50,000.00      $665.54         663
0300120342                            6               178            1                $112,000.00     03/07/2001      50
BALTIMORE                MD   21207   02              13.490         116              $49,833.79      03/13/2016      2
4494533                               300             14             $128,623.17      $46,000.00      $518.46         723
0300120847                            8               298            1                $147,000.00     03/08/2001      38
GLEN BURNIE              MD   21060   02              12.490         119              $45,979.49      03/14/2026      2

4494534                               180             14             $124,935.71      $58,500.00      $739.79         693
0300120359                            6               178            1                $147,000.00     03/06/2001      43
ELKRIDGE                 MD   21075   02              12.490         125              $58,063.64      03/12/2016      2

4494535                               300             14             $97,522.99       $48,000.00      $577.44         672
0300120854                            8               298            1                $120,000.00     03/08/2001      33
BALTIC                   CT   06330   02              13.490         122              $47,964.11      03/14/2026      2
4494536                               300             14             $128,529.60      $35,000.00      $502.96         643
0300120862                            8               298            1                $154,500.00     03/10/2001      41
BUFORD                   GA   30519   02              16.490         106              $34,680.81      03/15/2026      2

4494537                               180             14             $146,960.20      $32,600.00      $478.57         649
0300120367                            6               178            1                $168,000.00     03/07/2001      35
EDGEWATER                MD   21037   02              15.490         107              $32,389.64      03/13/2016      2

4494538                               181             14             $66,857.43       $20,000.00      $252.92         690
0300120375                            6               179            1                $75,000.00      03/07/2001      43
PAUL                     ID   83347   02              12.490         116              $19,963.58      04/10/2016      2
4494539                               300             14             $64,609.45       $25,000.00      $300.75         664
0300120870                            8               298            1                $72,000.00      03/10/2001      43
HIGHLAND                 IL   62249   02              13.490         125              $24,981.06      03/15/2026      2

4494540                               300             09             $174,433.82      $32,900.00      $395.79         661
0300120888                            8               298            1                $182,058.00     03/08/2001      48
TEMECULA                 CA   92592   02              13.490         114              $32,860.22      03/14/2026      2

4494542                               180             14             $61,119.00       $35,000.00      $483.88         665
0300117439                            6               178            1                $77,000.00      03/09/2001      35
DESERT CENTER            CA   92239   02              14.250         125              $34,792.00      03/15/2016      2
4494544                               300             14             $87,833.00       $41,000.00      $431.52         700
0300120896                            8               298            1                $106,500.00     03/07/2001      44
STEPHENS CITY            VA   22655   02              11.490         121              $40,956.06      03/13/2026      2

4494545                               180             09             $69,703.00       $30,000.00      $379.38         719
0300120383                            6               178            1                $90,000.00      03/09/2001      38
BOISE                    ID   83704   02              12.490         111              $29,890.15      03/30/2016      2

4494546                               300             14             $112,022.13      $30,700.00      $323.12         719
0300120904                            8               298            1                $119,000.00     03/08/2001      45
WALES                    MA   01081   02              11.490         120              $30,667.08      03/14/2026      2
4494547                               180             14             $86,378.54       $25,000.00      $332.77         667
0300120391                            6               178            1                $95,000.00      03/06/2001      37
JACKSONVILLE             FL   32244   02              13.490         118              $24,916.90      03/12/2016      2

4494548                               180             14             $61,795.20       $25,000.00      $332.77         674
0300120409                            6               178            1                $75,000.00      03/07/2001      40
RUSSELLVILLE             AL   35654   02              13.490         116              $24,916.90      03/13/2016      2

                                                                                                                  Page 132 of 525

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

4494549                               240             14             $85,383.25       $33,300.00      $463.04         657
0300120573                            9               238            1                $95,000.00      03/06/2001      42
SMITHS                   AL   36877   02              15.490         125              $33,259.17      03/12/2021      2
4494550                               180             09             $119,382.00      $48,000.00      $638.92         671
0300118627                            6               178            1                $136,000.00     03/06/2001      48
BELLINGHAM               WA   98226   02              13.490         124              $47,840.44      03/12/2016      2

4494551                               300             14             $95,897.16       $29,000.00      $348.87         698
0300120912                            8               298            1                $103,000.00     03/10/2001      37
CHANDLER                 AZ   85225   02              13.490         122              $28,988.09      03/15/2026      2

4494552                               180             04             $40,321.29       $15,000.00      $199.67         671
0300119674                            6               178            1                $45,000.00      03/08/2001      31
TAMPA                    FL   33611   02              13.490         123              $14,923.75      03/14/2016      2
4494553                               120             14             $106,523.67      $32,000.00      $516.08         662
0300120052                            5               118            1                $126,000.00     03/11/2001      49
HANOVER PARK             IL   60103   02              14.490         110              $31,765.85      03/22/2011      2

4494554                               300             14             $142,150.52      $35,000.00      $475.34         650
0300120920                            8               298            1                $145,000.00     03/08/2001      39
WARMINSTER               PA   18974   02              15.490         123              $34,981.96      03/14/2026      2

4494555                               120             04             $44,671.81       $15,100.00      $234.37         683
0300120060                            5               118            1                $55,000.00      03/09/2001      23
TUSCALOOSA               AL   35404   02              13.490         109              $14,951.22      03/15/2011      2
4494556                               300             14             $137,186.12      $30,300.00      $341.51         696
0300120938                            8               298            1                $134,000.00     03/10/2001      34
CAROL STREAM             IL   60188   02              12.490         125              $30,272.83      03/15/2026      2

4494557                               180             14             $122,017.00      $35,000.00      $489.62         672
0300157351                            6               178            1                $127,500.00     03/06/2001      41
NORTH LAS VEGAS          NV   89030   02              14.490         124              $34,894.52      03/12/2016      2

4494558                               300             14             $53,807.00       $49,500.00      $595.49         667
0300129541                            8               298            1                $97,000.00      03/08/2001      49
PEORIA                   AZ   85382   02              13.490         107              $49,444.15      03/14/2026      2
4494559                               180             09             $192,801.16      $26,200.00      $314.28         705
0300120417                            6               178            1                $214,792.00     03/08/2001      40
ANTIOCH                  IL   60002   02              11.490         102              $26,093.75      03/14/2016      2

4494560                               180             14             $73,163.52       $23,500.00      $312.81         662
0300120425                            6               178            1                $83,000.00      03/09/2001      40
COLUMBUS                 GA   31904   02              13.490         117              $23,421.87      03/15/2016      2

4494561                               300             14             $91,650.51       $67,500.00      $710.43         732
0300120946                            8               298            1                $131,000.00     03/09/2001      44
COTTAGE GROVE            OR   97424   02              11.490         122              $67,387.66      03/15/2026      2
4494562                               240             14             $66,056.66       $30,000.00      $330.12         748
0300120581                            9               238            1                $77,000.00      03/09/2001      33
BATAVIA                  NY   14020   02              11.490         125              $29,938.96      03/15/2021      2

4494563                               300             14             $164,687.99      $50,000.00      $640.03         661
0300120953                            8               298            1                $186,000.00     03/09/2001      45
PORT SAINT LUCIE         FL   34986   02              14.490         116              $49,908.94      03/15/2026      2

4494564                               300             14             $76,587.00       $26,500.00      $318.80         673
0300120961                            8               298            1                $84,000.00      03/10/2001      40
FRESNO                   CA   93703   02              13.490         123              $26,480.18      03/15/2026      2
4494565                               240             14             $78,690.34       $29,900.00      $415.77         659
0300120599                            9               238            1                $87,000.00      03/07/2001      44
DICKSON                  TN   37055   02              15.490         125              $29,865.07      03/13/2021      2

4494566                               300             14             $82,887.67       $40,700.00      $489.62         665
0300120979                            8               298            1                $99,000.00      03/08/2001      43
STOCKTON                 CA   95210   02              13.490         125              $39,992.86      03/14/2026      2

4494567                               300             14             $162,877.90      $35,000.00      $421.05         663
0300157377                            8               298            1                $196,000.00     03/09/2001      49
ANAHEIM                  CA   92807   02              13.490         101              $34,973.83      03/15/2026      2
4494568                               240             14             $74,772.14       $18,950.00      $277.82         654
0300120607                            9               238            1                $75,000.00      03/08/2001      39
FORT MYERS               FL   33905   02              16.490         125              $18,886.15      03/14/2021      2

4494569                               180             14             $99,241.01       $17,100.00      $216.25         713
0300120433                            6               178            1                $99,500.00      03/09/2001      45
CARTHAGE                 TN   37030   02              12.490         117              $17,037.38      03/15/2016      2

                                                                                                                  Page 133 of 525

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

4494570                               180             14             $55,309.00       $35,000.00      $442.61         724
0300246386                            6               178            1                $75,000.00      03/07/2001      37
CARENCRO                 LA   70520   02              12.490         121              $34,871.84      03/13/2016      2
4494571                               300             14             $114,530.25      $32,500.00      $366.31         698
0300120987                            8               298            1                $133,500.00     03/08/2001      43
ROGERS                   AR   72756   02              12.490         111              $32,470.85      03/14/2026      2

4494572                               180             14             $38,147.37       $35,000.00      $442.61         706
0300120441                            6               178            1                $70,000.00      03/10/2001      45
SHREVEPORT               LA   71107   02              12.490         105              $34,871.85      03/15/2016      2

4494573                               300             14             $87,559.17       $25,000.00      $339.53         666
0300120995                            8               298            1                $103,500.00     03/09/2001      31
CREST HILL               IL   60435   02              15.490         109              $24,966.03      03/15/2026      2
4494574                               180             14             $119,501.59      $36,400.00      $436.63         715
0300120458                            6               178            1                $126,700.00     03/08/2001      50
CARPENTER                WY   82054   02              11.490         124              $35,623.54      03/14/2016      2

4494575                               240             14             $87,435.25       $21,300.00      $312.27         646
0300129640                            9               238            1                $88,400.00      03/09/2001      43
CHATTANOOGA              TN   37412   02              16.490         124              $21,278.45      03/15/2021      2

4494576                               180             14             $48,545.78       $21,000.00      $293.77         673
0300120466                            6               178            1                $56,000.00      03/11/2001      41
PHENIX CITY              AL   36867   02              14.490         125              $20,936.72      03/15/2016      2
4494577                               180             14             $75,387.00       $27,500.00      $329.87         715
0300120474                            6               178            1                $85,000.00      03/09/2001      39
DODGEVILLE               WI   53533   02              11.490         122              $27,363.79      03/15/2016      2

4494578                               180             14             $69,309.87       $18,000.00      $239.60         688
0300120482                            6               178            1                $90,000.00      03/09/2001      33
AUBURN                   AL   36830   02              13.490         98               $17,939.75      03/15/2016      2

4494579                               300             14             $48,945.68       $19,400.00      $218.66         684
0300121001                            8               298            1                $58,500.00      03/09/2001      31
HUNTSVILLE               AL   35810   02              12.490         117              $19,382.60      03/15/2026      2
4494580                               180             14             $76,937.00       $38,000.00      $505.81         691
0300120490                            6               178            1                $107,000.00     03/10/2001      34
PLAINFIELD               CT   06374   02              13.490         108              $37,873.68      03/15/2016      2

4494581                               180             04             $80,518.00       $21,800.00      $275.68         723
0300120508                            6               178            1                $95,000.00      03/10/2001      38
PALATINE                 IL   60074   02              12.490         108              $21,695.60      03/15/2016      2

4494582                               300             14             $128,326.71      $37,000.00      $389.42         700
0300121019                            8               298            1                $156,000.00     03/10/2001      36
BAKERSFIELD              CA   93308   02              11.490         106              $36,960.34      03/15/2026      2
4494584                               300             14             $114,602.00      $48,000.00      $505.20         701
0300121027                            8               298            1                $133,000.00     03/10/2001      32
AURORA                   IL   60506   02              11.490         123              $47,948.54      03/15/2026      2

4494585                               300             14             $56,122.72       $25,000.00      $281.78         680
0300121035                            8               298            1                $75,000.00      03/10/2001      43
LAKELAND                 FL   33801   02              12.490         109              $24,977.57      03/15/2026      2

4494586                               300             14             $135,925.00      $16,500.00      $224.09         646
0300121043                            8               298            1                $122,000.00     03/10/2001      44
LAS VEGAS                NV   89107   02              15.490         125              $16,491.49      03/15/2026      2
4494588                               301             14             $154,296.95      $35,000.00      $414.64         685
0300183506                            8               298            1                $165,000.00     02/27/2001      32
SHAKOPEE                 MN   55379   02              13.250         115              $34,972.65      03/05/2026      2

4494589                               301             09             $103,326.80      $35,000.00      $502.95         645
0300121050                            8               298            1                $113,000.00     02/28/2001      37
Crown Point              IN   46307   02              16.490         123              $34,985.03      03/06/2026      2

4494590                               181             14             $68,845.87       $23,000.00      $275.90         696
0300129590                            6               177            1                $96,000.00      01/25/2001      47
AMEILA COURT HOUSE       VA   23002   02              11.490         96               $22,860.34      02/01/2016      2
4494909                               180             14             $50,399.57       $29,000.00      $352.73         686
0300119872                            6               178            1                $86,000.00      03/10/2001      20
Mio                      MI   48647   02              11.750         93               $28,690.51      03/15/2016      2

4494910                               180             14             $94,791.63       $30,000.00      $364.89         694
0300129798                            6               178            1                $128,000.00     03/10/2001      22
RIVER RIDGE              LA   70123   02              11.750         98               $29,543.59      03/15/2016      2

                                                                                                                  Page 134 of 525

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

4494912                               180             14             $85,109.00       $29,500.00      $344.62         692
0300119880                            6               178            1                $115,000.00     03/06/2001      32
HARRISBURG               PA   17112   02              11.000         100              $29,263.67      03/12/2016      2
4494917                               180             14             $67,132.00       $30,000.00      $369.76         685
0300119922                            6               178            1                $98,000.00      03/08/2001      39
KUNA                     ID   83634   02              12.000         100              $29,884.88      03/14/2016      2

4494955                               181             14             $116,535.00      $34,400.00      $440.92         719
0300112356                            6               179            1                $130,000.00     03/09/2001      43
Oak Harbor               WA   98277   02              12.750         117              $34,338.91      04/01/2016      2

4495138                               301             14             $172,100.00      $35,000.00      $513.66         659
0300118049                            8               299            1                $191,300.00     03/09/2001      35
OMAHA                    NE   68147   02              16.880         109              $34,993.11      04/01/2026      2
4495141                               241             14             $87,000.00       $31,750.00      $386.21         691
0300123270                            9               239            1                $95,000.00      03/14/2001      43
SPRINGFIELD              MO   65807   02              13.130         125              $31,698.27      04/01/2021      2

4495143                               181             14             $179,500.00      $46,000.00      $589.60         746
0300119161                            6               179            1                $200,000.00     03/14/2001      50
Chicago                  IL   60618   02              12.750         113              $45,835.73      04/01/2016      2

4495144                               181             14             $124,100.00      $20,500.00      $266.16         693
0300119294                            6               179            1                $132,000.00     03/13/2001      50
INGLESIDE                IL   60041   02              13.000         110              $20,464.47      04/01/2016      2
4495145                               301             14             $175,750.00      $55,500.00      $620.74         707
0300119229                            8               299            1                $185,000.00     03/12/2001      47
HOLLY                    MI   48442   02              12.380         125              $55,449.19      04/01/2026      2

4495146                               301             15             $49,844.72       $20,400.00      $233.93         712
0300118833                            8               299            1                $60,000.00      03/14/2001      33
FREEPORT                 IL   61032   02              12.750         118              $20,391.32      04/01/2026      2

4495147                               301             09             $89,535.00       $75,000.00      $838.83         721
0300118221                            8               299            1                $134,000.00     03/12/2001      49
HYRUM                    UT   84319   02              12.380         123              $74,965.86      04/01/2026      2
4495148                               301             14             $150,000.00      $60,000.00      $693.70         708
0300121878                            8               299            1                $172,500.00     03/09/2001      40
O' FALLON                MO   63366   02              12.880         122              $59,918.75      04/01/2026      2

4495149                               181             14             $33,935.84       $22,000.00      $285.64         690
0300123007                            6               179            1                $56,000.00      03/15/2001      21
MOUNDVILLE               MO   64771   02              13.000         100              $21,862.95      04/01/2016      2

4495150                               301             14             $91,800.00       $41,300.00      $461.92         757
0300123783                            8               299            1                $108,000.00     03/08/2001      43
STRATFORD                WI   54484   02              12.380         124              $41,262.18      04/01/2026      2
4495151                               181             14             $141,725.00      $20,000.00      $244.88         702
0300117553                            6               179            1                $152,000.00     03/09/2001      50
NASHVILLE                TN   37221   02              11.880         107              $19,761.37      04/01/2016      2

4495152                               301             04             $73,050.00       $20,000.00      $229.35         700
0300119351                            8               299            1                $76,500.00      03/15/2001      43
CRYSTAL LAKE             IL   60014   02              12.750         122              $19,982.87      04/01/2026      2

4495153                               241             14             $77,400.00       $35,000.00      $422.59         691
0300123486                            9               239            1                $93,000.00      03/13/2001      38
INDIANAPOLIS             IN   46237   02              13.000         121              $34,971.16      04/01/2021      2
4495154                               241             14             $166,000.00      $20,000.00      $232.54         754
0300122124                            9               239            1                $166,000.00     03/12/2001      41
CEDAR RAPIDS             IA   52404   01              12.380         113              $19,963.89      04/01/2021      2

4495155                               241             14             $91,800.00       $30,000.00      $348.81         711
0300119047                            9               239            1                $102,000.00     03/13/2001      45
CLEVELAND                OH   44111   02              12.380         120              $29,973.07      04/01/2021      2

4495156                               241             14             $119,200.00      $44,810.00      $581.80         661
0300118312                            9               239            1                $149,000.00     03/13/2001      36
MOORESVILLE              IN   46158   02              14.250         111              $44,778.99      04/01/2021      2
4495157                               181             14             $58,941.00       $31,059.00      $483.52         659
0300122215                            6               179            1                $72,000.00      03/13/2001      43
WINCHESTER               IN   47394   02              16.750         125              $30,984.37      04/01/2016      2

4495158                               181             14             $44,303.00       $27,697.00      $368.86         681
0300123676                            6               179            1                $60,650.00      03/15/2001      45
HILLSBORO                KS   67063   02              13.500         119              $27,383.63      04/01/2016      2

                                                                                                                  Page 135 of 525

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

4495159                               241             14             $166,500.00      $58,000.00      $689.87         706
0300121639                            9               239            1                $185,000.00     03/12/2001      39
MILFORD                  OH   45150   02              12.750         122              $57,950.55      04/01/2021      2
4495160                               241             14             $147,500.00      $36,875.00      $445.22         699
0300117876                            9               239            1                $147,500.00     03/14/2001      42
CONCORD                  NC   28025   01              13.000         125              $36,844.62      04/01/2021      2

4495161                               301             14             $79,155.08       $32,094.00      $386.34         682
0300119377                            8               299            1                $89,000.00      03/14/2001      46
FAYETTEVILLE             NC   28314   02              13.500         125              $32,081.43      04/01/2026      2

4495162                               301             14             $88,611.00       $36,000.00      $419.64         685
0300117454                            8               299            1                $102,500.00     03/14/2001      40
LAYTON                   UT   84041   02              13.000         122              $35,970.56      04/01/2026      2
4495163                               181             09             $201,000.00      $50,250.00      $627.55         745
0300124039                            6               179            1                $201,000.00     03/15/2001      43
FISHERS                  IN   46038   01              12.250         125              $50,156.36      04/01/2016      2

4495164                               241             14             $106,350.00      $49,900.00      $593.53         733
0300118379                            9               239            1                $125,000.00     03/16/2001      42
JEFFERSON CITY           MO   65109   02              12.750         125              $49,857.45      04/01/2021      2

4496882                               121             14             $68,179.00       $35,000.00      $517.44         715
0300116050                            5               119            1                $85,000.00      03/08/2001      26
Beloit                   WI   53511   02              12.250         122              $34,707.33      04/01/2011      2
4497257                               180             14             $126,000.00      $35,000.00      $435.95         645
0300114535                            6               178            1                $184,186.00     03/14/2001      44
LOUISVILLE               KY   40218   02              12.200         88               $34,839.99      03/19/2016      2

4497272                               180             14             $184,500.00      $45,000.00      $485.51         667
0300118254                            7               178            1                $247,698.00     03/09/2001      39
SILVER LAKE              MN   55381   02              12.150         93               $44,977.62      03/14/2016      2

4497360                               181             14             $114,000.00      $20,000.00      $241.65         780
0300129749                            6               179            1                $126,000.00     03/06/2001      39
Bakersfield              CA   93309   02              11.630         107              $19,960.43      04/01/2016      2
4497431                               300             14             $86,353.00       $19,500.00      $219.78         714
0300126406                            8               298            1                $95,000.00      03/03/2001      45
Phoenix                  AZ   85037   02              12.490         112              $19,321.22      03/20/2026      2

4497465                               301             14             $60,884.00       $41,000.00      $524.82         660
0300125382                            8               298            1                $101,584.00     02/28/2001      43
Columbus Junction        IA   52738   02              14.490         101              $40,974.16      03/20/2026      2

4497754                               180             14             $74,154.45       $17,500.00      $236.00         678
0300144920                            6               178            1                $120,000.00     03/09/2001      21
Tremonton                UT   84337   02              13.750         77               $17,414.43      03/20/2016      2
4497794                               300             14             $129,600.00      $43,000.00      $546.59         676
0300131133                            8               298            1                $144,000.00     03/12/2001      44
Lehi                     UT   84043   02              14.380         120              $42,951.92      03/16/2026      2

4498174                               181             14             $37,068.06       $25,000.00      $347.76         666
0300115482                            6               179            1                $102,000.00     03/07/2001      38
Madison                  NE   68748   02              14.380         61               $24,962.14      04/01/2016      2

4498368                               242             14             $91,645.00       $60,000.00      $756.59         695
0300140969                            9               239            1                $130,000.00     02/28/2001      27
Stuarts Draft            VA   24477   02              13.740         117              $59,955.41      04/01/2021      2
4498453                               181             14             $130,865.00      $37,000.00      $492.50         719
0300141215                            6               178            1                $142,000.00     02/23/2001      44
Kernersville             NC   27284   02              13.490         119              $36,869.01      03/01/2016      2

4498998                               180             14             $167,200.00      $50,000.00      $645.01         693
0300124237                            6               178            1                $176,000.00     03/01/2001      42
Mechanicsburg            PA   17055   02              12.880         124              $49,823.58      03/06/2016      2

4499004                               181             14             $124,298.00      $35,000.00      $442.60         714
0300112810                            6               178            1                $130,000.00     02/27/2001      46
O Fallon                 MO   63366   02              12.490         123              $34,871.87      03/04/2016      2
4499033                               240             14             $180,500.00      $35,000.00      $506.74         655
0300131463                            9               238            1                $177,400.00     03/01/2001      44
Georgetown               KY   40324   02              16.250         122              $34,963.35      03/06/2021      2

4499046                               300             14             $94,619.91       $53,950.00      $623.75         693
0300131471                            8               298            1                $119,000.00     03/02/2001      50
Machesney Park           IL   61115   02              12.880         125              $53,904.89      03/07/2026      2

                                                                                                                  Page 136 of 525

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

4499080                               180             14             $155,252.29      $35,000.00      $434.23         707
0300131489                            6               178            1                $156,000.00     03/01/2001      50
Woodland Park            CO   80863   02              12.130         122              $34,752.26      03/07/2016      2
4499098                               121             14             $105,821.00      $19,950.00      $312.76         679
0300131497                            5               118            1                $115,000.00     02/28/2001      48
Hazel Crest              IL   60429   02              13.750         110              $19,799.42      03/06/2011      2

4499152                               181             14             $86,062.00       $31,500.00      $403.75         738
0300112927                            6               179            1                $110,000.00     03/13/2001      44
Florence                 AL   35633   02              12.750         107              $31,444.06      04/01/2016      2

4499194                               300             14             $60,750.00       $32,000.00      $336.80         723
0300126760                            8               298            1                $98,000.00      03/02/2001      45
Hemet                    CA   92544   02              11.490         95               $31,965.69      03/19/2026      2
4499753                               240             14             $67,566.00       $50,000.00      $585.43         729
0300113164                            9               237            1                $104,700.00     02/16/2001      41
Roanoke                  VA   24019   02              12.490         113              $49,746.02      02/28/2021      2

4499872                               180             14             $84,688.00       $37,000.00      $517.59         673
0300113198                            6               178            1                $111,400.00     03/05/2001      40
Longwood                 FL   32750   02              14.490         110              $36,888.51      03/08/2016      2

4499913                               120             14             $77,822.45       $16,036.66      $245.44         673
0300113248                            5               117            1                $78,000.00      02/09/2001      34
Price                    UT   84501   02              13.130         121              $15,850.83      02/14/2011      2
4499919                               180             14             $44,000.00       $35,000.00      $465.87         684
0300113230                            6               178            1                $76,000.00      03/02/2001      42
Warsaw                   MO   65355   02              13.490         104              $34,883.67      03/07/2016      2

4499940                               300             16             $101,053.00      $38,500.00      $426.99         687
0300127487                            8               298            1                $142,000.00     03/04/2001      50
San Diego                CA   92139   02              12.250         99               $38,463.95      03/21/2026      2

4499989                               180             14             $40,042.00       $35,000.00      $465.87         693
0300113289                            6               178            1                $65,000.00      03/07/2001      37
Fort Wayne               IN   46808   02              13.490         116              $34,883.67      03/12/2016      2
4499997                               181             14             $113,913.00      $28,700.00      $382.02         669
0300114782                            6               178            1                $114,400.00     02/27/2001      34
ORLANDO                  FL   32810   02              13.490         125              $28,604.59      03/19/2016      2

4499999                               240             14             $99,320.00       $71,000.00      $812.93         715
0300114501                            9               238            1                $139,000.00     03/12/2001      31
WEST VALLEY CITY         UT   84120   02              12.130         123              $70,687.24      03/21/2021      2

4500000                               300             14             $106,347.00      $35,000.00      $381.63         710
0300114972                            8               298            1                $127,000.00     03/02/2001      41
JACKSONVILE              FL   32246   02              12.000         112              $34,965.73      03/20/2026      2
4500001                               301             14             $125,419.00      $53,700.00      $590.54         722
0300113602                            8               298            1                $161,000.00     02/24/2001      49
TUCSON                   AZ   85742   02              12.130         112              $53,648.12      03/07/2026      2

4500023                               180             14             $75,666.05       $17,386.76      $280.00         654
0300113339                            6               177            1                $106,000.00     02/06/2001      35
Roswell                  NM   88201   02              17.500         88               $17,310.38      02/10/2016      2

4500556                               240             14             $93,012.00       $59,000.00      $685.98         704
0300124534                            9               238            1                $124,000.00     03/12/2001      31
Boise                    ID   83713   02              12.380         123              $58,840.32      03/16/2021      2
4500557                               241             14             $117,757.00      $29,850.00      $401.36         664
0300124500                            9               238            1                $120,000.00     02/28/2001      32
TULSA                    OK   74135   02              14.880         124              $29,811.94      03/04/2021      2

4500560                               300             14             $61,433.00       $35,000.00      $510.17         644
0300124484                            8               298            1                $79,000.00      03/06/2001      44
RICHMOND                 VA   23234   02              16.750         123              $34,985.81      03/12/2026      2

4500562                               180             14             $139,650.00      $44,100.00      $557.68         685
0300124518                            6               178            1                $147,000.00     03/14/2001      38
MILLEDGEVILLE            GA   31061   02              12.490         125              $43,938.53      03/19/2016      2
4500912                               181             14             $83,452.00       $40,700.00      $516.29         646
0300113586                            6               178            1                $130,700.00     02/22/2001      39
Birmingham               AL   35216   02              12.550         95               $40,551.84      03/01/2016      2

4501007                               180             14             $107,126.00      $35,000.00      $443.99         655
0300113644                            6               177            1                $150,100.00     02/23/2001      25
Nazereth                 PA   18064   02              12.550         95               $34,807.84      02/29/2016      2

                                                                                                                  Page 137 of 525

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

4501174                               181             14             $60,717.00       $34,000.00      $431.30         658
0300113719                            6               178            1                $100,000.00     02/28/2001      23
Gaston                   IN   47342   02              12.550         95               $33,738.08      03/04/2016      2
4502337                               180             14             $67,149.98       $26,250.00      $408.18         666
0300125697                            6               178            1                $77,000.00      03/15/2001      37
Wilmer                   AL   36587   02              16.730         122              $26,186.79      03/20/2016      2

4502376                               301             14             $89,106.81       $67,000.00      $743.07         721
0300121381                            8               299            1                $125,000.00     03/07/2001      40
Midlothian               VA   23113   02              12.250         125              $66,891.01      04/01/2026      2

4502377                               168             14             $182,000.00      $30,450.00      $434.33         678
0300117918                            6               166            1                $179,500.00     03/05/2001      49
Avon Lake                OH   44012   02              14.490         119              $30,341.41      03/08/2015      2
4502387                               301             14             $123,068.00      $21,800.00      $302.67         644
0300113891                            8               299            1                $126,000.00     03/11/2001      44
COTTAGE GROVE            OR   97424   02              15.880         115              $21,789.55      04/01/2026      2

4502392                               301             14             $195,100.00      $50,000.00      $606.67         664
0300114030                            8               299            1                $217,000.00     03/15/2001      45
ROCHESTER                MI   48309   02              13.630         113              $49,981.87      04/01/2026      2

4502393                               301             14             $105,454.00      $60,000.00      $710.80         682
0300114071                            8               299            1                $140,000.00     03/14/2001      49
WEST BOUNTIFUL           UT   84087   02              13.250         119              $59,874.28      04/01/2026      2
4502396                               181             14             $155,000.00      $38,000.00      $502.87         694
0300114139                            6               179            1                $180,000.00     03/12/2001      39
NORWALK                  CA   90650   02              13.380         108              $37,936.51      04/01/2016      2

4502402                               301             04             $93,476.00       $26,500.00      $306.38         736
0300126539                            8               299            1                $96,000.00      03/12/2001      45
SALT LAKE CITY           UT   84106   02              12.880         125              $26,488.98      04/01/2026      2

4502406                               301             14             $154,829.00      $40,000.00      $439.88         712
0300114774                            8               299            1                $172,500.00     03/15/2001      32
MOBILE                   AL   36608   02              12.130         113              $39,980.95      04/01/2026      2
4502407                               181             14             $73,175.00       $35,000.00      $439.96         706
0300114816                            6               179            1                $104,000.00     03/15/2001      32
PLEASANT GROVE           AL   35127   02              12.380         105              $34,870.43      04/01/2016      2

4502410                               301             14             $109,857.00      $60,000.00      $676.70         697
0300114949                            8               299            1                $159,000.00     03/15/2001      50
MIAMI                    FL   33186   02              12.500         107              $59,973.30      04/01/2026      2

4502415                               180             14             $41,763.00       $40,000.00      $532.43         699
0300113826                            6               178            1                $67,300.00      03/07/2001      33
Summerfield              FL   34491   02              13.490         122              $39,731.10      03/11/2016      2
4502421                               180             14             $73,320.00       $60,000.00      $798.64         687
0300113834                            6               178            1                $111,100.00     03/01/2001      35
Oneonta                  AL   35121   02              13.490         120              $59,720.10      03/07/2016      2

4502430                               181             14             $141,659.00      $64,000.00      $809.33         725
0300113859                            6               178            1                $176,300.00     02/21/2001      41
Dumfries                 VA   22026   02              12.490         117              $63,765.68      03/05/2016      2

4502438                               241             14             $67,192.00       $35,000.00      $409.80         719
0300113867                            9               238            1                $81,900.00      02/26/2001      37
Sumter                   SC   29150   02              12.490         125              $34,905.62      03/05/2021      2
4502450                               300             14             $39,077.16       $70,200.00      $791.21         722
0300113883                            8               298            1                $90,200.00      03/05/2001      33
Erie                     PA   16510   02              12.490         122              $70,136.06      03/08/2026      2

4502483                               300             14             $75,093.00       $35,000.00      $468.75         659
0300113917                            8               298            1                $102,200.00     03/06/2001      37
Verona                   PA   15147   02              15.250         108              $34,968.63      03/11/2026      2

4502500                               180             14             $78,564.00       $31,000.00      $392.02         713
0300113941                            6               178            1                $89,000.00      03/08/2001      31
Dale City                VA   22193   02              12.490         124              $30,878.52      03/12/2016      2
4502537                               301             14             $92,485.00       $50,000.00      $640.03         663
0300114048                            8               298            1                $133,300.00     02/28/2001      50
Marrero                  LA   70072   02              14.490         107              $49,968.91      03/05/2026      2

4502557                               300             16             $77,926.00       $46,700.00      $509.20         703
0300114352                            8               298            1                $106,000.00     03/16/2001      45
BALTIMORE                MD   21234   02              12.000         118              $46,612.46      03/21/2026      2

                                                                                                                  Page 138 of 525

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

4502558                               240             14             $77,408.00       $42,000.00      $484.60         723
0300114477                            9               238            1                $100,000.00     03/13/2001      40
NASSAWADOX               VA   23413   02              12.250         120              $41,872.89      03/19/2021      2
4502560                               180             14             $39,000.00       $29,700.00      $370.90         722
0300115029                            6               178            1                $55,000.00      03/14/2001      38
SEBRING                  FL   33870   02              12.250         125              $29,588.73      03/19/2016      2

4502561                               180             14             $96,110.00       $28,000.00      $372.70         761
0300117314                            6               178            1                $105,000.00     03/13/2001      33
BLUE SPRINGS             MO   64015   02              13.490         119              $27,906.92      03/19/2016      2

4502562                               300             14             $88,396.00       $45,000.00      $482.28         744
0300117777                            8               298            1                $115,000.00     03/14/2001      43
OCEAN VIEW               DE   19970   02              11.750         116              $44,953.95      03/20/2026      2
4502563                               300             14             $188,000.00      $58,000.00      $697.74         695
0300114691                            8               298            1                $202,000.00     03/13/2001      50
NEWARK                   DE   19711   02              13.490         122              $57,956.63      03/19/2026      2

4502564                               300             04             $209,250.00      $35,000.00      $414.63         717
0300114410                            8               298            1                $233,000.00     03/14/2001      47
CHICAGO                  IL   60657   02              13.250         105              $34,972.67      03/19/2026      2

4502565                               180             14             $61,754.00       $35,000.00      $489.62         681
0300118270                            6               178            1                $78,000.00      03/15/2001      44
MUNCIE                   IN   47304   02              14.490         125              $34,471.14      03/20/2016      2
4502566                               180             16             $149,268.00      $75,000.00      $948.44         764
0300114899                            6               178            1                $190,500.00     03/16/2001      41
FREDERICK                MD   21701   02              12.490         118              $74,725.40      03/21/2016      2

4502567                               180             14             $93,000.00       $30,000.00      $456.40         649
0300117413                            6               178            1                $110,000.00     03/16/2001      34
BELTON                   MO   64012   02              16.250         112              $29,836.37      03/21/2016      2

4502582                               180             14             $75,547.00       $40,000.00      $532.43         699
0300114105                            6               178            1                $93,400.00      03/02/2001      39
Oberlin                  PA   17113   02              13.490         124              $39,839.14      03/06/2016      2
4502593                               301             14             $43,668.00       $75,000.00      $817.77         706
0300121522                            8               299            1                $118,500.00     03/06/2001      50
Hampton                  VA   23666   02              12.000         101              $74,963.48      04/01/2026      2

4502666                               301             14             $111,457.00      $56,000.00      $647.45         693
0300119179                            8               298            1                $135,000.00     02/15/2001      49
N. Las Vegas             NV   89031   02              12.880         125              $55,953.18      03/01/2026      2

4502689                               300             14             $193,379.00      $35,000.00      $485.94         643
0300125184                            8               298            1                $188,000.00     03/13/2001      45
Salem                    OR   97302   02              15.880         122              $34,983.21      03/20/2026      2
4502711                               241             04             $102,577.00      $35,000.00      $403.83         706
0300124104                            9               238            1                $132,000.00     02/01/2001      35
Lihue                    HI   96766   02              12.250         105              $34,935.76      03/01/2021      2

4502720                               180             14             $80,098.00       $22,000.00      $307.76         660
0300114261                            6               177            1                $103,000.00     02/21/2001      35
Dana                     IN   47847   02              14.490         100              $21,933.71      02/28/2016      2

4502750                               180             14             $104,096.00      $24,500.00      $326.11         681
0300114287                            6               176            1                $103,000.00     01/07/2001      33
Abingdon                 MD   21009   02              13.490         125              $24,237.98      01/09/2016      2
4502795                               301             14             $69,300.00       $45,200.00      $488.63         704
0300202199                            8               299            1                $92,000.00      03/20/2001      35
Tucson                   AZ   85705   02              11.880         125              $45,177.50      04/12/2026      2

4502819                               181             14             $82,733.00       $35,000.00      $454.41         739
0300118635                            6               179            1                $95,000.00      03/07/2001      41
Romeoville               IL   60446   02              13.000         124              $34,939.34      04/01/2016      2

4502906                               301             14             $121,560.00      $23,000.00      $246.50         754
0300119203                            8               299            1                $122,900.00     03/16/2001      44
Bullhead City            AZ   86429   02              11.750         118              $22,959.29      04/10/2026      2
4502947                               301             14             $117,001.00      $75,000.00      $841.65         715
0300127669                            8               298            1                $165,000.00     02/26/2001      50
Middle River             MD   21220   02              12.430         117              $74,931.96      03/02/2026      2

4503004                               300             14             $161,100.00      $50,000.00      $611.46         682
0300121688                            8               298            1                $183,000.00     03/10/2001      40
Paso Robles              CA   93446   02              13.750         116              $49,964.37      03/19/2026      2

                                                                                                                  Page 139 of 525

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

4503385                               181             14             $107,238.00      $54,000.00      $683.23         678
0300130846                            6               179            1                $135,000.00     03/10/2001      41
Culver                   OR   97734   02              12.500         120              $53,901.77      04/01/2016      2
4503521                               301             14             $151,996.00      $50,000.00      $630.74         661
0300126513                            8               298            1                $180,000.00     02/28/2001      48
Howell                   MI   48843   02              14.250         113              $49,967.47      03/04/2026      2

4503602                               180             14             $117,718.01      $35,000.00      $442.60         770
0300114709                            6               178            1                $144,900.00     03/07/2001      46
Lebanon                  OH   45036   02              12.490         106              $34,871.87      03/12/2016      2

4503784                               180             14             $129,066.00      $50,000.00      $687.00         667
0300114865                            6               178            1                $150,309.00     03/09/2001      47
MILFORD                  NH   03055   02              14.130         120              $49,843.81      03/14/2016      2
4503948                               301             14             $144,193.00      $65,000.00      $832.54         667
0300114915                            8               299            1                $173,155.00     03/14/2001      45
Brandywine               MD   20613   02              14.500         121              $64,979.96      04/01/2026      2

4504064                               181             14             $131,065.00      $30,000.00      $377.11         685
0300120078                            6               178            1                $156,000.00     02/08/2001      47
Perris                   CA   92570   02              12.380         104              $29,788.04      03/06/2016      2

4504513                               180             14             $51,840.13       $25,000.00      $337.14         666
0300138070                            6               178            1                $64,000.00      03/07/2001      41
Shelby                   NC   28152   02              13.750         121              $24,842.39      03/12/2016      2
4504526                               240             14             $78,569.00       $48,000.00      $583.86         716
0300138054                            9               238            1                $108,000.00     03/08/2001      35
Lawrenceburg             KY   40342   02              13.130         118              $47,921.84      03/13/2021      2

4504549                               300             04             $114,000.00      $34,950.00      $384.34         707
0300138047                            8               298            1                $127,000.00     03/08/2001      48
Dover                    PA   17315   02              12.130         118              $34,891.89      03/13/2026      2

4504583                               180             14             $59,302.14       $15,000.00      $228.20         645
0300137981                            6               178            1                $59,900.00      03/06/2001      31
Lexington                IN   47138   02              16.250         125              $14,811.34      03/13/2016      2
4504651                               300             14             $190,000.00      $60,000.00      $682.35         731
0300138013                            8               298            1                $200,000.00     03/07/2001      38
Severn                   MD   21144   02              12.630         125              $59,947.51      03/12/2026      2

4504676                               300             14             $74,217.34       $35,000.00      $384.89         743
0300138021                            8               298            1                $92,000.00      03/08/2001      43
York                     PA   17402   02              12.130         119              $34,966.50      03/13/2026      2

4504708                               180             14             $80,655.63       $56,500.00      $719.52         706
0300137973                            6               178            1                $110,300.00     03/06/2001      40
Gaffney                  SC   29341   02              12.630         125              $56,245.79      03/12/2016      2
4504737                               240             14             $112,458.96      $33,000.00      $377.84         749
0300138062                            9               238            1                $133,500.00     03/08/2001      36
Salisbury                MD   21804   02              12.130         109              $32,938.38      03/13/2021      2

4504824                               121             14             $82,962.00       $29,000.00      $412.72         696
0300118882                            5               119            1                $115,000.00     03/07/2001      39
GRANTS                   NM   87020   02              11.300         98               $28,645.45      04/01/2011      2

4504860                               300             14             $63,299.49       $47,800.00      $525.65         768
0300138005                            8               298            1                $89,000.00      03/06/2001      45
Louisville               KY   40229   02              12.130         125              $47,754.26      03/12/2026      2
4504936                               180             14             $106,818.35      $23,000.00      $275.89         729
0300137932                            6               178            1                $137,000.00     03/06/2001      40
York                     PA   17402   02              11.490         95               $22,907.38      03/13/2016      2

4504955                               300             14             $21,122.32       $33,000.00      $375.30         711
0300137965                            8               298            1                $44,000.00      03/08/2001      40
Pittsburgh               PA   15233   02              12.630         124              $32,946.12      03/13/2026      2

4504981                               300             14             $105,834.13      $42,550.00      $487.92         680
0300138039                            8               298            1                $119,000.00     03/08/2001      47
Rio Rancho               NM   87124   02              12.750         125              $42,513.60      03/13/2026      2
4505001                               300             04             $113,552.29      $35,000.00      $428.02         664
0300137999                            8               298            1                $127,000.00     03/06/2001      50
Charlotte                NC   28278   02              13.750         117              $34,975.07      03/12/2026      2

4505011                               180             14             $57,821.86       $51,000.00      $616.19         725
0300139078                            6               177            1                $87,467.00      02/08/2001      29
Lincoln                  NE   68502   02              11.630         125              $48,909.65      02/26/2016      2

                                                                                                                  Page 140 of 525

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

4505128                               182             14             $143,177.00      $25,000.00      $328.75         695
0300115516                            6               178            1                $160,000.00     01/24/2001      44
BOWIE                    MD   20716   02              13.250         106              $24,914.93      03/13/2016      2
4505130                               241             14             $91,186.56       $50,000.00      $617.23         675
0300115540                            9               238            1                $121,349.00     02/26/2001      48
WINNER                   SD   57580   02              13.380         117              $49,151.38      03/09/2021      2

4505131                               181             14             $71,638.80       $33,800.00      $422.11         716
0300115581                            6               178            1                $110,000.00     02/24/2001      34
YOUNG AMERICA            MN   55397   02              12.250         96               $33,737.02      03/08/2016      2

4505133                               241             14             $45,631.89       $39,500.00      $476.92         767
0300118643                            9               238            1                $98,000.00      02/24/2001      26
SPRINGFIELD              OR   97477   02              13.000         87               $39,431.47      03/07/2021      2
4505135                               241             14             $45,562.50       $25,000.00      $297.36         668
0300118775                            9               238            1                $62,000.00      02/23/2001      47
TAMA                     IA   52339   02              12.750         114              $24,876.82      03/08/2021      2

4505136                               180             14             $196,905.41      $52,350.00      $636.74         683
0300118940                            6               178            1                $224,000.00     03/01/2001      41
HENDERSON                NV   89052   02              11.750         112              $52,031.03      03/16/2016      2

4505137                               180             14             $125,168.55      $30,000.00      $394.50         696
0300119104                            6               178            1                $150,000.00     03/03/2001      39
COTTAGE GROVE            MN   55016   02              13.250         104              $29,943.75      03/14/2016      2
4505138                               241             14             $91,647.75       $23,500.00      $298.65         676
0300119393                            9               238            1                $100,000.00     02/24/2001      40
MONTELLO                 WI   53949   02              13.880         116              $23,465.52      03/12/2021      2

4505139                               241             14             $101,931.94      $25,000.00      $322.30         677
0300126182                            9               238            1                $116,000.00     02/24/2001      40
ROCKFORD                 IL   61114   02              14.130         110              $24,964.56      03/13/2021      2

4505140                               240             14             $128,183.84      $50,000.00      $653.79         662
0300126489                            9               238            1                $145,000.00     03/08/2001      46
GREENWOOD                IN   46142   02              14.380         123              $49,931.58      03/14/2021      2
4505141                               121             14             $86,626.31       $22,000.00      $349.91         670
0300126562                            5               118            1                $90,000.00      02/28/2001      44
PLYMOUTH                 WI   53073   02              14.130         121              $21,825.26      03/15/2011      2

4505143                               241             14             $72,886.29       $47,000.00      $533.99         684
0300126992                            9               238            1                $100,000.00     02/09/2001      50
MUSKEGON                 MI   49442   02              12.000         120              $46,910.70      03/08/2021      2

4505146                               181             14             $83,114.16       $35,493.00      $487.68         672
0300128188                            6               178            1                $96,703.00      02/23/2001      48
RAWLINS                  WY   82301   02              14.130         123              $34,376.02      03/16/2016      2
4505147                               240             14             $107,672.95      $25,700.00      $364.81         644
0300128337                            9               238            1                $112,500.00     03/03/2001      40
MIAMI                    FL   33177   02              15.880         119              $25,671.59      03/13/2021      2

4505148                               181             14             $151,124.77      $30,500.00      $375.92         702
0300128394                            6               178            1                $180,000.00     02/24/2001      31
FAYETTEVILLE             GA   30215   02              12.000         101              $30,382.97      03/08/2016      2

4505149                               302             14             $97,100.00       $40,000.00      $508.46         660
0300128675                            8               298            1                $110,772.00     01/27/2001      45
HAMPTON                  GA   30228   02              14.380         124              $39,974.59      03/09/2026      2
4505150                               180             14             $94,713.24       $25,000.00      $339.26         677
0300129517                            6               178            1                $102,232.00     03/03/2001      32
CONVENTRY                RI   02816   02              13.880         118              $24,919.96      03/16/2016      2

4505507                               181             14             $25,169.00       $23,000.00      $284.98         693
0300119021                            6               179            1                $60,500.00      03/22/2001      44
RINGGOLD                 GA   30736   02              12.100         80               $22,480.29      04/01/2016      2

4505570                               300             14             $70,538.00       $30,000.00      $332.72         745
0300126463                            8               298            1                $85,000.00      03/01/2001      31
Las Vegas                NV   89108   02              12.250         119              $29,904.63      03/15/2026      2
4506084                               180             14             $38,476.00       $50,000.00      $616.26         708
0300121340                            6               178            1                $71,977.00      03/15/2001      26
Douglas                  AZ   85607   02              12.000         123              $49,808.15      03/19/2016      2

4506173                               301             14             $113,080.00      $42,500.00      $536.12         675
0300118783                            8               297            1                $136,000.00     01/31/2001      36
Colorado Springs         CO   80915   02              14.250         115              $42,458.33      02/01/2026      2

                                                                                                                  Page 141 of 525

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

4506440                               180             14             $173,910.00      $26,500.00      $335.11         741
0300133279                            6               178            1                $170,444.00     03/15/2001      34
Chandler                 AZ   85225   02              12.490         118              $26,402.98      03/20/2016      2
4506661                               121             14             $101,587.00      $30,000.00      $432.15         729
0300115680                            5               119            1                $149,500.00     03/07/2001      35
Albuquerque              NM   87121   02              11.600         89               $29,870.35      04/01/2011      2

4506973                               120             14             $55,000.00       $16,250.00      $252.22         660
0300115789                            5               117            1                $57,000.00      02/10/2001      31
California               PA   15419   01              13.490         125              $16,002.74      02/15/2011      2

4507122                               240             14             $42,654.00       $42,971.00      $542.18         685
0300115839                            9               236            1                $68,500.00      01/20/2001      29
Kansas City              MO   64129   02              13.750         125              $42,806.08      01/25/2021      2
4507230                               241             14             $85,000.00       $33,750.00      $438.20         696
0300115862                            9               237            1                $95,000.00      01/31/2001      41
Sainte Genevieve         MO   63670   01              14.250         125              $33,679.08      02/05/2021      2

4507413                               181             14             $70,095.00       $20,200.00      $237.26         768
0300115920                            6               179            1                $113,000.00     03/08/2001      19
Derry                    NH   03038   02              11.100         80               $20,157.13      04/01/2016      2

4509270                               181             14             $162,823.00      $58,500.00      $716.27         700
0300131117                            6               177            1                $197,460.00     01/25/2001      38
Evansville               IN   47712   02              11.880         113              $58,157.53      02/02/2016      2
4509271                               180             14             $165,091.00      $35,900.00      $430.63         710
0300130853                            6               177            1                $197,300.00     02/07/2001      47
Coatesville              PA   19320   02              11.490         102              $35,682.04      02/16/2016      2

4509273                               180             14             $58,206.00       $45,500.00      $575.39         716
0300162740                            6               176            1                $84,194.00      01/05/2001      36
Martin                   TN   38237   02              12.490         124              $45,163.16      01/12/2016      2

4509274                               241             14             $132,103.00      $56,000.00      $666.08         686
0300139037                            9               237            1                $150,666.00     01/23/2001      37
Henderson                NV   89012   02              12.750         125              $55,827.12      02/01/2021      2
4509277                               180             04             $124,908.00      $29,500.00      $373.05         689
0300130697                            6               176            1                $140,000.00     01/19/2001      37
Brentwood                TN   37027   02              12.490         111              $29,336.16      01/26/2016      2

4509280                               241             14             $161,839.00      $50,000.00      $621.40         713
0300131075                            9               236            1                $204,792.00     12/18/2000      45
Iselin                   NJ   08830   02              13.490         104              $49,843.34      01/04/2021      2

4509282                               300             14             $112,762.00      $39,000.00      $469.17         726
0300130580                            8               296            1                $129,627.00     01/20/2001      28
Newark                   DE   19702   02              13.490         118              $38,736.00      01/26/2026      2
4509283                               181             09             $101,082.00      $35,000.00      $428.54         717
0300131166                            6               177            1                $110,000.00     01/18/2001      41
Altoona                  IA   50009   02              11.880         124              $34,750.18      02/01/2016      2

4509285                               180             14             $189,000.00      $36,000.00      $565.56         669
0300124286                            6               178            1                $210,000.00     03/12/2001      41
San Diego                CA   92105   02              16.950         108              $35,915.27      03/21/2016      2

4509286                               301             14             $180,856.00      $43,500.00      $515.33         693
0300124203                            8               298            1                $184,000.00     02/24/2001      50
Perry Hall               MD   21236   02              13.250         122              $43,466.02      03/20/2026      2
4509291                               180             14             $124,905.00      $55,000.00      $686.86         707
0300123882                            6               178            1                $144,000.00     03/08/2001      38
Philo                    IL   61864   02              12.250         125              $54,793.95      03/20/2016      2

4509292                               301             14             $122,683.00      $46,060.00      $563.28         698
0300118445                            8               299            1                $135,000.00     03/12/2001      46
Lusby                    MD   20657   02              13.750         125              $46,006.96      04/01/2026      2

4509311                               181             14             $178,000.00      $44,500.00      $607.65         662
0300148335                            6               177            1                $178,000.00     01/19/2001      35
Stoughton                MA   02072   02              14.000         125              $44,215.12      02/01/2016      2
4509313                               300             14             $100,169.00      $55,000.00      $651.57         688
0300126646                            8               298            1                $128,241.00     03/08/2001      50
Lancaster                CA   93536   02              13.250         121              $54,946.92      03/16/2026      2

4509795                               180             14             $61,112.17       $28,000.00      $382.34         663
0300116928                            6               178            1                $100,300.00     03/03/2001      45
Rome                     GA   30161   02              14.000         89               $27,911.45      03/07/2016      2

                                                                                                                  Page 142 of 525

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

4509862                               240             14             $102,305.00      $50,000.00      $581.34         713
0300133451                            9               238            1                $130,000.00     03/14/2001      45
Las Vegas                NV   89108   02              12.380         118              $49,872.24      03/19/2021      2
4509900                               240             04             $67,276.00       $25,000.00      $317.71         665
0300133469                            9               238            1                $75,000.00      03/16/2001      39
Cedar Rapids             IA   52402   02              13.880         124              $24,930.64      03/21/2021      2

4509918                               181             14             $96,600.00       $50,000.00      $650.82         663
0300117009                            6               178            1                $147,700.00     02/24/2001      50
Mobile                   AL   36607   02              13.050         100              $49,826.55      03/05/2016      2

4509924                               300             14             $183,288.00      $45,000.00      $550.32         681
0300124088                            8               298            1                $204,000.00     03/09/2001      44
Rosedale                 NY   11413   02              13.750         112              $44,967.93      03/16/2026      2
4509952                               180             14             $80,540.00       $30,000.00      $346.66         726
0300139326                            6               178            1                $114,000.00     03/08/2001      38
St. Cloud                FL   34771   02              10.800         97               $29,935.84      03/21/2016      2

4510148                               60              14             $134,836.00      $35,000.00      $805.34         664
0300122785                            4               58             1                $137,000.00     03/05/2001      39
Chandler                 AZ   85225   02              13.000         124              $34,172.19      03/08/2006      2

4510180                               300             14             $128,500.00      $54,825.00      $592.68         709
0300126133                            8               298            1                $146,900.00     03/08/2001      41
Buckeye                  AZ   85326   02              11.880         125              $54,554.37      03/12/2026      2
4510186                               300             14             $132,659.00      $60,000.00      $722.26         683
0300128162                            8               298            1                $165,000.00     03/14/2001      35
Indianapolis             IN   46236   02              13.500         117              $59,899.42      03/19/2026      2

4510223                               181             14             $178,183.00      $23,500.00      $299.27         735
0300117652                            6               179            1                $181,000.00     03/15/2001      45
DENVER                   CO   80219   02              12.630         112              $23,314.51      04/01/2016      2

4510224                               301             14             $108,069.00      $20,500.00      $233.14         700
0300117686                            8               299            1                $107,000.00     03/11/2001      44
PHOENIX                  AZ   85027   02              12.630         121              $20,448.16      04/01/2026      2
4510225                               301             14             $141,419.00      $50,000.00      $640.42         666
0300117728                            8               299            1                $159,500.00     03/16/2001      41
VIRGINIA BEACH           VA   23456   02              14.500         121              $49,984.58      04/01/2026      2

4510229                               301             14             $112,000.00      $35,000.00      $378.36         717
0300118189                            8               299            1                $148,000.00     03/16/2001      44
SUMMERVILLE              SC   29483   02              11.880         100              $34,982.58      04/01/2026      2

4510230                               241             14             $135,000.00      $33,000.00      $383.69         727
0300118239                            9               239            1                $157,000.00     03/12/2001      40
STOCKTON                 CA   95209   02              12.380         108              $32,935.42      04/01/2021      2
4510231                               241             14             $101,358.00      $27,500.00      $317.30         707
0300118668                            9               239            1                $104,000.00     03/16/2001      42
BALTIMORE                MD   21236   02              12.250         124              $27,283.23      04/01/2021      2

4510232                               181             14             $58,463.00       $35,000.00      $442.83         706
0300118684                            6               179            1                $75,000.00      03/16/2001      25
PORTSMOUTH               VA   23701   02              12.500         125              $34,936.34      04/01/2016      2

4510233                               301             14             $73,350.00       $28,500.00      $313.41         715
0300118692                            8               299            1                $81,500.00      03/16/2001      39
ARAB                     AL   35016   02              12.130         125              $28,486.43      04/01/2026      2
4510237                               301             14             $33,427.00       $20,500.00      $225.44         699
0300132958                            8               298            1                $48,000.00      02/27/2001      39
Tipton                   IN   46072   02              12.130         113              $20,480.37      03/01/2026      2

4510250                               301             14             $116,724.00      $35,000.00      $496.30         655
0300125648                            8               299            1                $125,000.00     03/12/2001      41
Abingdon                 MD   21009   02              16.250         122              $34,992.24      04/01/2026      2

4510277                               181             14             $79,222.00       $35,000.00      $472.00         683
0300125549                            6               179            1                $92,000.00      03/12/2001      42
Altoona                  PA   16602   02              13.750         125              $34,886.59      04/01/2016      2
4510298                               240             14             $96,300.00       $36,500.00      $493.89         669
0300119708                            9               238            1                $107,000.00     03/15/2001      33
St. Cloud                MN   56301   02              14.990         125              $36,441.93      03/20/2021      2

4510322                               300             14             $126,250.00      $55,000.00      $630.69         729
0300121936                            8               298            1                $145,000.00     03/16/2001      49
Saint Francis            MN   55070   02              12.750         125              $54,952.94      03/21/2026      2

                                                                                                                  Page 143 of 525

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

4510332                               120             14             $133,681.00      $41,600.00      $627.28         738
0300122058                            5               118            1                $145,000.00     03/16/2001      42
Anoka                    MN   55303   02              12.750         121              $41,359.33      03/21/2011      2
4511515                               121             14             $118,987.61      $34,999.73      $586.29         645
0300118361                            5               118            1                $131,500.00     02/28/2001      45
Spencer                  IA   51301   02              15.500         118              $34,758.88      03/02/2011      2

4511811                               240             09             $217,065.00      $50,000.00      $653.79         669
0300127453                            9               238            1                $230,000.00     03/09/2001      48
OKLAHOMA CITY            OK   73150   02              14.380         117              $49,931.58      03/16/2021      2

4511816                               301             14             $141,976.00      $34,000.00      $425.62         693
0300127727                            8               298            1                $141,000.00     02/22/2001      39
GRESHAM                  OR   97080   02              14.130         125              $33,965.86      03/02/2026      2
4511817                               181             04             $64,589.00       $25,000.00      $320.44         704
0300128212                            6               178            1                $74,000.00      02/23/2001      42
TEMPE                    AZ   85282   02              12.750         122              $24,910.71      03/17/2016      2

4511818                               181             04             $76,401.00       $25,000.00      $312.21         715
0300128352                            6               178            1                $90,000.00      02/20/2001      41
PORTLAND                 OR   97233   02              12.250         113              $24,906.34      03/07/2016      2

4511819                               180             14             $85,155.00       $45,000.00      $587.99         717
0300128428                            6               178            1                $115,500.00     03/07/2001      37
NORTH LAUDERDALE         FL   33068   02              13.130         113              $44,820.87      03/16/2016      2
4511820                               301             04             $90,259.00       $35,000.00      $417.98         694
0300128980                            8               298            1                $108,000.00     02/15/2001      45
TEMPE                    AZ   85283   02              13.380         116              $34,973.26      03/02/2026      2

4511821                               301             14             $47,599.00       $45,900.00      $522.01         715
0300129145                            8               298            1                $74,800.00      02/21/2001      50
GLENDIVE                 MT   59330   02              12.630         125              $45,859.82      03/02/2026      2

4511822                               240             14             $139,486.00      $30,000.00      $373.06         694
0300129251                            9               238            1                $150,000.00     03/05/2001      48
ROBINS                   IA   52328   02              13.500         113              $29,953.61      03/14/2021      2
4511918                               180             14             $141,300.00      $28,300.00      $351.11         703
0300157617                            6               178            1                $152,000.00     03/09/2001      47
Rutherfordton            NC   28139   02              12.130         112              $28,192.70      03/14/2016      2

4511945                               240             14             $130,414.00      $25,000.00      $315.43         677
0300157641                            9               238            1                $138,000.00     03/09/2001      35
Concord                  NC   28025   02              13.750         113              $24,962.67      03/15/2021      2

4512038                               180             14             $103,000.00      $25,000.00      $302.06         710
0300157682                            6               178            1                $110,000.00     03/05/2001      42
Abington                 PA   19001   02              11.630         117              $24,753.71      03/14/2016      2
4512062                               180             14             $73,800.00       $23,000.00      $292.90         746
0300157724                            6               178            1                $89,000.00      03/09/2001      36
Muncy Valley             PA   17758   02              12.630         109              $22,916.87      03/14/2016      2

4512087                               180             14             $153,332.88      $35,200.00      $454.09         681
0300170016                            6               178            1                $151,000.00     03/08/2001      39
Pasadena                 MD   21122   02              12.880         125              $35,075.79      03/13/2016      2

4512110                               300             14             $123,183.00      $23,500.00      $267.26         712
0300180452                            8               298            1                $130,000.00     03/09/2001      45
Springville              UT   84663   02              12.630         113              $23,446.33      03/14/2026      2
4512347                               301             14             $111,000.00      $29,000.00      $414.09         649
0300118650                            8               298            1                $124,000.00     02/08/2001      32
Margate                  FL   33068   02              16.380         113              $28,993.72      03/16/2026      2

4512434                               301             14             $49,008.00       $51,600.00      $543.08         705
0300118767                            8               299            1                $92,664.00      03/01/2001      45
Powhatan                 VA   23139   02              11.490         109              $51,572.49      04/01/2026      2

4512462                               180             14             $132,450.00      $50,000.00      $620.33         718
0300180965                            6               178            1                $150,000.00     03/13/2001      39
Baltimore                MD   21207   02              12.130         122              $49,714.15      03/19/2016      2
4512495                               240             14             $53,706.42       $46,900.00      $536.99         708
0300180981                            9               238            1                $80,500.00      03/14/2001      29
Lafayette                IN   47905   02              12.130         125              $46,812.42      03/19/2021      2

4512533                               240             14             $121,600.00      $38,000.00      $479.45         674
0300181013                            9               238            1                $128,000.00     03/14/2001      41
Indianapolis             IN   46217   02              13.750         125              $37,922.72      03/19/2021      2

                                                                                                                  Page 144 of 525

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

4512550                               180             14             $97,577.00       $35,000.00      $434.23         746
0300181039                            6               178            1                $115,000.00     03/12/2001      41
Springfield              IL   62702   02              12.130         116              $34,867.30      03/16/2016      2
4512585                               300             14             $128,905.00      $35,000.00      $398.04         720
0300181070                            8               298            1                $132,500.00     03/12/2001      38
Lindon                   UT   84042   02              12.630         124              $34,969.38      03/16/2026      2

4512600                               181             14             $93,963.00       $29,400.00      $367.16         715
0300118791                            6               178            1                $100,000.00     02/28/2001      45
Frederick                MD   21703   02              12.250         124              $27,315.19      03/12/2016      2

4512613                               180             14             $96,100.00       $30,000.00      $372.20         764
0300181112                            6               178            1                $112,000.00     03/08/2001      40
West Hartford            CT   06110   02              12.130         113              $29,758.46      03/14/2016      2
4512645                               240             14             $83,252.74       $35,000.00      $444.80         683
0300181138                            9               238            1                $98,000.00      03/09/2001      46
Fayetteville             NC   28303   02              13.880         121              $34,948.64      03/14/2021      2

4512673                               300             14             $135,204.00      $65,000.00      $813.67         676
0300118841                            8               298            1                $162,667.00     03/01/2001      48
Pueblo                   CO   81005   02              14.130         124              $64,956.78      03/13/2026      2

4512682                               300             14             $88,364.73       $25,000.00      $274.92         778
0300181161                            8               298            1                $105,000.00     03/09/2001      45
Covington                GA   30014   02              12.130         108              $24,976.08      03/15/2026      2
4512697                               180             14             $69,083.72       $50,000.00      $674.29         660
0300170032                            6               178            1                $102,500.00     03/09/2001      40
Geneseo                  IL   61254   02              13.750         117              $49,837.96      03/14/2016      2

4512720                               180             04             $126,978.00      $35,000.00      $451.51         689
0300190204                            6               178            1                $134,000.00     03/08/2001      40
Charlotte                NC   28278   02              12.880         121              $34,876.50      03/15/2016      2

4512753                               180             14             $115,083.73      $35,000.00      $434.23         722
0300170065                            6               178            1                $124,000.00     03/09/2001      46
Abbottstown              PA   17301   02              12.130         122              $34,867.30      03/14/2016      2
4512776                               180             14             $114,182.00      $33,000.00      $425.71         691
0300190287                            6               178            1                $142,000.00     03/12/2001      47
Charleston               SC   29414   02              12.880         104              $32,854.98      03/16/2016      2

4512780                               181             14             $93,740.00       $38,500.00      $485.85         673
0300118890                            6               178            1                $152,000.00     02/23/2001      35
Bagdad                   KY   40003   02              12.450         87               $38,358.50      03/15/2016      2

4512846                               300             14             $99,753.00       $60,000.00      $637.48         713
0300118908                            8               298            1                $129,000.00     03/02/2001      41
Portland                 OR   97233   02              11.630         124              $59,968.77      03/13/2026      2
4512856                               180             04             $86,293.00       $31,000.00      $384.61         717
0300190311                            6               178            1                $100,000.00     03/12/2001      46
Frederick                MD   21702   02              12.130         118              $30,882.46      03/16/2016      2

4512866                               241             14             $65,398.00       $35,000.00      $420.07         689
0300125267                            9               239            1                $105,000.00     03/05/2001      36
Columbus                 OH   43227   02              12.900         96               $34,970.76      04/01/2021      2

4512912                               180             14             $98,500.00       $21,400.00      $267.25         709
0300118932                            6               178            1                $96,000.00      03/02/2001      48
Jacksonville             FL   32218   02              12.250         125              $21,306.47      03/14/2016      2
4512926                               120             14             $60,472.00       $24,000.00      $360.12         730
0300190584                            5               118            1                $78,000.00      03/13/2001      30
Baltimore                MD   21218   02              12.630         109              $23,803.69      03/19/2011      2

4512994                               181             14             $125,238.00      $61,000.00      $712.60         716
0300118999                            6               179            1                $187,300.00     03/02/2001      41
Florissant               MO   63034   02              11.000         100              $60,742.74      04/01/2016      2

4513010                               300             14             $108,528.00      $47,700.00      $515.66         734
0300122710                            8               298            1                $145,000.00     03/08/2001      34
Los Angeles              CA   90044   02              11.880         108              $47,676.25      03/21/2026      2
4513109                               301             14             $139,000.00      $66,500.00      $799.99         680
0300119112                            8               298            1                $167,000.00     02/28/2001      50
Brawley                  CA   92227   02              13.490         124              $66,444.20      03/15/2026      2

4513195                               180             14             $61,284.00       $30,000.00      $365.87         690
0300138740                            6               178            1                $95,000.00      03/05/2001      45
La Fayette               NY   13084   02              11.800         97               $29,882.66      03/09/2016      2

                                                                                                                  Page 145 of 525

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

4513218                               180             14             $62,602.00       $54,000.00      $674.37         692
0300119187                            6               178            1                $97,867.00      03/02/2001      39
Trail Creek              IN   46360   02              12.250         120              $53,647.16      03/15/2016      2
4513242                               300             14             $116,795.00      $50,000.00      $650.13         679
0300128717                            8               298            1                $135,000.00     03/13/2001      36
HOPKINSVILLE             KY   42240   02              14.750         124              $49,970.39      03/19/2026      2

4513246                               300             14             $145,200.00      $33,500.00      $468.41         655
0300129186                            8               298            1                $155,000.00     03/14/2001      43
HIGHLAND                 IL   62249   02              16.000         116              $33,492.22      03/22/2026      2

4513247                               240             RFC01          $150,017.00      $33,000.00      $380.76         760
0300128972                            9               238            1                $157,500.00     03/19/2001      50
CLINTON                  MD   20735   02              12.250         117              $32,839.41      03/23/2021      2
4513248                               240             14             $210,000.00      $60,000.00      $724.42         693
0300127222                            9               238            1                $255,000.00     03/17/2001      47
MALDEN                   MA   02148   02              13.000         106              $59,900.60      03/22/2021      2

4513250                               300             04             $112,603.00      $34,200.00      $385.46         700
0300126471                            8               298            1                $117,500.00     03/16/2001      29
FALLS CHURCH             VA   22044   02              12.490         125              $34,169.35      03/21/2026      2

4513251                               180             14             $168,500.00      $35,000.00      $501.90         640
0300126877                            6               178            1                $183,000.00     03/16/2001      45
MARRERO                  LA   70072   02              15.000         112              $34,950.18      03/21/2016      2
4513252                               180             14             $80,500.00       $35,000.00      $460.25         686
0300128303                            6               178            1                $93,000.00      03/15/2001      46
ASHLAND                  MS   38603   02              13.250         125              $34,880.90      03/22/2016      2

4513253                               300             14             $140,000.00      $35,000.00      $375.11         703
0300126174                            8               298            1                $140,000.00     03/15/2001      41
SEYMOUR                  TN   37865   02              11.750         125              $34,982.18      03/20/2026      2

4513254                               180             15             $183,000.00      $50,000.00      $699.45         671
0300129228                            6               178            1                $195,000.00     03/12/2001      41
LYNN                     MA   01905   02              14.490         120              $49,848.78      03/16/2016      2
4513255                               240             14             $189,112.00      $50,000.00      $621.40         669
0300127081                            9               238            1                $204,170.00     03/19/2001      48
NORTH CHARLESTON         SC   29418   02              13.490         118              $49,817.98      03/23/2021      2

4513314                               300             14             $126,000.00      $31,100.00      $344.92         747
0300119195                            8               298            1                $126,000.00     03/02/2001      45
Lancaster                CA   93535   02              12.250         125              $30,703.72      03/16/2026      2

4513344                               301             14             $166,971.78      $60,000.00      $665.43         685
0300123163                            8               298            1                $185,000.00     02/21/2001      44
Tecumseh                 MI   49286   02              12.250         123              $59,773.80      03/21/2026      2
4513365                               181             14             $69,375.00       $35,000.00      $431.38         728
0300119245                            6               179            1                $86,000.00      03/06/2001      36
Niceville                FL   32578   02              12.000         122              $34,727.75      04/01/2016      2

4513686                               300             09             $172,000.00      $64,500.00      $709.30         707
0300119369                            8               297            1                $199,500.00     02/23/2001      49
Stewartstown             PA   17363   02              12.130         119              $64,337.56      02/28/2026      2

4514208                               180             14             $69,381.00       $23,000.00      $314.07         668
0300119526                            6               178            1                $78,000.00      03/05/2001      39
Albany                   GA   31705   02              14.000         119              $22,927.26      03/09/2016      2
4515000                               241             14             $165,650.00      $37,950.00      $434.51         740
0300128295                            9               239            1                $175,000.00     03/13/2001      39
PHOENIX                  AZ   85028   02              12.130         117              $37,863.65      04/01/2021      2

4515003                               181             14             $122,778.97      $38,000.00      $519.54         683
0300128154                            6               178            1                $134,000.00     02/22/2001      41
LAS VEGAS                NV   89128   02              14.030         120              $37,880.13      03/01/2016      2

4515004                               241             14             $45,974.40       $40,000.00      $506.88         661
0300128923                            9               239            1                $75,000.00      03/07/2001      36
BEMIDJI                  MN   56601   02              13.830         115              $39,970.62      04/01/2021      2
4515005                               181             14             $128,357.24      $35,000.00      $556.11         653
0300127420                            6               179            1                $154,000.00     03/01/2001      39
NEW ORLEANS              LA   70124   02              17.200         107              $34,960.14      04/01/2016      2

4515006                               181             14             $86,817.00       $52,000.00      $624.09         707
0300128618                            6               178            1                $119,000.00     02/26/2001      48
LEMOORE                  CA   93245   02              11.500         117              $51,537.70      03/01/2016      2

                                                                                                                  Page 146 of 525

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

4515007                               301             14             $83,933.00       $35,000.00      $525.51         655
0300128097                            8               298            1                $99,000.00      02/26/2001      49
TUCSON                   AZ   85741   02              17.300         121              $34,980.69      03/01/2026      2
4515008                               181             14             $138,258.00      $51,250.00      $656.89         663
0300126869                            6               179            1                $155,000.00     03/01/2001      40
HESPERIA                 CA   92345   02              12.750         123              $51,159.00      04/01/2016      2

4515009                               301             RFC01          $92,834.00       $45,700.00      $493.18         697
0300128998                            8               298            1                $111,600.00     02/23/2001      48
BOLINGBROOK              IL   60440   02              11.850         125              $45,654.06      03/15/2026      2

4515011                               301             14             $86,733.00       $59,000.00      $712.48         675
0300127602                            8               299            1                $122,000.00     03/06/2001      45
MARANA                   AZ   85653   02              13.550         120              $58,955.32      04/01/2026      2
4515012                               241             14             $138,372.00      $65,000.00      $848.72         647
0300126083                            9               239            1                $172,700.00     03/07/2001      29
OKLAHOMA CITY            OK   73139   02              14.350         118              $64,955.66      04/01/2021      2

4515013                               241             14             $98,022.00       $75,000.00      $864.03         684
0300128519                            9               239            1                $168,440.00     03/06/2001      45
SANTA MARIA              CA   93458   02              12.230         103              $74,931.28      04/01/2021      2

4515014                               181             14             $40,228.00       $45,000.00      $548.06         706
0300166006                            6               179            1                $72,000.00      03/07/2001      38
OCALA                    FL   34479   02              11.780         119              $44,819.71      04/01/2016      2
4515015                               241             14             $137,847.00      $35,200.00      $435.80         660
0300128204                            9               239            1                $138,500.00     03/09/2001      42
COLLINSVILLE             MS   39325   02              13.430         125              $35,172.67      04/01/2021      2

4515276                               240             14             $62,549.00       $43,500.00      $501.91         681
0300121076                            9               237            1                $93,572.00      02/24/2001      29
Midlothian               VA   23112   02              12.250         114              $43,281.39      02/24/2021      2

4515328                               300             14             $147,646.11      $46,850.00      $563.96         684
0300121118                            8               298            1                $179,000.00     03/08/2001      47
Anchorage                AK   99518   02              13.500         109              $46,139.04      03/20/2026      2
4515434                               181             14             $98,730.00       $35,000.00      $472.00         686
0300121175                            6               178            1                $110,000.00     02/14/2001      43
Oldsmar                  FL   34677   02              13.750         122              $34,886.59      03/01/2016      2

4516480                               301             14             $120,099.71      $55,700.00      $599.03         723
0300134517                            8               298            1                $141,000.00     02/24/2001      50
Bellingham               WA   98226   02              11.800         125              $55,643.50      03/06/2026      2

4516489                               300             14             $160,000.00      $50,000.00      $591.38         664
0300134848                            8               298            1                $180,900.00     03/13/2001      50
Stone Mountain           GA   30083   02              13.230         117              $49,960.77      03/19/2026      2
4516498                               120             14             $89,764.02       $35,000.00      $484.60         728
0300134616                            5               118            1                $99,850.00      03/02/2001      32
Prescott Valley          AZ   86314   02              10.630         125              $34,659.44      03/07/2011      2

4516505                               301             14             $66,605.92       $64,600.00      $772.69         702
0300135142                            8               297            1                $105,000.00     01/24/2001      50
Knoxville                TN   37921   02              13.400         125              $64,525.92      02/01/2026      2

4516572                               121             14             $89,231.00       $32,100.00      $560.44         659
0300122975                            5               119            1                $97,123.00      03/19/2001      43
MONTGOMERY               AL   36109   02              16.630         125              $31,997.65      04/01/2011      2
4516580                               301             14             $146,600.00      $75,000.00      $714.84         704
0300125390                            8               299            1                $178,500.00     03/19/2001      39
LEXINGTON                KY   40514   02              10.130         125              $74,949.22      04/01/2026      2

4516581                               181             14             $90,031.00       $38,000.00      $471.45         747
0300122926                            6               179            1                $120,000.00     03/14/2001      49
HESPERIA                 CA   92345   02              12.130         107              $37,855.93      04/01/2016      2

4516583                               181             14             $152,000.00      $35,000.00      $454.41         687
0300121506                            6               179            1                $170,000.00     03/20/2001      41
VALLEJO                  CA   94589   02              13.000         110              $34,939.34      04/01/2016      2
4516584                               181             14             $154,068.00      $23,300.00      $290.98         722
0300121530                            6               179            1                $165,000.00     03/13/2001      45
SYRACUSE                 UT   84075   02              12.250         108              $23,212.70      04/01/2016      2

4516585                               301             14             $49,349.00       $45,000.00      $494.86         709
0300125416                            8               299            1                $80,000.00      03/19/2001      30
OMAHA                    NE   68106   02              12.130         118              $44,973.44      04/01/2026      2

                                                                                                                  Page 147 of 525

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

4516589                               301             14             $62,127.00       $31,000.00      $335.12         716
0300121621                            8               299            1                $75,000.00      03/19/2001      39
ASHLAND                  NE   68003   02              11.880         125              $30,914.06      04/01/2026      2
4516592                               181             14             $199,483.00      $40,000.00      $493.01         682
0300121704                            6               179            1                $202,000.00     03/15/2001      37
GILBERT                  AZ   85296   02              12.000         119              $39,923.66      04/01/2016      2

4516593                               181             14             $100,119.00      $35,000.00      $437.09         724
0300121720                            6               179            1                $132,000.00     03/21/2001      40
DREXEL HILL              PA   19026   02              12.250         103              $34,921.88      04/01/2016      2

4516594                               301             14             $132,300.00      $50,000.00      $611.46         674
0300121753                            8               299            1                $147,000.00     03/10/2001      33
CERES                    CA   95307   02              13.750         125              $49,982.29      04/01/2026      2
4516597                               241             09             $90,000.00       $33,000.00      $471.54         653
0300121787                            9               239            1                $100,000.00     03/19/2001      36
ORLANDO                  FL   32835   02              16.000         123              $32,862.80      04/01/2021      2

4516600                               301             14             $68,929.00       $22,300.00      $266.31         686
0300121951                            8               299            1                $73,000.00      03/21/2001      46
NORTH PORT               FL   34287   02              13.380         125              $22,182.97      04/01/2026      2

4516602                               180             14             $77,959.00       $35,000.00      $451.51         700
0300121985                            6               178            1                $100,000.00     03/20/2001      33
ELWOOD                   NJ   08217   02              12.880         113              $34,876.50      03/26/2016      2
4516603                               181             14             $113,638.00      $30,000.00      $345.70         738
0300128048                            6               179            1                $155,000.00     03/21/2001      45
BOOTHWYN                 PA   19061   02              10.750         93               $29,935.55      04/01/2016      2

4516604                               241             14             $191,000.00      $50,000.00      $590.25         677
0300121993                            9               239            1                $226,000.00     03/20/2001      34
GARDENA                  CA   90249   02              12.630         107              $49,912.78      04/01/2021      2

4516606                               181             14             $150,188.00      $33,500.00      $515.57         641
0300125481                            6               179            1                $147,000.00     03/20/2001      40
ALLEN PARK               MI   48101   02              16.500         125              $33,458.58      04/01/2016      2
4516609                               180             RFC01          $136,056.00      $75,000.00      $961.30         712
0300122108                            6               178            1                $175,000.00     03/21/2001      50
CHERRY HILL              NJ   08003   02              12.750         121              $74,732.18      03/26/2016      2

4516610                               301             14             $61,752.00       $42,450.00      $535.49         663
0300122140                            8               299            1                $87,000.00      03/19/2001      36
LAKELAND                 FL   33810   02              14.250         120              $42,436.29      04/01/2026      2

4516611                               301             09             $199,000.00      $65,500.00      $732.57         731
0300125564                            8               299            1                $237,000.00     03/19/2001      35
SHAWNEE MISSION          KS   66217   02              12.380         112              $65,470.19      04/01/2026      2
4516614                               181             14             $90,492.00       $35,000.00      $437.09         728
0300122793                            6               179            1                $107,000.00     03/15/2001      42
MIFFINVILLE              PA   18631   02              12.250         118              $34,934.79      04/01/2016      2

4516615                               300             14             $99,863.00       $55,100.00      $611.09         713
0300125556                            8               298            1                $124,000.00     03/13/2001      35
SPOKANE                  WA   99204   02              12.250         125              $54,869.66      03/19/2026      2

4516616                               301             04             $121,539.00      $20,000.00      $218.07         745
0300122801                            8               299            1                $127,000.00     03/13/2001      37
SAN DIEGO                CA   92126   02              12.000         112              $19,980.42      04/01/2026      2
4516618                               301             14             $36,897.00       $30,400.00      $363.04         680
0300122827                            8               299            1                $55,000.00      03/19/2001      37
KILLEN                   AL   35645   02              13.380         123              $30,388.46      04/01/2026      2

4516620                               181             14             $42,708.00       $30,000.00      $387.00         730
0300122850                            6               179            1                $59,000.00      03/20/2001      39
GADSDEN                  AL   35904   02              12.880         124              $29,947.37      04/01/2016      2

4516621                               181             14             $92,200.00       $65,300.00      $820.84         702
0300122967                            6               179            1                $126,000.00     03/21/2001      48
DELAND                   FL   32721   02              12.380         125              $65,179.77      04/01/2016      2
4516622                               181             14             $75,377.00       $45,500.00      $571.95         693
0300143666                            6               179            1                $100,000.00     03/20/2001      32
PRESTON                  MD   21655   02              12.380         121              $45,416.23      04/01/2016      2

4516626                               181             16             $128,500.00      $50,000.00      $682.75         674
0300123049                            6               179            1                $152,000.00     03/21/2001      38
GERMANTOWN               MD   20874   02              14.000         118              $49,841.89      04/01/2016      2

                                                                                                                  Page 148 of 525

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

4516627                               301             14             $105,010.00      $35,000.00      $371.87         730
0300123064                            8               299            1                $113,000.00     03/19/2001      35
BIRMINGHAM               AL   35216   02              11.630         124              $34,981.78      04/01/2026      2
4516629                               121             14             $154,784.00      $30,000.00      $402.71         710
0300125705                            5               119            1                $210,000.00     03/20/2001      32
MACON                    GA   31216   02              9.880          88               $29,856.66      04/01/2011      2

4516630                               241             14             $76,673.00       $58,000.00      $710.74         680
0300123122                            9               239            1                $111,355.00     03/20/2001      38
MONTGOMERY               AL   36117   02              13.250         121              $57,953.84      04/01/2021      2

4516633                               181             14             $70,146.00       $25,000.00      $343.50         662
0300123262                            6               179            1                $100,000.00     03/19/2001      30
PHENIX CITY              AL   36870   02              14.130         96               $24,961.19      04/01/2016      2
4516636                               181             14             $118,575.00      $25,000.00      $292.05         702
0300125614                            6               179            1                $160,000.00     03/21/2001      45
SOUTH BURLINGTON         VT   05403   02              11.000         90               $24,947.53      04/01/2016      2

4516637                               301             14             $129,723.00      $58,000.00      $654.14         761
0300123742                            8               299            1                $151,000.00     03/21/2001      50
WESTMINSTER              MD   21158   02              12.500         125              $57,974.19      04/01/2026      2

4516639                               121             14             $61,884.00       $44,350.00      $665.47         701
0300123833                            5               119            1                $85,000.00      03/20/2001      32
OKLAHOMA CITY            OK   73116   02              12.630         125              $44,169.61      04/01/2011      2
4516640                               241             14             $148,342.00      $47,000.00      $610.23         665
0300123478                            9               239            1                $175,000.00     03/20/2001      29
COLORADO SPRINGS         CO   80920   02              14.250         112              $46,934.56      04/01/2021      2

4516641                               241             14             $101,662.00      $47,050.00      $572.31         682
0300123494                            9               239            1                $119,000.00     03/19/2001      47
MAGNA                    UT   84044   02              13.130         125              $46,973.37      04/01/2021      2

4516794                               301             14             $109,000.00      $65,000.00      $770.03         670
0300136769                            8               299            1                $148,300.00     03/08/2001      49
Elk Grove                CA   95758   02              13.250         118              $64,944.79      04/01/2026      2
4516807                               240             14             $120,886.00      $35,000.00      $510.72         643
0300124963                            9               238            1                $144,000.00     03/14/2001      41
WICHITA                  KS   67207   02              16.400         109              $34,999.72      03/19/2021      2

4516808                               300             14             $68,121.00       $20,000.00      $242.67         689
0300125283                            8               298            1                $82,000.00      03/15/2001      38
MARION                   OH   43302   02              13.630         108              $19,985.41      03/20/2026      2

4516809                               180             14             $114,509.00      $21,500.00      $289.94         676
0300125333                            6               178            1                $115,500.00     03/09/2001      43
GREENWOOD                MO   64034   02              13.750         118              $21,310.09      03/13/2016      2
4516810                               180             04             $159,615.00      $25,000.00      $367.18         645
0300125358                            6               178            1                $178,000.00     03/09/2001      43
ARLINGTON                VA   22206   02              15.500         104              $24,931.85      03/13/2016      2

4516811                               300             14             $151,324.00      $38,300.00      $479.44         697
0300125127                            8               298            1                $153,500.00     03/15/2001      33
EFLAND                   NC   27243   02              14.130         124              $38,274.53      03/20/2026      2

4516812                               300             14             $152,000.00      $30,000.00      $358.26         713
0300125093                            8               298            1                $160,000.00     03/13/2001      47
CINCINNATI               OH   45251   02              13.380         114              $29,977.10      03/19/2026      2
4516813                               180             14             $88,882.00       $28,600.00      $445.23         682
0300124930                            6               178            1                $94,000.00      03/14/2001      40
AUGUSTA                  KS   67010   02              16.750         125              $28,578.51      03/19/2016      2

4516814                               300             14             $168,192.00      $28,000.00      $364.07         666
0300125044                            8               298            1                $169,750.00     03/15/2001      41
COLUMBUS                 OH   43228   02              14.750         116              $27,965.22      03/20/2026      2

4516835                               240             14             $88,407.00       $59,000.00      $722.99         696
0300136264                            9               238            1                $118,000.00     03/06/2001      41
Augusta                  GA   30906   02              13.250         125              $58,905.54      03/16/2021      2
4516855                               301             14             $82,601.00       $61,000.00      $722.65         661
0300135845                            8               298            1                $131,000.00     02/22/2001      38
Suwanee                  GA   30024   02              13.250         110              $60,952.35      03/21/2026      2

4516880                               181             14             $24,481.00       $25,000.00      $326.66         677
0300135837                            6               179            1                $42,000.00      03/03/2001      38
Williston                ND   58801   02              13.130         118              $24,957.19      04/01/2016      2

                                                                                                                  Page 149 of 525

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

4516922                               180             14             $85,615.00       $24,300.00      $303.47         710
0300135829                            6               178            1                $88,000.00      03/04/2001      45
Tallahassee              FL   32308   02              12.250         125              $24,158.69      03/16/2016      2
4516948                               181             14             $150,815.00      $75,000.00      $960.81         719
0300128709                            6               179            1                $192,000.00     03/07/2001      43
BAKERSFIELD              CA   93312   02              12.740         118              $74,866.69      04/06/2016      2

4516949                               240             14             $139,642.00      $45,000.00      $519.22         683
0300123544                            9               238            1                $164,348.00     03/02/2001      45
GRAND TERRACE            CA   92313   02              12.250         113              $43,912.07      03/21/2021      2

4516989                               180             14             $79,527.00       $52,615.00      $691.88         688
0300128584                            6               178            1                $109,000.00     03/07/2001      40
REDDING                  CA   96003   02              13.250         122              $52,435.98      03/15/2016      2
4516990                               241             14             $126,932.00      $55,000.00      $634.60         733
0300128600                            9               238            1                $168,000.00     02/28/2001      42
HIALEAH                  FL   33012   02              12.250         109              $54,899.02      03/09/2021      2

4516991                               300             14             $105,896.00      $30,250.00      $434.69         641
0300128832                            8               298            1                $127,041.00     03/02/2001      45
LANCASTER                CA   93536   02              16.490         108              $29,665.93      03/16/2026      2

4516992                               301             14             $75,389.00       $31,935.00      $372.25         685
0300123635                            8               298            1                $86,000.00      02/26/2001      44
DELTONA                  FL   32738   02              13.000         125              $31,853.08      03/19/2026      2
4516993                               241             14             $64,176.00       $35,000.00      $435.21         690
0300128550                            9               238            1                $80,000.00      02/16/2001      42
PORT SAINT LUCIE         FL   34952   02              13.500         124              $34,945.08      03/08/2021      2

4516994                               240             14             $92,773.00       $29,000.00      $338.72         746
0300128691                            9               238            1                $104,000.00     03/02/2001      44
BOYNTON BEACH            FL   33426   02              12.450         118              $28,948.20      03/16/2021      2

4516995                               300             09             $117,591.00      $65,500.00      $726.43         736
0300128642                            8               298            1                $147,000.00     03/02/2001      49
MELBOURNE BEACH          FL   32951   02              12.250         125              $65,402.37      03/12/2026      2
4516997                               300             14             $118,098.00      $35,000.00      $427.76         683
0300123759                            8               298            1                $125,000.00     03/05/2001      38
TULAROSA                 NM   88352   02              13.740         123              $34,952.76      03/19/2026      2

4516998                               181             09             $57,008.77       $28,000.00      $349.67         734
0300123395                            6               178            1                $75,000.00      02/26/2001      44
BARSTOW                  CA   92311   02              12.250         114              $27,895.11      03/07/2016      2

4516999                               300             04             $107,226.00      $14,000.00      $176.61         675
0300123718                            8               298            1                $125,000.00     03/01/2001      36
LAKESIDE                 CA   92040   02              14.250         97               $13,977.10      03/19/2026      2
4517000                               181             14             $87,456.00       $22,000.00      $338.58         653
0300127388                            6               178            1                $99,024.00      02/20/2001      33
BRADENTON                FL   34205   02              16.500         111              $21,945.80      03/09/2016      2

4517001                               301             RFC02          $89,741.00       $27,000.00      $335.38         664
0300127230                            8               298            1                $93,848.00      02/16/2001      49
ONTARIO                  CA   91762   02              14.000         125              $26,311.33      03/09/2026      2

4517003                               301             14             $46,262.00       $42,000.00      $489.57         664
0300127255                            8               298            1                $70,896.00      02/20/2001      46
TITUSVILLE               FL   32780   02              13.000         125              $41,965.67      03/12/2026      2
4517004                               301             14             $93,574.00       $39,600.00      $491.90         680
0300123684                            8               299            1                $112,000.00     03/05/2001      45
HEMET                    CA   92544   02              14.000         119              $39,573.04      04/04/2026      2

4517005                               301             14             $117,506.00      $54,500.00      $624.54         712
0300127271                            8               298            1                $138,000.00     02/23/2001      45
YUBA CITY                CA   95993   02              12.740         125              $54,453.30      03/08/2026      2

4517006                               181             14             $100,692.00      $39,045.00      $533.16         661
0300127131                            6               178            1                $127,463.00     02/13/2001      50
CALEXICO                 CA   92231   02              14.000         110              $38,921.52      03/12/2016      2
4517007                               300             04             $43,651.00       $25,000.00      $315.37         667
0300126968                            8               298            1                $57,000.00      03/01/2001      40
LAUDERDALE LAKES         FL   33319   02              14.250         121              $24,983.74      03/09/2026      2

4517008                               240             14             $79,938.00       $34,600.00      $449.23         660
0300127214                            9               238            1                $106,000.00     03/07/2001      36
TAMPA                    FL   33612   02              14.250         109              $34,550.28      03/16/2021      2

                                                                                                                  Page 150 of 525

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

4517009                               181             04             $43,254.00       $15,000.00      $187.33         769
0300128782                            6               178            1                $55,000.00      02/26/2001      25
BELLEVUE                 KY   41073   02              12.250         106              $14,943.80      03/14/2016      2
4517010                               181             04             $57,579.44       $19,750.00      $262.89         694
0300127404                            6               178            1                $62,000.00      02/14/2001      38
VICTORVILLE              CA   92392   02              13.490         125              $19,684.34      03/07/2016      2

4517011                               180             14             $85,942.00       $25,000.00      $312.21         751
0300127289                            6               178            1                $101,225.00     03/06/2001      38
SILVER SPRINGS           FL   34488   02              12.250         110              $24,906.34      03/16/2016      2

4517012                               301             14             $81,198.00       $36,500.00      $453.39         672
0300127313                            8               298            1                $94,305.00      02/13/2001      44
VALRICO                  FL   33594   02              14.000         125              $36,475.15      03/07/2026      2
4517013                               240             14             $106,704.00      $45,000.00      $559.55         685
0300123593                            9               238            1                $135,537.00     03/06/2001      32
VERNON                   CT   06066   02              13.500         112              $44,880.30      03/19/2021      2

4517014                               300             14             $61,135.00       $73,500.00      $828.96         703
0300127347                            8               298            1                $108,000.00     03/09/2001      45
WEST SACRAMENTO          CA   95605   02              12.500         125              $73,434.23      03/15/2026      2

4517015                               301             14             $64,725.00       $60,000.00      $710.80         696
0300127354                            8               298            1                $105,000.00     02/23/2001      36
PALMDALE                 CA   93550   02              13.250         119              $59,953.13      03/08/2026      2
4517016                               241             14             $98,257.00       $35,000.00      $486.68         657
0300127198                            9               238            1                $108,000.00     02/19/2001      40
Inverness                FL   34450   02              15.490         124              $34,959.12      03/06/2021      2

4517017                               241             14             $105,790.00      $74,175.00      $921.84         715
0300128881                            9               238            1                $143,973.00     02/16/2001      48
BLOOMFIELD               CT   06002   02              13.490         125              $74,060.17      03/08/2021      2

4517060                               180             14             $102,641.29      $39,000.00      $552.53         671
0300129194                            6               178            1                $124,265.00     03/20/2001      42
Helena                   AL   35080   02              14.750         114              $38,943.09      03/26/2016      2
4517069                               301             14             $61,069.00       $58,000.00      $627.00         726
0300137007                            8               298            1                $104,000.00     02/28/2001      38
Ft. Myers                FL   33912   02              11.880         115              $57,941.96      03/21/2026      2

4517104                               180             14             $103,897.00      $24,800.00      $319.92         688
0300137767                            6               178            1                $103,000.00     03/04/2001      42
Sedro Wooley             WA   98284   02              12.880         125              $24,712.51      03/22/2016      2

4517126                               181             14             $133,114.00      $69,000.00      $861.70         702
0300128436                            6               178            1                $162,000.00     02/27/2001      42
LOMA LINDA               CA   92354   02              12.250         125              $68,463.42      03/08/2016      2
4517128                               301             14             $128,000.00      $72,000.00      $861.20         712
0300128287                            8               298            1                $162,000.00     02/23/2001      47
DENVER                   CO   80221   02              13.400         124              $71,750.02      03/01/2026      2

4517130                               181             14             $104,000.00      $25,000.00      $331.26         708
0300128238                            6               178            1                $115,000.00     02/20/2001      39
MEMPHIS                  TN   38120   02              13.400         113              $24,873.51      03/02/2016      2

4517131                               180             14             $77,733.00       $57,000.00      $755.27         718
0300128220                            6               178            1                $108,000.00     03/14/2001      46
COCOA                    FL   32926   02              13.400         125              $56,808.86      03/22/2016      2
4517133                               300             14             $131,000.00      $49,000.00      $571.17         690
0300128121                            8               298            1                $145,000.00     03/03/2001      36
MORENO VALLEY            CA   92551   02              13.000         125              $48,939.57      03/14/2026      2

4517134                               180             04             $77,891.00       $34,600.00      $535.56         643
0300126851                            6               178            1                $90,000.00      03/10/2001      36
BALTIMORE                MD   21236   02              16.630         125              $34,515.82      03/22/2016      2

4517135                               300             14             $107,000.00      $35,900.00      $418.47         690
0300126828                            8               298            1                $127,100.00     03/03/2001      45
SACRAMENTO               CA   95823   02              13.000         113              $35,870.45      03/12/2026      2
4517136                               301             14             $126,000.00      $47,000.00      $625.79         660
0300126802                            8               298            1                $139,000.00     02/17/2001      45
LITTLEROCK               CA   93543   02              15.150         125              $46,961.00      03/01/2026      2

4517138                               180             14             $86,855.00       $60,000.00      $778.99         700
0300126695                            6               178            1                $124,000.00     03/07/2001      37
LANCASTER                CA   93535   02              13.000         119              $59,740.85      03/14/2016      2

                                                                                                                  Page 151 of 525

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

4517139                               180             14             $77,640.00       $25,000.00      $358.93         660
0300126653                            6               178            1                $90,000.00      03/09/2001      38
APPLE VALLEY             CA   92307   02              15.030         115              $24,927.40      03/16/2016      2
4517141                               181             14             $57,256.37       $24,000.00      $344.57         661
0300126596                            6               178            1                $65,500.00      02/22/2001      40
HOLLY HILL               FL   32117   02              15.030         125              $23,651.34      03/01/2016      2

4517142                               300             14             $198,000.00      $30,000.00      $387.16         670
0300126554                            8               298            1                $215,000.00     03/09/2001      50
Hawthorne                CA   90250   02              14.630         107              $29,556.87      03/16/2026      2

4517144                               300             14             $95,404.00       $75,000.00      $831.79         716
0300126521                            8               298            1                $148,925.00     03/09/2001      41
ONTARIO                  CA   91762   02              12.250         115              $74,929.80      03/19/2026      2
4517146                               241             14             $53,892.00       $25,000.00      $315.43         699
0300126505                            9               238            1                $76,000.00      02/27/2001      26
LARGO                    FL   33773   02              13.750         104              $24,962.67      03/12/2021      2

4517221                               60              14             $95,471.00       $30,000.00      $665.06         729
0300139144                            4               58             1                $130,000.00     03/13/2001      38
TULARE                   CA   93274   02              11.350         97               $29,258.74      03/19/2006      2

4517222                               301             14             $65,142.39       $29,200.00      $405.41         655
0300129293                            8               299            1                $76,500.00      03/21/2001      34
Leitchfield              KY   42754   02              15.880         124              $29,193.05      04/14/2026      2
4517302                               241             RFC01          $84,808.00       $50,000.00      $608.19         684
0300144235                            9               239            1                $115,000.00     03/16/2001      29
Hampstead                MD   21074   02              13.130         118              $49,918.58      04/01/2021      2

4517318                               300             14             $127,006.00      $72,500.00      $804.06         700
0300126745                            8               298            1                $171,900.00     03/12/2001      45
SALEM                    OR   97306   02              12.250         117              $72,432.14      03/19/2026      2

4518524                               180             14             $125,049.00      $75,000.00      $948.44         707
0300137858                            6               178            1                $165,142.00     03/06/2001      46
Pinon Hills              CA   92372   02              12.490         122              $74,725.40      03/21/2016      2
4518547                               120             14             $140,420.00      $35,000.00      $509.76         709
0300173242                            5               118            1                $165,000.00     03/13/2001      46
Marsing                  ID   83639   02              11.880         107              $34,714.71      03/19/2011      2

4518606                               241             14             $100,000.00      $25,000.00      $295.12         719
0300137833                            9               238            1                $103,500.00     02/21/2001      40
Westminster              CO   80021   02              12.630         121              $24,978.20      03/21/2021      2

4518622                               181             14             $115,000.00      $55,000.00      $723.24         671
0300137882                            6               179            1                $151,000.00     03/01/2001      44
Ankeny                   IA   50021   02              13.250         113              $54,906.59      04/01/2016      2
4518711                               241             14             $66,818.00       $64,500.00      $744.21         739
0300137890                            9               238            1                $106,717.00     02/28/2001      39
Hayti                    MO   63851   02              12.250         124              $64,381.58      03/22/2021      2

4518759                               240             14             $188,224.00      $54,000.00      $623.06         685
0300137916                            9               238            1                $235,555.00     03/09/2001      50
Colton                   OR   97017   02              12.250         103              $53,900.86      03/21/2021      2

4518841                               181             14             $115,000.00      $52,890.00      $634.43         715
0300135779                            6               179            1                $143,736.00     03/10/2001      50
Lawrenceville            GA   30044   02              11.490         117              $52,677.00      04/01/2016      2
4519109                               241             14             $110,312.00      $40,938.00      $512.80         681
0300124567                            9               239            1                $121,000.00     03/19/2001      42
PEORIA                   AZ   85345   02              13.630         125              $40,875.78      04/01/2021      2

4519111                               241             14             $104,000.00      $23,900.00      $357.40         648
0300124369                            9               239            1                $104,000.00     03/19/2001      45
PEORIA                   IL   61614   02              16.880         123              $23,888.65      04/01/2021      2

4519113                               241             14             $182,500.00      $33,500.00      $497.76         642
0300142940                            9               239            1                $174,700.00     03/19/2001      45
HUBER HEIGHTS            OH   45424   02              16.750         124              $33,481.56      04/01/2021      2
4519114                               181             14             $118,750.00      $48,750.00      $678.13         675
0300124427                            6               179            1                $135,000.00     03/20/2001      39
CLEARFIELD               UT   84015   02              14.380         125              $48,676.17      04/01/2016      2

4519117                               181             14             $58,363.00       $27,200.00      $348.64         712
0300127818                            6               179            1                $90,000.00      03/19/2001      45
SPRINGVILLE              IA   52336   02              12.750         96               $27,102.85      04/01/2016      2

                                                                                                                  Page 152 of 525

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

4519118                               301             14             $98,067.00       $50,000.00      $621.09         663
0300124260                            8               299            1                $125,000.00     03/16/2001      50
GROVE CITY               OH   43123   02              14.000         119              $49,912.92      04/01/2026      2
4519119                               241             14             $105,000.00      $26,000.00      $302.30         727
0300127800                            9               239            1                $105,000.00     03/19/2001      43
STURGEON BAY             WI   54235   01              12.380         125              $25,976.66      04/01/2021      2

4519120                               181             14             $75,000.00       $24,000.00      $305.64         701
0300127776                            6               179            1                $81,000.00      03/08/2001      45
SHEPHERD                 MI   48883   02              12.630         123              $23,956.86      04/01/2016      2

4519121                               181             14             $62,358.00       $48,850.00      $650.56         683
0300124542                            6               179            1                $89,000.00      03/16/2001      47
HAZELWOOD                MO   63042   02              13.500         125              $48,769.36      04/01/2016      2
4519122                               241             14             $58,953.00       $41,000.00      $487.67         695
0300124559                            9               239            1                $90,000.00      03/21/2001      33
RAYTOWN                  MO   64138   02              12.750         112              $40,965.04      04/01/2021      2

4519123                               241             14             $128,400.00      $27,000.00      $326.00         696
0300127677                            9               239            1                $130,000.00     03/16/2001      39
OMAHA                    NE   68116   02              13.000         120              $26,977.75      04/01/2021      2

4519124                               181             14             $87,498.55       $37,000.00      $474.25         755
0300127719                            6               179            1                $107,000.00     03/20/2001      45
OMAHA                    NE   68127   02              12.750         117              $36,934.29      04/01/2016      2
4519125                               181             14             $126,000.00      $41,500.00      $573.74         677
0300124328                            6               179            1                $134,000.00     03/19/2001      39
SUMMERVILLE              SC   29485   02              14.250         125              $41,436.36      04/01/2016      2

4519258                               180             14             $59,874.00       $25,500.00      $306.04         683
0300130234                            6               178            1                $125,000.00     03/09/2001      41
Sacramento               CA   95828   02              11.500         69               $25,208.55      03/23/2016      2

4519317                               300             14             $92,000.00       $26,500.00      $298.68         670
0300126422                            8               298            1                $105,000.00     03/05/2001      28
RIVERBANK                CA   95367   02              12.490         113              $26,476.23      03/09/2026      2
4519318                               300             14             $147,960.00      $39,000.00      $473.20         668
0300126265                            8               298            1                $156,000.00     03/10/2001      43
Sacramento               CA   95828   02              13.630         120              $38,873.38      03/15/2026      2

4519319                               240             09             $101,329.00      $35,000.00      $434.98         677
0300126216                            9               238            1                $110,000.00     03/09/2001      41
COPPEROPOLIS             CA   95228   02              13.490         124              $34,945.81      03/14/2021      2

4519320                               300             14             $210,000.00      $56,000.00      $568.82         726
0300125895                            8               298            1                $235,000.00     03/09/2001      22
LOS BANOS                CA   93635   02              10.990         114              $55,901.20      03/14/2026      2
4519321                               301             14             $90,500.00       $32,000.00      $348.92         705
0300125713                            8               298            1                $105,000.00     02/26/2001      40
MODESTO                  CA   95351   02              12.000         117              $31,968.66      03/02/2026      2

4519323                               120             14             $43,000.00       $35,000.00      $559.33         685
0300124021                            5               118            1                $69,000.00      03/03/2001      43
NEMACOLIN                PA   15351   02              14.250         114              $34,740.17      03/08/2011      2

4519340                               300             14             $118,699.00      $74,000.00      $834.04         700
0300135795                            8               298            1                $156,698.00     03/04/2001      30
Tulsa                    OK   74108   02              12.490         123              $73,732.58      03/20/2026      2
4519582                               301             14             $84,345.49       $35,000.00      $381.36         729
0300125754                            8               299            1                $105,000.00     03/13/2001      45
Baltimore                MD   21236   02              11.990         114              $34,982.93      04/01/2026      2

4519865                               301             14             $96,406.93       $20,000.00      $248.43         660
0300126208                            8               299            1                $105,000.00     03/15/2001      43
Wilmington               DE   19808   02              14.000         111              $19,991.67      04/01/2026      2

4519946                               300             14             $101,663.58      $29,400.00      $324.96         729
0300135043                            8               298            1                $105,000.00     03/01/2001      36
Normal                   IL   61761   02              12.200         125              $29,372.23      03/06/2026      2
4520209                               181             14             $90,586.00       $19,400.00      $229.72         789
0300123361                            6               178            1                $139,500.00     02/22/2001      45
North Providence         RI   02904   02              11.250         79               $19,320.09      03/01/2016      2

4520353                               181             14             $40,234.00       $23,700.00      $276.86         735
0300123379                            6               179            1                $80,100.00      03/03/2001      34
Pittsfield               MA   01202   02              11.000         80               $23,570.55      04/01/2016      2

                                                                                                                  Page 153 of 525

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

4520833                               301             14             $124,290.00      $45,000.00      $507.19         686
0300142072                            8               297            1                $139,426.00     01/25/2001      40
Largo                    FL   33774   02              12.490         122              $44,939.15      02/08/2026      2
4520950                               301             14             $84,430.00       $46,000.00      $553.38         717
0300141652                            8               297            1                $106,985.00     01/29/2001      34
Lawrenceburg             IN   47025   02              13.490         122              $45,752.60      02/08/2026      2

4521015                               181             14             $199,000.00      $45,000.00      $550.98         701
0300140381                            6               179            1                $210,000.00     03/10/2001      42
Altadena Area            CA   91001   02              11.880         117              $44,913.08      04/01/2016      2

4521121                               180             04             $122,411.00      $35,000.00      $465.87         709
0300141603                            6               176            1                $153,000.00     01/08/2001      39
Bowie                    MD   20716   02              13.490         103              $34,789.43      01/17/2016      2
4521139                               241             14             $73,832.00       $35,000.00      $409.80         695
0300140308                            9               237            1                $90,000.00      01/24/2001      45
Panama City              FL   32404   02              12.490         121              $34,874.26      02/07/2021      2

4521148                               180             14             $109,700.79      $30,000.00      $388.01         781
0300131869                            6               178            1                $125,000.00     03/16/2001      37
Jacksonville             FL   32225   02              12.930         112              $29,947.62      03/27/2016      2

4521187                               240             14             $112,000.00      $56,000.00      $676.13         689
0300133063                            9               236            1                $150,000.00     01/05/2001      38
Pataskala                OH   43062   02              13.000         112              $55,504.14      01/12/2021      2
4521211                               180             14             $133,453.40      $33,000.00      $413.74         752
0300132057                            6               178            1                $136,587.00     03/14/2001      43
Las Vegas                NV   89143   02              12.330         122              $32,877.25      03/27/2016      2

4521213                               181             14             $93,645.00       $33,800.00      $458.68         708
0300133154                            6               177            1                $105,000.00     01/26/2001      44
Tucson                   AZ   85730   02              13.880         122              $33,425.49      02/02/2016      2

4521278                               240             14             $207,278.37      $50,000.00      $652.86         662
0300129962                            9               238            1                $247,000.00     03/13/2001      49
Kersey                   CO   80644   02              14.350         105              $49,931.36      03/27/2021      2
4521331                               181             14             $127,723.00      $16,000.00      $155.04         696
0300141777                            7               179            1                $190,000.00     03/12/2001      34
Boise                    ID   83713   02              10.720         76               $15,994.56      04/01/2016      2

4521336                               301             04             $105,390.00      $26,000.00      $290.79         704
0300131182                            8               297            1                $115,000.00     01/25/2001      44
Beaverton                OR   97007   02              12.380         115              $25,964.12      02/01/2026      2

4521398                               180             14             $74,166.00       $35,000.00      $457.33         724
0300127750                            6               178            1                $100,000.00     03/06/2001      35
CALDWELL                 ID   83605   02              13.130         110              $34,879.46      03/14/2016      2
4521410                               181             09             $140,135.00      $47,400.00      $692.04         677
0300130507                            6               179            1                $153,000.00     03/15/2001      44
Woodstock                GA   30188   02              15.380         123              $47,335.02      04/01/2016      2

4521545                               300             14             $153,622.00      $32,700.00      $463.69         644
0300130226                            8               298            1                $161,708.00     03/15/2001      39
Rockton                  IL   61072   02              16.250         116              $32,612.27      03/22/2026      2

4521631                               180             14             $115,839.00      $16,100.00      $184.71         723
0300251444                            6               178            1                $132,000.00     03/09/2001      45
ASHBURN                  VA   20147   02              10.670         100              $16,029.95      03/15/2016      2
4521637                               240             14             $52,477.00       $62,383.00      $765.57         717
0300135852                            9               238            1                $92,000.00      03/21/2001      43
Phoenix                  AZ   85035   02              13.280         125              $62,283.50      03/25/2021      2

4521638                               180             14             $61,397.51       $24,000.00      $303.50         685
0300128444                            6               178            1                $73,500.00      03/09/2001      36
BLACKSBURG               VA   24060   02              12.490         117              $23,909.11      03/14/2016      2

4521639                               300             14             $38,772.00       $35,000.00      $368.37         737
0300128477                            8               298            1                $62,000.00      03/08/2001      45
HENDERSON                KY   42420   02              11.490         119              $34,944.07      03/16/2026      2
4521640                               300             14             $155,952.77      $60,000.00      $676.25         691
0300128485                            8               298            1                $202,217.00     03/09/2001      42
FOREST PARK              IL   60130   02              12.490         107              $59,946.21      03/14/2026      2

4521641                               180             14             $122,096.00      $60,000.00      $758.75         683
0300128501                            6               178            1                $146,000.00     03/08/2001      31
HAMDEN                   CT   06514   02              12.490         125              $59,631.95      03/13/2016      2

                                                                                                                  Page 154 of 525

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

4521643                               240             14             $187,421.71      $75,000.00      $851.58         716
0300128535                            9               238            1                $224,000.00     03/12/2001      44
TAUNTON                  MA   02780   02              11.990         118              $74,857.36      03/16/2021      2
4521644                               180             14             $89,636.95       $20,670.00      $307.19         643
0300128543                            6               178            1                $97,304.00      03/08/2001      29
YOUNGSTOWN               OH   44514   02              15.750         114              $20,615.07      03/13/2016      2

4521646                               300             09             $172,878.00      $47,000.00      $565.41         665
0300128568                            8               298            1                $186,000.00     03/05/2001      42
ODENTON                  MD   21113   02              13.490         119              $46,937.63      03/12/2026      2

4521647                               240             09             $189,417.00      $49,100.00      $557.50         702
0300128592                            9               238            1                $191,000.00     03/07/2001      41
NOBLESVILLE              IN   46060   02              11.990         125              $48,921.17      03/12/2021      2
4521648                               120             14             $152,241.00      $22,500.00      $329.21         708
0300128634                            5               118            1                $146,000.00     03/06/2001      34
VIRGINIA BEACH           VA   23464   02              11.990         120              $22,308.97      03/12/2011      2

4521649                               240             14             $37,667.72       $28,000.00      $317.92         700
0300128667                            9               238            1                $60,000.00      03/12/2001      41
DES MOINES               IA   50310   02              11.990         110              $27,946.75      03/16/2021      2

4521650                               180             14             $98,252.00       $38,000.00      $455.82         728
0300128683                            6               178            1                $113,000.00     03/09/2001      45
CREEDMOOR                NC   27522   02              11.490         121              $37,846.96      03/14/2016      2
4521651                               240             14             $53,284.00       $27,800.00      $325.50         690
0300128733                            9               238            1                $64,900.00      03/02/2001      21
WICHITA                  KS   67217   02              12.490         125              $27,564.07      03/13/2021      2

4521652                               180             14             $60,180.23       $35,000.00      $442.60         691
0300128758                            6               178            1                $87,500.00      03/09/2001      35
NILES                    MI   49120   02              12.490         109              $34,871.87      03/15/2016      2

4521654                               180             14             $181,964.11      $65,000.00      $779.69         730
0300128790                            6               178            1                $205,000.00     03/09/2001      48
UPPER MARLBORO           MD   20774   02              11.490         121              $64,738.24      03/16/2016      2
4521655                               300             14             $68,800.00       $34,000.00      $383.21         681
0300128808                            8               298            1                $86,000.00      03/09/2001      40
CORINTH                  NY   12822   02              12.490         120              $33,969.52      03/15/2026      2

4521656                               180             14             $85,751.00       $24,240.00      $360.25         643
0300128840                            6               178            1                $88,000.00      03/07/2001      44
SHEFFIELD LAKE           OH   44054   02              15.750         125              $24,175.57      03/12/2016      2

4521657                               240             14             $97,500.00       $54,000.00      $632.27         681
0300128857                            9               238            1                $122,000.00     03/06/2001      44
GREENSBURG               PA   15601   02              12.490         125              $53,836.31      03/13/2021      2
4521658                               180             14             $52,603.00       $30,000.00      $369.56         705
0300128865                            6               178            1                $71,000.00      03/07/2001      32
NEWNAN                   GA   30263   02              11.990         117              $29,884.78      03/12/2016      2

4521659                               240             14             $83,796.77       $42,000.00      $521.97         675
0300128873                            9               238            1                $112,000.00     03/09/2001      42
PITTSBURG                PA   15239   02              13.490         113              $41,934.98      03/14/2021      2

4521660                               240             14             $92,000.00       $18,000.00      $198.07         724
0300129061                            9               238            1                $92,400.00      03/07/2001      33
KETTERING                OH   45420   02              11.490         120              $17,962.44      03/12/2021      2
4521661                               300             09             $60,717.00       $45,000.00      $490.32         686
0300129087                            8               298            1                $109,401.00     03/08/2001      42
VIRGINIA BEACH           VA   23456   02              11.990         97               $44,955.89      03/13/2026      2

4521662                               240             09             $116,084.96      $30,000.00      $330.12         769
0300129103                            9               238            1                $131,250.00     03/12/2001      33
DERWOOD                  MD   20855   02              11.490         112              $29,919.08      03/16/2021      2

4521663                               180             14             $159,600.00      $32,500.00      $410.99         684
0300128949                            6               178            1                $156,900.00     03/07/2001      38
ENGLEWOOD                OH   45322   02              12.490         123              $32,320.53      03/12/2016      2
4521664                               300             14             $142,520.39      $66,000.00      $694.64         769
0300131646                            8               298            1                $168,000.00     03/10/2001      47
TEMPLE HILLS             MD   20748   02              11.490         125              $65,929.27      03/15/2026      2

4521665                               240             14             $92,305.71       $62,000.00      $703.97         717
0300131653                            9               238            1                $124,000.00     03/09/2001      39
INDIANAPOLIS             IN   46227   02              11.990         125              $61,882.09      03/14/2021      2

                                                                                                                  Page 155 of 525

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

4521666                               180             14             $61,861.00       $35,000.00      $431.15         704
0300131661                            6               178            1                $80,000.00      03/08/2001      43
WARREN                   PA   16365   02              11.990         122              $34,865.59      03/14/2016      2
4521667                               301             14             $168,708.00      $70,000.00      $802.69         705
0300131679                            8               298            1                $192,000.00     02/26/2001      34
CATONSVILLE              MD   21228   02              12.750         125              $69,940.13      03/14/2026      2

4521671                               300             14             $75,184.00       $27,500.00      $344.25         676
0300138922                            8               298            1                $88,921.00      03/16/2001      45
Lake Havasu City         AZ   86404   02              14.130         116              $27,475.14      03/28/2026      2

4521688                               180             14             $108,447.00      $50,000.00      $678.51         663
0300131364                            6               178            1                $137,000.00     03/09/2001      50
JUPITER                  FL   33458   02              13.880         116              $49,818.46      03/15/2016      2
4521690                               300             14             $117,514.00      $32,000.00      $409.62         678
0300202140                            8               297            1                $139,382.00     02/13/2001      39
DUMFRIES                 VA   22026   02              14.490         108              $31,969.96      02/20/2026      2

4521691                               180             14             $50,420.00       $35,000.00      $454.41         715
0300131331                            6               178            1                $69,000.00      03/08/2001      38
COLONIAL BEACH           VA   22443   02              13.000         124              $34,827.40      03/14/2016      2

4521692                               180             14             $120,616.00      $35,000.00      $442.60         711
0300202058                            6               177            1                $148,000.00     02/15/2001      37
JOPLIN                   MO   64801   02              12.490         106              $34,632.68      02/22/2016      2
4521693                               180             14             $210,008.00      $49,400.00      $678.75         660
0300203593                            6               177            1                $230,000.00     02/22/2001      33
CHARDON                  OH   44024   02              14.130         113              $49,102.59      02/28/2016      2

4521694                               121             14             $24,641.00       $73,293.00      $1,111.70       726
0300203692                            5               118            1                $86,908.00      02/28/2001      36
BUTLER                   AL   36904   02              12.900         113              $72,703.20      03/06/2011      2

4521696                               181             14             $137,344.00      $35,000.00      $532.46         644
0300202066                            6               178            1                $155,000.00     02/27/2001      38
HERSHEY                  PA   17033   02              16.250         112              $34,911.55      03/05/2016      2
4521698                               180             14             $139,147.00      $31,000.00      $436.53         664
0300131406                            6               178            1                $150,667.00     03/12/2001      46
JACKSONVILLE             FL   32246   02              14.630         113              $30,907.82      03/19/2016      2

4521700                               300             14             $103,198.00      $65,000.00      $822.47         671
0300131372                            8               298            1                $134,646.00     03/14/2001      46
MADISON                  AL   35758   02              14.300         125              $64,958.14      03/20/2026      2

4521702                               180             14             $109,327.00      $50,000.00      $686.15         671
0300131380                            6               178            1                $135,951.00     03/14/2001      48
OKLAHOMA CITY            OK   73170   02              14.100         118              $49,829.40      03/20/2016      2
4521703                               180             14             $108,935.00      $55,000.00      $709.51         693
0300145125                            6               176            1                $132,000.00     01/08/2001      43
HARTFORD                 CT   06114   02              12.880         125              $54,706.80      01/16/2016      2

4521705                               180             14             $52,223.00       $35,000.00      $460.25         694
0300131414                            6               178            1                $70,000.00      03/05/2001      46
PHILADELPHIA             PA   19145   02              13.250         125              $34,880.90      03/12/2016      2

4521707                               180             14             $95,000.00       $42,000.00      $531.13         710
0300131349                            6               178            1                $115,000.00     03/12/2001      48
WILLINGBORO              NJ   08046   02              12.490         120              $41,707.73      03/19/2016      2
4521708                               180             14             $64,130.00       $28,000.00      $358.89         722
0300251568                            6               177            1                $78,000.00      02/14/2001      43
HOMER                    GA   30547   02              12.750         119              $27,849.17      02/21/2016      2

4521709                               180             14             $110,685.00      $41,700.00      $534.48         710
0300131398                            6               178            1                $134,000.00     03/08/2001      38
DEARBORN                 MI   48124   02              12.750         114              $41,551.10      03/14/2016      2

4521711                               300             14             $117,413.00      $75,000.00      $867.12         700
0300131448                            8               298            1                $158,404.00     03/10/2001      50
SHREVEPORT               LA   71119   02              12.880         122              $74,937.29      03/16/2026      2
4521712                               180             14             $63,791.00       $42,400.00      $532.98         720
0300131430                            6               178            1                $85,000.00      03/13/2001      32
ROCKFORD                 IL   61108   02              12.380         125              $42,243.04      03/19/2016      2

4521714                               300             14             $64,916.00       $35,000.00      $394.48         742
0300131422                            8               298            1                $80,000.00      03/09/2001      41
GREENSBURG               PA   15601   02              12.490         125              $34,875.29      03/15/2026      2

                                                                                                                  Page 156 of 525

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

4521715                               181             14             $73,792.00       $35,000.00      $466.11         684
0300251436                            6               178            1                $87,500.00      02/28/2001      28
KNOXVILLE                TN   37932   02              13.500         125              $34,408.33      03/06/2016      2
4521716                               180             14             $67,721.00       $43,000.00      $569.76         709
0300145778                            6               177            1                $94,000.00      02/23/2001      35
NEWPORT NEWS             VA   23602   02              13.400         118              $42,825.23      02/28/2016      2

4521836                               300             14             $43,883.00       $33,500.00      $438.85         671
0300142106                            8               298            1                $62,000.00      03/12/2001      50
Savannah                 GA   31404   02              14.880         125              $33,460.74      03/16/2026      2

4521939                               300             14             $104,800.00      $40,830.00      $483.70         708
0300137817                            8               298            1                $119,000.00     03/21/2001      42
Glendale                 AZ   85304   02              13.250         123              $40,798.10      03/25/2026      2
4522062                               301             14             $89,023.00       $25,000.00      $267.94         714
0300133246                            8               299            1                $100,000.00     03/23/2001      40
Tucson                   AZ   85745   02              11.750         115              $24,974.41      04/20/2026      2

4522077                               301             14             $115,315.00      $35,000.00      $381.62         747
0300130408                            8               299            1                $148,000.00     03/22/2001      42
Peoria                   AZ   85345   02              12.000         102              $34,979.58      04/06/2026      2

4524209                               121             14             $35,480.00       $10,000.00      $159.81         661
0300124948                            5               119            1                $40,000.00      03/22/2001      37
ARKANSAS CITY            KS   67005   02              14.250         114              $9,963.11       04/01/2011      2
4524211                               301             14             $60,959.00       $35,000.00      $391.45         717
0300124971                            8               299            1                $85,000.00      03/22/2001      19
WAVERLY                  NE   68462   02              12.380         113              $34,968.14      04/01/2026      2

4524212                               241             09             $104,000.00      $36,000.00      $424.98         707
0300128055                            9               239            1                $112,000.00     03/22/2001      43
BOYNTON BEACH            FL   33437   02              12.630         125              $35,866.82      04/01/2021      2

4524214                               181             14             $64,786.00       $38,000.00      $487.06         738
0300125010                            6               179            1                $88,000.00      03/22/2001      28
NORFOLK                  VA   23503   02              12.750         117              $37,838.28      04/01/2016      2
4524216                               181             14             $134,758.00      $30,000.00      $389.50         680
0300125036                            6               179            1                $154,000.00     03/22/2001      40
SEVERNA PARK             MD   21146   02              13.000         107              $29,948.00      04/01/2016      2

4524217                               181             14             $219,000.00      $40,000.00      $522.66         690
0300125077                            6               179            1                $235,000.00     03/21/2001      47
LA MIRADA                CA   90638   02              13.130         111              $39,862.24      04/01/2016      2

4524220                               301             04             $210,108.00      $51,000.00      $594.48         683
0300145695                            8               299            1                $232,000.00     03/14/2001      42
CHATSWORTH               CA   91311   02              13.000         113              $50,979.27      04/01/2026      2
4524222                               181             14             $123,566.00      $23,000.00      $302.45         675
0300125135                            6               179            1                $117,314.00     03/22/2001      29
JONESBORO                GA   30238   02              13.250         125              $22,961.09      04/01/2016      2

4524223                               301             14             $120,409.00      $60,000.00      $665.43         707
0300125150                            8               299            1                $149,000.00     03/22/2001      50
ORLANDO                  FL   32828   02              12.250         122              $59,937.50      04/01/2026      2

4524227                               301             14             $158,257.00      $50,000.00      $582.82         665
0300125200                            8               299            1                $182,000.00     03/21/2001      33
MILWAUKIE                OR   97222   02              13.000         115              $49,712.50      04/01/2026      2
4524229                               301             RFC01          $191,558.00      $30,000.00      $369.76         663
0300125317                            8               299            1                $198,000.00     03/22/2001      38
GERMANTOWN               MD   20874   02              13.880         112              $29,979.11      04/01/2026      2

4524230                               301             14             $62,136.00       $31,600.00      $395.57         678
0300125325                            8               299            1                $75,000.00      03/22/2001      46
WETUMPKA                 AL   36092   02              14.130         125              $31,489.59      04/01/2026      2

4524328                               240             14             $159,700.00      $32,000.00      $403.75         682
0300129327                            9               238            1                $170,000.00     03/21/2001      47
Ramsey                   MN   55303   02              13.750         113              $31,976.25      03/26/2021      2
4524341                               241             14             $141,078.70      $47,500.00      $647.52         673
0300150810                            9               238            1                $151,000.00     02/23/2001      36
Powder Springs           GA   30127   02              15.130         125              $47,441.18      03/01/2021      2

4524387                               300             14             $81,228.00       $28,000.00      $366.80         665
0300142163                            8               298            1                $90,000.00      03/16/2001      39
Fort Atkinson            WI   53538   02              14.880         122              $27,991.95      03/21/2026      2

                                                                                                                  Page 157 of 525

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

4524402                               180             14             $179,131.00      $29,000.00      $398.46         682
0300140571                            6               178            1                $171,000.00     03/15/2001      45
Lombard                  IL   60148   02              14.130         122              $28,911.43      03/20/2016      2
4524483                               121             04             $94,804.00       $15,300.00      $233.89         681
0300131885                            5               119            1                $112,970.00     03/10/2001      32
COLUMBIA                 MD   21044   02              13.100         98               $15,239.51      04/01/2011      2

4524603                               180             09             $159,706.00      $32,000.00      $420.80         743
0300140647                            6               178            1                $160,900.00     03/14/2001      31
Sherwood                 OR   97140   02              13.250         120              $31,835.74      03/19/2016      2

4524654                               240             14             $120,700.00      $50,000.00      $617.23         668
0300133071                            9               237            1                $151,500.00     02/16/2001      47
Sterling Heights         MI   48310   02              13.380         113              $49,840.78      02/22/2021      2
4524681                               180             14             $179,000.00      $35,000.00      $535.55         647
0300141769                            6               177            1                $214,000.00     02/17/2001      45
Daphne                   AL   36526   02              16.380         100              $34,868.08      02/28/2016      2

4525106                               181             14             $105,733.00      $30,000.00      $359.09         684
0300130432                            6               178            1                $175,000.00     02/16/2001      44
Summerville              SC   29483   02              11.450         78               $29,878.72      03/21/2016      2

4525207                               241             14             $122,373.00      $30,000.00      $428.68         649
0300140258                            9               239            1                $146,000.00     03/12/2001      37
Modesto                  CA   95356   02              16.000         105              $29,983.82      04/01/2021      2
4525273                               180             14             $50,852.19       $26,000.00      $316.24         710
0300135894                            6               178            1                $77,000.00      03/13/2001      26
Toledo                   OH   43614   02              11.750         100              $25,769.46      03/19/2016      2

4525278                               180             14             $42,562.78       $23,000.00      $268.68         683
0300135928                            6               178            1                $66,750.00      03/16/2001      37
Jellico                  TN   37762   02              11.000         99               $22,903.01      03/22/2016      2

4525280                               120             14             $72,103.65       $27,800.00      $398.69         742
0300135878                            5               118            1                $105,000.00     03/17/2001      42
Tuskegee                 AL   36083   02              11.490         96               $27,556.95      03/22/2011      2
4525283                               180             14             $109,989.36      $30,000.00      $350.46         685
0300135969                            6               178            1                $153,000.00     03/15/2001      32
Payson                   UT   84651   02              11.000         92               $29,873.48      03/21/2016      2

4525284                               180             14             $222,257.52      $18,150.00      $214.92         690
0300154549                            6               178            1                $245,000.00     03/11/2001      45
OCEANSIDE                CA   92054   02              11.250         99               $18,075.07      03/15/2016      2

4525287                               180             14             $117,510.66      $30,000.00      $350.46         685
0300129897                            6               178            1                $150,000.00     03/12/2001      36
WALLED LAKE              MI   48390   02              11.000         99               $29,873.48      03/16/2016      2
4525289                               180             14             $76,392.55       $27,500.00      $321.26         719
0300136009                            6               178            1                $104,000.00     03/12/2001      42
JOHNSON CITY             TN   37601   02              11.000         100              $27,384.01      03/16/2016      2

4525294                               180             14             $105,890.81      $22,700.00      $279.79         696
0300136033                            6               178            1                $130,000.00     03/14/2001      36
RIO RANCHO               NM   87124   02              12.000         99               $22,568.65      03/20/2016      2

4525298                               180             14             $83,317.00       $28,700.00      $335.28         683
0300136074                            6               178            1                $113,000.00     03/18/2001      45
PALM COAST               FL   32164   02              11.000         100              $28,578.94      03/22/2016      2
4525302                               180             14             $100,000.00      $30,000.00      $340.80         697
0300136108                            6               178            1                $155,352.00     03/14/2001      43
PUEBLO                   CO   81007   02              10.490         84               $29,800.03      03/20/2016      2

4525303                               180             14             $68,805.65       $25,000.00      $292.05         688
0300136116                            6               178            1                $95,000.00      03/17/2001      38
SEMMES                   AL   36575   02              11.000         99               $24,894.56      03/22/2016      2

4525305                               180             14             $81,873.13       $30,000.00      $350.46         690
0300136132                            6               178            1                $116,500.00     03/17/2001      42
BEAVER DAMS              NY   14812   02              11.000         97               $29,873.48      03/22/2016      2
4525318                               300             14             $70,889.71       $35,000.00      $475.34         655
0300137015                            8               298            1                $88,000.00      03/08/2001      45
Eau Claire               WI   54703   02              15.490         121              $34,932.31      03/14/2026      2

4525319                               300             14             $102,209.92      $43,000.00      $517.29         662
0300137023                            8               298            1                $133,500.00     03/13/2001      50
Clovis                   CA   93611   02              13.490         109              $42,967.85      03/19/2026      2

                                                                                                                  Page 158 of 525

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

4525320                               180             14             $58,932.69       $35,000.00      $419.83         712
0300136272                            6               178            1                $85,000.00      03/12/2001      39
Burnside                 IL   62318   02              11.490         111              $34,697.92      03/16/2016      2
4525321                               180             14             $136,016.51      $47,100.00      $595.62         703
0300136280                            6               178            1                $150,000.00     03/13/2001      35
Sparks                   NV   89436   02              12.490         123              $46,927.55      03/19/2016      2

4525322                               300             14             $78,309.98       $25,000.00      $320.01         671
0300137031                            8               298            1                $85,000.00      03/13/2001      41
IDAHO FALLS              ID   83401   02              14.490         122              $24,984.47      03/19/2026      2

4525323                               300             14             $117,506.21      $49,000.00      $552.27         697
0300137049                            8               298            1                $147,000.00     03/12/2001      50
Las Vegas                NV   89123   02              12.490         114              $47,653.61      03/16/2026      2
4525324                               300             14             $165,544.51      $32,100.00      $386.16         660
0300137056                            8               298            1                $190,500.00     03/13/2001      50
Arlington                WA   98223   02              13.490         104              $31,923.15      03/19/2026      2

4525325                               120             14             $73,930.40       $30,000.00      $430.24         710
0300136199                            5               118            1                $91,000.00      03/13/2001      40
Benton                   AR   72015   02              11.490         115              $29,737.72      03/19/2011      2

4525326                               300             14             $47,540.66       $23,400.00      $317.80         652
0300204450                            8               298            1                $57,000.00      03/13/2001      34
Centerville              TN   37033   02              15.490         125              $23,387.94      03/19/2026      2
4525327                               180             14             $44,323.81       $35,000.00      $442.60         698
0300136298                            6               178            1                $64,000.00      03/13/2001      34
Palmyra                  MO   63461   02              12.490         124              $34,871.87      03/19/2016      2

4525328                               180             14             $91,710.65       $35,000.00      $419.83         735
0300136306                            6               178            1                $106,000.00     03/12/2001      37
Atwater                  CA   95301   02              11.490         120              $34,697.92      03/16/2016      2

4525329                               180             04             $95,434.13       $25,000.00      $316.15         696
0300136314                            6               178            1                $105,000.00     03/13/2001      37
Stafford                 VA   22554   02              12.490         115              $24,807.38      03/19/2016      2
4525330                               120             14             $77,644.61       $22,000.00      $328.35         683
0300136207                            5               118            1                $82,000.00      03/12/2001      43
Russellville             AR   72801   02              12.490         122              $21,802.03      03/16/2011      2

4525331                               300             09             $61,954.90       $35,000.00      $394.48         694
0300137064                            8               298            1                $86,500.00      03/12/2001      45
Villa Park               IL   60181   02              12.490         113              $34,856.99      03/16/2026      2

4525332                               180             14             $175,500.00      $65,400.00      $870.52         698
0300136322                            6               178            1                $195,000.00     03/13/2001      40
Holland                  OH   43528   02              13.490         124              $65,182.61      03/19/2016      2
4525333                               300             14             $100,595.05      $23,000.00      $242.07         760
0300137072                            8               298            1                $103,000.00     03/13/2001      41
Las Vegas                NV   89110   02              11.490         120              $22,975.36      03/19/2026      2

4525334                               300             14             $76,541.01       $26,000.00      $273.65         707
0300133550                            8               298            1                $90,000.00      03/13/2001      40
Little Rock              AR   72205   02              11.490         114              $25,771.13      03/19/2026      2

4525335                               180             14             $122,122.35      $31,000.00      $412.63         662
0300136330                            6               178            1                $125,000.00     03/14/2001      42
Bristolville             OH   44402   02              13.490         123              $30,896.96      03/20/2016      2
4525336                               300             14             $47,041.63       $32,900.00      $472.77         642
0300137080                            8               298            1                $64,000.00      03/14/2001      44
Carthage                 NY   13619   02              16.490         125              $32,856.49      03/20/2026      2

4525337                               300             RFC01          $120,293.00      $35,000.00      $421.05         679
0300137098                            8               298            1                $136,000.00     03/14/2001      49
CHARLOTTE                NC   28214   02              13.490         115              $34,904.49      03/20/2026      2

4525338                               300             14             $50,547.41       $33,000.00      $448.17         655
0300137106                            8               298            1                $75,000.00      03/14/2001      43
Twin Falls               ID   83301   02              15.490         112              $32,983.00      03/20/2026      2
4525340                               180             14             $56,222.34       $35,000.00      $465.87         698
0300133568                            6               178            1                $85,000.00      03/14/2001      33
Schenectady              NY   12302   02              13.490         108              $34,883.67      03/20/2016      2

4525341                               300             14             $47,452.56       $24,000.00      $270.50         681
0300137114                            8               298            1                $64,000.00      03/14/2001      45
Lexington                AL   35648   02              12.490         112              $23,989.30      03/20/2026      2

                                                                                                                  Page 159 of 525

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

4525342                               300             14             $122,824.50      $24,500.00      $276.14         681
0300137122                            8               298            1                $130,000.00     03/14/2001      31
Turlock                  CA   95380   02              12.490         114              $24,251.86      03/20/2026      2
4525343                               300             14             $66,149.53       $28,850.00      $391.81         645
0300137130                            8               298            1                $76,000.00      03/14/2001      41
Hemet                    CA   92543   02              15.490         125              $28,842.62      03/20/2026      2

4525344                               300             14             $55,787.96       $35,000.00      $394.48         685
0300137148                            8               298            1                $75,000.00      03/14/2001      37
Deming                   NM   88030   02              12.490         122              $34,857.53      03/20/2026      2

4525345                               180             09             $133,560.83      $35,950.00      $431.23         758
0300136348                            6               178            1                $142,000.00     03/14/2001      33
Saint Charles            MO   63303   02              11.490         120              $35,805.22      03/20/2016      2
4525346                               180             14             $122,400.68      $40,500.00      $512.16         727
0300136355                            6               178            1                $147,000.00     03/14/2001      44
Sandy                    UT   84094   02              12.490         111              $40,350.02      03/20/2016      2

4525347                               180             14             $133,350.00      $28,000.00      $372.70         695
0300136363                            6               178            1                $136,820.00     03/14/2001      49
Oak Creek                WI   53154   02              13.490         118              $27,906.92      03/20/2016      2

4525348                               300             14             $83,952.70       $35,000.00      $421.05         693
0300137155                            8               298            1                $97,000.00      03/15/2001      50
AUBURN                   NY   13021   02              13.490         123              $34,973.83      03/21/2026      2
4525349                               300             14             $79,074.31       $35,000.00      $421.05         667
0300137163                            8               298            1                $98,000.00      03/15/2001      33
Fort Myers               FL   33912   02              13.490         117              $34,973.83      03/21/2026      2

4525350                               300             14             $178,496.00      $57,500.00      $605.18         731
0300137171                            8               298            1                $189,000.00     03/15/2001      49
Valrico                  FL   33594   02              11.490         125              $57,438.37      03/21/2026      2

4525351                               180             14             $68,865.32       $33,500.00      $401.84         705
0300133519                            6               178            1                $90,000.00      03/15/2001      46
Union City               TN   38261   02              11.490         114              $33,365.09      03/21/2016      2
4525353                               300             RFC01          $56,407.30       $48,500.00      $583.45         665
0300177862                            8               298            1                $84,000.00      03/15/2001      43
Clearwater               FL   33763   02              13.490         125              $48,463.75      03/21/2026      2

4525354                               240             14             $72,170.22       $25,006.50      $329.10         662
0300133543                            9               238            1                $90,500.00      03/15/2001      44
Ball Ground              GA   30107   02              14.490         108              $24,972.83      03/21/2021      2

4525355                               180             14             $41,613.13       $35,000.00      $419.83         728
0300136371                            6               178            1                $64,000.00      03/15/2001      27
Carlsbad                 NM   88220   02              11.490         120              $34,859.06      03/21/2016      2
4525356                               300             14             $113,867.12      $56,500.00      $679.69         665
0300137197                            8               298            1                $136,500.00     03/15/2001      49
Tampa                    FL   33612   02              13.490         125              $56,457.77      03/21/2026      2

4525357                               180             14             $96,438.87       $19,000.00      $252.90         694
0300136389                            6               178            1                $97,000.00      03/15/2001      46
Watertown                WI   53094   02              13.490         120              $18,936.85      03/21/2016      2

4525358                               300             14             $56,587.15       $35,000.00      $394.48         730
0300133576                            8               298            1                $74,800.00      03/15/2001      32
Sparta                   IL   62286   02              12.490         123              $34,952.69      03/21/2026      2
4525360                               180             14             $124,110.93      $50,000.00      $665.53         664
0300136397                            6               178            1                $175,000.00     03/15/2001      50
Decatur                  GA   30030   02              13.490         100              $49,832.87      03/21/2016      2

4525361                               180             14             $107,448.59      $23,000.00      $290.85         742
0300136405                            6               178            1                $132,000.00     03/15/2001      42
West Concord             MN   55985   02              12.490         99               $22,915.80      03/21/2016      2

4525362                               300             14             $48,815.06       $23,500.00      $319.15         648
0300137205                            8               298            1                $58,000.00      03/15/2001      29
Marshfield               MO   65706   02              15.490         125              $23,487.90      03/21/2026      2
4525363                               300             14             $108,621.32      $60,000.00      $631.49         715
0300137213                            8               298            1                $135,000.00     03/15/2001      36
Cedar Lake               IN   46303   02              11.490         125              $59,935.70      03/21/2026      2

4525364                               300             04             $96,339.60       $34,000.00      $357.84         726
0300137221                            8               298            1                $105,000.00     03/15/2001      45
Inver Grove Heights      MN   55076   02              11.490         125              $33,963.58      03/21/2026      2

                                                                                                                  Page 160 of 525

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

4525365                               300             14             $57,105.99       $30,800.00      $347.14         686
0300137239                            8               298            1                $72,000.00      03/15/2001      34
Rockford                 IL   61101   02              12.490         123              $30,772.39      03/21/2026      2
4525366                               180             14             $96,624.00       $30,000.00      $399.32         687
0300136413                            6               178            1                $110,000.00     03/15/2001      35
Merrillville             IN   46410   02              13.490         116              $29,900.28      03/21/2016      2

4525367                               180             14             $96,786.56       $35,000.00      $419.83         714
0300178118                            6               178            1                $115,000.00     03/15/2001      41
BARKER                   NY   14012   02              11.490         115              $34,859.06      03/21/2016      2

4525368                               300             09             $73,886.92       $33,000.00      $347.32         728
0300137247                            8               298            1                $89,000.00      03/15/2001      41
Lakeland                 FL   33813   02              11.490         121              $32,914.39      03/21/2026      2
4525369                               300             14             $122,629.34      $22,900.00      $311.01         642
0300137254                            8               298            1                $144,000.00     03/16/2001      45
Stockton                 CA   95207   02              15.490         102              $22,888.18      03/22/2026      2

4525370                               120             14             $69,407.88       $35,000.00      $586.08         649
0300136215                            5               118            1                $89,000.00      03/16/2001      33
Martinsburg              WV   25401   02              15.490         118              $34,880.30      03/22/2011      2

4525371                               240             14             $102,086.74      $75,000.00      $825.29         733
0300136876                            9               238            1                $153,000.00     03/16/2001      29
Port Orchard             WA   98367   02              11.490         116              $74,770.96      03/22/2021      2
4525372                               180             14             $56,648.42       $27,000.00      $341.44         683
0300136421                            6               178            1                $70,000.00      03/16/2001      43
Knoxville                TN   37921   02              12.490         120              $26,901.14      03/21/2016      2

4525373                               300             09             $167,590.26      $22,500.00      $323.33         643
0300137262                            8               298            1                $177,026.00     03/17/2001      45
Bradenton                FL   34202   02              16.490         108              $22,490.39      03/22/2026      2

4525374                               180             14             $76,663.21       $30,000.00      $359.86         701
0300178225                            6               178            1                $90,000.00      03/17/2001      31
MOBILE                   AL   36618   02              11.490         119              $29,597.50      03/22/2016      2
4525375                               180             14             $102,707.28      $35,000.00      $465.87         682
0300136439                            6               178            1                $119,000.00     03/14/2001      43
Las Vegas                NV   89120   02              13.490         116              $34,882.39      03/20/2016      2

4525376                               120             14             $81,889.06       $28,500.00      $477.23         646
0300136223                            5               118            1                $94,000.00      03/17/2001      45
Mobile                   AL   36695   02              15.490         118              $28,179.66      03/22/2011      2

4525377                               240             14             $59,528.58       $32,200.00      $354.33         717
0300136884                            9               238            1                $74,000.00      03/15/2001      27
Knoxville                TN   37912   02              11.490         124              $32,134.48      03/21/2021      2
4525378                               300             14             $101,104.79      $54,900.00      $618.77         739
0300137270                            8               298            1                $127,500.00     03/17/2001      37
Manitowoc                WI   54220   02              12.490         123              $54,850.78      03/22/2026      2

4525379                               300             14             $64,305.37       $44,000.00      $463.09         710
0300137288                            8               298            1                $87,000.00      03/17/2001      45
Rossville                GA   30741   02              11.490         125              $43,952.85      03/22/2026      2

4525380                               180             14             $83,173.91       $32,900.00      $437.92         666
0300136447                            6               178            1                $100,000.00     03/17/2001      37
Lincoln                  NE   68510   02              13.490         117              $32,790.65      03/22/2016      2
4525381                               300             14             $69,110.74       $24,550.00      $295.34         677
0300137296                            8               298            1                $75,000.00      03/17/2001      39
Cedarville               NJ   08311   02              13.490         125              $24,331.64      03/22/2026      2

4525382                               300             09             $148,624.41      $33,000.00      $371.94         715
0300177102                            8               298            1                $175,000.00     03/17/2001      50
New Port Richey          FL   34654   02              12.490         104              $32,970.42      03/22/2026      2

4525383                               300             14             $63,750.00       $28,100.00      $381.63         651
0300137304                            8               298            1                $75,000.00      03/17/2001      37
Bentonville              AR   72712   02              15.490         123              $28,092.80      03/22/2026      2
4525384                               180             14             $166,115.72      $35,000.00      $419.83         734
0300178084                            6               178            1                $182,000.00     03/17/2001      39
Fairbanks                AK   99709   02              11.490         111              $34,758.06      03/22/2016      2

4525385                               181             14             $90,578.07       $33,500.00      $423.64         712
0300177730                            6               179            1                $130,000.00     03/16/2001      36
Longview                 WA   98632   02              12.490         96               $33,377.34      04/10/2016      2

                                                                                                                  Page 161 of 525

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

4525386                               180             14             $161,500.00      $25,000.00      $299.88         701
0300136454                            6               178            1                $170,000.00     03/17/2001      28
Howell                   MI   48843   02              11.490         110              $24,899.32      03/22/2016      2
4525387                               180             14             $58,206.12       $22,800.00      $303.48         679
0300136462                            6               178            1                $64,900.00      03/17/2001      45
Pleasantville            IA   50225   02              13.490         125              $22,724.22      03/22/2016      2

4525388                               180             14             $165,183.00      $45,000.00      $598.98         676
0300136470                            6               178            1                $175,000.00     03/17/2001      49
Elk River                MN   55330   02              13.490         121              $44,848.37      03/22/2016      2

4525390                               300             14             $67,958.44       $21,100.00      $237.82         699
0300137312                            8               298            1                $80,000.00      03/12/2001      45
HEBRON                   ME   04238   02              12.490         112              $21,081.08      03/16/2026      2
4525391                               180             14             $65,725.02       $38,200.00      $560.78         669
0300136488                            6               178            1                $85,000.00      03/09/2001      45
CHICAGO                  IL   60643   02              15.490         123              $38,095.35      03/15/2016      2

4525392                               240             14             $97,097.00       $36,000.00      $500.59         684
0300136892                            9               238            1                $114,000.00     03/18/2001      42
ORLANDO                  FL   32825   02              15.490         117              $35,979.11      03/22/2021      2

4525393                               300             14             $112,023.28      $60,000.00      $676.25         683
0300137320                            8               298            1                $173,000.00     03/16/2001      43
NORTH GRAFTON            MA   01536   02              12.490         100              $59,946.21      03/22/2026      2
4525394                               180             14             $121,000.00      $35,000.00      $442.61         744
0300136496                            6               178            1                $125,500.00     03/13/2001      34
OROVILLE                 CA   95966   02              12.490         125              $34,871.85      03/19/2016      2

4525395                               300             14             $82,278.30       $43,950.00      $528.72         664
0300137338                            8               298            1                $101,000.00     03/16/2001      50
NICEVILLE                FL   32578   02              13.490         125              $43,917.13      03/22/2026      2

4525396                               180             14             $30,746.89       $17,000.00      $214.98         717
0300136504                            6               178            1                $39,000.00      03/18/2001      43
FREEPORT                 IL   61032   02              12.490         123              $16,874.16      03/22/2016      2
4525397                               180             14             $61,803.32       $38,800.00      $490.66         723
0300136512                            6               178            1                $82,000.00      03/17/2001      49
PORT SAINT LUCIE         FL   34983   02              12.490         123              $38,639.15      03/22/2016      2

4525398                               180             09             $103,464.18      $36,300.00      $435.43         732
0300133527                            6               178            1                $123,000.00     03/17/2001      45
HOLLYWOOD                FL   33025   02              11.490         114              $36,135.81      03/22/2016      2

4525399                               180             14             $59,913.93       $15,900.00      $201.07         686
0300136520                            6               178            1                $65,000.00      03/16/2001      37
TULSA                    OK   74135   02              12.490         117              $15,841.78      03/22/2016      2
4525400                               300             14             $86,431.99       $50,300.00      $529.41         701
0300137346                            8               298            1                $109,500.00     03/15/2001      47
PHOENIX                  AZ   85037   02              11.490         125              $50,246.07      03/21/2026      2

4525401                               300             14             $79,840.85       $35,000.00      $368.37         714
0300137353                            8               298            1                $102,000.00     03/14/2001      50
LUCEDALE                 MS   39452   02              11.490         113              $34,966.61      03/20/2026      2

4525402                               300             RFC01          $125,621.03      $31,500.00      $355.04         682
0300178159                            8               298            1                $129,789.00     03/16/2001      38
ANCHORAGE                AK   99504   02              12.490         122              $31,471.75      03/22/2026      2
4525403                               300             14             $113,834.47      $36,000.00      $433.08         672
0300137361                            8               298            1                $120,000.00     03/13/2001      34
CHARLOTTE                NC   28262   02              13.490         125              $35,973.08      03/19/2026      2

4525404                               300             14             $114,022.36      $35,000.00      $421.05         691
0300137379                            8               298            1                $125,000.00     03/14/2001      33
VICTORVILLE              CA   92392   02              13.490         120              $34,973.83      03/20/2026      2

4525406                               180             14             $139,345.79      $35,000.00      $419.84         727
0300133139                            6               178            1                $160,000.00     03/14/2001      46
WASHOUGAL                WA   98671   02              11.490         109              $34,859.04      03/20/2016      2
4525407                               300             15             $58,495.68       $25,000.00      $320.02         664
0300137387                            8               298            1                $78,000.00      03/14/2001      39
PITTSBURGH               PA   15220   02              14.490         108              $24,784.45      03/20/2026      2

4525408                               180             14             $61,808.36       $45,650.00      $577.29         730
0300136538                            6               178            1                $86,000.00      03/15/2001      43
MILWAUKEE                WI   53210   02              12.490         125              $45,460.13      03/21/2016      2

                                                                                                                  Page 162 of 525

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

4525409                               300             14             $81,662.00       $42,500.00      $491.37         715
0300157260                            8               298            1                $106,500.00     03/13/2001      38
SAGINAW                  MI   48602   02              12.880         117              $42,464.46      03/21/2026      2
4525410                               240             14             $67,150.62       $25,000.00      $347.63         661
0300136900                            9               238            1                $74,000.00      03/13/2001      44
TOLEDO                   OH   43608   02              15.490         125              $24,985.50      03/19/2021      2

4525411                               240             09             $115,347.11      $56,400.00      $620.62         755
0300136918                            9               238            1                $146,000.00     03/15/2001      32
PALMYRA                  VA   22963   02              11.490         118              $54,285.25      03/21/2021      2

4525412                               300             14             $66,301.11       $34,900.00      $473.98         642
0300137395                            8               298            1                $90,500.00      03/14/2001      45
CAMERON                  WI   54822   02              15.490         112              $34,855.98      03/20/2026      2
4525413                               180             14             $85,292.09       $29,200.00      $428.66         664
0300136546                            6               178            1                $104,000.00     03/13/2001      40
FRESNO                   CA   93722   02              15.490         111              $29,120.33      03/19/2016      2

4525414                               300             14             $140,805.45      $20,850.00      $250.83         673
0300137403                            8               298            1                $140,900.00     03/13/2001      45
WOODBRIDGE               VA   22191   02              13.490         115              $20,785.78      03/19/2026      2

4525415                               300             14             $53,651.13       $22,600.00      $306.94         656
0300137411                            8               298            1                $62,000.00      03/14/2001      35
ROCHESTER                NY   14619   02              15.490         123              $22,588.34      03/20/2026      2
4525416                               180             14             $56,393.44       $35,000.00      $419.84         710
0300136553                            6               178            1                $74,000.00      03/12/2001      39
FORT PIERCE              FL   34950   02              11.490         124              $34,859.04      03/16/2016      2

4525417                               180             14             $68,989.77       $31,000.00      $412.64         668
0300136561                            6               178            1                $84,000.00      03/15/2001      43
DEARBORN HEIGHTS         MI   48125   02              13.490         120              $30,896.94      03/21/2016      2

4525418                               180             14             $80,580.99       $25,000.00      $349.73         669
0300136579                            6               178            1                $88,000.00      03/14/2001      34
PALM BAY                 FL   32909   02              14.490         120              $24,924.65      03/20/2016      2
4525419                               300             14             $101,350.00      $25,500.00      $287.41         689
0300137429                            8               298            1                $114,000.00     03/15/2001      46
CLOVIS                   CA   93611   02              12.490         112              $25,477.13      03/21/2026      2

4525420                               180             14             $118,388.73      $35,000.00      $513.81         649
0300136587                            6               178            1                $128,000.00     03/17/2001      41
PORTAGE                  IN   46368   02              15.490         120              $34,766.38      03/22/2016      2

4525421                               180             14             $54,755.04       $32,200.00      $428.61         673
0300136595                            6               178            1                $83,000.00      03/14/2001      35
TEHACHAPI                CA   93561   02              13.490         105              $32,087.96      03/20/2016      2
4525422                               300             14             $101,622.32      $75,000.00      $789.37         700
0300137437                            8               298            1                $142,500.00     03/17/2001      50
RANCHO CUCAMONGA         CA   91701   02              11.490         124              $74,919.62      03/22/2026      2

4525423                               300             14             $96,056.38       $45,000.00      $507.19         711
0300137445                            8               298            1                $138,000.00     03/14/2001      41
CITRUS HEIGHTS           CA   95621   02              12.490         103              $44,956.82      03/20/2026      2

4525424                               180             14             $115,640.30      $35,300.00      $518.21         672
0300136603                            6               178            1                $121,000.00     03/13/2001      39
FERNLEY                  NV   89408   02              15.490         125              $35,203.69      03/19/2016      2
4525425                               300             14             $93,562.34       $25,000.00      $320.02         664
0300137452                            8               298            1                $110,000.00     03/13/2001      45
ARIZONA CITY             AZ   85223   02              14.490         108              $24,924.11      03/19/2026      2

4525426                               240             14             $50,655.50       $25,000.00      $310.70         661
0300136926                            9               238            1                $61,000.00      03/14/2001      45
HARBOR BEACH             MI   48441   02              13.490         125              $24,980.76      03/20/2021      2

4525427                               300             14             $164,798.88      $24,000.00      $270.50         695
0300137460                            8               298            1                $177,000.00     03/14/2001      37
DRUMMONDS                TN   38023   02              12.490         107              $23,948.98      03/20/2026      2
4525428                               180             14             $73,776.12       $25,900.00      $344.75         671
0300178431                            6               178            1                $90,000.00      03/15/2001      43
TOCCOA                   GA   30577   02              13.490         111              $25,857.20      03/21/2016      2

4525429                               300             14             $74,081.00       $43,000.00      $452.57         705
0300137478                            8               298            1                $94,000.00      03/15/2001      39
PUTNAM                   CT   06260   02              11.490         125              $42,906.01      03/21/2026      2

                                                                                                                  Page 163 of 525

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

4525430                               300             14             $118,189.20      $48,000.00      $541.00         696
0300157435                            8               298            1                $165,000.00     03/14/2001      50
OCEANSIDE                CA   92057   02              12.490         101              $47,956.97      03/20/2026      2
4525431                               180             14             $58,575.10       $35,000.00      $465.88         697
0300136611                            6               178            1                $75,000.00      03/14/2001      32
MACON                    GA   31206   02              13.490         125              $34,883.41      03/20/2016      2

4525432                               180             04             $90,120.39       $31,000.00      $412.64         665
0300136629                            6               178            1                $100,000.00     03/17/2001      43
HANOVER PARK             IL   60103   02              13.490         122              $30,896.94      03/22/2016      2

4525433                               180             14             $140,082.31      $67,200.00      $894.48         690
0300154846                            6               178            1                $166,000.00     03/14/2001      44
MONTGOMERY               AL   36117   02              13.490         125              $66,976.63      03/20/2016      2
4525434                               300             14             $89,472.61       $38,000.00      $516.08         661
0300137486                            8               298            1                $102,000.00     03/14/2001      42
WARWICK                  RI   02889   02              15.490         125              $37,980.41      03/20/2026      2

4525435                               300             09             $92,177.63       $56,800.00      $683.31         689
0300137494                            8               298            1                $128,000.00     03/14/2001      41
MESA                     AZ   85215   02              13.490         117              $56,757.52      03/20/2026      2

4525436                               180             14             $78,844.00       $37,400.00      $448.63         705
0300136637                            6               178            1                $93,000.00      03/13/2001      26
LYNN HAVEN               FL   32444   02              11.490         125              $37,146.12      03/19/2016      2
4525437                               180             14             $79,569.15       $18,500.00      $246.25         689
0300136645                            6               178            1                $78,500.00      03/14/2001      43
BULLHEAD CITY            AZ   86442   02              13.490         125              $18,438.50      03/20/2016      2

4525438                               180             14             $87,345.70       $25,000.00      $332.77         672
0300132214                            6               178            1                $95,000.00      03/13/2001      31
PHOENIX                  AZ   85037   02              13.490         119              $24,916.43      03/19/2016      2

4525439                               180             14             $106,375.79      $35,000.00      $513.81         650
0300136652                            6               178            1                $115,500.00     03/17/2001      45
GLENDALE                 AZ   85306   02              15.490         123              $34,904.50      03/22/2016      2
4525441                               120             14             $111,584.83      $29,500.00      $457.86         661
0300136231                            5               118            1                $129,000.00     03/14/2001      39
DOUGLASVILLE             GA   30134   02              13.490         110              $29,270.79      03/20/2011      2

4525442                               180             RFC01          $44,775.66       $37,000.00      $467.90         732
0300136660                            6               178            1                $66,000.00      03/16/2001      47
MESA                     AZ   85202   02              12.490         124              $36,799.98      03/22/2016      2

4525443                               180             14             $66,040.25       $35,000.00      $419.84         715
0300136678                            6               178            1                $82,000.00      03/14/2001      43
ARDMORE                  AL   35739   02              11.490         124              $34,859.04      03/20/2016      2
4525444                               300             14             $87,180.14       $33,200.00      $399.40         664
0300133501                            8               298            1                $102,000.00     03/17/2001      44
RANTOUL                  IL   61866   02              13.490         119              $33,073.40      03/22/2026      2

4525445                               300             14             $68,836.47       $19,750.00      $283.81         647
0300137502                            8               298            1                $71,000.00      03/15/2001      33
NORTH PORT               FL   34287   02              16.490         125              $19,708.97      03/21/2026      2

4525446                               300             14             $80,817.66       $30,400.00      $389.14         666
0300137510                            8               298            1                $89,000.00      03/14/2001      31
ROCHESTER                NY   14624   02              14.490         125              $30,381.10      03/20/2026      2
4525447                               180             14             $111,421.00      $55,000.00      $695.53         723
0300136686                            6               178            1                $142,000.00     03/18/2001      41
POUGHKEEPSIE             NY   12601   02              12.490         118              $54,798.61      03/22/2016      2

4525448                               300             14             $90,399.84       $39,500.00      $445.20         691
0300137528                            8               298            1                $104,000.00     03/15/2001      40
RIO RANCHO               NM   87124   02              12.490         125              $39,434.59      03/21/2026      2

4525449                               300             14             $69,045.30       $18,300.00      $206.26         700
0300137536                            8               298            1                $70,000.00      03/16/2001      36
JASPER                   AL   35504   02              12.490         125              $18,283.59      03/22/2026      2
4525450                               180             14             $58,818.35       $25,000.00      $332.77         669
0300133592                            6               178            1                $75,000.00      03/13/2001      32
NORTH PLATTE             NE   69101   02              13.490         112              $24,916.90      03/19/2016      2

4525451                               300             14             $69,281.20       $28,800.00      $303.12         710
0300137544                            8               298            1                $81,500.00      03/13/2001      39
CLARKSVILLE              TN   37042   02              11.490         121              $28,769.13      03/19/2026      2

                                                                                                                  Page 164 of 525

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

4525452                               180             14             $99,358.08       $28,200.00      $356.62         691
0300136694                            6               178            1                $107,000.00     03/15/2001      34
MATHEWS                  VA   23109   02              12.490         120              $28,096.74      03/21/2016      2
4525453                               180             14             $58,221.05       $28,500.00      $379.36         669
0300136702                            6               178            1                $70,000.00      03/17/2001      41
BATH                     NY   14810   02              13.490         124              $28,405.25      03/22/2016      2

4525454                               300             14             $120,916.00      $30,500.00      $414.23         641
0300137551                            8               298            1                $145,000.00     03/13/2001      45
MATTESON                 IL   60443   02              15.490         105              $30,484.26      03/19/2026      2

4525455                               240             14             $29,779.36       $35,000.00      $385.14         720
0300136934                            9               238            1                $55,000.00      03/15/2001      34
READING                  PA   19602   02              11.490         118              $34,813.92      03/21/2021      2
4525456                               300             14             $81,045.59       $38,500.00      $463.16         663
0300137569                            8               298            1                $106,500.00     03/14/2001      45
NIVERVILLE               NY   12130   02              13.490         113              $38,471.21      03/20/2026      2

4525457                               180             14             $118,553.69      $37,600.00      $500.49         670
0300136710                            6               178            1                $125,000.00     03/13/2001      48
CLARKSVILLE              TN   37043   02              13.490         125              $37,475.00      03/19/2016      2

4525458                               180             14             $58,530.62       $23,000.00      $321.75         677
0300177813                            6               178            1                $74,000.00      03/17/2001      41
TAMPA                    FL   33610   02              14.490         111              $22,930.69      03/22/2016      2
4525459                               240             14             $58,164.48       $33,000.00      $410.13         690
0300136942                            9               238            1                $85,000.00      03/15/2001      45
PLEASANT SHADE           TN   37145   02              13.490         108              $32,948.89      03/21/2021      2

4525460                               300             14             $132,453.72      $35,000.00      $475.34         640
0300178415                            8               298            1                $149,000.00     03/14/2001      45
GARDNERVILLE             NV   89410   02              15.490         113              $34,981.96      03/20/2026      2

4525461                               300             04             $120,911.25      $35,000.00      $475.34         640
0300137577                            8               298            1                $136,500.00     03/14/2001      45
PEEKSKILL                NY   10566   02              15.490         115              $34,981.96      03/20/2026      2
4525462                               240             04             $84,767.58       $25,000.00      $347.63         643
0300136959                            9               238            1                $106,000.00     03/15/2001      38
KENT                     WA   98032   02              15.490         104              $24,970.80      03/21/2021      2

4525463                               300             14             $35,137.77       $25,000.00      $300.75         675
0300137585                            8               298            1                $52,000.00      03/15/2001      29
JAMESTOWN                NY   14701   02              13.490         116              $24,981.31      03/21/2026      2

4525464                               180             14             $120,433.45      $34,500.00      $413.84         712
0300136728                            6               178            1                $124,000.00     03/16/2001      30
MENDOTA                  IL   61342   02              11.490         125              $34,330.87      03/22/2016      2
4525465                               120             14             $61,596.33       $32,700.00      $547.57         648
0300136249                            5               118            1                $85,000.00      03/16/2001      41
JACKSON                  MS   39212   02              15.490         111              $32,588.16      03/22/2011      2

4525466                               240             14             $67,319.18       $30,000.00      $330.12         718
0300131729                            9               238            1                $78,000.00      03/13/2001      31
CROSSVILLE               TN   38555   02              11.490         125              $29,938.96      03/19/2021      2

4525467                               180             14             $208,565.65      $30,500.00      $405.98         677
0300136736                            6               178            1                $220,000.00     03/15/2001      35
SOUTH OZONE PARK         NY   11420   02              13.490         109              $30,061.67      03/21/2016      2
4525468                               300             14             $130,751.12      $50,000.00      $526.25         741
0300137593                            8               298            1                $158,000.00     03/15/2001      41
LAYTON                   UT   84041   02              11.490         115              $49,946.40      03/21/2026      2

4525469                               300             14             $44,719.82       $36,000.00      $405.75         695
0300155074                            8               298            1                $72,000.00      03/14/2001      36
NORTH LITTLE ROCK        AR   72116   02              12.490         113              $35,577.12      03/20/2026      2

4525470                               180             14             $80,544.96       $16,300.00      $228.03         660
0300136744                            6               178            1                $90,000.00      03/13/2001      49
ALABASTER                AL   35007   02              14.490         108              $16,250.86      03/19/2016      2
4525471                               300             14             $82,494.26       $48,000.00      $541.00         683
0300178035                            8               298            1                $114,000.00     03/15/2001      28
TWIN FALLS               ID   83301   02              12.490         115              $47,956.97      03/21/2026      2

4525472                               180             14             $59,370.83       $31,000.00      $392.03         722
0300136751                            6               178            1                $75,000.00      03/15/2001      33
TYNDALL                  SD   57066   02              12.490         121              $30,870.46      03/21/2016      2

                                                                                                                  Page 165 of 525

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

4525473                               180             14             $68,203.22       $25,000.00      $332.77         669
0300136777                            6               178            1                $75,000.00      03/14/2001      40
GORHAM                   NH   03581   02              13.490         125              $24,916.90      03/20/2016      2
4525474                               120             04             $120,144.17      $35,000.00      $522.39         680
0300136256                            5               118            1                $144,000.00     03/13/2001      37
HARTLAND                 WI   53029   02              12.490         108              $34,680.90      03/19/2011      2

4525475                               240             09             $130,328.99      $32,000.00      $469.14         651
0300136967                            9               238            1                $131,295.00     03/14/2001      38
ALPHARETTA               GA   30004   02              16.490         124              $31,967.63      03/20/2021      2

4525476                               300             14             $130,216.82      $34,900.00      $473.98         658
0300159118                            8               298            1                $135,000.00     03/15/2001      43
CHEYENNE                 WY   82007   02              15.490         123              $34,882.00      03/21/2026      2
4525477                               180             14             $121,774.71      $42,250.00      $534.29         691
0300133535                            6               178            1                $132,500.00     03/12/2001      45
METAIRIE                 LA   70003   02              12.490         124              $42,095.30      03/16/2016      2

4525478                               300             09             $96,973.65       $40,500.00      $456.47         730
0300178175                            8               298            1                $110,000.00     03/15/2001      34
TUCSON                   AZ   85730   02              12.490         125              $40,463.69      03/21/2026      2

4525479                               300             14             $61,977.36       $30,800.00      $324.17         732
0300131992                            8               298            1                $75,000.00      03/17/2001      42
SCHENECTADY              NY   12306   02              11.490         124              $30,666.98      03/22/2026      2
4525480                               180             14             $105,865.01      $35,000.00      $442.61         698
0300136785                            6               178            1                $116,000.00     03/14/2001      34
DOLOMITE                 AL   35061   02              12.490         122              $34,756.44      03/20/2016      2

4525481                               300             14             $120,745.38      $35,000.00      $475.34         643
0300137601                            8               298            1                $132,000.00     03/17/2001      45
LANHAM                   MD   20706   02              15.490         118              $34,981.96      03/22/2026      2

4525482                               300             14             $112,934.62      $35,000.00      $394.48         722
0300137619                            8               298            1                $120,000.00     03/14/2001      34
WESTERLY                 RI   02891   02              12.490         124              $34,968.63      03/20/2026      2
4525483                               300             14             $69,693.24       $25,000.00      $320.02         685
0300178332                            8               298            1                $76,000.00      03/15/2001      46
GERING                   NE   69341   02              14.490         125              $24,984.45      03/21/2026      2

4525484                               300             14             $202,863.78      $35,000.00      $475.34         651
0300137627                            8               298            1                $197,962.00     03/16/2001      44
POTTSTOWN                PA   19464   02              15.490         121              $34,966.38      03/22/2026      2

4525485                               300             14             $108,976.00      $35,000.00      $394.48         719
0300137635                            8               298            1                $126,000.00     03/12/2001      28
JUSTICE                  IL   60458   02              12.490         115              $34,968.63      03/16/2026      2
4525486                               300             04             $58,633.21       $35,000.00      $421.05         664
0300137643                            8               298            1                $84,000.00      03/15/2001      43
MIAMI                    FL   33183   02              13.490         112              $34,823.25      03/21/2026      2

4525487                               180             14             $60,718.80       $35,000.00      $442.61         684
0300136793                            6               178            1                $83,000.00      03/12/2001      43
STERLING                 CO   80751   02              12.490         116              $34,871.85      03/16/2016      2

4525488                               300             14             $56,016.48       $38,000.00      $428.30         687
0300137650                            8               298            1                $83,000.00      03/16/2001      44
REYNOLDS                 IL   61279   02              12.490         114              $37,965.92      03/22/2026      2
4525489                               300             14             $66,873.00       $25,000.00      $300.75         678
0300137668                            8               298            1                $74,000.00      03/15/2001      41
MARSING                  ID   83639   02              13.490         125              $24,980.81      03/21/2026      2

4525490                               240             09             $68,205.70       $23,150.00      $287.71         664
0300136975                            9               238            1                $75,000.00      03/15/2001      30
QUINTON                  VA   23141   02              13.490         122              $23,114.15      03/21/2021      2

4525491                               240             14             $114,130.79      $50,000.00      $658.03         670
0300136983                            9               238            1                $146,000.00     03/13/2001      50
FREDERICK                MD   21703   02              14.490         113              $49,932.69      03/19/2021      2
4525492                               300             14             $63,245.33       $31,000.00      $326.28         711
0300137676                            8               298            1                $75,500.00      03/16/2001      45
WINNECONNE               WI   54986   02              11.490         125              $30,966.76      03/22/2026      2

4525493                               180             14             $46,461.18       $30,000.00      $359.86         708
0300157237                            6               178            1                $63,000.00      03/14/2001      29
RUSTBURG                 VA   24588   02              11.490         122              $29,879.18      03/20/2016      2

                                                                                                                  Page 166 of 525

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

4525494                               300             14             $42,432.94       $25,000.00      $300.75         663
0300137684                            8               298            1                $54,000.00      03/15/2001      40
WARRIOR                  AL   35180   02              13.490         125              $24,981.31      03/21/2026      2
4525495                               180             14             $47,024.80       $35,000.00      $419.84         705
0300178068                            6               178            1                $80,000.00      03/15/2001      33
CADOTT                   WI   54727   02              11.490         103              $34,477.08      03/21/2016      2

4525496                               300             14             $5,525.37        $25,000.00      $339.53         672
0300137692                            8               298            1                $45,500.00      03/14/2001      34
MONROE                   LA   71202   02              15.490         68               $24,987.11      03/20/2026      2

4525497                               300             14             $82,885.59       $25,000.00      $300.75         664
0300137700                            8               298            1                $95,000.00      03/15/2001      41
BIRMINGHAM               AL   35210   02              13.490         114              $24,981.31      03/21/2026      2
4525498                               300             14             $82,832.34       $26,400.00      $297.55         708
0300137718                            8               298            1                $87,500.00      03/15/2001      46
MARION                   VA   24354   02              12.490         125              $26,375.43      03/21/2026      2

4525499                               300             14             $87,091.02       $22,700.00      $290.58         677
0300137726                            8               298            1                $87,871.00      03/16/2001      49
REX                      GA   30273   02              14.490         125              $22,683.56      03/22/2026      2

4525500                               180             14             $78,338.03       $26,500.00      $335.12         685
0300136801                            6               178            1                $90,000.00      03/13/2001      45
BIRMINGHAM               AL   35206   02              12.490         117              $26,373.04      03/19/2016      2
4525501                               180             14             $79,628.10       $22,000.00      $322.97         677
0300136819                            6               178            1                $88,000.00      03/15/2001      33
FARGO                    ND   58102   02              15.490         116              $21,895.54      03/21/2016      2

4525502                               180             14             $153,550.39      $65,000.00      $779.70         711
0300136827                            6               178            1                $177,000.00     03/14/2001      47
GLENMONT                 NY   12077   02              11.490         124              $64,295.42      03/20/2016      2

4525503                               300             14             $37,289.12       $35,000.00      $475.34         655
0300137734                            8               298            1                $72,000.00      03/14/2001      36
ROCHESTER                NY   14621   02              15.490         101              $34,886.19      03/20/2026      2
4525504                               300             14             $82,854.91       $23,000.00      $242.08         702
0300137742                            8               298            1                $90,000.00      03/15/2001      45
REXBURG                  ID   83440   02              11.490         118              $22,975.34      03/21/2026      2

4525505                               300             14             $84,163.65       $21,900.00      $263.46         683
0300137759                            8               298            1                $85,000.00      03/17/2001      45
FORT WAYNE               IN   46805   02              13.490         125              $21,891.86      03/22/2026      2

4525506                               300             14             $85,436.98       $35,000.00      $502.96         651
0300137775                            8               298            1                $123,165.00     03/17/2001      25
ELKHART                  IN   46516   02              16.490         98               $34,985.06      03/22/2026      2
4525507                               300             14             $87,552.25       $35,000.00      $368.37         719
0300137783                            8               298            1                $99,000.00      03/15/2001      42
FENNVILLE                MI   49408   02              11.490         124              $34,962.49      03/21/2026      2

4525508                               180             14             $173,682.62      $32,000.00      $383.85         703
0300136835                            6               178            1                $181,549.00     03/14/2001      46
SHOREWOOD                IL   60431   02              11.490         114              $31,864.97      03/20/2016      2

4525509                               300             14             $87,322.98       $35,000.00      $475.34         645
0300137791                            8               298            1                $115,000.00     03/16/2001      44
LAKEWOOD                 WA   98498   02              15.490         107              $34,957.30      03/22/2026      2
4525510                               180             04             $61,557.27       $25,000.00      $332.77         666
0300136843                            6               178            1                $80,000.00      03/17/2001      38
ANNANDALE                VA   22003   02              13.490         109              $24,916.90      03/22/2016      2

4525511                               180             14             $64,497.42       $25,000.00      $332.77         672
0300136850                            6               178            1                $75,000.00      03/15/2001      37
CONWAY                   AR   72032   02              13.490         120              $24,882.24      03/21/2016      2

4525512                               300             14             $62,464.83       $17,000.00      $217.61         660
0300137809                            8               298            1                $75,000.00      03/16/2001      34
ORLANDO                  FL   32807   02              14.490         106              $16,989.43      03/22/2026      2
4525513                               180             09             $47,748.25       $35,000.00      $489.62         669
0300136868                            6               178            1                $78,000.00      03/15/2001      40
EAGLE                    ID   83616   02              14.490         107              $34,947.59      03/21/2016      2

4525514                               300             14             $75,510.93       $29,000.00      $371.22         664
0300133584                            8               298            1                $84,000.00      03/09/2001      34
CONWAY                   AR   72032   02              14.490         125              $28,678.52      03/15/2026      2

                                                                                                                  Page 167 of 525

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

4525515                               180             14             $99,711.31       $39,600.00      $425.31         699
0300139524                            6               177            1                $116,000.00     02/06/2001      48
BAKERSFIELD              CA   93312   02              9.490          121              $39,309.30      02/12/2016      2
4525516                               300             14             $99,926.76       $44,500.00      $561.36         663
0300139383                            8               297            1                $143,000.00     02/12/2001      50
ROSELLE                  NJ   07203   02              14.250         101              $44,451.34      02/16/2026      2

4525517                               180             14             $76,794.52       $23,900.00      $367.65         662
0300139359                            6               177            1                $85,000.00      02/02/2001      42
Moultrie                 GA   31768   02              16.490         119              $23,810.95      02/08/2016      2

4525518                               180             14             $44,955.24       $29,200.00      $396.25         683
0300177144                            6               176            1                $60,000.00      01/02/2001      25
Salina                   KS   67401   02              13.880         124              $28,177.81      01/08/2016      2
4525569                               240             14             $72,267.83       $25,000.00      $295.12         677
0300139664                            9               238            1                $78,000.00      03/07/2001      47
Enterprise               AL   36330   02              12.630         125              $24,956.40      03/12/2021      2

4525692                               181             14             $81,893.00       $40,000.00      $489.76         684
0300126091                            6               178            1                $103,500.00     02/23/2001      32
Petersburg               VA   23803   02              11.880         118              $39,642.94      03/01/2016      2

4525695                               180             14             $144,476.00      $37,000.00      $486.54         670
0300132669                            6               178            1                $149,964.00     03/09/2001      36
Lake in the Hills        IL   60102   02              13.250         122              $36,769.56      03/14/2016      2
4525696                               240             14             $122,610.00      $44,800.00      $528.86         662
0300131760                            9               238            1                $139,774.00     03/01/2001      28
Peoria                   AZ   85382   02              12.630         120              $44,721.71      03/06/2021      2

4525697                               180             14             $169,305.00      $55,200.00      $644.84         722
0300131968                            6               178            1                $231,369.00     03/06/2001      35
Fairfax                  VA   22033   02              11.000         98               $54,849.14      03/12/2016      2

4525698                               180             14             $98,617.00       $51,300.00      $657.53         694
0300132024                            6               178            1                $124,000.00     03/09/2001      30
Pemberton Township       NJ   08015   02              12.750         121              $51,023.69      03/14/2016      2
4525699                               240             14             $86,229.00       $50,000.00      $599.20         673
0300131687                            9               238            1                $120,000.00     03/09/2001      46
Frankfort                IN   46041   02              12.880         114              $49,872.86      03/14/2021      2

4525700                               180             14             $87,161.00       $40,000.00      $473.65         714
0300132081                            6               178            1                $125,267.00     03/16/2001      41
Saco                     ME   04072   02              11.250         102              $39,835.23      03/21/2016      2

4525701                               180             14             $51,500.00       $34,950.00      $436.47         690
0300132719                            6               178            1                $75,000.00      03/05/2001      23
Eustis                   FL   32726   02              12.250         116              $34,819.05      03/09/2016      2
4525702                               180             14             $76,813.00       $27,000.00      $352.79         670
0300131919                            6               177            1                $92,582.00      02/21/2001      44
Savannah                 GA   31404   02              13.130         113              $26,855.29      02/26/2016      2

4525703                               300             14             $73,128.00       $39,990.00      $402.84         716
0300132115                            8               298            1                $90,501.00      03/09/2001      38
Middle River             MD   21220   02              10.880         125              $39,918.02      03/14/2026      2

4526401                               240             14             $50,169.00       $31,800.00      $389.68         683
0300126331                            9               238            1                $75,000.00      03/13/2001      46
OKLAHOMA CITY            OK   73160   02              13.250         110              $31,749.09      03/19/2021      2
4526403                               240             16             $107,950.00      $35,000.00      $422.58         724
0300126372                            9               238            1                $127,000.00     03/05/2001      42
Elkridge                 MD   21075   02              13.000         113              $34,942.02      03/09/2021      2

4526951                               180             14             $52,301.00       $47,500.00      $624.62         700
0300133931                            6               178            1                $80,000.00      03/13/2001      44
STREATOR                 IL   61364   02              13.250         125              $47,337.62      03/19/2016      2

4526953                               240             14             $81,256.00       $26,188.00      $344.65         660
0300134368                            9               238            1                $86,000.00      03/14/2001      49
CLEVELAND                TN   37323   02              14.490         125              $26,152.74      03/20/2021      2
4526954                               300             14             $79,984.00       $52,000.00      $665.63         695
0300134038                            8               298            1                $107,000.00     03/15/2001      38
KENTWOOD                 MI   49548   02              14.490         124              $51,967.68      03/21/2026      2

4526955                               180             14             $140,476.00      $33,000.00      $433.95         717
0300145489                            6               178            1                $145,000.00     03/15/2001      34
POWDER SPRINGS           GA   30127   02              13.250         120              $32,871.66      03/21/2016      2

                                                                                                                  Page 168 of 525

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

4526956                               180             14             $50,878.00       $26,000.00      $355.04         689
0300145513                            6               178            1                $62,000.00      03/10/2001      38
COLUMBUS                 OH   43223   02              14.000         124              $25,917.76      03/16/2016      2
4526957                               180             14             $76,431.00       $29,000.00      $389.14         703
0300133949                            6               178            1                $85,000.00      03/10/2001      33
RICHMOND                 VA   23225   02              13.650         125              $28,856.78      03/16/2016      2

4526959                               300             14             $129,099.00      $53,150.00      $680.35         673
0300134046                            8               298            1                $148,500.00     03/15/2001      40
WARRENTON                VA   20186   02              14.490         123              $53,116.96      03/21/2026      2

4526960                               300             14             $60,446.00       $43,000.00      $575.90         661
0300134053                            8               298            1                $98,000.00      03/10/2001      49
GRIFFIN                  GA   30223   02              15.250         106              $42,988.48      03/16/2026      2
4526961                               240             14             $98,115.00       $32,800.00      $407.64         690
0300133980                            9               238            1                $110,000.00     03/14/2001      44
MONTEVALLO               AL   35115   02              13.490         120              $32,749.21      03/20/2021      2

4526962                               300             14             $54,825.00       $41,000.00      $524.83         692
0300134061                            8               298            1                $77,000.00      03/13/2001      33
MILWAUKEE                WI   53207   02              14.490         125              $40,699.83      03/19/2026      2

4526963                               120             14             $74,813.00       $28,758.00      $463.80         705
0300133907                            5               118            1                $84,000.00      03/09/2001      40
HOPEWELL                 VA   23860   02              14.490         124              $28,474.72      03/15/2011      2
4526964                               120             14             $104,949.00      $38,000.00      $573.00         730
0300133915                            5               118            1                $118,500.00     03/09/2001      38
BALTIMORE                MD   21227   02              12.750         121              $37,691.47      03/15/2011      2

4526965                               300             14             $109,391.00      $45,000.00      $541.35         699
0300134079                            8               298            1                $153,000.00     03/08/2001      44
BELLE PLAINE             MN   56011   02              13.490         101              $44,907.04      03/14/2026      2

4526966                               300             14             $81,238.00       $61,250.00      $725.61         720
0300134087                            8               298            1                $114,000.00     03/15/2001      36
JACKSONVILLE             FL   32258   02              13.250         125              $61,202.15      03/21/2026      2
4526967                               240             14             $117,512.00      $50,000.00      $658.03         668
0300133998                            9               238            1                $141,000.00     03/14/2001      41
CANTONMENT               FL   32533   02              14.490         119              $49,932.69      03/20/2021      2

4526968                               300             14             $108,287.00      $55,000.00      $736.61         666
0300134095                            8               298            1                $145,000.00     03/10/2001      33
WATERFORD                MI   48328   02              15.250         113              $54,640.10      03/16/2026      2

4526969                               240             14             $56,082.00       $35,000.00      $409.80         722
0300134004                            9               238            1                $80,000.00      03/16/2001      50
GARY                     IN   46409   02              12.490         114              $34,937.82      03/23/2021      2
4526970                               120             14             $70,658.00       $37,000.00      $585.44         669
0300133923                            5               118            1                $101,659.00     03/15/2001      36
VIRGINIA BEACH           VA   23456   02              13.990         106              $36,490.50      03/21/2011      2

4526971                               180             14             $112,883.00      $50,000.00      $699.45         673
0300133956                            6               178            1                $156,000.00     03/20/2001      46
BATON ROUGE              LA   70818   02              14.490         105              $49,849.33      03/26/2016      2

4526972                               240             14             $99,115.00       $31,900.00      $396.45         693
0300134012                            9               238            1                $105,000.00     03/14/2001      38
FRUITPORT                MI   49415   02              13.490         125              $31,850.61      03/20/2021      2
4526973                               240             14             $109,263.00      $50,000.00      $658.03         676
0300134020                            9               238            1                $137,772.00     03/17/2001      37
POPLAR GROVE             IL   61065   02              14.490         116              $49,932.69      03/23/2021      2

4526974                               180             14             $40,895.00       $55,300.00      $699.32         708
0300133964                            6               178            1                $78,000.00      03/19/2001      34
MOBILE                   AL   36609   02              12.490         124              $55,097.51      03/26/2016      2

4526975                               180             14             $159,587.00      $30,000.00      $419.67         666
0300133972                            6               178            1                $168,840.00     03/10/2001      29
MARIETTA                 GA   30066   02              14.490         113              $29,888.81      03/19/2016      2
4527148                               300             14             $104,080.00      $60,000.00      $676.25         703
0300144730                            8               297            1                $142,758.00     02/14/2001      45
Olathe                   KS   66062   02              12.490         115              $59,949.48      02/23/2026      2

4527164                               180             14             $42,297.00       $54,000.00      $639.43         721
0300144763                            6               177            1                $100,545.00     02/09/2001      17
Newark                   DE   19702   02              11.250         96               $53,653.55      02/16/2016      2

                                                                                                                  Page 169 of 525

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

4527186                               240             14             $137,335.00      $48,500.00      $500.28         696
0300144912                            9               237            1                $186,004.00     02/20/2001      33
Zachary                  LA   70791   02              10.490         100              $48,330.15      02/26/2021      2
4527241                               180             14             $56,984.00       $35,000.00      $442.60         680
0300199221                            6               177            1                $86,000.00      02/23/2001      39
Manassas                 VA   20109   02              12.490         107              $34,690.68      02/28/2016      2

4527280                               180             14             $117,235.00      $35,000.00      $422.88         724
0300143237                            6               177            1                $126,000.00     02/22/2001      41
Cincinnati               OH   45233   02              11.630         121              $34,556.47      02/28/2016      2

4527356                               240             14             $85,266.00       $74,000.00      $834.23         700
0300144672                            9               237            1                $127,653.00     02/06/2001      50
Bon Aqua                 TN   37025   02              11.880         125              $73,784.47      02/12/2021      2
4527516                               300             14             $68,000.00       $34,500.00      $385.21         689
0300141140                            8               297            1                $85,000.00      02/13/2001      50
Hopewell                 VA   23860   02              12.350         121              $34,452.18      02/20/2026      2

4527583                               301             14             $112,265.00      $75,000.00      $885.64         708
0300141132                            8               298            1                $153,000.00     02/28/2001      44
Taylor Mill              KY   41015   02              13.200         123              $74,940.88      03/09/2026      2

4527586                               181             14             $56,804.00       $30,100.00      $398.33         740
0300131505                            6               179            1                $76,100.00      03/09/2001      21
UNION CITY               PA   16438   02              13.380         115              $29,995.46      04/01/2016      2
4527655                               180             14             $150,284.00      $33,000.00      $393.41         730
0300141207                            6               178            1                $183,000.00     03/08/2001      31
Harrisburg               PA   17110   02              11.380         101              $32,865.64      03/13/2016      2

4527734                               180             09             $127,607.00      $42,500.00      $561.71         697
0300141272                            6               178            1                $140,000.00     03/09/2001      40
Knoxville                TN   37918   02              13.350         122              $42,356.80      03/14/2016      2

4527877                               180             14             $79,724.00       $32,500.00      $400.57         731
0300128014                            6               178            1                $100,000.00     03/16/2001      42
MAIZE                    KS   67101   02              12.000         113              $31,784.65      03/21/2016      2
4527880                               300             14             $142,840.00      $75,000.00      $838.83         701
0300127115                            8               298            1                $185,000.00     03/19/2001      38
RANDALLSTOWN             MD   21133   02              12.380         118              $74,931.35      03/23/2026      2

4527881                               180             14             $154,499.00      $21,500.00      $295.77         687
0300127974                            6               178            1                $159,000.00     03/12/2001      50
SILT                     CO   81652   02              14.150         111              $21,433.01      03/16/2016      2

4527882                               180             14             $94,719.00       $33,000.00      $393.41         718
0300127040                            6               178            1                $115,000.00     03/08/2001      31
LANGHORNE                PA   19047   02              11.380         112              $32,859.05      03/12/2016      2
4527883                               180             14             $48,729.00       $35,000.00      $441.68         740
0300127073                            6               178            1                $69,500.00      03/16/2001      36
GOTHENBURG               NE   69138   02              12.450         121              $34,871.37      03/21/2016      2

4527884                               240             14             $138,470.00      $26,300.00      $380.78         670
0300146131                            9               238            1                $145,000.00     03/12/2001      37
BATES CITY               MO   64011   02              16.250         114              $25,258.49      03/16/2021      2

4527885                               180             09             $171,663.00      $17,500.00      $217.12         690
0300127099                            6               178            1                $180,000.00     03/14/2001      37
CHARLOTTE                NC   28216   02              12.130         106              $17,433.64      03/18/2016      2
4527886                               240             14             $147,000.00      $35,000.00      $454.42         675
0300127008                            9               238            1                $156,000.00     03/16/2001      43
KERNERSVILLE             NC   27284   02              14.250         117              $34,951.28      03/21/2021      2

4527887                               180             14             $76,706.00       $54,000.00      $678.80         714
0300127990                            6               178            1                $105,000.00     03/14/2001      32
KANSAS CITY              MO   64119   02              12.380         125              $53,800.09      03/19/2016      2

4527888                               300             14             $112,477.00      $35,000.00      $378.36         696
0300127982                            8               297            1                $119,000.00     02/08/2001      47
ST.LOUIS                 MO   63116   02              11.880         124              $34,947.20      02/13/2026      2
4527984                               180             14             $54,699.00       $35,000.00      $442.60         753
0300144029                            6               177            1                $80,000.00      02/02/2001      39
Fairfield                PA   17320   02              12.490         113              $34,640.07      02/13/2016      2

4528017                               180             14             $100,372.00      $50,000.00      $665.53         676
0300148228                            6               177            1                $127,144.00     02/12/2001      30
Cold Springs             NJ   08204   02              13.490         119              $49,646.44      02/16/2016      2

                                                                                                                  Page 170 of 525

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

4528046                               180             14             $46,880.00       $49,500.00      $642.67         696
0300145570                            6               177            1                $98,321.00      02/05/2001      40
Gary                     IN   46407   02              13.000         99               $49,327.44      02/14/2016      2
4528129                               180             14             $82,744.00       $35,000.00      $460.25         690
0300139532                            6               177            1                $100,627.00     02/14/2001      50
Selbyville               DE   19975   02              13.250         118              $34,719.17      02/20/2016      2

4528169                               240             14             $93,365.00       $48,000.00      $596.54         673
0300139839                            9               237            1                $117,814.00     02/08/2001      45
North Providence         RI   02911   02              13.490         120              $47,887.87      02/13/2021      2

4528200                               180             14             $94,427.00       $74,300.00      $909.73         721
0300139987                            6               176            1                $149,000.00     01/17/2001      36
North Las Vegas          NV   89031   02              11.880         114              $73,442.38      01/23/2016      2
4528227                               180             14             $139,003.00      $35,000.00      $541.76         646
0300140993                            6               178            1                $153,000.00     03/12/2001      39
Severn                   MD   21144   02              16.630         114              $34,914.84      03/15/2016      2

4528292                               300             14             $129,919.98      $48,500.00      $658.68         667
0300139912                            8               297            1                $142,921.00     02/07/2001      42
Howell                   MI   48843   02              15.490         125              $48,460.93      02/13/2026      2

4528322                               300             14             $63,102.00       $35,000.00      $524.11         650
0300140233                            8               297            1                $81,356.00      02/13/2001      43
Phenix City              AL   36869   02              17.250         121              $34,987.09      02/21/2026      2
4528359                               240             14             $145,047.81      $68,500.00      $760.22         726
0300140464                            9               237            1                $190,676.00     02/14/2001      43
Kansas City              MO   64155   02              11.630         112              $68,288.89      02/21/2021      2

4528426                               240             14             $75,347.00       $44,500.00      $545.31         681
0300126455                            9               238            1                $96,000.00      03/06/2001      42
Tulare                   CA   93274   02              13.250         125              $44,464.59      03/13/2021      2

4528466                               181             14             $52,458.00       $35,000.00      $419.83         712
0300144938                            6               177            1                $75,000.00      01/31/2001      29
Dickinson                ND   58601   02              11.490         117              $34,787.52      02/13/2016      2
4528483                               180             14             $122,364.00      $35,000.00      $428.54         724
0300142338                            6               177            1                $140,000.00     02/06/2001      50
Dover                    DE   19904   02              11.880         113              $34,795.09      02/12/2016      2

4528494                               300             14             $55,684.00       $35,875.00      $438.73         670
0300134970                            8               297            1                $73,248.00      02/16/2001      48
Garden City              KS   67846   02              13.750         125              $35,759.74      02/22/2026      2

4528528                               180             14             $26,567.06       $35,000.00      $431.38         696
0300132339                            6               178            1                $55,000.00      03/16/2001      36
CROSSVILLE               TN   38558   02              12.000         112              $34,864.46      03/26/2016      2
4528529                               180             14             $13,443.74       $48,000.00      $599.44         709
0300132206                            6               178            1                $52,800.00      03/16/2001      38
JAL                      NM   88252   02              12.250         117              $47,820.17      03/26/2016      2

4528530                               180             14             $97,891.00       $48,000.00      $591.61         712
0300132354                            6               178            1                $130,000.00     03/08/2001      49
HOBBS                    NM   88240   02              12.000         113              $47,815.83      03/26/2016      2

4528531                               180             14             $68,553.00       $34,000.00      $430.18         664
0300132412                            6               178            1                $89,517.00      03/13/2001      39
SPRINGFIELD              MA   01119   02              12.500         115              $33,875.63      03/26/2016      2
4528532                               300             14             $77,830.10       $37,000.00      $376.09         745
0300132149                            8               298            1                $95,000.00      03/06/2001      50
WEST FARGO               ND   58078   02              11.000         121              $36,954.58      03/26/2026      2

4528533                               180             14             $144,196.00      $50,000.00      $695.52         666
0300132263                            6               178            1                $158,000.00     03/19/2001      40
AUBURN                   IN   46706   02              14.380         123              $49,847.60      03/26/2016      2

4528534                               181             14             $119,331.23      $22,000.00      $350.34         651
0300132222                            6               178            1                $120,000.00     02/17/2001      44
GLENDALE                 AZ   85310   02              17.250         118              $21,975.08      03/26/2016      2
4528535                               301             14             $121,092.00      $47,000.00      $486.36         700
0300132347                            8               298            1                $160,000.00     02/20/2001      40
DAWSONVILLE              GA   30534   02              11.250         106              $46,947.44      03/26/2026      2

4528536                               180             14             $122,160.00      $65,000.00      $829.91         712
0300132198                            6               178            1                $165,000.00     03/16/2001      45
UMATILLA                 FL   32784   02              12.680         114              $64,766.20      03/26/2016      2

                                                                                                                  Page 171 of 525

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

4528537                               180             14             $35,066.00       $58,600.00      $751.10         697
0300132305                            6               178            1                $75,000.00      03/14/2001      37
DEL CITY                 OK   73115   02              12.750         125              $58,284.36      03/26/2016      2
4528540                               180             14             $114,493.00      $64,500.00      $815.66         720
0300144276                            6               177            1                $144,819.00     02/21/2001      47
Newton                   KS   67114   02              12.490         124              $64,257.93      02/27/2016      2

4528567                               180             14             $69,589.00       $23,500.00      $303.15         691
0300142239                            6               177            1                $83,500.00      02/20/2001      29
Philadelphia             PA   19114   02              12.880         112              $23,374.94      02/26/2016      2

4528641                               241             14             $128,000.00      $35,000.00      $394.57         711
0300144375                            9               238            1                $150,000.00     02/22/2001      42
Wichita                  KS   67226   02              11.880         109              $34,830.02      03/02/2021      2
4528709                               300             14             $63,910.00       $27,850.00      $335.03         679
0300135225                            8               297            1                $73,506.00      02/16/2001      44
Lawrence                 KS   66049   02              13.490         125              $27,824.68      02/22/2026      2

4528711                               301             04             $85,942.00       $35,000.00      $414.63         664
0300142296                            8               298            1                $103,000.00     02/28/2001      44
Las Vegas                NV   89118   02              13.250         118              $34,572.67      03/07/2026      2

4528781                               300             14             $122,035.00      $44,000.00      $475.66         740
0300135357                            8               297            1                $135,000.00     02/07/2001      50
Montana City             MT   59634   02              11.880         123              $43,933.59      02/13/2026      2
4528799                               301             14             $122,553.00      $50,000.00      $563.54         719
0300165966                            8               296            1                $143,000.00     12/07/2000      46
Warren                   MI   48093   02              12.490         121              $49,909.37      01/08/2026      2

4528816                               180             14             $68,442.15       $50,000.00      $665.53         678
0300135407                            6               177            1                $97,800.00      02/08/2001      44
Jefferson City           MO   65101   02              13.490         122              $49,749.25      02/15/2016      2

4528912                               300             14             $103,996.00      $37,800.00      $483.86         686
0300145950                            8               297            1                $113,463.00     02/15/2001      34
Kuna                     ID   83634   02              14.490         125              $37,776.49      02/21/2026      2
4528953                               241             14             $79,651.00       $52,000.00      $632.52         684
0300126794                            9               239            1                $110,000.00     03/21/2001      45
Louisville               KY   40216   02              13.130         120              $51,915.32      04/01/2021      2

4528963                               300             14             $67,722.00       $29,500.00      $354.89         691
0300145075                            8               297            1                $90,000.00      02/19/2001      41
Parma                    ID   83660   02              13.490         109              $29,466.70      02/28/2026      2

4529024                               300             04             $72,915.00       $32,500.00      $378.83         688
0300146370                            8               296            1                $92,000.00      01/15/2001      44
Mount Laurel             NJ   08054   02              13.000         115              $32,446.17      01/22/2026      2
4529058                               241             14             $145,751.00      $51,000.00      $574.94         711
0300142486                            9               236            1                $186,000.00     12/20/2000      46
Sewaren                  NJ   07077   02              11.880         106              $50,800.93      01/04/2021      2

4529105                               300             14             $72,550.00       $43,700.00      $585.27         674
0300145141                            8               297            1                $95,000.00      02/20/2001      43
Rock Hill                SC   29730   02              15.250         123              $43,676.42      02/26/2026      2

4529107                               121             14             $66,500.00       $14,500.00      $225.14         693
0300127016                            5               119            1                $71,000.00      03/12/2001      31
Cocoa                    FL   32927   02              13.500         115              $14,444.03      04/01/2011      2
4529121                               180             14             $125,882.00      $25,000.00      $332.77         674
0300226776                            6               176            1                $133,000.00     01/04/2001      45
Swanzey                  NH   03446   02              13.490         114              $24,831.60      01/09/2016      2

4529166                               300             14             $205,000.00      $35,000.00      $492.84         645
0300142734                            8               296            1                $224,000.00     01/09/2001      45
Scottsdale               AZ   85259   02              16.130         108              $34,952.73      01/18/2026      2

4529227                               181             14             $61,200.00       $24,350.00      $307.93         692
0300143161                            6               177            1                $68,500.00      01/30/2001      41
Toledo                   OH   43605   02              12.490         125              $24,169.72      02/06/2016      2
4529351                               301             14             $135,424.00      $42,000.00      $454.04         710
0300142965                            8               297            1                $152,000.00     01/30/2001      33
Canal Winchester         OH   43110   02              11.880         117              $41,914.57      02/05/2026      2

4529421                               181             14             $96,333.00       $27,000.00      $319.72         738
0300144128                            6               178            1                $115,000.00     02/24/2001      28
Brookville               OH   45309   02              11.250         108              $26,888.77      03/01/2016      2

                                                                                                                  Page 172 of 525

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

4529472                               301             14             $90,152.00       $34,000.00      $409.02         669
0300144151                            8               298            1                $106,816.00     02/28/2001      42
Elkhart                  IN   46517   02              13.490         117              $33,974.58      03/06/2026      2
4529499                               301             14             $144,187.00      $75,000.00      $845.31         715
0300144185                            8               298            1                $177,000.00     02/27/2001      50
Marlton                  NJ   08053   02              12.490         124              $74,932.77      03/05/2026      2

4529528                               181             14             $115,938.00      $21,000.00      $279.53         710
0300146420                            6               176            1                $115,938.00     12/21/2000      49
Clearwater               FL   33756   02              13.490         119              $20,858.75      01/12/2016      2

4529530                               180             14             $117,063.00      $34,000.00      $424.60         706
0300145224                            6               177            1                $132,000.00     02/23/2001      50
Medford                  OR   97504   02              12.250         115              $33,872.63      02/28/2016      2
4529571                               180             14             $70,508.00       $35,000.00      $428.54         730
0300144219                            6               177            1                $90,000.00      02/05/2001      38
Birmingham               AL   35217   02              11.880         118              $34,795.09      02/13/2016      2

4529606                               300             14             $105,051.00      $29,900.00      $359.70         672
0300145034                            8               297            1                $108,000.00     02/13/2001      50
Greer                    SC   29651   02              13.490         125              $29,877.63      02/20/2026      2

4529663                               180             04             $66,376.00       $35,000.00      $422.88         748
0300145307                            6               177            1                $82,000.00      02/20/2001      39
Little Rock              AR   72211   02              11.630         124              $34,790.18      02/26/2016      2
4529682                               241             14             $98,010.00       $40,700.00      $562.43         661
0300145505                            9               238            1                $113,000.00     02/27/2001      40
South Euclid             OH   44121   02              15.380         123              $40,651.67      03/07/2021      2

4529936                               181             14             $136,149.00      $17,300.00      $212.66         766
0300127412                            6               178            1                $155,000.00     02/23/2001      31
Richland                 IA   52585   02              11.950         99               $17,128.93      03/01/2016      2

4530498                               240             14             $104,253.00      $48,430.00      $593.46         678
0300132438                            9               238            1                $143,000.00     03/14/2001      39
Fitchburg                WI   53719   02              13.250         125              $48,352.50      03/19/2021      2
4531859                               241             14             $171,451.05      $53,500.00      $607.84         747
0300127909                            9               239            1                $180,032.00     03/02/2001      26
Eagle River              AK   99577   02              12.000         125              $53,347.85      04/01/2021      2

4531877                               241             14             $146,342.55      $20,000.00      $223.71         700
0300127925                            9               239            1                $147,900.00     03/10/2001      36
Modesto                  CA   95355   02              11.750         113              $19,980.46      04/01/2021      2

4531893                               181             14             $54,449.64       $50,000.00      $584.09         777
0300127933                            6               179            1                $93,000.00      03/02/2001      24
Broken Arrow             OK   74012   02              11.000         113              $49,895.08      04/01/2016      2
4531925                               181             14             $43,919.00       $28,500.00      $348.95         704
0300127958                            6               179            1                $59,000.00      03/07/2001      36
Idabel                   OK   74745   02              11.880         123              $28,261.72      04/01/2016      2

4531959                               301             14             $176,613.00      $44,500.00      $476.93         680
0300127966                            8               299            1                $177,500.00     03/06/2001      37
Tuscon                   AZ   85749   02              11.750         125              $44,474.27      04/01/2026      2

4532022                               181             14             $75,465.00       $33,250.00      $437.23         667
0300128006                            6               179            1                $87,000.00      03/09/2001      48
Tallahassee              FL   32311   02              13.250         125              $33,193.76      04/01/2016      2
4532103                               301             14             $107,899.00      $69,000.00      $778.21         721
0300159720                            8               299            1                $155,000.00     03/01/2001      45
Warren                   MI   48093   02              12.500         115              $68,969.29      04/01/2026      2

4532149                               301             14             $123,695.00      $48,600.00      $557.30         722
0300159233                            8               298            1                $138,000.00     02/28/2001      48
Warminster               PA   18974   02              12.750         125              $48,558.43      03/01/2026      2

4532253                               181             14             $69,000.00       $46,000.00      $597.23         691
0300158771                            6               178            1                $92,000.00      02/26/2001      42
Jennings                 LA   70546   02              13.000         125              $45,839.65      03/01/2016      2
4532264                               301             14             $77,750.00       $37,100.00      $457.28         664
0300158839                            8               299            1                $92,000.00      03/07/2001      44
North Port               FL   34286   02              13.880         125              $37,074.14      04/01/2026      2

4532277                               181             14             $125,000.00      $39,000.00      $516.11         664
0300128816                            6               178            1                $131,635.00     02/23/2001      39
Oshkosh                  WI   54901   02              13.380         125              $38,868.90      03/01/2016      2

                                                                                                                  Page 173 of 525

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

4532285                               240             14             $203,567.00      $40,000.00      $472.20         660
0300128345                            9               238            1                $219,199.00     03/02/2001      41
Goshen                   KY   40026   02              12.630         112              $39,930.22      03/07/2021      2
4532303                               301             14             $96,689.00       $50,000.00      $545.18         730
0300158896                            8               298            1                $125,000.00     02/23/2001      46
Berea                    KY   40403   02              12.000         118              $49,951.05      03/01/2026      2

4532328                               181             14             $74,743.00       $30,000.00      $352.75         760
0300128329                            6               179            1                $110,000.00     03/15/2001      36
Coal Valley              IL   61240   02              11.120         96               $29,937.50      04/01/2016      2

4532349                               300             14             $121,018.00      $60,000.00      $733.76         682
0300132693                            8               298            1                $160,000.00     03/20/2001      44
HAMPSTEAD                MD   21074   02              13.750         114              $59,978.74      03/26/2026      2
4532350                               300             14             $127,569.00      $70,800.00      $745.16         730
0300130176                            8               298            1                $180,000.00     03/19/2001      48
FOLSOM                   CA   95630   02              11.490         111              $70,724.12      03/25/2026      2

4532351                               300             14             $113,767.00      $49,500.00      $567.62         735
0300138252                            8               298            1                $131,000.00     03/20/2001      50
Miramar                  FL   33025   02              12.750         125              $49,478.94      03/26/2026      2

4532353                               300             14             $87,444.00       $75,000.00      $902.25         724
0300132123                            8               298            1                $145,000.00     03/21/2001      45
MOUNT AIRY               MD   21771   02              13.490         113              $74,943.92      03/26/2026      2
4532354                               180             14             $80,942.00       $16,000.00      $229.44         664
0300145042                            6               178            1                $81,000.00      03/14/2001      35
JACKSONVILLE             FL   32277   02              15.000         120              $15,883.60      03/25/2016      2

4532355                               180             14             $67,000.00       $45,500.00      $590.73         682
0300132321                            6               178            1                $90,000.00      03/13/2001      39
NEW CASTLE               IN   47362   02              13.000         125              $45,332.14      03/19/2016      2

4532356                               300             04             $76,984.00       $25,000.00      $344.64         664
0300133014                            8               298            1                $90,000.00      03/20/2001      50
Hialeah                  FL   33018   02              15.750         114              $24,838.54      03/26/2026      2
4532357                               300             14             $99,000.00       $38,500.00      $448.77         741
0300134715                            8               298            1                $110,000.00     03/15/2001      38
VISALIA                  CA   93277   02              13.000         125              $38,468.54      03/27/2026      2

4532359                               180             14             $120,994.00      $41,000.00      $573.55         680
0300130671                            6               178            1                $140,000.00     03/13/2001      39
INDIANAPOLIS             IN   46239   02              14.490         116              $40,876.45      03/25/2016      2

4532360                               300             14             $120,132.00      $25,000.00      $281.77         750
0300135258                            8               298            1                $126,000.00     03/20/2001      43
ASHVILLE                 AL   35953   02              12.490         116              $24,977.59      03/26/2026      2
4532361                               300             14             $142,325.00      $65,000.00      $720.88         703
0300135464                            8               298            1                $197,000.00     03/23/2001      46
LOVELAND                 CO   80537   02              12.250         106              $64,939.17      03/28/2026      2

4532362                               300             04             $113,721.00      $35,000.00      $468.75         694
0300135332                            8               298            1                $125,000.00     03/22/2001      45
BALTIMORE                MD   21244   02              15.250         119              $34,990.63      03/27/2026      2

4532363                               180             14             $153,693.00      $32,000.00      $404.67         708
0300135381                            6               178            1                $155,000.00     03/23/2001      43
WALDORF                  MD   20603   02              12.490         120              $31,882.83      03/28/2016      2
4532370                               301             04             $84,556.00       $14,100.00      $164.36         685
0300158979                            8               298            1                $79,000.00      02/23/2001      37
Oklahoma City            OK   73120   02              13.000         125              $14,042.07      03/01/2026      2

4532412                               301             14             $99,127.00       $50,000.00      $606.67         676
0300159050                            8               298            1                $130,500.00     02/13/2001      38
Albany                   OR   97321   02              13.630         115              $49,944.97      03/01/2026      2

4532562                               300             14             $96,946.00       $53,000.00      $637.59         726
0300151206                            8               296            1                $120,000.00     01/19/2001      26
Aiken                    SC   29803   02              13.490         125              $52,940.20      01/25/2026      2
4532584                               240             14             $144,702.00      $56,400.00      $660.37         680
0300150927                            9               236            1                $161,195.00     01/11/2001      35
New Carrollton           MD   20784   02              12.490         125              $56,107.77      01/22/2021      2

4532755                               301             09             $81,643.00       $60,000.00      $705.09         681
0300131554                            8               299            1                $122,000.00     03/19/2001      26
VIRGINIA BEACH           VA   23456   02              13.130         117              $59,976.16      04/01/2026      2

                                                                                                                  Page 174 of 525

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

4532759                               301             14             $132,272.00      $35,000.00      $398.04         710
0300129483                            8               299            1                $140,000.00     03/23/2001      37
SPRINGFIELD              MO   65804   02              12.630         120              $34,553.82      04/01/2026      2
4532760                               241             RFC01          $47,365.00       $20,000.00      $245.08         696
0300129491                            9               239            1                $60,000.00      03/15/2001      19
LAS VEGAS                NV   89110   02              13.250         113              $19,967.99      04/01/2021      2

4532761                               241             14             $144,800.00      $35,000.00      $385.38         700
0300131562                            9               239            1                $160,000.00     03/23/2001      35
COUNCIL HILL             OK   74428   02              11.500         113              $34,964.62      04/01/2021      2

4532773                               301             14             $109,211.00      $49,500.00      $548.98         737
0300130291                            8               299            1                $127,000.00     03/23/2001      44
WETUMPKA                 AL   36092   02              12.250         125              $49,453.67      04/01/2026      2
4532779                               241             16             $96,812.00       $25,000.00      $364.33         646
0300130457                            9               239            1                $107,000.00     03/23/2001      30
BALTIMORE                MD   21236   02              16.380         114              $24,951.56      04/01/2021      2

4532781                               301             14             $92,095.00       $45,400.00      $512.04         726
0300130515                            8               299            1                $110,000.00     03/16/2001      45
COOS BAY                 OR   97420   02              12.500         125              $45,359.36      04/01/2026      2

4532783                               241             14             $87,214.00       $35,000.00      $520.04         657
0300130549                            9               239            1                $103,500.00     03/23/2001      38
COLORADO SPRINGS         CO   80906   02              16.750         119              $34,983.09      04/01/2021      2
4532786                               241             14             $126,283.00      $45,000.00      $523.21         725
0300130572                            9               239            1                $138,000.00     03/23/2001      31
EMMITSBURG               MD   21727   02              12.380         125              $44,959.60      04/01/2021      2

4532787                               181             14             $53,884.00       $11,000.00      $127.63         746
0300131638                            6               179            1                $82,000.00      03/23/2001      30
CAMBRIDGE SPRINGS        PA   16403   02              10.880         80               $10,950.03      04/01/2016      2

4532788                               301             14             $171,000.00      $50,000.00      $578.08         684
0300130630                            8               299            1                $180,000.00     03/23/2001      31
SHAWNEE                  KS   66218   02              12.880         123              $49,979.21      04/01/2026      2
4532789                               301             14             $187,994.00      $80,000.00      $894.75         748
0300130648                            8               299            1                $215,000.00     03/23/2001      47
LITTLETON                CO   80128   02              12.380         125              $79,963.33      04/01/2026      2

4532790                               300             14             $147,684.00      $45,900.00      $579.01         668
0300130689                            8               298            1                $155,000.00     03/23/2001      40
WOODBRIDGE               NJ   08861   02              14.250         125              $45,870.18      03/28/2026      2

4532852                               181             14             $62,813.00       $43,200.00      $528.94         748
0300150935                            6               176            1                $97,550.00      12/27/2000      21
Whitehall                MI   49461   02              11.880         109              $42,806.83      01/10/2016      2
4532972                               300             14             $203,300.00      $45,000.00      $494.03         750
0300128451                            8               298            1                $210,000.00     03/10/2001      50
Covina                   CA   91724   02              12.100         119              $44,972.50      03/21/2026      2

4533068                               180             14             $96,444.00       $60,000.00      $758.75         690
0300157070                            6               177            1                $145,500.00     02/16/2001      38
Hyannis                  MA   02601   02              12.490         108              $59,668.67      02/22/2016      2

4533097                               180             14             $84,298.00       $27,000.00      $359.39         689
0300156684                            6               177            1                $90,000.00      02/16/2001      38
Chesapeake               VA   23320   02              13.490         124              $26,910.23      02/22/2016      2
4533138                               181             14             $47,000.00       $21,400.00      $281.41         689
0300162336                            6               179            1                $55,000.00      03/12/2001      33
Warner Robins            GA   31088   02              13.250         125              $21,327.18      04/01/2016      2

4533162                               300             14             $112,585.00      $35,000.00      $394.48         703
0300156585                            8               297            1                $125,000.00     02/07/2001      45
North Highlands          CA   95660   02              12.490         119              $34,951.62      02/12/2026      2

4533191                               180             14             $59,947.00       $25,000.00      $349.73         667
0300150851                            6               177            1                $77,000.00      02/09/2001      18
Miamisburg               OH   45342   02              14.490         111              $24,429.80      02/14/2016      2
4533219                               180             14             $124,575.02      $34,500.00      $459.22         668
0300148640                            6               177            1                $135,000.00     02/02/2001      45
Las Vegas                NV   89115   02              13.490         118              $34,326.97      02/08/2016      2

4533247                               180             14             $90,872.00       $44,000.00      $538.74         731
0300148657                            6               177            1                $108,000.00     02/09/2001      48
Eastpointe               MI   48021   02              11.880         125              $43,618.60      02/14/2016      2

                                                                                                                  Page 175 of 525

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

4533270                               181             14             $124,427.00      $25,000.00      $349.73         696
0300181955                            6               177            1                $135,000.00     01/26/2001      27
Wichita                  KS   67218   02              14.490         111              $24,886.26      02/01/2016      2
4533290                               180             14             $78,884.00       $32,100.00      $416.76         697
0300150208                            6               177            1                $92,000.00      02/06/2001      28
Scranton                 PA   18505   02              13.000         121              $31,703.67      02/12/2016      2

4533327                               181             14             $99,000.00       $40,375.00      $530.93         709
0300191343                            6               179            1                $111,500.00     03/13/2001      44
Baton Rouge              LA   70817   02              13.250         125              $40,306.70      04/01/2016      2

4533385                               180             14             $98,275.00       $20,000.00      $241.64         708
0300150166                            6               177            1                $110,000.00     02/21/2001      33
Hinsdale                 NH   03451   02              11.630         108              $19,880.11      02/26/2016      2
4533429                               301             14             $92,689.00       $40,000.00      $531.80         661
0300168226                            8               299            1                $113,300.00     03/30/2001      45
Somerton                 AZ   85350   02              15.130         118              $39,819.03      04/06/2026      2

4533476                               180             14             $59,852.00       $50,000.00      $632.29         722
0300150372                            6               176            1                $89,997.00      01/05/2001      49
Portsmouth               VA   23707   02              12.490         123              $49,629.88      01/17/2016      2

4533501                               300             14             $58,668.00       $35,000.00      $421.05         713
0300150307                            8               296            1                $90,000.00      01/12/2001      50
Rome                     NY   13440   02              13.490         105              $34,934.07      01/22/2026      2
4533558                               301             14             $87,140.00       $37,500.00      $405.39         721
0300163433                            8               297            1                $107,860.00     01/24/2001      33
Bluffton                 IN   46714   02              11.880         116              $34,375.24      02/01/2026      2

4533583                               180             14             $70,285.00       $35,000.00      $428.54         729
0300148525                            6               177            1                $96,212.00      02/12/2001      45
Fort Payne               AL   35967   02              11.880         110              $34,795.09      02/20/2016      2

4533603                               240             14             $96,939.00       $40,000.00      $450.94         744
0300148509                            9               237            1                $109,638.00     02/09/2001      36
Gwinn                    MI   49841   02              11.880         125              $39,883.48      02/14/2021      2
4534816                               240             14             $61,540.00       $35,000.00      $409.80         745
0300148558                            9               237            1                $85,000.00      02/15/2001      38
Bedford                  PA   15522   02              12.490         114              $34,937.80      02/22/2021      2

4535209                               180             14             $60,427.00       $23,000.00      $277.89         725
0300150794                            6               177            1                $70,000.00      02/23/2001      30
Colona                   IL   61241   02              11.630         120              $22,608.56      02/28/2016      2

4535324                               240             14             $186,674.00      $50,000.00      $576.91         719
0300148582                            9               236            1                $196,650.00     01/19/2001      35
Fishers                  IN   46038   02              12.250         121              $49,861.36      01/24/2021      2
4536132                               301             14             $97,672.00       $50,000.00      $635.57         670
0300142122                            8               299            1                $120,000.00     03/14/2001      25
Hazel Green              AL   35750   02              14.380         124              $49,884.22      04/01/2026      2

4536629                               301             14             $64,262.00       $36,000.00      $454.13         651
0300141082                            8               297            1                $81,000.00      01/26/2001      31
Rocky Mount              NC   27801   02              14.250         124              $35,964.68      02/01/2026      2

4536691                               241             14             $105,380.00      $75,000.00      $838.92         709
0300133386                            9               239            1                $146,000.00     03/22/2001      37
Gilbert                  AZ   85233   02              11.750         124              $74,926.70      04/19/2021      2
4536735                               181             14             $89,170.00       $42,000.00      $524.51         723
0300133352                            6               179            1                $118,000.00     03/23/2001      50
Messa                    AZ   85204   02              12.250         112              $41,896.25      04/20/2016      2

4536745                               181             14             $78,658.00       $33,840.00      $450.43         689
0300140357                            6               179            1                $90,000.00      03/14/2001      40
Stevens Point            WI   54481   02              13.490         125              $33,727.43      04/01/2016      2

4536885                               180             14             $83,923.00       $30,000.00      $364.89         683
0300172699                            6               178            1                $145,000.00     03/21/2001      31
Ontario                  OR   97914   02              11.750         79               $29,882.12      03/26/2016      2
4536941                               180             14             $92,000.00       $23,000.00      $260.70         755
0300173093                            6               178            1                $115,000.00     03/20/2001      31
Meridian                 ID   83642   02              10.450         100              $22,846.13      03/26/2016      2

4536949                               300             14             $125,850.00      $30,000.00      $366.88         666
0300137940                            8               298            1                $137,500.00     03/20/2001      41
Miami                    FL   33144   02              13.750         114              $29,978.61      03/26/2026      2

                                                                                                                  Page 176 of 525

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

4536984                               301             14             $180,000.00      $60,000.00      $745.30         699
0300134392                            8               299            1                $201,130.00     03/19/2001      42
Adell                    WI   53001   02              14.000         120              $59,954.40      04/01/2026      2
4537145                               300             14             $195,624.00      $38,500.00      $426.99         707
0300139102                            8               298            1                $227,000.00     03/19/2001      32
East Layton              UT   84040   02              12.250         124              $38,463.95      03/29/2026      2

4537148                               301             14             $109,045.00      $27,585.00      $391.16         654
0300134756                            8               299            1                $115,000.00     03/15/2001      45
Green Bay                WI   54311   02              16.250         119              $27,578.88      04/01/2026      2

4537180                               300             14             $106,800.00      $50,000.00      $601.50         664
0300135316                            8               298            1                $165,000.00     03/14/2001      43
East Troy                WI   53210   02              13.490         96               $49,781.42      03/19/2026      2
4537602                               240             14             $150,591.00      $58,000.00      $700.28         681
0300134772                            9               238            1                $168,000.00     03/12/2001      42
White House              TN   37188   02              13.000         125              $57,903.90      03/25/2021      2

4537709                               180             14             $91,975.00       $30,000.00      $369.76         730
0300146115                            6               178            1                $125,000.00     03/16/2001      44
Greencastle              PA   17225   02              12.000         98               $29,784.88      03/21/2016      2

4537757                               300             09             $189,287.00      $73,000.00      $802.78         711
0300145968                            8               298            1                $210,000.00     03/15/2001      41
Mayfield                 KY   42066   02              12.130         125              $72,930.12      03/20/2026      2
4537782                               121             14             $107,555.89      $10,000.00      $150.05         747
0300133873                            5               119            1                $110,000.00     03/19/2001      42
Edgewood                 MD   21040   02              12.630         107              $9,918.21       04/01/2011      2

4537794                               180             14             $160,000.00      $25,000.00      $310.17         726
0300146008                            6               178            1                $176,000.00     03/16/2001      35
Clackamas                OR   97015   02              12.130         106              $24,905.20      03/21/2016      2

4537829                               240             14             $100,116.00      $31,350.00      $395.55         661
0300145836                            9               238            1                $105,173.00     03/15/2001      45
Angier                   NC   27501   02              13.750         125              $31,094.28      03/20/2021      2
4537912                               300             16             $63,932.00       $21,050.00      $257.43         666
0300180445                            8               298            1                $68,000.00      03/16/2001      41
Conover                  NC   28613   02              13.750         125              $20,834.99      03/21/2026      2

4537974                               301             04             $131,900.00      $32,975.00      $362.62         708
0300130655                            8               299            1                $135,500.00     03/15/2001      29
Fairfax                  VA   22033   02              12.130         122              $32,943.44      04/01/2026      2

4538144                               180             14             $34,054.27       $25,000.00      $355.48         660
0300159498                            6               178            1                $50,000.00      03/16/2001      33
Villa Grove              IL   61956   02              14.830         119              $24,918.02      03/21/2016      2
4538146                               300             14             $189,000.00      $40,000.00      $473.87         746
0300140530                            8               298            1                $208,000.00     03/16/2001      29
Carol Stream             IL   60188   02              13.250         111              $39,968.76      03/21/2026      2

4538696                               180             14             $7,350.00        $22,000.00      $258.75         765
0300140456                            6               178            1                $40,000.00      03/19/2001      29
Anselmo                  NE   68813   02              11.130         74               $21,908.31      03/26/2016      2

4538875                               300             14             $88,037.00       $31,700.00      $415.27         667
0300140506                            8               298            1                $96,000.00      03/20/2001      39
Sunset                   UT   84015   02              14.880         125              $31,681.66      03/26/2026      2
4540801                               181             14             $103,700.00      $50,000.00      $665.87         662
0300131786                            6               179            1                $136,500.00     03/19/2001      40
LAS VEGAS                NV   89119   02              13.500         113              $49,833.96      04/01/2016      2

4540804                               181             14             $161,700.00      $93,000.00      $1,199.72       722
0300160413                            6               179            1                $204,000.00     03/14/2001      40
OAKHURST                 CA   93644   02              12.880         125              $92,666.86      04/01/2016      2

4540808                               301             14             $92,557.00       $45,000.00      $507.53         716
0300131851                            8               299            1                $115,000.00     03/23/2001      45
COLORADO SPRINGS         CO   80906   02              12.500         120              $44,979.97      04/01/2026      2
4540824                               180             14             $94,772.00       $27,500.00      $428.11         647
0300192291                            6               178            1                $98,000.00      03/15/2001      41
Greenville               SC   29617   02              16.750         125              $27,433.93      03/20/2016      2

4540928                               241             09             $136,000.00      $58,000.00      $689.87         731
0300139110                            9               239            1                $170,000.00     03/14/2001      31
Mentone                  CA   92359   02              12.750         115              $57,940.42      04/01/2021      2

                                                                                                                  Page 177 of 525

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

4540936                               300             14             $145,153.00      $32,000.00      $336.80         712
0300140639                            8               298            1                $148,000.00     03/19/2001      35
Gresham                  OR   97080   02              11.490         120              $31,982.93      03/28/2026      2
4540949                               181             14             $74,507.00       $35,000.00      $466.11         721
0300138930                            6               179            1                $93,000.00      03/07/2001      27
White Deer               PA   17887   02              13.500         118              $34,883.77      04/01/2016      2

4540951                               300             14             $133,908.00      $75,000.00      $881.36         683
0300140605                            8               298            1                $185,000.00     03/20/2001      48
West Linn                OR   97068   02              13.130         113              $74,970.20      03/28/2026      2

4540963                               241             14             $64,506.00       $35,000.00      $413.17         712
0300140555                            9               238            1                $82,000.00      02/28/2001      47
Glenwood                 IA   51534   02              12.630         122              $34,938.95      03/27/2021      2
4540977                               301             14             $152,900.00      $48,300.00      $567.60         662
0300140613                            8               299            1                $164,086.00     03/13/2001      44
Angola                   IN   46703   02              13.130         123              $48,280.81      04/01/2026      2

4540982                               240             14             $53,690.36       $39,800.00      $484.12         701
0300146123                            9               238            1                $86,000.00      03/19/2001      49
Sanford                  FL   32771   02              13.130         109              $39,735.19      03/23/2021      2

4540997                               180             14             $91,000.00       $40,000.00      $539.43         663
0300145935                            6               178            1                $117,500.00     03/19/2001      41
East Point               MI   48021   02              13.750         112              $39,935.57      03/23/2016      2
4541000                               181             14             $99,659.00       $25,000.00      $335.04         684
0300140563                            6               179            1                $99,900.00      03/10/2001      39
Front Royal              VA   22630   02              13.630         125              $24,959.23      04/01/2016      2

4541017                               301             14             $116,920.00      $75,000.00      $860.03         689
0300140704                            8               299            1                $167,000.00     03/10/2001      50
Longmont                 CO   80501   02              12.750         115              $74,968.10      04/01/2026      2

4541029                               180             14             $158,322.00      $41,600.00      $571.58         670
0300140498                            6               178            1                $160,000.00     03/16/2001      47
Rancho Cucamonga         CA   91730   02              14.130         125              $41,470.05      03/23/2016      2
4541036                               180             14             $120,998.01      $51,500.00      $664.36         682
0300157567                            6               178            1                $138,000.00     03/19/2001      49
Monroeville              PA   15146   02              12.880         125              $51,318.29      03/23/2016      2

4541040                               300             14             $166,038.00      $40,000.00      $473.87         675
0300140662                            8               298            1                $175,500.00     03/06/2001      42
Murrieta                 CA   92562   02              13.250         118              $39,968.75      03/22/2026      2

4541117                               241             14             $107,141.00      $44,000.00      $531.24         731
0300138799                            9               239            1                $135,000.00     03/08/2001      42
Portland                 OR   97219   02              13.000         112              $43,927.10      04/01/2021      2
4541122                               180             14             $200,601.00      $35,000.00      $439.96         714
0300140514                            6               178            1                $225,000.00     03/07/2001      32
Oceanside                CA   92057   02              12.380         105              $34,870.43      03/26/2016      2

4541133                               300             14             $85,500.00       $26,000.00      $368.68         649
0300157518                            8               298            1                $90,000.00      03/19/2001      29
Manchester               IA   52057   02              16.250         124              $25,957.08      03/23/2026      2

4541141                               300             14             $61,165.00       $65,000.00      $763.84         664
0300140738                            8               298            1                $107,000.00     03/01/2001      45
Sanger                   CA   93657   02              13.130         118              $64,906.50      03/26/2026      2
4541149                               181             14             $111,248.00      $25,000.00      $375.93         664
0300133758                            6               179            1                $128,000.00     03/14/2001      24
HIGHLAND                 CA   92346   02              16.000         107              $24,967.82      04/01/2016      2

4541150                               301             14             $67,079.00       $45,400.00      $535.24         687
0300133741                            8               299            1                $90,000.00      03/14/2001      50
JACKSONVILLE             FL   32208   02              13.180         125              $45,382.13      04/01/2026      2

4541151                               181             14             $113,000.00      $45,750.00      $631.72         688
0300133212                            6               179            1                $127,000.00     03/07/2001      40
CARTERSVILLE             GA   30120   02              14.230         125              $45,679.67      04/01/2016      2
4541152                               301             14             $195,569.58      $59,500.00      $658.77         687
0300133725                            8               299            1                $208,000.00     03/09/2001      50
HENDERSON                NV   89012   02              12.230         123              $59,402.40      04/01/2026      2

4541153                               241             15             $185,114.00      $51,000.00      $675.33         664
0300141066                            9               239            1                $200,000.00     03/13/2001      47
LOS ANGELES              CA   90011   02              14.600         119              $50,941.75      04/01/2021      2

                                                                                                                  Page 178 of 525

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

4541156                               301             14             $85,576.00       $22,540.00      $323.90         663
0300246048                            8               300            1                $88,500.00      04/23/2001      35
Phoenix                  AZ   85051   02              16.490         123              $22,535.23      05/01/2026      2
4541169                               181             14             $141,000.00      $20,000.00      $249.77         727
0300142874                            6               179            1                $138,400.00     03/21/2001      35
Athens                   AL   35613   02              12.250         117              $19,912.50      04/01/2016      2

4541176                               180             14             $115,435.00      $28,900.00      $399.54         660
0300157229                            6               178            1                $115,500.00     03/19/2001      47
Kansas City              MO   64155   02              14.250         125              $28,810.83      03/23/2016      2

4541189                               180             14             $87,617.00       $22,550.00      $349.05         657
0300143120                            6               178            1                $94,000.00      03/09/2001      43
Huntsville               AL   35811   02              16.630         118              $22,495.13      03/15/2016      2
4541232                               181             14             $70,926.09       $35,000.00      $431.15         738
0300138237                            6               179            1                $88,000.00      03/20/2001      43
Baltimore                MD   21222   02              11.990         121              $34,785.07      04/01/2016      2

4541257                               300             14             $71,412.00       $25,000.00      $315.37         673
0300144854                            8               298            1                $80,000.00      03/16/2001      28
Chicago                  IL   60636   02              14.250         121              $24,983.74      03/21/2026      2

4541700                               241             14             $141,878.00      $48,000.00      $579.54         668
0300134228                            9               239            1                $174,000.00     03/12/2001      38
Elkridge                 MD   21075   02              13.000         110              $47,960.46      04/01/2021      2
4541715                               181             14             $77,210.00       $28,000.00      $300.72         705
0300139284                            6               179            1                $120,000.00     03/08/2001      44
Orlando                  FL   32817   02              9.490          88               $27,864.20      04/01/2016      2

4541750                               302             14             $120,000.00      $45,000.00      $550.32         696
0300134558                            8               299            1                $135,000.00     02/26/2001      46
Justice                  IL   60458   02              13.750         123              $44,867.33      04/01/2026      2

4541807                               180             14             $83,998.00       $40,377.00      $497.66         711
0300141116                            6               178            1                $99,500.00      03/22/2001      31
New Johnsonville         TN   37134   02              12.000         125              $40,121.54      03/27/2016      2
4541811                               300             14             $62,200.00       $55,000.00      $667.33         672
0300140670                            8               298            1                $95,000.00      03/09/2001      38
Casselberry              FL   32707   02              13.630         124              $54,959.90      03/26/2026      2

4541823                               241             14             $113,815.00      $75,000.00      $912.28         704
0300134533                            9               239            1                $160,000.00     03/13/2001      45
Baltimore                MD   21220   02              13.130         119              $74,877.87      04/01/2021      2

4541887                               181             14             $98,733.00       $35,000.00      $460.83         700
0300143583                            6               179            1                $107,000.00     03/19/2001      44
Tucson                   AZ   85741   02              13.280         125              $34,940.94      04/10/2016      2
4541971                               300             09             $139,344.00      $50,000.00      $669.64         660
0300158086                            8               298            1                $173,000.00     03/19/2001      41
Las Vegas                NV   89123   02              15.250         110              $49,973.04      03/25/2026      2

4542018                               301             14             $79,409.00       $20,500.00      $244.81         691
0300158623                            8               297            1                $85,000.00      01/29/2001      45
Tucson                   AZ   85746   02              13.380         118              $20,476.39      02/01/2026      2

4542160                               240             14             $82,474.00       $29,000.00      $350.14         665
0300134335                            9               238            1                $100,000.00     03/17/2001      47
TUCSON                   AZ   85745   02              13.000         112              $28,921.95      03/28/2021      2
4542161                               240             14             $78,300.00       $27,900.00      $331.65         670
0300134509                            9               238            1                $85,000.00      03/01/2001      47
SIDNEY                   NE   69162   02              12.740         125              $27,852.10      03/15/2021      2

4542171                               240             09             $111,244.00      $30,000.00      $417.15         651
0300135019                            9               238            1                $122,600.00     03/12/2001      45
MESA                     AZ   85204   02              15.490         116              $29,964.61      03/22/2021      2

4542173                               300             14             $112,519.00      $50,000.00      $601.88         664
0300135118                            8               298            1                $135,000.00     03/17/2001      39
Fresno                   CA   93722   02              13.500         121              $49,962.69      03/22/2026      2
4542182                               181             14             $60,682.07       $30,000.00      $347.03         725
0300138559                            6               179            1                $92,000.00      03/13/2001      36
TULSA                    OK   74105   02              10.820         99               $29,871.34      04/03/2016      2

4542184                               301             09             $118,255.00      $45,000.00      $541.35         679
0300138765                            8               298            1                $131,500.00     02/18/2001      47
GLENDALE                 AZ   85307   02              13.490         125              $44,966.35      03/16/2026      2

                                                                                                                  Page 179 of 525

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

4542186                               240             14             $55,429.00       $36,000.00      $447.41         660
0300139466                            9               238            1                $74,000.00      03/05/2001      43
PORT ORANGE              FL   32127   02              13.490         124              $35,908.93      03/15/2021      2
4542187                               180             14             $173,155.00      $54,000.00      $630.48         707
0300139482                            6               178            1                $185,000.00     03/01/2001      46
TUCSON                   AZ   85747   02              10.990         123              $53,531.87      03/22/2016      2

4542188                               180             14             $159,197.55      $75,000.00      $894.34         700
0300139557                            6               178            1                $207,500.00     03/16/2001      39
HENDERSON                NV   89015   02              11.380         113              $74,689.16      03/26/2016      2

4542191                               180             14             $124,059.00      $30,000.00      $340.79         731
0300139862                            6               178            1                $170,000.00     03/12/2001      23
BRANDON                  FL   33511   02              10.490         91               $29,867.32      03/30/2016      2
4542193                               300             14             $86,539.00       $31,000.00      $367.25         725
0300142205                            8               298            1                $95,000.00      03/21/2001      40
Visalia                  CA   93277   02              13.250         124              $30,933.03      03/27/2026      2

4542326                               180             14             $86,222.23       $25,000.00      $299.88         731
0300138278                            6               178            1                $100,000.00     03/09/2001      44
HOLTON                   KS   66436   02              11.490         112              $24,867.87      03/21/2016      2

4542327                               240             09             $104,894.00      $58,000.00      $658.55         706
0300138286                            9               238            1                $133,000.00     03/13/2001      39
MIDLOTHIAN               VA   23113   02              11.990         123              $57,878.24      03/20/2021      2
4542328                               180             09             $151,014.86      $28,000.00      $416.13         649
0300138302                            6               178            1                $165,000.00     03/14/2001      45
WILLIAMSBURG             VA   23188   02              15.750         109              $27,925.58      03/19/2016      2

4542329                               240             14             $162,000.00      $45,000.00      $495.18         738
0300138310                            9               238            1                $180,000.00     03/17/2001      45
WESTMINSTER              MD   21158   02              11.490         115              $44,903.62      03/22/2021      2

4542330                               240             14             $87,914.00       $35,000.00      $385.14         733
0300138351                            9               238            1                $100,000.00     03/12/2001      38
CRANSTON                 RI   02910   02              11.490         123              $34,928.78      03/21/2021      2
4542331                               300             14             $214,000.00      $50,000.00      $601.50         663
0300138393                            8               298            1                $240,000.00     03/13/2001      39
SALINAS                  CA   93906   02              13.490         110              $49,943.08      03/19/2026      2

4542333                               240             14             $85,182.00       $30,000.00      $423.01         651
0300138484                            9               238            1                $93,471.00      03/16/2001      38
TOLEDO                   OH   43613   02              15.750         124              $29,966.25      03/22/2021      2

4542334                               300             14             $91,200.00       $51,300.00      $539.92         743
0300138633                            8               298            1                $114,000.00     03/14/2001      40
SPEEDWAY                 IN   46224   02              11.490         125              $51,184.95      03/19/2026      2
4542335                               240             14             $94,427.16       $25,000.00      $275.10         732
0300138658                            9               238            1                $98,700.00      03/02/2001      32
BOISE                    ID   83705   02              11.490         122              $24,923.31      03/16/2021      2

4542336                               300             14             $119,662.87      $35,000.00      $482.49         650
0300138674                            8               298            1                $125,000.00     03/14/2001      38
GRIFFITH                 IN   46319   02              15.750         124              $34,957.82      03/19/2026      2

4542337                               180             14             $82,000.00       $60,000.00      $719.71         731
0300138831                            6               178            1                $115,000.00     03/13/2001      43
GREENSBURG               PA   15601   02              11.490         124              $59,758.38      03/22/2016      2
4542338                               300             14             $74,437.00       $23,000.00      $259.23         688
0300138948                            8               298            1                $78,000.00      03/16/2001      43
BUFFALO                  NY   14220   02              12.490         125              $22,989.75      03/21/2026      2

4542339                               240             14             $96,406.00       $50,000.00      $621.40         664
0300138955                            9               238            1                $122,000.00     03/15/2001      45
FRANKLIN                 OH   45005   02              13.490         121              $49,922.59      03/21/2021      2

4542340                               120             14             $113,518.26      $49,500.00      $738.80         699
0300138963                            5               118            1                $144,000.00     03/17/2001      44
WILLIAMSBURG             VA   23185   02              12.490         114              $49,091.88      03/22/2011      2
4542341                               240             14             $142,135.00      $50,000.00      $621.40         666
0300138971                            9               238            1                $163,829.00     03/15/2001      38
CHESAPEAKE               VA   23323   02              13.490         118              $49,922.59      03/20/2021      2

4542342                               180             04             $89,641.00       $35,000.00      $465.87         660
0300138989                            6               178            1                $100,500.00     03/01/2001      32
MITCHELLVILLE            MD   20721   02              13.490         125              $34,883.67      03/21/2016      2

                                                                                                                  Page 180 of 525

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

4542344                               300             16             $134,135.67      $28,000.00      $315.58         681
0300138997                            8               298            1                $130,500.00     03/05/2001      42
AURORA                   CO   80017   02              12.490         125              $27,962.15      03/22/2026      2
4542349                               301             14             $81,863.00       $75,000.00      $845.31         718
0300253952                            8               297            1                $130,000.00     01/09/2001      49
Cocoa                    FL   32927   02              12.490         121              $74,864.08      02/01/2026      2

4542358                               180             14             $76,791.00       $47,500.00      $735.24         695
0300144078                            6               178            1                $100,000.00     03/20/2001      32
Deltona                  FL   32738   02              16.630         125              $47,384.43      03/26/2016      2

4542397                               301             14             $77,019.00       $24,500.00      $294.73         684
0300170933                            8               297            1                $81,500.00      01/22/2001      39
New Port Richey          FL   34653   02              13.490         125              $24,472.38      02/01/2026      2
4542398                               181             14             $101,972.26      $29,400.00      $359.97         762
0300132404                            6               179            1                $115,000.00     03/08/2001      27
Watertown                WI   53094   02              11.880         115              $29,285.85      04/01/2016      2

4542438                               240             14             $130,685.59      $50,250.00      $643.20         683
0300142262                            9               238            1                $145,000.00     03/23/2001      41
Midvale                  UT   84047   02              14.000         125              $50,027.30      03/28/2021      2

4542945                               181             09             $98,844.00       $27,000.00      $308.92         744
0300132602                            6               179            1                $129,000.00     03/22/2001      37
Gaithersburg             MD   20879   02              10.620         98               $26,941.28      04/01/2016      2
4543247                               240             14             $95,599.00       $57,500.00      $704.61         655
0300198413                            9               238            1                $155,000.00     03/02/2001      49
Lehigh Acres             FL   33936   02              13.250         99               $57,407.96      03/27/2021      2

4543490                               300             14             $133,637.00      $35,000.00      $475.34         649
0300149507                            8               298            1                $136,000.00     03/22/2001      43
North Las Vegas          NV   89032   02              15.490         124              $34,981.96      03/30/2026      2

4543592                               300             14             $129,677.00      $72,000.00      $778.35         733
0300138880                            8               298            1                $165,000.00     03/12/2001      28
Bremerton                WA   98311   02              11.880         123              $71,482.34      03/21/2026      2
4543707                               301             14             $118,750.00      $37,500.00      $458.60         680
0300137825                            8               299            1                $125,000.00     03/23/2001      49
Miami                    FL   33157   02              13.750         125              $37,486.71      04/01/2026      2

4543804                               240             14             $72,336.00       $58,000.00      $679.10         716
0300140472                            9               238            1                $129,202.00     03/14/2001      40
Sacramento               CA   95822   02              12.490         101              $57,896.95      03/27/2021      2

4543830                               300             14             $118,580.00      $40,000.00      $489.17         682
0300140720                            8               298            1                $140,000.00     03/13/2001      46
Duluth                   GA   30096   02              13.750         114              $39,949.70      03/27/2026      2
4543868                               300             14             $180,874.00      $65,300.00      $735.98         703
0300140712                            8               298            1                $197,000.00     03/08/2001      32
Riverside                CA   92506   02              12.490         125              $65,241.47      03/26/2026      2

4543904                               240             14             $96,096.00       $32,500.00      $380.53         706
0300140597                            9               238            1                $125,000.00     03/13/2001      40
Ripon                    CA   95366   02              12.490         103              $32,442.25      03/26/2021      2

4544590                               181             14             $107,702.00      $36,000.00      $476.41         663
0300212081                            6               179            1                $120,000.00     03/23/2001      38
Taylor Mill              KY   41015   02              13.380         120              $35,939.84      04/20/2016      2
4544787                               181             14             $44,941.00       $21,800.00      $303.25         663
0300144177                            6               179            1                $56,200.00      03/07/2001      21
Albertville              AL   35951   02              14.380         119              $21,766.98      04/01/2016      2

4544803                               240             14             $80,682.00       $60,000.00      $789.63         679
0300146438                            9               238            1                $118,184.00     03/06/2001      50
Citrus Springs           FL   34434   02              14.490         120              $59,919.24      03/26/2021      2

4544866                               301             14             $95,771.00       $34,800.00      $490.02         651
0300158011                            8               297            1                $105,000.00     01/29/2001      45
Tucson                   AZ   85712   02              16.130         125              $34,451.52      02/08/2026      2
4544891                               181             14             $152,001.00      $50,000.00      $657.49         673
0300157955                            6               178            1                $188,778.00     02/24/2001      43
Eagle River              AK   99577   02              13.250         108              $49,829.88      03/01/2016      2

4544936                               301             14             $91,708.00       $75,000.00      $831.79         738
0300178258                            8               296            1                $153,500.00     12/26/2000      48
Maryland Heights         MO   63043   02              12.250         109              $74,786.38      01/08/2026      2

                                                                                                                  Page 181 of 525

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

4544956                               301             14             $90,539.00       $49,500.00      $595.48         667
0300178233                            8               297            1                $138,126.00     01/25/2001      38
Elizabethtown            IN   47232   02              13.490         102              $49,423.54      02/06/2026      2
4544979                               300             14             $80,544.00       $63,200.00      $730.69         704
0300178241                            8               296            1                $123,000.00     01/03/2001      42
Brick Township           NJ   08724   02              12.880         117              $63,120.29      01/11/2026      2

4545006                               240             14             $88,965.00       $35,000.00      $434.98         706
0300169166                            9               237            1                $103,000.00     02/21/2001      38
Orlando                  FL   32826   02              13.490         121              $34,945.81      02/28/2021      2

4545026                               181             14             $94,567.00       $35,000.00      $465.87         679
0300181930                            6               176            1                $112,347.00     12/18/2000      29
Roanoke                  VA   24019   02              13.490         116              $34,529.21      01/08/2016      2
4545032                               180             14             $50,600.00       $27,000.00      $262.72         721
0300146933                            6               178            1                $105,000.00     03/22/2001      25
Glendale                 AZ   85303   02              7.800          74               $26,847.53      03/28/2016      2

4545050                               300             14             $105,173.00      $35,000.00      $394.48         710
0300163417                            8               296            1                $115,000.00     01/24/2001      44
Wyndmoor                 PA   19038   02              12.490         122              $34,923.50      01/28/2026      2

4545619                               301             14             $71,256.00       $30,800.00      $391.51         662
0300133436                            8               299            1                $83,000.00      03/14/2001      49
Birmingham               AL   35215   02              14.380         123              $30,789.79      04/01/2026      2
4546288                               300             14             $117,000.00      $60,000.00      $721.80         702
0300157971                            8               297            1                $148,500.00     02/11/2001      43
Jacksonville             FL   32246   02              13.490         120              $59,909.22      02/23/2026      2

4546294                               180             14             $70,073.00       $45,000.00      $569.06         694
0300157625                            6               177            1                $107,209.00     02/12/2001      32
Wausau                   WI   54401   02              12.490         108              $44,749.61      02/16/2016      2

4546296                               301             14             $226,000.00      $48,500.00      $635.35         680
0300157930                            8               296            1                $238,000.00     12/28/2000      36
Gaithersburg             MD   20878   02              14.880         116              $48,328.47      01/03/2026      2
4546299                               300             14             $75,912.00       $51,500.00      $590.55         682
0300158078                            8               297            1                $102,000.00     02/21/2001      45
Hammond                  IN   46323   02              12.750         125              $51,455.49      02/27/2026      2

4546302                               301             RFC01          $165,327.00      $38,600.00      $420.88         726
0300158037                            8               298            1                $190,000.00     02/28/2001      49
Dyer                     IN   46311   02              12.000         108              $38,562.21      03/06/2026      2

4546304                               180             14             $131,285.00      $31,000.00      $433.66         692
0300163292                            6               176            1                $144,237.00     01/10/2001      36
Wallingford              CT   06492   02              14.490         113              $30,411.34      01/19/2016      2
4546308                               301             14             $99,253.00       $35,000.00      $378.36         714
0300157880                            8               296            1                $110,000.00     12/23/2000      30
Virginia Beach           VA   23464   02              11.880         123              $34,929.22      01/03/2026      2

4546312                               300             04             $58,659.00       $26,000.00      $312.78         679
0300268018                            8               296            1                $72,000.00      01/24/2001      47
Oak Forest               IL   60452   02              13.490         118              $25,950.19      01/28/2026      2

4546314                               240             14             $101,000.00      $60,000.00      $676.40         705
0300156213                            9               237            1                $130,000.00     02/13/2001      45
Willoughby               OH   44094   02              11.880         124              $59,753.73      02/21/2021      2
4546317                               301             14             $60,164.00       $65,000.00      $702.67         729
0300156528                            8               297            1                $100,542.00     01/25/2001      39
East Hartford            CT   06118   02              11.880         125              $64,901.91      02/08/2026      2

4546319                               180             14             $110,703.00      $29,000.00      $352.73         736
0300156783                            6               177            1                $135,000.00     02/20/2001      45
Meridian                 ID   83642   02              11.750         104              $28,780.91      02/27/2016      2

4546321                               180             14             $66,000.00       $31,000.00      $412.63         685
0300157153                            6               177            1                $80,000.00      02/15/2001      44
Bushkill                 PA   18324   02              13.490         122              $30,896.95      02/21/2016      2
4546323                               180             14             $117,569.00      $42,000.00      $531.13         689
0300156734                            6               176            1                $143,000.00     01/09/2001      45
Egg Harbor Township      NJ   08234   02              12.490         112              $41,686.40      01/17/2016      2

4546327                               180             14             $50,879.00       $30,000.00      $362.47         707
0300157492                            6               177            1                $78,000.00      02/15/2001      26
Columbus                 IN   47201   02              11.630         104              $29,820.15      02/22/2016      2

                                                                                                                  Page 182 of 525

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

4546330                               180             14             $103,454.00      $30,000.00      $399.32         676
0300157278                            6               177            1                $115,000.00     02/16/2001      44
Irmo                     SC   29063   02              13.490         117              $29,849.54      02/23/2016      2
4546333                               240             14             $63,413.00       $24,000.00      $298.27         709
0300157195                            9               237            1                $70,000.00      02/01/2001      44
St. Johnsbury            VT   05819   02              13.490         125              $23,482.54      02/06/2021      2

4546343                               240             14             $68,000.00       $38,250.00      $437.95         711
0300194107                            9               238            1                $85,000.00      03/22/2001      33
Stoystown                PA   15563   02              12.130         125              $38,178.57      03/27/2021      2

4546347                               300             14             $93,100.00       $35,000.00      $398.04         708
0300193992                            8               298            1                $112,000.00     03/22/2001      39
Clarkesville             IN   47129   02              12.630         115              $34,969.38      03/27/2026      2
4546349                               300             14             $69,349.00       $37,100.00      $421.92         703
0300193950                            8               298            1                $88,000.00      03/22/2001      43
Shelby                   NC   28152   02              12.630         121              $37,067.54      03/27/2026      2

4546353                               180             RFC01          $80,632.00       $50,000.00      $674.29         677
0300193869                            6               178            1                $105,000.00     03/19/2001      45
Miami                    FL   33173   02              13.750         125              $49,837.96      03/26/2016      2

4546355                               180             14             $134,750.00      $25,000.00      $322.50         681
0300194180                            6               178            1                $131,200.00     03/20/2001      45
Jacksonville             FL   32246   02              12.880         122              $24,911.81      03/27/2016      2
4546359                               300             14             $72,168.00       $35,000.00      $404.66         682
0300192150                            8               298            1                $90,000.00      03/20/2001      35
Etters                   PA   17319   02              12.880         120              $34,970.71      03/26/2026      2

4546361                               300             14             $35,419.00       $35,000.00      $384.89         761
0300193620                            8               298            1                $58,000.00      03/20/2001      42
Lawton                   OK   73507   02              12.130         122              $34,956.50      03/26/2026      2

4546366                               240             14             $81,632.00       $35,000.00      $425.73         706
0300194255                            9               238            1                $110,000.00     03/21/2001      50
Warsaw                   IN   46580   02              13.130         107              $34,943.01      03/27/2021      2
4546369                               300             14             $62,912.00       $35,000.00      $428.02         664
0300190931                            8               298            1                $90,000.00      03/20/2001      29
New Salisbury            IN   47161   02              13.750         109              $34,975.07      03/26/2026      2

4547073                               300             14             $75,483.00       $28,800.00      $335.49         674
0300138732                            8               298            1                $83,534.00      03/15/2001      34
TAVARES                  FL   32778   02              12.990         125              $28,776.42      03/20/2026      2

4547074                               300             14             $78,539.00       $21,400.00      $320.46         641
0300138682                            8               298            1                $80,000.00      03/21/2001      41
AKRON                    OH   44305   02              17.250         125              $21,392.10      03/26/2026      2
4547075                               180             14             $52,465.00       $22,500.00      $298.13         681
0300135449                            6               178            1                $60,000.00      03/20/2001      50
EL DORADO                KS   67042   02              13.400         125              $22,426.04      03/26/2016      2

4547076                               300             14             $75,004.00       $35,000.00      $404.66         684
0300138823                            8               298            1                $90,000.00      03/13/2001      39
BELLEVUE                 OH   44811   02              12.880         123              $34,970.72      03/18/2026      2

4547077                               300             14             $84,000.00       $47,200.00      $577.22         700
0300138781                            8               298            1                $105,000.00     03/20/2001      29
ST.PAUL                  MN   55102   02              13.750         125              $47,149.24      03/26/2026      2
4547078                               240             14             $46,484.00       $25,700.00      $307.99         717
0300138641                            9               238            1                $60,000.00      03/20/2001      39
FARRELL                  PA   16121   02              12.880         121              $25,654.67      03/26/2021      2

4547079                               300             14             $79,049.00       $51,000.00      $551.33         684
0300138328                            8               298            1                $104,050.00     03/14/2001      45
MCBAIN                   MI   49657   02              11.880         125              $50,948.96      03/18/2026      2

4547080                               180             14             $48,957.00       $15,000.00      $192.26         709
0300138476                            6               178            1                $55,000.00      03/19/2001      33
WICHITA                  KS   67211   02              12.750         117              $14,627.58      03/23/2016      2
4547081                               181             14             $63,616.00       $27,000.00      $341.44         723
0300138427                            6               179            1                $90,000.00      03/20/2001      43
NICKERSON                KS   67561   02              12.490         101              $26,869.96      04/15/2016      2

4547126                               240             14             $132,000.00      $41,600.00      $465.32         706
0300166493                            9               238            1                $138,924.00     03/01/2001      39
Milford                  PA   18337   02              11.750         125              $41,483.92      03/16/2021      2

                                                                                                                  Page 183 of 525

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

4547127                               301             14             $46,145.00       $35,000.00      $411.30         745
0300166378                            8               298            1                $70,000.00      02/05/2001      26
Potsdam                  NY   13676   02              13.130         116              $34,955.69      03/16/2026      2
4547128                               300             14             $108,992.00      $35,000.00      $496.30         659
0300166451                            8               298            1                $137,000.00     03/21/2001      45
Northport                AL   35475   02              16.250         106              $34,934.39      03/28/2026      2

4547129                               301             14             $78,557.00       $50,000.00      $616.27         679
0300166485                            8               299            1                $115,000.00     03/28/2001      48
Ogden                    UT   84404   02              13.880         112              $49,982.69      04/02/2026      2

4547130                               240             14             $61,204.00       $35,000.00      $403.83         703
0300138450                            9               238            1                $88,000.00      03/15/2001      36
Salem                    IN   47167   02              12.250         110              $34,935.76      03/20/2021      2
4547132                               180             14             $89,317.00       $35,000.00      $428.54         740
0300166634                            6               178            1                $100,000.00     03/20/2001      38
Mishawaka                IN   46544   02              11.880         125              $34,864.10      03/30/2016      2

4547133                               180             09             $125,462.00      $72,000.00      $875.74         739
0300138724                            6               178            1                $158,000.00     03/22/2001      25
Fort Washington          MD   20744   02              11.750         125              $71,859.26      03/30/2016      2

4547134                               240             14             $117,800.00      $35,000.00      $428.89         710
0300166592                            9               238            1                $130,000.00     03/13/2001      48
Northampton              PA   18067   02              13.250         118              $34,943.98      03/20/2021      2
4547135                               300             14             $195,931.00      $50,000.00      $592.33         694
0300141108                            8               298            1                $203,000.00     03/02/2001      40
Alexandria               VA   22315   02              13.250         122              $49,977.92      03/26/2026      2

4547136                               300             14             $185,622.00      $33,000.00      $384.66         708
0300140100                            8               298            1                $181,000.00     03/21/2001      43
Maitland                 FL   32751   02              13.000         121              $32,986.59      03/27/2026      2

4547137                               241             14             $120,000.00      $43,000.00      $477.22         710
0300140118                            9               238            1                $141,000.00     02/15/2001      38
Charlotte                NC   28214   02              11.630         116              $42,957.26      03/29/2021      2
4547138                               240             14             $100,631.00      $35,000.00      $419.44         704
0300166659                            9               238            1                $110,000.00     03/21/2001      34
Clyde                    OH   43410   02              12.880         124              $34,941.00      03/28/2021      2

4547139                               180             14             $108,591.00      $23,500.00      $312.80         706
0300166691                            6               178            1                $106,000.00     03/20/2001      42
Bakersfield              CA   93308   02              13.490         125              $23,461.17      03/29/2016      2

4547140                               300             14             $134,000.00      $35,000.00      $431.38         687
0300166394                            8               298            1                $140,000.00     03/16/2001      50
Indianapolis             IN   46256   02              13.880         121              $34,987.88      03/20/2026      2
4547141                               300             14             $52,204.00       $35,000.00      $411.30         695
0300166535                            8               298            1                $75,000.00      03/20/2001      40
Canton                   OH   44705   02              13.130         117              $34,882.63      03/28/2026      2

4547142                               300             14             $161,500.00      $50,000.00      $640.03         666
0300171626                            8               298            1                $170,000.00     03/19/2001      42
White Plains             MD   20695   02              14.490         125              $49,984.55      03/29/2026      2

4547143                               300             14             $86,850.00       $33,750.00      $429.01         662
0300166402                            8               298            1                $96,500.00      03/12/2001      32
Gadsden                  AL   35904   02              14.380         125              $33,739.35      03/19/2026      2
4547144                               300             14             $142,440.00      $60,000.00      $716.52         686
0300144094                            8               298            1                $175,000.00     03/16/2001      36
Fariland                 IN   46126   02              13.380         116              $59,948.86      03/22/2026      2

4547145                               300             14             $104,000.00      $31,755.00      $367.14         662
0300166410                            8               298            1                $110,000.00     03/19/2001      45
Roy                      UT   84067   02              12.880         124              $31,728.45      03/23/2026      2

4547146                               300             14             $64,982.00       $73,000.00      $850.92         739
0300144052                            8               298            1                $111,000.00     03/12/2001      43
Athens                   GA   30607   02              13.000         125              $72,940.33      03/15/2026      2
4547147                               180             14             $65,734.00       $22,000.00      $257.00         747
0300166717                            6               178            1                $74,800.00      03/14/2001      38
Sellersburg              IN   47172   02              11.000         118              $21,783.62      03/20/2016      2

4547148                               180             RFC01          $52,199.00       $25,301.00      $380.45         643
0300166741                            6               178            1                $62,000.00      03/14/2001      36
Daytona Beach            FL   32119   02              16.000         125              $25,235.43      03/20/2016      2

                                                                                                                  Page 184 of 525

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

4547149                               300             14             $175,256.00      $41,000.00      $431.52         702
0300143971                            8               298            1                $181,770.00     03/23/2001      34
Honey Brook              PA   19344   02              11.490         119              $40,956.06      03/29/2026      2
4547150                               300             14             $123,312.00      $56,500.00      $707.27         681
0300166428                            8               298            1                $150,000.00     03/16/2001      49
Layton                   UT   84041   02              14.130         120              $56,462.42      03/27/2026      2

4547151                               300             14             $107,311.00      $45,000.00      $558.97         665
0300143880                            8               298            1                $122,000.00     03/15/2001      46
Lansdowne                PA   19050   02              14.000         125              $44,967.30      03/19/2026      2

4547152                               240             14             $164,021.00      $25,500.00      $369.19         646
0300166758                            9               238            1                $170,000.00     03/22/2001      44
Winnemucca               NV   89445   02              16.250         112              $25,486.75      03/28/2021      2
4547153                               301             14             $146,959.00      $30,000.00      $404.84         675
0300166550                            8               298            1                $155,000.00     02/23/2001      50
Bessemer                 AL   35022   02              15.380         115              $29,984.22      03/15/2026      2

4547154                               300             14             $99,352.00       $35,000.00      $391.45         699
0300143765                            8               298            1                $117,000.00     03/26/2001      49
Perry                    GA   31069   02              12.380         115              $34,967.97      03/30/2026      2

4547155                               300             14             $186,960.00      $54,000.00      $644.87         730
0300143757                            8               298            1                $202,000.00     03/16/2001      32
Clinton                  UT   84015   02              13.380         120              $53,958.78      03/22/2026      2
4547156                               180             14             $46,025.00       $29,925.00      $408.42         683
0300166766                            6               178            1                $66,500.00      03/12/2001      45
McKeesport               PA   15132   02              13.990         115              $29,823.70      03/23/2016      2

4547157                               300             14             $141,950.00      $65,250.00      $705.38         721
0300166576                            8               298            1                $167,000.00     03/23/2001      50
New Palestine            IN   46163   02              11.880         125              $65,217.51      03/29/2026      2

4547158                               180             14             $105,211.00      $25,000.00      $322.50         695
0300171618                            6               178            1                $113,400.00     03/24/2001      42
crofton                  MD   21114   02              12.880         115              $24,956.15      03/30/2016      2
4547159                               240             14             $67,500.00       $48,700.00      $574.90         684
0300166774                            9               238            1                $93,000.00      03/13/2001      33
Lanesville               IN   47136   02              12.630         125              $48,615.05      03/21/2021      2

4547221                               181             14             $105,999.00      $21,500.00      $299.81         662
0300144714                            6               178            1                $102,500.00     02/26/2001      46
Laurel                   MD   20707   02              14.430         125              $21,434.79      03/02/2016      2

4547249                               240             14             $147,213.03      $40,000.00      $447.43         691
0300145463                            9               237            1                $160,764.00     02/16/2001      36
Canton                   MI   48187   02              11.750         117              $39,881.52      02/22/2021      2
4547250                               300             14             $103,000.00      $35,000.00      $393.43         720
0300156486                            8               298            1                $135,000.00     03/21/2001      34
Smithfield               RI   02828   02              12.450         103              $34,961.82      03/26/2026      2

4547266                               181             14             $131,729.77      $35,700.00      $452.87         694
0300146461                            6               178            1                $137,400.00     02/28/2001      32
Nashville                TN   37211   02              12.550         122              $35,422.39      03/05/2016      2

4547267                               300             14             $193,000.00      $42,200.00      $474.36         720
0300156387                            8               298            1                $204,000.00     03/17/2001      44
North Attleboro          MA   02760   02              12.450         116              $42,161.89      03/22/2026      2
4547296                               240             14             $73,133.00       $25,000.00      $300.94         698
0300146487                            9               237            1                $89,000.00      02/13/2001      36
Boise                    ID   83709   02              12.950         111              $24,937.09      02/20/2021      2

4547308                               181             14             $37,279.77       $30,000.00      $370.73         681
0300135647                            6               179            1                $85,300.00      03/22/2001      41
JACKSONVILLE             FL   32205   02              12.050         79               $29,943.02      04/01/2016      2

4547312                               181             14             $56,467.00       $27,300.00      $332.93         698
0300135639                            6               179            1                $104,800.00     03/21/2001      27
JACKSONVILLE             FL   32221   02              11.800         80               $27,024.47      04/01/2016      2
4547353                               120             14             $35,905.00       $35,000.00      $502.15         744
0300146032                            5               118            1                $58,000.00      03/13/2001      36
Pittsburgh               PA   15203   02              11.500         123              $34,694.18      03/20/2011      2

4547375                               240             14             $62,253.00       $30,000.00      $402.26         669
0300146248                            9               238            1                $74,000.00      03/12/2001      31
Springdale               AR   72762   02              14.830         125              $29,961.49      03/16/2021      2

                                                                                                                  Page 185 of 525

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

4547391                               300             16             $92,524.68       $39,000.00      $447.21         684
0300146388                            8               298            1                $111,000.00     03/05/2001      41
Newark                   DE   19702   02              12.750         119              $38,963.85      03/09/2026      2
4547544                               301             RFC01          $113,308.00      $22,000.00      $239.71         724
0300144565                            8               299            1                $120,000.00     03/16/2001      36
Woodbridge               VA   22192   02              11.990         113              $21,948.98      04/01/2026      2

4547623                               181             14             $118,564.00      $35,000.00      $448.38         711
0300144706                            6               179            1                $125,000.00     03/21/2001      42
Columbia                 SC   29223   02              12.740         123              $34,937.17      04/01/2016      2

4547643                               301             14             $108,000.00      $29,250.00      $415.69         651
0300145026                            8               299            1                $116,000.00     03/16/2001      34
Richmond                 VA   23235   02              16.290         119              $29,243.26      04/01/2026      2
4547770                               241             14             $87,482.00       $57,000.00      $745.31         674
0300134152                            9               239            1                $135,000.00     03/15/2001      35
Kansas City              MO   64151   02              14.380         108              $56,961.25      04/01/2021      2

4547867                               241             09             $146,913.00      $31,500.00      $369.05         744
0300165727                            9               239            1                $161,000.00     03/06/2001      38
Lees Summit              MO   64081   02              12.500         111              $31,381.86      04/01/2021      2

4547888                               181             09             $181,257.00      $60,000.00      $799.05         688
0300166279                            6               179            1                $226,715.00     03/07/2001      49
Gainesville              VA   20155   02              13.500         107              $59,900.95      04/01/2016      2
4547905                               241             14             $101,000.00      $25,250.00      $318.59         682
0300160470                            9               239            1                $101,000.00     03/07/2001      27
Ocean Springs            MS   39564   02              13.750         125              $25,231.25      04/01/2021      2

4547994                               241             14             $171,725.00      $55,000.00      $620.04         700
0300134277                            9               239            1                $204,135.00     03/07/2001      40
Williamsburg             VA   23185   02              11.880         112              $54,667.19      04/01/2021      2

4547998                               240             14             $64,521.00       $60,000.00      $719.04         707
0300134921                            9               238            1                $104,500.00     03/14/2001      28
CAMDEN                   DE   19934   02              12.880         120              $59,949.71      03/27/2021      2
4548000                               180             14             $83,973.76       $15,000.00      $188.55         722
0300134855                            6               178            1                $85,000.00      03/15/2001      30
TWIN FALLS               ID   83301   02              12.380         117              $14,944.48      03/22/2016      2

4548001                               182             09             $203,000.00      $28,000.00      $372.89         697
0300134707                            6               178            1                $197,000.00     01/30/2001      39
EWA BEACH                HI   96706   02              13.500         118              $27,651.31      03/26/2016      2

4548002                               301             14             $102,863.03      $27,100.00      $303.10         708
0300134657                            8               298            1                $104,000.00     02/28/2001      39
MESA                     AZ   85201   02              12.380         125              $27,087.66      03/27/2026      2
4548003                               300             14             $55,037.00       $20,000.00      $223.69         728
0300134889                            8               298            1                $74,000.00      03/21/2001      39
ALBANY                   GA   31701   02              12.380         102              $19,896.36      03/29/2026      2

4548008                               301             14             $105,864.00      $35,350.00      $385.45         704
0300166584                            8               298            1                $113,000.00     02/21/2001      46
Culpeper                 VA   22701   02              12.000         125              $35,315.38      03/01/2026      2

4548078                               181             14             $84,000.00       $50,500.00      $614.24         735
0300166923                            6               178            1                $108,000.00     02/27/2001      31
Stevens Point            WI   54481   02              11.750         125              $50,200.80      03/01/2016      2
4548112                               121             14             $117,851.00      $38,000.00      $561.80         732
0300167137                            5               118            1                $125,000.00     02/28/2001      42
Mohrsville               PA   19541   02              12.250         125              $37,682.22      03/01/2011      2

4548136                               301             RFC01          $147,975.00      $45,000.00      $541.70         702
0300168234                            8               298            1                $155,000.00     02/23/2001      48
Collegeville             PA   19428   02              13.500         125              $44,966.41      03/01/2026      2

4548165                               180             14             $121,949.33      $74,887.39      $893.00         709
0300149101                            6               178            1                $183,406.00     03/12/2001      18
Dover                    OH   44622   02              11.380         108              $74,582.66      03/16/2016      2
4548166                               180             14             $98,297.73       $48,940.38      $660.00         663
0300149127                            6               178            1                $119,184.00     03/14/2001      32
Ellington                CT   06029   02              13.750         124              $48,781.78      03/19/2016      2

4548167                               180             14             $95,506.00       $32,578.95      $388.49         704
0300149143                            6               177            1                $106,000.00     02/23/2001      26
OKLAHOMA CITY            OK   73142   02              11.380         121              $32,041.25      02/28/2016      2

                                                                                                                  Page 186 of 525

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

4548168                               180             14             $77,266.51       $28,940.35      $415.00         670
0300149184                            6               177            1                $85,000.00      02/16/2001      42
TACOMA                   WA   98409   02              15.000         125              $28,746.88      02/22/2016      2
4548169                               180             14             $142,545.61      $31,207.79      $400.00         678
0300149200                            6               178            1                $147,500.00     03/06/2001      37
Monticello               MN   55362   02              12.750         118              $30,992.74      03/10/2016      2

4548170                               180             14             $90,132.75       $41,701.91      $524.34         689
0300149234                            6               178            1                $115,000.00     03/14/2001      50
Van Meter                IA   50261   02              12.380         115              $41,546.28      03/19/2016      2

4548171                               180             14             $151,594.29      $52,110.83      $715.11         681
0300149275                            6               177            1                $163,000.00     02/12/2001      39
Dallas                   GA   30157   02              14.100         125              $51,864.57      02/16/2016      2
4548172                               180             14             $78,204.72       $20,553.63      $331.00         647
0300149283                            6               177            1                $80,375.00      02/16/2001      31
DAYTON                   OH   45432   02              17.500         123              $20,461.10      02/22/2016      2

4548174                               180             14             $122,683.00      $34,773.52      $560.00         643
0300155389                            6               177            1                $136,121.00     02/26/2001      32
ANCHORAGE                AK   99502   02              17.500         116              $34,578.56      02/29/2016      2

4548175                               120             14             $43,711.52       $23,224.64      $385.00         674
0300149390                            5               118            1                $63,866.00      03/12/2001      26
Philadelphia             PA   19145   02              15.220         105              $23,062.06      03/16/2011      2
4548176                               240             14             $133,391.06      $42,613.09      $529.90         679
0300149432                            9               238            1                $150,344.00     03/06/2001      47
Louisville               OH   44641   02              13.500         118              $42,546.21      03/10/2021      2

4548177                               180             14             $89,261.15       $16,780.47      $228.00         695
0300149457                            6               178            1                $87,000.00      03/13/2001      39
IDAHO FALLS              ID   83402   02              13.900         122              $16,726.89      03/17/2016      2

4548178                               180             14             $79,696.38       $19,987.39      $288.00         688
0300149499                            6               178            1                $80,000.00      03/19/2001      44
ROCHESTER                NY   14616   02              15.100         125              $19,930.70      03/23/2016      2
4548179                               180             14             $68,332.00       $21,207.00      $310.00         653
0300149465                            6               178            1                $72,676.00      03/19/2001      33
Tallahassee              FL   32301   02              15.400         124              $21,057.41      03/23/2016      2

4548180                               180             14             $146,682.00      $34,316.12      $504.00         654
0300149911                            6               178            1                $164,000.00     03/12/2001      45
No. Salt Lake            UT   84054   02              15.500         111              $34,216.52      03/16/2016      2

4548181                               179             14             $71,158.18       $23,056.13      $359.39         648
0300149903                            6               176            1                $78,000.00      02/12/2001      39
Greenville               TN   37743   02              16.750         121              $22,948.39      01/16/2016      2
4548182                               180             14             $92,384.71       $34,899.32      $515.00         645
0300149853                            6               178            1                $108,000.00     03/07/2001      41
Horn Lake                MS   38637   02              15.600         118              $34,805.16      03/12/2016      2

4548183                               120             14             $65,990.00       $33,268.40      $475.00         736
0300149846                            5               118            1                $87,837.00      03/02/2001      23
Green Cove Springs       FL   32043   02              11.380         114              $32,822.52      03/07/2011      2

4548184                               120             14             $52,026.89       $42,808.13      $675.00         684
0300149838                            5               118            1                $81,542.00      03/09/2001      37
Tulsa                    OK   74145   02              13.900         117              $42,483.59      03/14/2011      2
4548185                               180             14             $90,356.09       $44,471.11      $570.00         669
0300149812                            6               178            1                $127,347.00     03/16/2001      47
Cottage Grove            MN   55016   02              12.750         106              $44,392.15      03/21/2016      2

4548186                               180             14             $92,629.00       $16,210.88      $205.00         699
0300149804                            6               178            1                $96,000.00      03/09/2001      43
Horseshoe Bend           ID   83629   02              12.490         114              $16,151.52      03/14/2016      2

4548187                               120             14             $59,868.00       $33,803.65      $561.00         658
0300149762                            5               118            1                $85,331.00      03/05/2001      43
Great Falls              MT   59404   02              15.250         110              $33,567.45      03/09/2011      2
4548188                               240             14             $87,300.31       $37,671.60      $428.00         708
0300149739                            9               237            1                $100,000.00     02/27/2001      43
Nampa                    ID   83686   02              12.000         125              $37,533.97      02/28/2021      2

4548189                               180             14             $103,148.13      $34,587.24      $557.00         649
0300149697                            6               178            1                $117,000.00     03/21/2001      38
New London               CT   06320   02              17.500         118              $34,510.29      03/26/2016      2

                                                                                                                  Page 187 of 525

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

4548190                               180             14             $138,367.08      $45,234.92      $554.00         683
0300149663                            6               178            1                $170,000.00     03/08/2001      37
Goodyear                 AZ   85338   02              11.880         109              $44,970.22      03/13/2016      2
4548191                               180             14             $43,904.00       $34,465.91      $506.20         642
0300149648                            6               178            1                $72,000.00      03/06/2001      31
Pensacola                FL   32514   02              15.500         109              $34,350.29      03/10/2016      2

4548192                               180             14             $144,320.00      $41,780.41      $553.04         721
0300149622                            6               178            1                $170,000.00     03/05/2001      32
West Chicago             IL   60185   02              13.380         110              $41,632.11      03/09/2016      2

4548194                               180             14             $71,855.49       $27,279.53      $391.75         672
0300149598                            6               177            1                $80,000.00      02/22/2001      41
Springfield              OH   45503   02              15.030         124              $27,106.34      02/27/2016      2
4548195                               60              14             $110,152.70      $26,932.65      $625.00         684
0300149580                            4               58             1                $121,373.00     03/20/2001      45
West Springfield         MA   01089   02              13.380         113              $26,302.07      03/24/2006      2

4548196                               180             14             $109,337.53      $37,147.11      $470.00         700
0300149556                            6               178            1                $130,168.00     03/02/2001      39
Glen Rock                PA   17327   02              12.500         113              $36,950.07      03/07/2016      2

4548197                               180             14             $67,773.00       $43,160.80      $564.10         741
0300150182                            6               178            1                $98,209.00      03/15/2001      40
OSHKOSH                  WI   54901   02              13.130         113              $43,012.23      03/20/2016      2
4548198                               180             14             $73,921.00       $33,711.90      $402.00         727
0300150174                            6               178            1                $89,000.00      03/07/2001      44
TEKAMAH                  NE   68061   02              11.380         121              $33,414.34      03/12/2016      2

4548199                               180             14             $117,299.14      $29,633.36      $387.30         707
0300150158                            6               178            1                $125,926.00     03/14/2001      48
Las Vegas                NV   89128   02              13.130         117              $29,304.68      03/19/2016      2

4548200                               179             14             $136,009.00      $13,492.41      $208.18         641
0300150133                            6               175            1                $152,000.00     01/20/2001      45
Smyrna                   TN   37167   02              16.530         99               $13,448.35      12/25/2015      2
4548201                               180             14             $128,270.53      $46,743.98      $558.00         709
0300150125                            6               178            1                $140,032.00     03/12/2001      26
LAYTON                   UT   84041   02              11.400         125              $46,353.14      03/16/2016      2

4548202                               180             14             $72,395.00       $13,696.80      $230.00         653
0300150109                            6               178            1                $76,000.00      03/09/2001      43
South Chicago Heights    IL   60411   02              18.450         114              $13,628.86      03/14/2016      2

4548203                               120             14             $99,943.00       $32,025.03      $536.46         661
0300150091                            5               117            1                $110,517.00     02/20/2001      26
SPRINGFIELD              MO   65804   02              15.500         120              $31,604.56      02/24/2011      2
4548204                               180             14             $84,958.00       $27,181.60      $325.00         700
0300150059                            6               178            1                $89,900.00      03/05/2001      41
MELBOURNE                FL   32935   02              11.430         125              $27,076.75      03/09/2016      2

4548205                               180             14             $77,029.00       $21,617.39      $259.16         708
0300149978                            6               178            1                $91,815.00      03/09/2001      47
Riverton                 WY   82501   02              11.480         108              $21,530.26      03/14/2016      2

4548206                               180             14             $132,943.57      $40,999.97      $532.31         666
0300149531                            6               177            1                $140,000.00     02/01/2001      46
rio rancho               NM   87124   02              13.000         125              $40,821.47      02/06/2016      2
4548207                               180             14             $102,651.32      $36,758.36      $505.18         677
0300151214                            6               178            1                $119,951.00     03/19/2001      48
Southbridge              MA   01550   02              14.130         117              $36,701.33      03/23/2016      2

4548208                               179             09             $149,351.75      $52,151.78      $684.72         680
0300150364                            6               177            1                $185,000.00     03/02/2001      38
Cordova                  TN   38018   02              13.190         109              $51,890.80      02/07/2016      2

4548209                               120             14             $68,563.25       $33,375.00      $518.00         663
0300150398                            5               118            1                $93,121.00      03/21/2001      45
Jackson                  MS   39211   02              13.490         110              $33,014.53      03/26/2011      2
4548210                               180             14             $66,500.00       $52,534.49      $695.39         721
0300150471                            6               177            1                $99,000.00      02/22/2001      37
Milwaukee                WI   53207   02              13.380         121              $52,337.50      02/27/2016      2

4548211                               180             14             $105,079.75      $26,080.14      $420.00         651
0300150497                            6               178            1                $125,031.00     03/21/2001      39
scottsdale               AZ   85253   02              17.500         105              $26,022.11      03/26/2016      2

                                                                                                                  Page 188 of 525

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

4548212                               180             14             $174,197.00      $29,066.26      $391.00         684
0300150513                            6               178            1                $191,000.00     03/01/2001      50
Salt Lake City           UT   84121   02              13.700         107              $28,953.50      03/06/2016      2
4548213                               120             14             $87,054.43       $24,318.63      $387.00         691
0300151131                            5               118            1                $98,268.00      03/15/2001      43
Cleveland                OH   44121   02              14.140         114              $24,133.87      03/20/2011      2

4548214                               181             14             $82,022.47       $21,021.54      $331.00         657
0300151172                            6               178            1                $84,615.00      02/28/2001      36
Canal Winchester         OH   43110   02              17.000         122              $20,951.58      03/05/2016      2

4548215                               180             14             $121,172.21      $26,374.27      $420.00         656
0300151701                            6               178            1                $127,000.00     03/06/2001      43
ROY                      UT   84067   02              17.250         117              $26,149.38      03/10/2016      2
4548217                               180             14             $114,615.00      $52,028.62      $680.00         711
0300151750                            6               178            1                $140,772.00     03/16/2001      42
Everett                  WA   98201   02              13.130         119              $51,849.53      03/21/2016      2

4548218                               180             14             $90,149.00       $21,112.50      $340.00         641
0300155405                            6               178            1                $95,000.00      03/22/2001      43
Nicholasville            KY   40356   02              17.500         118              $21,089.19      03/27/2016      2

4548219                               180             14             $77,661.70       $17,225.84      $250.00         669
0300151784                            6               177            1                $76,300.00      02/14/2001      38
Vero Beach               FL   32968   02              15.250         125              $17,139.10      02/20/2016      2
4548220                               180             14             $89,492.01       $51,758.43      $711.33         697
0300151859                            6               177            1                $113,071.00     02/12/2001      40
Eagle                    ID   83616   02              14.130         125              $51,514.55      02/16/2016      2

4548221                               180             14             $111,393.48      $63,999.79      $763.17         720
0300151842                            6               178            1                $148,415.00     03/02/2001      50
SAFFORD                  AZ   85546   02              11.380         119              $63,782.02      03/07/2016      2

4548222                               180             14             $98,830.09       $34,999.92      $551.10         641
0300154671                            6               178            1                $107,323.00     03/19/2001      37
Boken Arrow              OK   74012   02              17.000         125              $34,959.24      03/23/2016      2
4548223                               180             14             $46,792.00       $34,976.37      $463.00         683
0300154689                            6               178            1                $70,000.00      03/19/2001      38
WORLAND                  WY   82401   02              13.380         117              $34,858.81      03/23/2016      2

4548224                               180             14             $81,918.67       $70,338.80      $838.76         703
0300154713                            6               177            1                $121,807.00     02/23/2001      35
blaine                   MN   55434   02              11.380         125              $69,728.50      02/28/2016      2

4548225                               180             14             $90,002.59       $26,648.22      $392.87         653
0300154796                            6               178            1                $93,620.00      03/12/2001      45
Rochester                NY   14626   02              15.580         125              $26,569.05      03/16/2016      2
4548226                               300             14             $167,200.00      $49,874.55      $581.36         669
0300154820                            8               298            1                $190,000.00     03/12/2001      49
WICHITA                  KS   67037   02              13.000         115              $49,874.55      03/16/2026      2

4548227                               180             14             $84,545.00       $34,649.33      $558.00         647
0300154895                            6               178            1                $105,500.00     03/21/2001      44
LEVITTOWN                PA   19055   02              17.500         113              $34,568.21      03/26/2016      2

4548228                               60              14             $128,457.36      $45,348.82      $1,031.59       687
0300154929                            4               58             1                $152,031.00     03/06/2001      47
Papillion                NE   68133   02              12.490         115              $44,194.61      03/10/2006      2
4548229                               181             14             $69,158.08       $39,435.64      $512.00         674
0300154945                            6               178            1                $91,376.00      02/28/2001      39
Holyoke                  MA   01040   02              13.000         119              $39,253.30      03/02/2016      2

4548230                               180             14             $139,000.00      $23,462.46      $377.00         695
0300154960                            6               176            1                $130,000.00     01/22/2001      44
Hardy                    VA   24101   02              17.450         125              $23,383.16      01/26/2016      2

4548231                               180             14             $59,411.00       $58,486.95      $740.00         683
0300155041                            6               178            1                $98,610.00      03/08/2001      35
Jacksonville             FL   32211   02              12.500         120              $58,273.02      03/13/2016      2
4548232                               180             14             $85,777.88       $24,527.75      $395.00         647
0300155116                            6               178            1                $88,690.00      03/05/2001      45
Nampa                    ID   83651   02              17.500         125              $24,380.97      03/09/2016      2

4548233                               180             14             $37,851.00       $28,870.62      $414.00         656
0300155140                            6               177            1                $55,897.00      02/16/2001      45
BALTIMORE                MD   21215   02              15.000         120              $28,434.85      02/22/2016      2

                                                                                                                  Page 189 of 525

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

4548234                               180             14             $115,853.00      $31,506.33      $433.00         683
0300155181                            6               177            1                $118,000.00     02/19/2001      49
LEXINGTON                KY   40509   02              14.130         125              $31,292.29      02/24/2016      2
4548235                               120             14             $43,355.00       $19,742.67      $300.00         670
0300155207                            5               118            1                $59,911.00      03/09/2001      28
Memphis                  TN   38111   02              12.950         106              $19,584.22      03/14/2011      2

4548236                               180             14             $106,823.00      $35,983.67      $516.00         669
0300155223                            6               178            1                $122,001.00     03/12/2001      41
GOSHEN                   OH   45122   02              15.000         118              $35,880.59      03/16/2016      2

4548237                               300             14             $74,741.00       $53,785.43      $642.51         705
0300155272                            8               298            1                $122,000.00     03/05/2001      28
BELLINGHAM               WA   98226   02              13.380         106              $53,526.46      03/09/2026      2
4548238                               180             14             $133,557.00      $35,584.50      $462.00         725
0300155314                            6               178            1                $165,000.00     03/05/2001      48
Glen Burnie              MD   21060   02              13.000         103              $35,460.46      03/09/2016      2

4548239                               180             14             $46,578.00       $32,107.39      $425.00         728
0300155322                            6               178            1                $64,300.00      03/13/2001      43
PELKIE                   MI   49958   02              13.380         123              $31,747.36      03/17/2016      2

4548240                               240             14             $158,352.00      $49,996.86      $688.09         691
0300155330                            9               238            1                $272,822.00     03/12/2001      42
LAKE VILLA               IL   60046   02              15.300         77               $49,670.08      03/16/2021      2
4548241                               60              14             $41,519.00       $48,861.08      $1,154.72       692
0300155439                            4               57             1                $72,500.00      02/23/2001      35
WARNER ROBINS            GA   31088   02              14.200         125              $47,499.57      02/28/2006      2

4548242                               180             14             $138,687.86      $45,284.65      $540.00         727
0300155447                            6               178            1                $169,509.00     03/16/2001      28
Las Vegas                NV   89123   02              11.380         109              $45,080.38      03/21/2016      2

4548244                               240             14             $90,350.60       $30,978.64      $385.00         678
0300155454                            9               238            1                $116,908.00     03/15/2001      43
JACKSONVILLE             FL   32246   02              13.490         104              $30,930.68      03/20/2021      2
4548245                               120             14             $65,432.23       $16,236.67      $250.93         702
0300155462                            5               117            1                $71,500.00      02/22/2001      43
Decatur                  IL   62526   02              13.380         115              $16,097.02      02/27/2011      2

4548246                               180             14             $93,801.00       $39,628.95      $568.00         662
0300155496                            6               178            1                $107,000.00     03/07/2001      33
Spencer                  IN   47460   02              14.990         125              $39,515.30      03/12/2016      2

4548247                               180             14             $63,543.41       $31,283.01      $487.00         646
0300157542                            6               178            1                $76,000.00      03/21/2001      43
Valley City              ND   58072   02              16.750         125              $31,071.01      03/26/2016      2
4548248                               180             14             $168,766.18      $57,838.63      $780.00         681
0300156395                            6               178            1                $247,906.00     03/02/2001      45
WOODINVILLE              WA   98072   02              13.750         92               $57,745.46      03/07/2016      2

4548249                               72              14             $70,718.34       $17,509.80      $358.93         719
0300156411                            5               70             1                $82,432.00      03/07/2001      34
Philadelphia             PA   19136   02              13.300         108              $17,136.49      03/12/2007      2

4548250                               180             14             $92,412.00       $26,265.19      $309.00         705
0300156429                            6               178            1                $99,000.00      03/08/2001      36
MANKATO                  MN   56003   02              11.130         120              $26,100.26      03/13/2016      2
4548251                               180             14             $57,001.02       $16,885.71      $248.00         645
0300156452                            6               178            1                $65,000.00      03/01/2001      43
la crosse                WI   54603   02              15.500         114              $16,533.66      03/06/2016      2

4548252                               180             14             $169,192.00      $45,641.40      $585.00         674
0300156478                            6               178            1                $195,970.00     03/07/2001      44
TROUTDALE                OR   97060   02              12.750         110              $45,206.67      03/12/2016      2

4548253                               180             14             $108,955.00      $27,737.69      $375.00         687
0300157203                            6               178            1                $114,000.00     03/21/2001      33
Laurel                   MD   20723   02              13.800         120              $27,648.24      03/26/2016      2
4548254                               240             14             $129,906.57      $59,324.03      $765.00         686
0300157252                            9               238            1                $153,612.00     03/06/2001      50
Sun City                 AZ   85373   02              14.130         124              $58,979.19      03/10/2021      2

4548255                               180             14             $74,318.00       $31,724.62      $436.00         696
0300157344                            6               178            1                $97,448.00      03/08/2001      24
DERBY                    KS   67037   02              14.130         109              $31,564.71      03/13/2016      2

                                                                                                                  Page 190 of 525

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

4548256                               180             14             $70,627.00       $34,980.76      $480.75         686
0300157369                            6               177            1                $90,000.00      02/14/2001      32
Mount Calvary            WI   53057   02              14.130         118              $34,728.30      02/20/2016      2
4548257                               180             14             $120,951.85      $49,987.75      $649.00         673
0300157385                            6               177            1                $155,591.00     02/23/2001      36
RICHFIELD                MN   55423   02              13.000         110              $48,828.59      02/28/2016      2

4548258                               180             14             $108,963.24      $17,777.65      $261.10         644
0300163805                            6               178            1                $126,749.00     03/02/2001      45
college park             GA   30349   02              15.500         100              $17,729.20      03/07/2016      2

4548259                               240             09             $137,481.43      $49,972.07      $603.35         665
0300157476                            9               238            1                $169,037.00     03/09/2001      40
Spanaway                 WA   98387   02              13.000         111              $49,889.28      03/14/2021      2
4548260                               181             14             $166,460.15      $25,431.67      $317.60         717
0300157500                            6               178            1                $186,699.00     02/28/2001      30
ALBUQUERQUE              NM   87120   02              12.250         103              $25,318.19      03/02/2016      2

4548261                               120             14             $61,708.61       $32,682.06      $510.00         691
0300157526                            5               118            1                $92,556.00      03/23/2001      42
Urbana                   IL   61802   02              13.630         102              $32,556.89      03/28/2011      2

4548262                               180             14             $80,527.70       $27,995.33      $352.00         774
0300157427                            6               178            1                $95,000.00      03/20/2001      38
Denmark                  IA   52624   02              12.380         115              $27,891.74      03/24/2016      2
4548263                               120             14             $122,000.00      $27,587.41      $430.00         677
0300157443                            5               118            1                $145,000.00     03/13/2001      46
Burlington               NC   27215   02              13.600         104              $27,374.47      03/17/2011      2

4548264                               120             14             $55,669.74       $54,353.01      $840.00         732
0300157450                            5               118            1                $88,495.00      03/09/2001      49
Des Moines               IA   50315   02              13.380         125              $53,927.93      03/14/2011      2

4548265                               120             14             $66,744.00       $45,681.23      $709.00         671
0300151255                            5               118            1                $98,445.00      03/08/2001      36
WASHINGTON               DC   20001   02              13.490         115              $45,326.31      03/13/2011      2
4548266                               120             14             $141,341.03      $49,500.02      $768.27         669
0300151289                            5               118            1                $159,282.00     03/10/2001      37
Omaha                    NE   68138   02              13.490         120              $49,083.70      03/15/2011      2

4548267                               180             04             $148,275.00      $24,150.84      $350.00         666
0300151297                            6               178            1                $160,000.00     03/02/2001      50
DALLAS                   PA   18612   02              15.220         108              $24,047.15      03/07/2016      2

4548268                               300             14             $30,550.64       $37,573.20      $437.97         665
0300151321                            8               298            1                $54,500.00      03/08/2001      41
Waterloo                 IA   50703   02              13.000         125              $37,442.75      03/13/2026      2
4548269                               180             14             $33,402.91       $37,286.13      $493.55         748
0300151396                            6               177            1                $65,769.00      02/23/2001      31
Two Rivers               WI   54241   02              13.380         108              $37,077.57      02/28/2016      2

4548270                               180             14             $77,345.00       $49,994.95      $700.75         660
0300155587                            6               178            1                $114,768.00     03/16/2001      47
RALEIGH                  NC   27616   02              14.530         111              $49,844.89      03/21/2016      2

4548271                               120             14             $83,110.34       $32,510.99      $515.00         681
0300155603                            5               118            1                $93,000.00      03/05/2001      47
Philadelphia             PA   19111   02              14.020         125              $32,103.76      03/09/2011      2
4548272                               180             14             $14,571.03       $41,054.25      $506.00         701
0300155629                            6               178            1                $135,000.00     03/16/2001      45
Stockton                 CA   95206   02              12.000         42               $40,896.73      03/21/2016      2

4548273                               180             14             $94,581.56       $30,195.60      $433.00         644
0300155637                            6               178            1                $100,000.00     03/22/2001      45
MOUNTAIN HOME            ID   83647   02              15.000         125              $30,014.49      03/27/2016      2

4548274                               180             14             $113,441.06      $32,000.03      $391.91         682
0300155645                            6               178            1                $122,520.00     03/16/2001      46
Rosemount                MN   55068   02              11.880         119              $31,938.25      03/21/2016      2
4548275                               180             14             $144,098.05      $69,087.56      $914.50         716
0300155694                            6               178            1                $171,442.00     03/02/2001      30
Fredericksburg           VA   22407   02              13.380         125              $68,747.67      03/07/2016      2

4548276                               120             14             $90,097.08       $27,043.03      $470.00         653
0300155728                            5               118            1                $95,914.00      03/01/2001      43
Chicopee                 MA   01020   02              16.500         123              $26,868.02      03/06/2011      2

                                                                                                                  Page 191 of 525

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

4548277                               60              14             $81,085.03       $12,233.95      $309.00         647
0300155744                            4               58             1                $87,658.00      03/15/2001      34
Conyers                  GA   30094   02              17.250         107              $11,975.98      03/20/2006      2
4548278                               180             14             $90,182.81       $55,904.64      $740.00         773
0300155751                            6               178            1                $117,000.00     03/12/2001      30
OGDEN                    UT   84404   02              13.380         125              $55,716.82      03/16/2016      2

4548279                               300             14             $88,948.30       $27,681.30      $307.00         705
0300155769                            8               298            1                $106,000.00     03/14/2001      50
Edwardsville             IL   62025   02              12.250         111              $27,468.40      03/19/2026      2

4548280                               300             14             $96,846.70       $49,542.48      $545.00         683
0300155785                            8               297            1                $137,706.00     02/20/2001      43
PORTLAND                 OR   97220   02              12.130         107              $49,374.60      02/24/2026      2
4548281                               180             14             $69,982.82       $30,527.67      $411.69         674
0300155819                            6               178            1                $85,000.00      03/23/2001      42
PRESCOTT VALLEY          AZ   86314   02              13.750         119              $30,428.74      03/28/2016      2

4548282                               179             04             $84,157.07       $18,488.96      $285.90         692
0300155835                            6               175            1                $89,695.00      01/20/2001      34
Nashville                TN   37217   02              16.580         115              $18,395.61      12/25/2015      2

4548283                               180             14             $51,503.00       $24,407.52      $350.00         672
0300155900                            6               177            1                $77,875.00      02/23/2001      32
Wausau                   WI   54403   02              15.000         98               $24,337.60      02/28/2016      2
4548284                               120             14             $83,399.91       $41,501.59      $641.00         708
0300155918                            5               118            1                $104,000.00     03/05/2001      33
Marrero                  LA   70072   02              13.370         121              $41,138.55      03/09/2011      2

4548285                               180             14             $30,029.91       $47,358.29      $618.96         705
0300155942                            6               178            1                $62,000.00      03/09/2001      45
MILWAUKEE                WI   53218   02              13.130         125              $47,195.27      03/14/2016      2

4548286                               180             14             $93,397.70       $22,196.60      $299.00         709
0300155967                            6               178            1                $102,000.00     03/02/2001      32
New Orleans              LA   70122   02              13.730         114              $21,810.18      03/07/2016      2
4548287                               180             14             $112,117.00      $32,694.45      $452.00         666
0300155991                            6               178            1                $130,000.00     03/13/2001      44
Mebane                   NC   27302   02              14.250         112              $32,593.57      03/17/2016      2

4548288                               120             14             $78,015.64       $34,649.91      $580.43         640
0300156320                            5               117            1                $93,300.00      02/05/2001      42
Omaha                    NE   68108   02              15.500         121              $33,989.30      02/09/2011      2

4548289                               180             14             $58,318.88       $26,917.21      $363.00         679
0300151164                            6               178            1                $76,117.00      03/22/2001      32
Zanesville               OH   43701   02              13.750         112              $26,829.98      03/27/2016      2
4548290                               180             14             $72,826.00       $17,991.83      $258.00         664
0300156304                            6               178            1                $79,200.00      03/08/2001      34
Delmar                   MD   21875   02              15.000         115              $17,855.74      03/13/2016      2

4548291                               300             14             $57,993.36       $59,996.40      $660.00         710
0300156254                            8               297            1                $96,500.00      02/23/2001      45
Waterloo                 IA   50701   02              12.130         123              $59,939.02      02/28/2026      2

4548292                               180             14             $93,353.13       $37,760.31      $542.00         672
0300156353                            6               177            1                $105,567.00     02/26/2001      38
VIRGINIA BEACH           VA   23462   02              15.020         125              $37,569.90      02/29/2016      2
4548293                               180             14             $104,097.51      $27,625.20      $325.00         742
0300156262                            6               178            1                $106,744.00     03/19/2001      26
Goodhue                  MN   55027   02              11.130         124              $27,510.11      03/23/2016      2

4548294                               180             14             $130,583.00      $21,357.45      $285.00         702
0300151594                            6               178            1                $145,000.00     03/14/2001      43
Harrisburg               PA   17110   02              13.540         105              $21,286.80      03/19/2016      2

4548295                               180             14             $62,834.00       $28,748.40      $488.00         643
0300151602                            6               178            1                $73,296.00      03/15/2001      31
Mishawaka                IN   46544   02              18.700         125              $28,687.90      03/20/2016      2
4548296                               180             14             $94,658.00       $31,934.30      $421.00         750
0300151628                            6               178            1                $101,562.00     03/07/2001      31
Lititz                   PA   17542   02              13.300         125              $31,826.17      03/12/2016      2

4548297                               180             14             $98,880.66       $19,950.68      $300.00         656
0300151644                            6               178            1                $97,580.00      03/14/2001      33
Minneapolis              MN   55412   02              16.000         122              $19,925.00      03/19/2016      2

                                                                                                                  Page 192 of 525

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

4548298                               300             14             $130,964.55      $24,560.39      $277.00         665
0300151669                            8               298            1                $158,488.00     03/12/2001      46
Sparks                   NV   89436   02              12.500         99               $24,538.41      03/16/2026      2
4548309                               241             14             $58,209.66       $35,000.00      $388.43         691
0300134376                            9               239            1                $85,000.00      03/05/2001      40
Taft                     CA   93268   02              11.630         110              $34,965.22      04/01/2021      2

4548321                               301             14             $56,700.00       $28,300.00      $313.87         724
0300160306                            8               298            1                $71,000.00      02/23/2001      42
Avonmore                 PA   15618   02              12.250         120              $28,260.04      03/01/2026      2

4548438                               301             14             $77,168.00       $69,000.00      $791.22         717
0300134400                            8               299            1                $121,200.00     03/24/2001      39
Pitman                   NJ   08071   02              12.750         121              $68,932.21      04/01/2026      2
4548450                               181             14             $61,775.00       $25,000.00      $328.75         670
0300134418                            6               179            1                $70,000.00      03/17/2001      44
Oklahoma City            OK   73112   02              13.250         124              $24,857.71      04/01/2016      2

4548510                               181             14             $72,103.00       $28,000.00      $336.95         688
0300142643                            6               179            1                $102,000.00     03/21/2001      34
SACRED HEART             MN   56285   02              11.550         99               $27,944.22      04/01/2016      2

4548513                               181             14             $116,435.00      $19,900.00      $236.92         742
0300143146                            6               179            1                $160,000.00     03/10/2001      41
RIVERSIDE                CA   92506   02              11.350         86               $19,859.59      04/01/2016      2
4548520                               181             14             $35,097.07       $15,000.00      $185.37         695
0300140837                            6               179            1                $71,000.00      03/22/2001      23
OKARCHE                  OK   73762   02              12.050         71               $14,927.92      04/01/2016      2

4548565                               241             14             $55,109.14       $70,000.00      $746.50         714
0300134467                            9               238            1                $101,000.00     02/28/2001      33
Lincoln                  NE   68506   02              11.000         124              $69,794.44      03/15/2021      2

4548686                               240             14             $116,400.00      $31,100.00      $378.29         698
0300138534                            9               238            1                $118,000.00     03/19/2001      47
NEW BADEN                IL   62265   02              13.130         125              $31,049.36      03/23/2021      2
4549389                               181             14             $147,124.00      $35,000.00      $523.23         658
0300179967                            6               179            1                $155,800.00     03/23/2001      44
Herman                   UT   84065   01              15.880         117              $34,954.37      04/01/2016      2

4549510                               300             14             $135,906.00      $37,500.00      $415.89         753
0300150083                            8               298            1                $160,500.00     03/22/2001      50
Menifee                  CA   92584   02              12.250         109              $37,482.55      03/28/2026      2

4549680                               300             14             $141,564.34      $35,000.00      $513.65         645
0300145406                            8               298            1                $154,271.00     03/13/2001      43
Sparks                   NV   89436   02              16.880         115              $34,993.12      03/22/2026      2
4549706                               300             14             $77,380.25       $42,000.00      $450.13         720
0300135696                            8               298            1                $103,000.00     03/22/2001      39
Louisville               KY   40203   02              11.750         116              $41,957.02      03/29/2026      2

4550154                               301             14             $135,123.00      $35,000.00      $485.94         643
0300143484                            8               299            1                $140,000.00     03/26/2001      41
West Jordan              UT   84084   02              15.880         122              $35,000.00      04/19/2026      2

4550498                               181             14             $63,141.00       $21,500.00      $275.57         734
0300135167                            6               179            1                $70,000.00      03/16/2001      36
Loves Park               IL   61111   02              12.750         121              $21,413.21      04/01/2016      2
4551104                               240             14             $67,310.00       $35,000.00      $441.61         661
0300144573                            9               238            1                $85,000.00      03/22/2001      44
Virginia Beach           VA   23464   02              13.750         121              $34,951.94      03/27/2021      2

4551105                               300             14             $91,114.00       $35,000.00      $368.37         747
0300144813                            8               298            1                $118,000.00     03/23/2001      31
Stafford                 VA   22554   02              11.490         107              $34,981.34      03/28/2026      2

4551106                               300             14             $132,000.00      $55,500.00      $622.82         708
0300154531                            8               298            1                $150,000.00     03/23/2001      40
Ballston Lake            NY   12019   02              12.430         125              $55,374.96      03/28/2026      2
4551107                               240             14             $87,857.31       $28,000.00      $323.07         711
0300144722                            9               238            1                $95,000.00      03/14/2001      41
Galloway                 OH   43119   02              12.250         122              $27,939.71      03/19/2021      2

4551108                               240             14             $26,739.00       $28,260.00      $348.35         677
0300145679                            9               238            1                $44,000.00      03/22/2001      30
Rome                     NY   13440   02              13.350         125              $28,192.68      03/27/2021      2

                                                                                                                  Page 193 of 525

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

4551109                               240             14             $107,445.00      $66,500.00      $793.36         713
0300145919                            9               238            1                $145,000.00     03/22/2001      50
Brookhaven               PA   19015   02              12.800         120              $66,380.10      03/27/2021      2
4551110                               301             14             $134,940.88      $50,000.00      $621.09         671
0300154622                            8               299            1                $165,000.00     03/23/2001      50
Kentwood                 MI   49512   02              14.000         113              $49,979.17      04/01/2026      2

4551111                               180             14             $129,595.00      $75,000.00      $923.18         720
0300154705                            6               178            1                $186,000.00     03/19/2001      50
Mount Airy               MD   21771   02              11.980         110              $74,231.83      03/23/2016      2

4551112                               240             14             $59,059.63       $70,000.00      $795.30         704
0300154853                            9               238            1                $118,000.00     03/12/2001      38
Craig                    CO   81625   02              12.000         110              $69,867.05      03/16/2021      2
4551113                               180             14             $79,531.00       $35,000.00      $454.42         724
0300154812                            6               178            1                $105,000.00     03/22/2001      46
Berwick                  PA   18603   02              13.000         110              $34,877.98      03/27/2016      2

4551114                               240             14             $45,280.86       $35,000.00      $427.00         680
0300154770                            9               238            1                $75,000.00      03/26/2001      45
Wheatland                PA   16161   02              13.180         108              $34,943.38      03/30/2021      2

4551115                               300             14             $73,522.00       $33,000.00      $384.67         693
0300155256                            8               298            1                $95,000.00      03/22/2001      45
Pittsburgh               PA   15235   02              13.000         113              $32,957.01      03/27/2026      2
4551116                               240             14             $48,471.71       $25,000.00      $324.13         662
0300155157                            9               238            1                $60,000.00      03/12/2001      29
Northampton              PA   18067   02              14.230         123              $24,611.17      03/16/2021      2

4551117                               300             14             $184,921.00      $35,000.00      $394.48         681
0300155017                            8               298            1                $190,000.00     03/14/2001      50
East Brunswick           NJ   08816   02              12.490         116              $34,968.63      03/19/2026      2

4551118                               240             14             $67,045.00       $25,000.00      $325.50         663
0300155934                            9               238            1                $75,000.00      03/22/2001      44
Lancaster                PA   17603   02              14.300         123              $24,747.93      03/27/2021      2
4551119                               180             14             $108,667.00      $42,000.00      $531.13         737
0300155843                            6               178            1                $143,000.00     03/24/2001      43
Elwood                   IL   60421   02              12.490         106              $41,923.52      03/29/2016      2

4551120                               300             14             $95,294.00       $30,500.00      $365.99         684
0300155777                            8               298            1                $115,000.00     03/22/2001      47
Cape Coral               FL   33909   02              13.450         110              $30,408.59      03/27/2026      2

4551121                               300             14             $87,798.00       $50,000.00      $621.09         670
0300155678                            8               298            1                $135,000.00     03/20/2001      46
Southbridge              MA   01550   02              14.000         103              $49,965.04      03/26/2026      2
4551122                               180             14             $89,767.00       $35,000.00      $460.24         680
0300155363                            6               178            1                $100,000.00     03/23/2001      45
Clifton Heights          PA   19018   02              13.250         125              $34,880.91      03/28/2016      2

4551123                               121             14             $49,587.00       $33,000.00      $497.12         703
0300156445                            5               118            1                $68,000.00      02/28/2001      44
Muskegon                 MI   49442   02              12.730         122              $32,727.90      03/05/2011      2

4551124                               180             14             $80,199.00       $35,000.00      $431.39         734
0300156338                            6               178            1                $95,000.00      03/23/2001      27
Caledonia                WI   53108   02              12.000         122              $34,865.69      03/28/2016      2
4551125                               180             14             $150,558.00      $35,000.00      $464.94         731
0300156106                            6               178            1                $175,000.00     03/22/2001      48
Phillipsburg             NJ   08865   02              13.450         107              $34,883.20      03/27/2016      2

4551126                               300             14             $44,625.00       $50,700.00      $562.29         703
0300156023                            8               298            1                $78,000.00      03/21/2001      50
Waterloo                 NY   13165   02              12.250         123              $50,676.40      03/27/2026      2

4551127                               300             14             $72,169.00       $25,000.00      $296.17         710
0300156650                            8               298            1                $80,300.00      03/09/2001      43
Rochester                NY   14616   02              13.250         122              $24,769.39      03/14/2026      2
4551129                               240             14             $119,168.00      $53,000.00      $607.77         684
0300156791                            9               238            1                $138,000.00     03/14/2001      40
Fairfield                OH   45014   02              12.150         125              $52,901.36      03/19/2021      2

4551130                               180             14             $76,598.00       $50,000.00      $649.16         685
0300156866                            6               178            1                $106,000.00     03/12/2001      32
Pataskala                OH   43062   02              13.000         120              $49,825.67      03/16/2016      2

                                                                                                                  Page 194 of 525

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

4551131                               180             14             $107,052.00      $25,000.00      $300.05         713
0300157039                            6               178            1                $120,000.00     03/19/2001      42
Sewickley                PA   15143   02              11.500         111              $24,698.45      03/23/2016      2
4551320                               301             14             $73,998.00       $32,200.00      $387.61         691
0300135548                            8               299            1                $85,000.00      03/16/2001      36
Philadelphia             PA   19120   02              13.500         125              $32,188.06      04/01/2026      2

4551774                               121             14             $104,950.00      $22,400.00      $339.43         740
0300139201                            5               119            1                $101,900.00     03/23/2001      30
Duluth                   GA   30096   02              12.880         125              $22,310.24      04/01/2011      2

4552009                               181             14             $72,812.00       $25,500.00      $401.52         658
0300136991                            6               179            1                $97,920.00      03/19/2001      18
Woodlawn                 VA   24381   02              17.000         101              $25,470.35      04/01/2016      2
4552090                               301             14             $91,997.00       $64,700.00      $741.92         724
0300137841                            8               299            1                $138,000.00     03/19/2001      50
Boise                    ID   83704   02              12.750         114              $64,672.48      04/01/2026      2

4552210                               121             14             $29,410.00       $18,500.00      $238.83         732
0300137924                            5               119            1                $60,000.00      03/21/2001      31
Bay City                 MI   48706   02              8.950          80               $18,406.78      04/01/2011      2

4553057                               300             14             $52,769.00       $23,900.00      $306.12         661
0300151958                            8               298            1                $65,000.00      03/24/2001      44
Hazelwood                MO   63042   02              14.500         118              $23,874.95      03/29/2026      2
4553095                               180             14             $73,125.00       $31,000.00      $392.02         716
0300182342                            6               176            1                $95,000.00      01/19/2001      39
Louisville               OH   44641   02              12.490         110              $30,750.08      01/24/2016      2

4553106                               300             04             $129,767.00      $26,000.00      $308.01         672
0300168382                            8               297            1                $152,000.00     02/12/2001      38
Chesapeake               VA   23322   02              13.250         103              $25,969.36      02/16/2026      2

4553137                               301             14             $107,321.00      $60,000.00      $631.94         695
0300146784                            8               299            1                $135,000.00     03/19/2001      50
Louisville               KY   40206   02              11.500         124              $59,935.68      04/01/2026      2
4553464                               241             14             $114,736.00      $26,500.00      $319.96         671
0300180759                            9               238            1                $120,000.00     02/28/2001      40
Mountville               PA   17554   02              13.000         118              $26,305.47      03/01/2021      2

4553656                               301             14             $158,850.00      $55,000.00      $662.07         711
0300180866                            8               299            1                $176,500.00     03/05/2001      48
Lawrenceville            GA   30043   02              13.500         122              $54,979.60      04/01/2026      2

4554059                               300             14             $124,073.00      $50,000.00      $563.54         669
0300142544                            8               297            1                $146,115.00     02/16/2001      47
Indianapolis             IN   46224   02              12.490         120              $49,932.40      02/24/2026      2
4554061                               180             14             $133,965.00      $40,000.00      $532.43         677
0300142502                            6               178            1                $150,179.00     03/15/2001      45
Charlotte                NC   28215   02              13.490         116              $39,799.46      03/20/2016      2

4554062                               300             14             $127,084.00      $75,000.00      $776.10         738
0300141710                            8               298            1                $173,615.00     03/09/2001      42
Imperial Beach           CA   91932   02              11.250         117              $74,916.15      03/14/2026      2

4554063                               300             14             $107,200.92      $41,250.00      $469.13         671
0300141256                            8               298            1                $127,514.00     03/02/2001      29
Leominster               MA   01453   02              12.630         117              $41,213.90      03/07/2026      2
4554064                               180             14             $137,342.00      $42,500.00      $523.82         705
0300142247                            6               178            1                $154,334.00     03/03/2001      42
Bethlehem                PA   18015   02              12.000         117              $42,336.93      03/08/2016      2

4554065                               180             14             $83,462.00       $60,000.00      $759.15         695
0300142270                            6               178            1                $128,880.00     03/03/2001      43
Harrisburg               PA   17112   02              12.500         112              $59,780.52      03/08/2016      2

4554067                               240             14             $123,420.00      $48,100.00      $592.03         661
0300142460                            9               237            1                $137,221.00     02/16/2001      40
East Stroudsburg         PA   18301   02              13.330         125              $47,945.85      02/22/2021      2
4554068                               300             14             $77,262.00       $47,700.00      $529.03         686
0300141421                            8               298            1                $100,000.00     03/09/2001      42
Pontiac                  MI   48340   02              12.250         125              $47,655.34      03/14/2026      2

4554069                               300             14             $148,993.00      $63,500.00      $645.46         730
0300141488                            8               298            1                $170,000.00     03/19/2001      46
Durham                   NC   27703   02              11.000         125              $63,425.81      03/23/2026      2

                                                                                                                  Page 195 of 525

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

4554070                               180             14             $169,493.00      $56,600.00      $661.20         703
0300141462                            6               178            1                $199,051.00     03/07/2001      34
Marietta                 GA   30066   02              11.000         114              $56,361.30      03/12/2016      2
4554071                               180             14             $177,682.00      $50,000.00      $584.09         707
0300141363                            6               178            1                $212,954.00     03/09/2001      46
Woodbridge               VA   22193   02              11.000         107              $49,789.15      03/14/2016      2

4554072                               180             14             $142,000.00      $56,900.00      $719.55         688
0300141512                            6               177            1                $172,879.00     02/20/2001      49
Las Vegas                NV   89147   02              12.490         116              $55,981.41      02/26/2016      2

4554073                               180             14             $114,200.00      $44,700.00      $529.31         757
0300141405                            6               178            1                $131,417.00     03/21/2001      39
Albuquerque              NM   87110   02              11.250         121              $44,515.86      03/26/2016      2
4554545                               181             14             $111,932.64      $15,000.00      $181.96         688
0300140084                            6               179            1                $174,000.00     03/20/2001      42
Dover                    PA   17315   02              11.700         73               $14,940.70      04/01/2016      2

4555143                               241             14             $142,550.00      $16,000.00      $204.80         661
0300139979                            9               239            1                $150,000.00     03/21/2001      30
Belcamp                  MD   21017   02              14.000         106              $15,938.53      04/01/2021      2

4555231                               301             14             $135,589.00      $34,000.00      $406.03         667
0300140167                            8               299            1                $136,000.00     03/21/2001      50
Belair                   MD   21014   02              13.380         125              $33,974.05      04/01/2026      2
4555655                               241             14             $121,447.33      $35,000.00      $413.17         705
0300142403                            9               239            1                $160,000.00     03/22/2001      43
Glen Burnie              MD   21061   02              12.630         98               $34,962.81      04/01/2021      2

4555695                               301             14             $131,696.12      $30,000.00      $335.53         708
0300142148                            8               299            1                $150,000.00     03/22/2001      50
Frederick                MD   21702   02              12.380         108              $29,972.55      04/01/2026      2

4555751                               180             14             $64,417.00       $34,500.00      $468.18         664
0300143195                            6               178            1                $103,748.00     03/14/2001      40
Lexington                KY   40515   02              13.880         96               $34,389.54      03/28/2016      2
4555809                               180             14             $89,955.45       $25,000.00      $306.10         708
0300141835                            6               178            1                $93,000.00      03/24/2001      46
Hesperia                 CA   92345   02              11.880         124              $24,902.92      03/30/2016      2

4555846                               181             14             $136,431.00      $30,000.00      $339.10         687
0300159951                            6               178            1                $169,000.00     02/23/2001      42
Howell                   NJ   07731   02              10.400         99               $29,866.20      03/01/2016      2

4555857                               121             14             $18,142.00       $21,800.00      $296.54         724
0300139656                            5               119            1                $40,000.00      03/16/2001      30
Gravity                  IA   50848   02              10.200         100              $21,490.21      04/01/2011      2
4556057                               301             14             $112,340.00      $25,000.00      $312.96         672
0300156726                            8               299            1                $127,000.00     03/26/2001      44
Bloomington              IN   47408   02              14.130         109              $24,991.73      04/01/2026      2

4556222                               301             14             $59,726.00       $35,000.00      $421.05         689
0300142692                            8               299            1                $82,000.00      03/14/2001      43
Baltimore                MD   21216   02              13.490         116              $34,986.99      04/01/2026      2

4556387                               180             14             $112,657.00      $30,000.00      $374.65         710
0300143005                            6               178            1                $120,000.00     03/23/2001      48
MCMINNVILLE              OR   97128   02              12.250         119              $29,736.11      03/28/2016      2
4556391                               180             14             $97,708.00       $38,800.00      $490.66         711
0300140068                            6               178            1                $110,000.00     03/21/2001      31
CAMP HILL                PA   17011   02              12.490         125              $38,657.94      03/28/2016      2

4556392                               300             14             $201,740.00      $45,000.00      $567.66         677
0300140241                            8               298            1                $209,000.00     03/26/2001      50
LARGO                    FL   33773   02              14.250         119              $44,970.76      03/30/2026      2

4556393                               240             14             $113,862.00      $25,000.00      $292.72         727
0300140225                            9               238            1                $114,500.00     03/20/2001      38
PROVIDENCE               RI   02909   02              12.490         122              $24,948.30      03/26/2021      2
4556394                               300             14             $70,000.00       $17,500.00      $251.48         669
0300145174                            8               298            1                $70,000.00      03/22/2001      40
CARNEGIE                 PA   15106   02              16.490         125              $17,492.53      03/27/2026      2

4556395                               300             14             $20,558.00       $35,000.00      $407.98         688
0300142700                            8               298            1                $47,000.00      03/22/2001      22
SAGINAW                  MI   48602   02              13.000         119              $34,971.38      03/29/2026      2

                                                                                                                  Page 196 of 525

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

4556396                               300             14             $149,150.00      $47,100.00      $602.91         674
0300142551                            8               298            1                $157,000.00     03/26/2001      49
SANDY                    UT   84093   02              14.490         125              $47,022.95      03/30/2026      2
4556398                               180             14             $121,800.00      $35,000.00      $465.87         698
0300141538                            6               178            1                $126,500.00     03/22/2001      36
BATON ROUGE              LA   70816   02              13.490         124              $34,942.17      03/27/2016      2

4556399                               180             14             $83,444.00       $27,700.00      $378.24         667
0300141892                            6               178            1                $89,000.00      03/23/2001      44
MADISONVILLE             LA   70447   02              14.000         125              $27,612.41      03/28/2016      2

4556588                               301             14             $98,580.00       $34,000.00      $389.88         740
0300139821                            8               299            1                $108,304.00     03/22/2001      43
Baltimore                MD   21236   02              12.750         123              $33,985.54      04/01/2026      2
4556600                               300             14             $110,194.84      $57,000.00      $664.42         681
0300145646                            8               298            1                $148,473.00     03/15/2001      42
Las Vegas                NV   89134   02              13.000         113              $56,128.46      03/26/2026      2

4557063                               300             14             $164,700.00      $54,000.00      $578.74         690
0300148137                            8               298            1                $183,000.00     03/21/2001      44
Centerville              OH   45458   02              11.750         120              $53,944.74      03/25/2026      2

4557217                               180             14             $94,406.19       $29,000.00      $366.92         670
0300141975                            6               178            1                $105,810.00     03/16/2001      38
Glendale                 AZ   85303   02              12.500         117              $28,893.93      03/25/2016      2
4557397                               300             14             $194,566.41      $35,000.00      $384.89         683
0300142056                            8               298            1                $195,000.00     03/20/2001      36
Waldorf                  MD   20601   02              12.130         118              $34,936.12      03/29/2026      2

4557455                               180             14             $67,447.00       $35,000.00      $454.41         702
0300140019                            6               178            1                $87,000.00      03/22/2001      23
Muskegon                 MI   49441   02              13.000         118              $34,757.32      03/28/2016      2

4557545                               301             14             $80,000.00       $33,000.00      $378.41         793
0300142528                            8               299            1                $100,000.00     03/23/2001      22
Baltimore                MD   21222   02              12.750         113              $32,971.77      04/01/2026      2
4557583                               121             14             $191,085.68      $50,000.00      $735.54         717
0300142619                            5               119            1                $205,000.00     03/26/2001      41
Easton                   PA   18040   02              12.130         118              $49,790.50      04/01/2011      2

4557667                               181             14             $120,657.00      $29,500.00      $348.38         723
0300142809                            6               179            1                $192,000.00     03/23/2001      41
Parkton                  MD   21120   02              11.200         79               $29,377.90      04/01/2016      2

4558377                               240             14             $166,000.00      $65,000.00      $710.05         760
0300220134                            9               239            1                $185,000.00     04/05/2001      33
Aurora                   CO   80015   02              11.380         125              $64,933.18      04/12/2021      2
4558575                               300             14             $284,736.00      $35,000.00      $384.89         733
0300147386                            8               298            1                $320,000.00     03/19/2001      36
waipahu                  HI   96797   02              12.130         100              $34,951.23      03/26/2026      2

4558579                               240             14             $63,655.99       $75,000.00      $872.01         703
0300147410                            9               238            1                $112,359.00     03/23/2001      50
bowling green            KY   42101   02              12.380         124              $74,904.69      03/28/2021      2

4558580                               180             09             $122,815.00      $35,000.00      $431.38         744
0300158755                            6               178            1                $135,000.00     03/16/2001      33
Elkhorn                  WI   53121   02              12.000         117              $34,865.71      03/27/2016      2
4558581                               181             14             $105,889.88      $55,100.00      $729.17         683
0300147451                            6               178            1                $134,875.00     02/15/2001      42
ALBANY                   OR   97321   02              13.380         120              $54,914.78      03/19/2016      2

4558582                               301             09             $199,410.00      $50,000.00      $611.47         689
0300147477                            8               298            1                $202,000.00     02/13/2001      44
El Cajon                 CA   92020   02              13.750         124              $49,964.35      03/16/2026      2

4558583                               300             14             $57,569.00       $35,000.00      $419.31         690
0300147501                            8               298            1                $78,000.00      03/16/2001      21
Greenfield               ME   04423   02              13.430         119              $34,973.52      03/23/2026      2
4558584                               180             14             $104,667.00      $52,000.00      $675.13         685
0300147543                            6               178            1                $128,000.00     03/07/2001      42
cantonment               FL   32533   02              13.000         123              $51,117.02      03/29/2016      2

4558585                               241             14             $83,596.56       $50,000.00      $640.00         677
0300147840                            9               238            1                $108,000.00     02/12/2001      39
Gallatin                 TN   37066   02              14.000         124              $49,927.90      03/21/2021      2

                                                                                                                  Page 197 of 525

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

4558586                               180             14             $98,642.00       $44,000.00      $553.09         702
0300147956                            6               178            1                $115,000.00     03/07/2001      35
HEBER                    CA   92249   02              12.380         125              $43,818.99      03/29/2016      2
4558587                               300             14             $109,085.48      $28,000.00      $402.36         644
0300147980                            8               298            1                $110,000.00     03/16/2001      38
LIVONIA                  MI   48150   02              16.490         125              $27,988.06      03/26/2026      2

4558588                               300             04             $123,415.00      $20,800.00      $290.84         655
0300148004                            8               298            1                $138,500.00     03/03/2001      43
Chula Vista              CA   91911   02              16.000         105              $20,780.09      03/16/2026      2

4558589                               180             14             $143,000.00      $55,000.00      $677.89         693
0300148038                            6               178            1                $160,000.00     03/12/2001      43
Colorado Springs         CO   80918   02              12.000         124              $54,788.96      03/21/2016      2
4559305                               240             14             $110,790.00      $49,000.00      $509.95         712
0300144425                            9               238            1                $128,000.00     03/22/2001      36
BLOOMINGTON              IN   47403   02              10.630         125              $48,944.32      03/30/2021      2

4559307                               240             14             $135,891.00      $34,480.00      $385.69         674
0300144847                            9               238            1                $143,634.00     03/20/2001      45
JACKSONVILLE             FL   32244   02              11.750         119              $34,347.78      03/30/2021      2

4559308                               240             14             $120,050.00      $25,000.00      $306.36         673
0300144888                            9               238            1                $118,000.00     03/05/2001      31
ERLANGER                 KY   41018   02              13.250         123              $24,980.10      03/26/2021      2
4559309                               180             14             $37,978.00       $29,742.00      $369.00         690
0300145208                            6               178            1                $56,200.00      03/16/2001      29
WICHITA                  KS   67217   02              12.130         121              $29,455.02      03/27/2016      2

4559310                               180             14             $57,579.00       $25,000.00      $365.00         677
0300145620                            6               178            1                $72,109.00      03/22/2001      44
YUKON                    OK   73099   02              15.380         115              $24,830.73      03/30/2016      2

4559312                               300             14             $118,618.00      $60,000.00      $566.51         774
0300146347                            8               298            1                $150,000.00     03/09/2001      47
LAFAYETTE                IN   47909   02              10.000         120              $59,916.62      03/23/2026      2
4559313                               240             09             $131,383.00      $38,000.00      $401.98         727
0300146545                            9               238            1                $147,900.00     03/14/2001      40
JACKSONVILLE             FL   32259   02              10.880         115              $37,958.23      03/30/2021      2

4559314                               180             14             $60,555.60       $35,000.00      $420.06         718
0300146602                            6               178            1                $78,000.00      03/01/2001      33
YUTAN                    NE   68073   02              11.500         123              $34,859.18      03/26/2016      2

4559772                               121             14             $177,000.00      $47,800.00      $767.53         676
0300140696                            5               119            1                $187,000.00     03/24/2001      44
Ivoryton                 CT   06442   02              14.380         121              $47,624.99      04/01/2011      2
4560574                               241             14             $89,575.00       $31,000.00      $354.94         714
0300154747                            9               238            1                $98,000.00      02/22/2001      28
Columbus                 GA   31907   02              12.130         124              $30,937.00      03/01/2021      2

4560583                               240             14             $99,599.00       $50,000.00      $672.29         671
0300192440                            9               238            1                $134,605.00     03/14/2001      49
Jacksonville             FL   32257   02              14.880         112              $49,936.26      03/19/2021      2

4560590                               180             14             $102,351.68      $53,000.00      $648.93         737
0300188505                            6               178            1                $125,000.00     03/17/2001      49
Omaha                    NE   68164   02              11.880         125              $52,794.21      03/26/2016      2
4560598                               180             14             $101,515.00      $35,000.00      $504.92         669
0300188679                            6               178            1                $111,842.00     03/19/2001      40
Spingdale                AR   72764   02              15.130         123              $34,900.98      03/23/2016      2

4560606                               240             14             $125,482.00      $35,000.00      $480.39         654
0300188539                            9               238            1                $156,869.00     03/17/2001      24
Longwood                 FL   32779   02              15.250         103              $34,978.99      03/23/2021      2

4560611                               301             14             $70,850.00       $23,800.00      $281.95         675
0300147915                            8               299            1                $80,000.00      03/23/2001      45
Endicott                 NY   13760   02              13.250         119              $23,757.71      04/01/2026      2
4560615                               181             16             $95,991.71       $25,000.00      $330.84         671
0300147345                            6               179            1                $105,000.00     03/24/2001      32
Baltimore                MD   21228   02              13.380         116              $24,958.22      04/01/2016      2

4560628                               301             14             $121,512.00      $35,000.00      $496.30         641
0300140803                            8               299            1                $140,000.00     03/14/2001      44
WEST JORDAN              UT   84084   02              16.250         112              $34,984.37      04/01/2026      2

                                                                                                                  Page 198 of 525

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

4560630                               301             14             $110,540.00      $35,000.00      $371.87         707
0300140860                            8               299            1                $120,000.00     03/19/2001      45
TURLOCK                  CA   95382   02              11.630         122              $34,697.87      04/01/2026      2
4560632                               301             14             $111,800.00      $34,500.00      $379.39         696
0300144227                            8               299            1                $140,000.00     03/26/2001      45
PUEBLO                   CO   81005   02              12.130         105              $34,483.58      04/01/2026      2

4560633                               241             RFC01          $85,852.00       $37,600.00      $488.18         673
0300140910                            9               239            1                $101,000.00     03/26/2001      44
DAVIE                    FL   33325   02              14.250         123              $37,573.99      04/01/2021      2

4560634                               181             04             $34,506.00       $21,900.00      $226.53         703
0300144524                            7               179            1                $57,000.00      03/26/2001      26
HOLLYWOOD                FL   33020   02              11.580         99               $21,893.84      04/01/2016      2
4560636                               181             14             $64,000.00       $16,000.00      $202.44         688
0300140936                            6               179            1                $64,000.00      03/26/2001      25
OKLAHOMA CITY            OK   73107   02              12.500         125              $15,968.33      04/01/2016      2

4560638                               181             14             $52,553.00       $41,000.00      $546.01         669
0300144318                            6               179            1                $75,000.00      03/16/2001      40
LAKE HELEN               FL   32744   02              13.500         125              $40,932.32      04/01/2016      2

4560640                               181             RFC01          $108,148.00      $30,500.00      $401.07         689
0300140951                            6               179            1                $125,000.00     03/26/2001      32
PEMBROKE PINES           FL   33029   02              13.250         111              $30,348.41      04/01/2016      2
4560643                               301             14             $102,172.00      $60,000.00      $705.09         685
0300144326                            8               299            1                $147,000.00     03/22/2001      50
TWIN FALLS               ID   83301   02              13.130         111              $59,976.16      04/01/2026      2

4560644                               301             14             $143,500.00      $28,500.00      $318.75         701
0300181997                            8               299            1                $167,000.00     03/26/2001      23
PAW PAW                  MI   49079   02              12.380         103              $28,473.92      04/01/2026      2

4560646                               241             14             $77,400.00       $31,300.00      $366.70         746
0300167996                            9               239            1                $87,000.00      03/26/2001      43
OMAHA                    NE   68104   02              12.500         125              $31,272.38      04/01/2021      2
4560647                               301             14             $126,712.00      $50,000.00      $559.22         679
0300141199                            8               299            1                $154,000.00     03/26/2001      50
METAIRIE                 LA   70001   02              12.380         115              $49,977.24      04/01/2026      2

4560651                               301             09             $115,770.00      $40,000.00      $477.68         661
0300141322                            8               299            1                $140,000.00     03/26/2001      45
RIVERVIEW                FL   33569   02              13.380         112              $39,982.50      04/01/2026      2

4560654                               181             14             $122,400.00      $47,600.00      $578.96         702
0300141561                            6               179            1                $136,000.00     03/26/2001      45
GRAND BAY                AL   36541   02              11.750         125              $47,478.01      04/01/2016      2
4560848                               181             14             $113,129.00      $30,000.00      $333.95         733
0300158904                            6               179            1                $155,000.00     03/14/2001      36
Hilo                     HI   96720   02              10.130         93               $29,931.68      04/01/2016      2

4560873                               241             14             $204,000.00      $60,000.00      $577.03         722
0300143906                            9               239            1                $275,000.00     03/25/2001      36
Rancho Cucamonga         CA   91701   02              9.450          96               $59,920.47      04/03/2021      2

4561006                               241             14             $115,922.48      $30,000.00      $370.34         688
0300147535                            9               239            1                $140,000.00     03/22/2001      48
Linden                   WA   98264   02              13.380         105              $29,976.54      04/02/2021      2
4561015                               181             14             $58,374.00       $18,120.00      $191.96         683
0300146578                            6               179            1                $85,000.00      03/19/2001      28
Lakeland                 FL   33813   02              9.250          90               $18,075.27      04/01/2016      2

4561023                               301             14             $108,045.00      $35,000.00      $394.75         720
0300189305                            8               299            1                $117,000.00     03/14/2001      48
Abell                    MD   20606   02              12.500         123              $34,984.42      04/01/2026      2

4561134                               180             14             $45,189.35       $17,600.00      $208.29         725
0300152113                            6               178            1                $66,000.00      03/19/2001      26
Greenville               IA   51343   02              11.240         96               $17,527.44      03/23/2016      2
4561135                               180             14             $87,000.00       $24,000.00      $280.37         698
0300246519                            6               178            1                $112,000.00     03/20/2001      41
Hilliards                PA   16040   02              11.000         100              $23,898.78      03/26/2016      2

4561138                               180             09             $89,792.54       $35,000.00      $419.83         730
0300161940                            6               178            1                $140,000.00     03/22/2001      43
Las Vegas                NV   89123   02              11.490         90               $34,859.06      03/28/2016      2

                                                                                                                  Page 199 of 525

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

4561147                               180             14             $52,703.53       $28,800.00      $327.16         750
0300152204                            6               178            1                $85,000.00      03/24/2001      38
Union City               TN   38261   02              10.490         96               $28,634.55      03/29/2016      2
4561158                               180             14             $63,137.63       $15,000.00      $184.88         685
0300152253                            6               178            1                $125,000.00     03/07/2001      45
PINE BLUFF               AR   71601   02              12.000         63               $14,867.37      03/13/2016      2

4561164                               180             14             $54,804.00       $27,500.00      $321.26         698
0300152279                            6               178            1                $85,000.00      03/23/2001      41
BELLEVILLE               IL   62220   02              11.000         97               $27,412.28      03/29/2016      2

4561171                               180             14             $49,924.32       $15,000.00      $184.88         686
0300152311                            6               178            1                $70,000.00      03/20/2001      23
MUSKEGON                 MI   49441   02              12.000         93               $14,971.37      03/26/2016      2
4561189                               180             14             $41,493.70       $25,000.00      $292.05         698
0300152444                            6               178            1                $67,500.00      03/25/2001      38
ROCKVILLE                IN   47872   02              11.000         99               $24,894.56      03/29/2016      2

4561265                               241             14             $88,239.00       $37,000.00      $413.87         712
0300171493                            9               238            1                $105,000.00     02/20/2001      33
LOCUST GROVE             VA   22508   02              11.750         120              $36,890.41      03/01/2021      2

4561293                               180             14             $39,797.03       $30,000.00      $359.86         715
0300177292                            6               178            1                $65,000.00      03/20/2001      27
Wisconsin Rapids         WI   54495   02              11.490         108              $29,878.90      03/26/2016      2
4561294                               180             14             $66,944.41       $20,000.00      $239.90         723
0300152584                            6               178            1                $75,000.00      03/20/2001      29
Bono                     AR   72416   02              11.490         116              $19,919.46      03/26/2016      2

4561296                               180             14             $76,135.09       $35,000.00      $442.60         684
0300152592                            6               178            1                $92,000.00      03/20/2001      43
Anchorage                AK   99507   02              12.490         121              $34,871.87      03/26/2016      2

4561297                               180             14             $60,043.01       $33,500.00      $401.84         725
0300152600                            6               178            1                $80,000.00      03/20/2001      39
Marion                   AR   72364   02              11.490         117              $33,432.88      03/26/2016      2
4561299                               180             14             $115,287.87      $67,800.00      $813.28         710
0300177268                            6               178            1                $146,500.00     03/20/2001      48
Carson City              NV   89701   02              11.490         125              $67,526.96      03/26/2016      2

4561301                               300             04             $62,490.39       $39,900.00      $419.94         690
0300289402                            8               298            1                $82,000.00      03/20/2001      45
Buffalo Grove            IL   60089   02              11.490         125              $39,806.74      03/26/2026      2

4561302                               300             14             $86,496.89       $54,600.00      $615.39         737
0300153335                            8               298            1                $113,000.00     03/20/2001      30
Cranston                 RI   02920   02              12.490         125              $54,526.05      03/26/2026      2
4561303                               300             14             $92,129.96       $46,600.00      $560.60         660
0300153343                            8               298            1                $112,000.00     03/20/2001      44
Stockton                 CA   95210   02              13.490         124              $46,565.16      03/26/2026      2

4561305                               300             14             $84,372.96       $32,000.00      $384.96         669
0300153350                            8               298            1                $100,500.00     03/20/2001      38
Sarasota                 FL   34237   02              13.490         116              $31,976.08      03/26/2026      2

4561306                               300             14             $120,866.85      $41,300.00      $496.84         673
0300153368                            8               298            1                $130,000.00     03/20/2001      50
Greensburg               PA   15601   02              13.490         125              $41,134.65      03/26/2026      2
4561307                               300             14             $108,594.43      $59,500.00      $715.78         698
0300178365                            8               298            1                $140,000.00     03/20/2001      50
Levittown                PA   19054   02              13.490         121              $59,284.53      03/26/2026      2

4561308                               120             14             $73,475.95       $25,000.00      $388.02         663
0300147691                            5               118            1                $80,000.00      03/20/2001      36
Ronceverte               WV   24970   02              13.490         124              $24,903.44      03/26/2011      2

4561309                               300             14             $68,389.89       $17,700.00      $226.57         667
0300153376                            8               298            1                $69,000.00      03/19/2001      30
Red Lake Falls           MN   56750   02              14.490         125              $17,665.13      03/23/2026      2
4561310                               180             14             $159,693.00      $35,000.00      $465.87         662
0300152618                            6               178            1                $156,575.00     03/20/2001      38
Rosemount                MN   55068   02              13.490         125              $34,883.67      03/26/2016      2

4561311                               300             14             $67,934.80       $27,000.00      $284.17         719
0300153384                            8               298            1                $85,000.00      03/21/2001      43
Lockport                 NY   14094   02              11.490         112              $26,407.58      03/27/2026      2

                                                                                                                  Page 200 of 525

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

4561312                               120             14             $119,587.36      $32,000.00      $458.92         721
0300152485                            5               118            1                $140,000.00     03/21/2001      39
Montgomery               AL   36109   02              11.490         109              $31,859.73      03/27/2011      2
4561313                               180             14             $53,631.40       $31,600.00      $379.05         718
0300152626                            6               178            1                $69,000.00      03/21/2001      40
Milwaukee                WI   53218   02              11.490         124              $31,536.69      03/27/2016      2

4561314                               300             14             $58,963.70       $30,000.00      $338.12         686
0300153392                            8               298            1                $78,000.00      03/21/2001      42
South Paris              ME   04281   02              12.490         115              $29,986.63      03/27/2026      2

4561315                               300             14             $106,658.71      $36,400.00      $465.94         664
0300153400                            8               298            1                $126,000.00     03/21/2001      34
Ballston Spa             NY   12020   02              14.490         114              $36,377.38      03/27/2026      2
4561316                               180             14             $54,703.48       $16,700.00      $211.19         699
0300154200                            6               178            1                $65,000.00      03/21/2001      34
Topeka                   KS   66604   02              12.490         110              $16,669.59      03/27/2016      2

4561317                               300             14             $70,490.99       $22,500.00      $228.71         706
0300176997                            8               298            1                $74,500.00      03/21/2001      45
Hayti                    SD   57241   02              11.000         125              $22,473.70      03/27/2026      2

4561318                               300             14             $90,037.05       $50,000.00      $526.24         700
0300153418                            8               298            1                $119,000.00     03/21/2001      27
Avilla                   IN   46710   02              11.490         118              $49,845.42      03/27/2026      2
4561319                               300             14             $133,277.96      $42,000.00      $505.26         686
0300153426                            8               298            1                $140,900.00     03/21/2001      39
Portage                  MI   49002   02              13.490         125              $41,968.59      03/27/2026      2

4561320                               300             14             $147,848.39      $35,000.00      $368.37         716
0300153434                            8               298            1                $153,000.00     03/21/2001      41
New Castle               CO   81647   02              11.490         120              $34,959.22      03/27/2026      2

4561321                               180             09             $73,411.21       $35,000.00      $442.60         700
0300148608                            6               178            1                $105,000.00     03/21/2001      49
CROOKED RIVER RANCH      OR   97760   02              12.490         104              $34,871.87      03/27/2016      2
4561322                               180             14             $72,710.95       $27,800.00      $408.10         657
0300154218                            6               178            1                $80,600.00      03/21/2001      43
Wichita                  KS   67203   02              15.490         125              $27,631.05      03/27/2016      2

4561323                               180             14             $142,371.27      $39,000.00      $493.19         694
0300183472                            6               178            1                $176,000.00     03/21/2001      39
Hopatcong                NJ   07843   02              12.490         104              $38,857.21      03/27/2016      2

4561324                               180             14             $54,591.42       $16,500.00      $230.82         676
0300152634                            6               178            1                $60,500.00      03/21/2001      28
Tulsa                    OK   74108   02              14.490         118              $16,450.27      03/27/2016      2
4561326                               180             14             $136,823.46      $50,000.00      $699.45         664
0300152642                            6               178            1                $152,000.00     03/22/2001      46
Washingtonville          NY   10992   02              14.490         123              $49,441.79      03/28/2016      2

4561327                               300             14             $63,792.02       $29,300.00      $375.06         667
0300212446                            8               298            1                $80,000.00      03/22/2001      41
Metropolis               IL   62960   02              14.490         117              $29,280.87      03/28/2026      2

4561328                               300             14             $115,712.08      $34,200.00      $385.46         716
0300176955                            8               298            1                $120,000.00     03/22/2001      44
Colorado Springs         CO   80928   02              12.490         125              $34,104.81      03/28/2026      2
4561329                               300             14             $115,933.32      $29,000.00      $326.85         709
0300153442                            8               298            1                $117,900.00     03/22/2001      34
Smyrna                   TN   37167   02              12.490         123              $28,974.02      03/28/2026      2

4561330                               180             14             $126,087.63      $27,500.00      $329.87         745
0300152659                            6               178            1                $143,000.00     03/22/2001      36
Chattanooga              TN   37421   02              11.490         108              $27,444.90      03/28/2016      2

4561331                               120             14             $163,185.00      $40,900.00      $586.56         740
0300152493                            5               118            1                $164,000.00     03/22/2001      50
Murfreesboro             TN   37129   02              11.490         125              $40,722.10      03/28/2011      2
4561332                               180             14             $63,559.70       $25,000.00      $332.77         673
0300152667                            6               178            1                $80,000.00      03/22/2001      36
Jefferson City           MO   65101   02              13.490         111              $24,941.46      03/28/2016      2

4561334                               180             14             $71,630.87       $35,000.00      $419.83         701
0300154234                            6               178            1                $86,000.00      03/22/2001      29
Wichita                  KS   67216   02              11.490         124              $34,859.06      03/28/2016      2

                                                                                                                  Page 201 of 525

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

4561335                               240             09             $126,271.56      $31,200.00      $343.32         769
0300246220                            9               238            1                $136,000.00     03/22/2001      50
Lithia Springs           GA   30122   02              11.490         116              $31,136.52      03/28/2021      2
4561336                               180             14             $66,671.13       $25,000.00      $316.15         707
0300152675                            6               178            1                $80,000.00      03/22/2001      34
Piqua                    OH   45356   02              12.490         115              $24,870.63      03/28/2016      2

4561338                               180             14             $114,961.25      $35,000.00      $465.87         673
0300152683                            6               178            1                $129,002.00     03/22/2001      46
Suffolk                  VA   23435   02              13.490         117              $34,883.67      03/28/2016      2

4561339                               300             14             $132,509.58      $33,500.00      $403.00         674
0300153459                            8               298            1                $167,000.00     03/22/2001      44
Blacklick                OH   43004   02              13.490         100              $33,474.96      03/28/2026      2
4561340                               300             04             $163,678.97      $35,000.00      $475.34         660
0300177243                            8               298            1                $166,000.00     03/24/2001      44
Azusa                    CA   91702   02              15.490         120              $34,981.96      03/29/2026      2

4561341                               180             14             $8,176.92        $15,000.00      $220.20         652
0300152691                            6               178            1                $35,000.00      03/24/2001      20
Fort Wayne               IN   46806   02              15.490         67               $14,959.08      03/29/2016      2

4561342                               180             14             $120,999.27      $34,700.00      $509.40         648
0300148624                            6               178            1                $135,000.00     03/24/2001      40
Lake Odessa              MI   48849   02              15.490         116              $34,652.98      03/29/2016      2
4561344                               300             14             $93,117.38       $25,100.00      $282.90         776
0300153467                            8               298            1                $97,000.00      03/23/2001      41
Pierre                   SD   57501   02              12.490         122              $25,075.40      03/28/2026      2

4561345                               300             14             $91,999.16       $35,000.00      $394.48         688
0300153475                            8               298            1                $106,000.00     03/23/2001      41
Jamestown                OH   45335   02              12.490         120              $34,968.63      03/29/2026      2

4561346                               180             14             $97,458.68       $33,000.00      $484.44         651
0300152709                            6               178            1                $108,000.00     03/23/2001      33
Gillette                 WY   82716   02              15.490         121              $32,939.73      03/29/2016      2
4561347                               180             14             $113,246.46      $49,400.00      $657.55         663
0300152717                            6               178            1                $184,785.00     03/23/2001      35
Ehrenberg                AZ   85334   02              13.490         89               $49,318.37      03/29/2016      2

4561348                               300             14             $100,330.91      $20,000.00      $225.42         688
0300153483                            8               298            1                $102,000.00     03/23/2001      40
Libby                    MT   59923   02              12.490         118              $19,970.79      03/29/2026      2

4561349                               300             04             $67,562.88       $35,000.00      $421.05         674
0300153491                            8               298            1                $93,752.00      03/24/2001      50
Clifton Park             NY   12065   02              13.490         110              $34,973.83      03/29/2026      2
4561350                               240             14             $84,266.93       $41,200.00      $512.03         664
0300153269                            9               238            1                $101,000.00     03/23/2001      45
Phoenix                  AZ   85040   02              13.490         125              $41,168.29      03/29/2021      2

4561351                               300             14             $84,644.40       $29,900.00      $337.00         686
0300177375                            8               298            1                $100,500.00     03/25/2001      45
Danville                 VA   24540   02              12.490         114              $29,732.20      03/29/2026      2

4561352                               300             14             $46,044.22       $27,300.00      $287.33         707
0300153509                            8               298            1                $65,000.00      03/25/2001      31
Buena Vista              VA   24416   02              11.490         113              $27,270.74      03/29/2026      2
4561354                               180             14             $172,588.22      $39,800.00      $503.30         691
0300152725                            6               178            1                $170,000.00     03/24/2001      35
Cordova                  TN   38018   02              12.490         125              $39,650.87      03/29/2016      2

4561355                               180             14             $88,308.69       $49,100.00      $588.97         717
0300152733                            6               178            1                $110,000.00     03/24/2001      37
Houma                    LA   70363   02              11.490         125              $48,901.22      03/29/2016      2

4561356                               300             14             $128,128.00      $28,600.00      $344.06         673
0300153517                            8               298            1                $135,000.00     03/25/2001      50
Wyandotte                MI   48192   02              13.490         117              $28,578.61      03/29/2026      2
4561357                               180             14             $69,925.80       $25,000.00      $332.77         665
0300148616                            6               178            1                $80,000.00      03/23/2001      31
Albany                   OR   97321   02              13.490         119              $24,808.69      03/29/2016      2

4561358                               120             14             $110,529.13      $43,000.00      $641.78         688
0300177219                            5               118            1                $123,000.00     03/21/2001      42
Brookhaven               PA   19015   02              12.490         125              $42,823.70      03/29/2011      2

                                                                                                                  Page 202 of 525

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

4561359                               120             14             $82,750.10       $25,000.00      $373.26         690
0300152501                            5               118            1                $90,000.00      03/25/2001      46
Bridgeport               WV   26330   02              12.500         120              $24,793.99      03/29/2011      2
4561361                               300             14             $143,372.56      $50,900.00      $535.72         705
0300153525                            8               298            1                $179,900.00     03/23/2001      47
Saint Leonard            MD   20685   02              11.490         108              $50,845.44      03/29/2026      2

4561362                               300             14             $64,076.13       $35,000.00      $368.37         703
0300153533                            8               298            1                $81,000.00      03/24/2001      40
Hanover                  PA   17331   02              11.490         123              $34,949.71      03/29/2026      2

4561363                               300             14             $96,875.78       $50,000.00      $526.24         729
0300153541                            8               298            1                $129,000.00     03/24/2001      38
GAITHERSBURG             MD   20886   02              11.490         114              $49,849.58      03/29/2026      2
4561364                               180             14             $139,512.00      $41,300.00      $522.27         700
0300152741                            6               178            1                $152,000.00     03/24/2001      25
Altoona                  PA   16602   02              12.490         119              $40,690.86      03/29/2016      2

4561365                               300             09             $64,598.59       $60,300.00      $725.41         672
0300153558                            8               298            1                $100,000.00     03/24/2001      43
Virginia Beach           VA   23456   02              13.490         125              $60,104.04      03/29/2026      2

4561366                               300             14             $79,113.00       $24,500.00      $276.14         686
0300153566                            8               298            1                $93,000.00      03/23/2001      36
Tulsa                    OK   74114   02              12.490         112              $24,478.02      03/29/2026      2
4561367                               300             14             $85,816.04       $59,500.00      $626.23         713
0300153574                            8               298            1                $129,999.00     03/24/2001      37
Dallas                   OR   97338   02              11.490         112              $59,434.68      03/29/2026      2

4561368                               300             09             $47,248.38       $27,500.00      $309.95         692
0300153582                            8               298            1                $60,000.00      03/24/2001      34
Cape Canaveral           FL   32920   02              12.490         125              $27,475.34      03/29/2026      2

4561369                               180             14             $82,725.10       $22,400.00      $268.69         708
0300152758                            6               178            1                $90,000.00      03/24/2001      39
Trout Run                PA   17771   02              11.490         117              $22,355.12      03/29/2016      2
4561370                               180             14             $54,753.46       $25,000.00      $332.77         667
0300177904                            6               178            1                $65,000.00      03/24/2001      33
Manhattan                KS   66502   02              13.490         123              $24,916.90      03/29/2016      2

4561371                               180             14             $77,832.04       $63,800.00      $765.30         712
0300152766                            6               178            1                $129,000.00     03/24/2001      33
Marilla                  NY   14102   02              11.490         110              $63,672.17      03/29/2016      2

4561372                               180             14             $52,174.41       $31,000.00      $392.02         684
0300152774                            6               178            1                $69,000.00      03/24/2001      29
Oklahoma City            OK   73159   02              12.490         121              $30,935.58      03/29/2016      2
4561373                               300             14             $69,468.90       $34,200.00      $359.95         706
0300153590                            8               298            1                $89,000.00      03/23/2001      45
Hudson                   NY   12534   02              11.490         117              $34,163.25      03/29/2026      2

4561374                               300             14             $46,457.35       $25,000.00      $300.75         671
0300153608                            8               298            1                $58,000.00      03/23/2001      33
Madison                  NE   68748   02              13.490         124              $24,990.71      03/29/2026      2

4561376                               300             14             $87,381.02       $35,000.00      $448.02         664
0300153616                            8               298            1                $110,000.00     03/23/2001      47
West Point               VA   23181   02              14.490         112              $34,989.19      03/29/2026      2
4561377                               120             14             $67,831.04       $25,000.00      $388.02         678
0300152519                            5               118            1                $76,000.00      03/24/2001      40
Caseyville               IL   62232   02              13.490         123              $24,767.96      03/29/2011      2

4561378                               300             14             $69,229.42       $25,000.00      $300.75         672
0300153624                            8               298            1                $76,000.00      03/23/2001      43
Anniston                 AL   36207   02              13.490         124              $24,897.29      03/29/2026      2

4561379                               180             14             $168,881.57      $60,000.00      $758.75         693
0300152782                            6               178            1                $223,000.00     03/25/2001      43
Fairfax                  VA   22032   02              12.490         103              $59,890.75      03/29/2016      2
4561380                               180             14             $81,274.24       $25,000.00      $332.77         678
0300152790                            6               178            1                $93,000.00      03/23/2001      40
Belton                   MO   64012   02              13.490         115              $24,942.05      03/29/2016      2

4561382                               240             14             $48,038.47       $25,000.00      $366.51         669
0300153277                            9               238            1                $75,000.00      03/23/2001      36
Sardinia                 OH   45171   02              16.490         98               $24,974.72      03/29/2021      2

                                                                                                                  Page 203 of 525

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

4561383                               240             14             $118,601.26      $29,900.00      $350.09         686
0300153285                            9               238            1                $118,900.00     03/24/2001      34
Winchester               VA   22601   02              12.490         125              $29,846.87      03/29/2021      2
4561384                               180             14             $117,400.95      $30,000.00      $379.38         696
0300152808                            6               178            1                $118,000.00     03/24/2001      38
Fairport                 NY   14450   02              12.490         125              $29,848.69      03/29/2016      2

4561385                               300             14             $117,532.16      $30,700.00      $346.01         681
0300153632                            8               298            1                $145,000.00     03/24/2001      45
Jersey City              NJ   07306   02              12.490         103              $30,664.47      03/29/2026      2

4561386                               180             14             $62,656.63       $35,000.00      $419.83         740
0300152816                            6               178            1                $79,000.00      03/24/2001      31
Staunton                 VA   24401   02              11.490         124              $34,829.88      03/29/2016      2
4561387                               300             04             $74,462.95       $24,000.00      $252.60         709
0300153640                            8               298            1                $80,000.00      03/25/2001      47
Winter Springs           FL   32708   02              11.490         124              $23,938.79      03/29/2026      2

4561388                               180             14             $150,301.40      $49,300.00      $591.37         707
0300152824                            6               178            1                $160,000.00     03/23/2001      50
RAPID CITY               SD   57702   02              11.490         125              $49,181.22      03/29/2016      2

4561389                               180             14             $55,617.70       $21,200.00      $282.19         672
0300177177                            6               178            1                $65,000.00      03/19/2001      35
HYMERA                   IN   47855   02              13.490         119              $21,129.53      03/23/2016      2
4561390                               180             14             $48,394.93       $25,000.00      $332.77         668
0300148533                            6               178            1                $61,000.00      03/23/2001      45
YAZOO CITY               MS   39194   02              13.490         121              $24,916.90      03/29/2016      2

4561391                               180             14             $68,115.00       $19,000.00      $227.91         735
0300152832                            6               178            1                $90,000.00      03/19/2001      33
WEED                     CA   96094   02              11.490         97               $18,916.39      03/27/2016      2

4561392                               300             14             $165,557.33      $35,000.00      $421.05         687
0300153657                            8               298            1                $171,696.00     03/24/2001      37
LONGMONT                 CO   80501   02              13.490         117              $34,973.83      03/29/2026      2
4561393                               180             14             $78,951.95       $21,200.00      $282.19         662
0300152840                            6               178            1                $95,000.00      03/19/2001      32
EAST HELENA              MT   59635   02              13.490         106              $21,129.53      03/23/2016      2

4561394                               300             14             $64,075.55       $43,400.00      $522.11         662
0300153665                            8               298            1                $86,000.00      03/17/2001      39
TOLEDO                   OH   43613   02              13.490         125              $43,367.53      03/27/2026      2

4561395                               180             14             $78,817.00       $23,500.00      $344.99         651
0300152857                            6               178            1                $82,000.00      03/20/2001      23
WHITE HALL               AR   71602   02              15.490         125              $23,430.80      03/26/2016      2
4561397                               300             14             $66,375.01       $33,400.00      $401.81         674
0300148517                            8               298            1                $80,000.00      03/19/2001      43
STUTTGART                AR   72160   02              13.490         125              $33,309.48      03/23/2026      2

4561399                               300             14             $77,193.43       $36,900.00      $388.37         730
0300153673                            8               298            1                $93,000.00      03/23/2001      38
DEARBORN                 MI   48126   02              11.490         123              $36,880.32      03/29/2026      2

4561401                               300             14             $116,925.38      $32,900.00      $346.27         719
0300153681                            8               298            1                $130,000.00     03/21/2001      46
BRADENTON                FL   34203   02              11.490         116              $32,860.97      03/27/2026      2
4561402                               300             14             $91,322.46       $33,000.00      $396.99         674
0300153699                            8               298            1                $105,000.00     03/21/2001      34
NEKOOSA                  WI   54457   02              13.490         119              $32,975.32      03/27/2026      2

4561403                               300             14             $93,441.81       $58,600.00      $660.48         732
0300153707                            8               298            1                $132,000.00     03/24/2001      30
VANCOUVER                WA   98662   02              12.490         116              $58,547.45      03/29/2026      2

4561404                               180             14             $64,506.50       $29,000.00      $386.02         673
0300177029                            6               178            1                $75,000.00      03/22/2001      45
MONTICELLO               IN   47960   02              13.490         125              $28,898.58      03/28/2016      2
4561406                               240             14             $72,789.28       $39,000.00      $402.29         701
0300161791                            9               238            1                $109,000.00     03/23/2001      47
RIO RANCHO               NM   87124   02              10.490         103              $38,909.35      03/29/2021      2

4561407                               180             14             $121,525.50      $58,800.00      $705.33         701
0300152865                            6               178            1                $144,500.00     03/24/2001      38
TUSCALOOSA               AL   35404   02              11.490         125              $58,563.18      03/29/2016      2

                                                                                                                  Page 204 of 525

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

4561409                               300             14             $105,562.59      $28,400.00      $385.71         652
0300153723                            8               298            1                $121,000.00     03/22/2001      43
CHESTER                  VA   23831   02              15.490         111              $28,385.34      03/28/2026      2
4561411                               180             14             $61,658.77       $20,000.00      $279.79         675
0300152873                            6               178            1                $80,000.00      03/21/2001      30
COLUMBUS                 GA   31909   02              14.490         103              $19,939.71      03/27/2016      2

4561412                               300             14             $80,187.39       $50,000.00      $601.50         666
0300153731                            8               298            1                $112,000.00     03/24/2001      38
SCHENECTADY              NY   12303   02              13.490         117              $49,981.42      03/29/2026      2

4561413                               300             14             $41,969.52       $19,500.00      $234.59         662
0300153749                            8               298            1                $49,500.00      03/21/2001      19
HALSTAD                  MN   56548   02              13.490         125              $19,480.00      03/27/2026      2
4561414                               300             14             $116,266.30      $35,000.00      $475.34         640
0300153756                            8               298            1                $132,000.00     03/22/2001      41
LAS VEGAS                NV   89123   02              15.490         115              $34,981.38      03/28/2026      2

4561415                               180             14             $106,049.18      $37,600.00      $551.97         665
0300152881                            6               178            1                $115,000.00     03/23/2001      38
PUEBLO                   CO   81007   02              15.490         125              $37,497.42      03/29/2016      2

4561416                               300             14             $151,693.35      $35,000.00      $368.37         741
0300148590                            8               298            1                $164,000.00     03/19/2001      33
FRANKLIN                 WI   53132   02              11.490         114              $34,962.49      03/23/2026      2
4561417                               300             14             $70,889.00       $35,000.00      $475.34         644
0300153764                            8               298            1                $89,000.00      03/23/2001      41
HOT SPRINGS NATIONAL     AR   71901   02              15.490         119              $34,981.96      03/29/2026      2

4561418                               180             14             $64,091.55       $35,000.00      $465.88         674
0300152899                            6               178            1                $92,000.00      03/22/2001      43
UNION POINT              GA   30669   02              13.490         108              $34,824.46      03/28/2016      2

4561419                               300             14             $159,233.26      $36,000.00      $433.08         677
0300246022                            8               298            1                $171,593.00     03/21/2001      27
CASTLE ROCK              CO   80104   02              13.490         114              $35,973.08      03/27/2026      2
4561420                               300             14             $49,350.00       $27,500.00      $289.44         715
0300153772                            8               298            1                $62,000.00      03/20/2001      43
MUSCODA                  WI   53573   02              11.490         124              $27,470.51      03/26/2026      2

4561421                               300             14             $63,349.48       $20,250.00      $243.61         664
0300153780                            8               298            1                $67,000.00      03/24/2001      35
BESSEMER                 AL   35023   02              13.490         125              $20,234.85      03/29/2026      2

4561422                               300             14             $102,253.61      $34,000.00      $383.21         687
0300153798                            8               298            1                $118,000.00     03/25/2001      47
OTTAWA                   IL   61350   02              12.490         116              $33,935.75      03/29/2026      2
4561423                               180             14             $83,377.11       $31,500.00      $419.29         670
0300152907                            6               178            1                $103,000.00     03/23/2001      37
TROY                     NY   12180   02              13.490         112              $31,395.29      03/29/2016      2

4561424                               300             14             $99,192.00       $30,000.00      $338.13         711
0300153806                            8               298            1                $111,100.00     03/21/2001      44
CRAIG                    CO   81625   02              12.490         117              $29,956.19      03/27/2026      2

4561425                               300             14             $86,640.24       $46,000.00      $624.73         667
0300153814                            8               298            1                $113,000.00     03/20/2001      43
AUGUSTA                  GA   30906   02              15.490         118              $45,987.95      03/26/2026      2
4561426                               300             14             $113,779.00      $29,950.00      $383.38         668
0300153822                            8               298            1                $115,000.00     03/22/2001      41
NEW LONDON               CT   06320   02              14.490         125              $29,897.93      03/28/2026      2

4561427                               300             14             $118,800.55      $63,300.00      $761.50         663
0300153830                            8               298            1                $157,000.00     03/22/2001      45
POWDER SPRINGS           GA   30127   02              13.490         116              $63,037.97      03/28/2026      2

4561428                               300             14             $61,803.40       $35,000.00      $421.05         688
0300153848                            8               298            1                $80,000.00      03/23/2001      40
VERNON                   MI   48476   02              13.490         122              $34,973.83      03/29/2026      2
4561430                               300             14             $64,037.58       $35,000.00      $368.37         705
0300153855                            8               298            1                $84,000.00      03/20/2001      30
BRYANT                   AR   72022   02              11.490         118              $34,962.49      03/26/2026      2

4561431                               300             14             $123,758.21      $49,000.00      $589.47         675
0300153863                            8               298            1                $170,734.00     03/23/2001      38
STUART                   IA   50250   02              13.490         102              $48,971.26      03/29/2026      2

                                                                                                                  Page 205 of 525

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

4561432                               180             14             $129,359.00      $50,000.00      $665.54         679
0300152915                            6               178            1                $146,000.00     03/21/2001      48
YUBA CITY                CA   95991   02              13.490         123              $49,917.38      03/27/2016      2
4561433                               300             14             $95,924.58       $23,500.00      $282.71         667
0300153871                            8               298            1                $96,369.00      03/23/2001      30
BRYANT                   AR   72022   02              13.490         124              $23,491.26      03/29/2026      2

4561434                               300             14             $151,995.53      $60,000.00      $721.80         690
0300153889                            8               298            1                $174,000.00     03/24/2001      50
CRYSTAL LAKE             IL   60014   02              13.490         122              $59,951.94      03/29/2026      2

4561435                               300             14             $108,630.48      $20,300.00      $213.66         703
0300153897                            8               298            1                $105,900.00     03/22/2001      50
VILLA RICA               GA   30180   02              11.490         122              $20,278.23      03/28/2026      2
4561436                               300             14             $124,632.35      $54,000.00      $608.63         710
0300153905                            8               298            1                $143,000.00     03/24/2001      46
PRESTON                  CT   06365   02              12.490         125              $53,975.92      03/29/2026      2

4561437                               300             14             $78,142.78       $41,500.00      $531.23         670
0300153913                            8               298            1                $96,000.00      03/24/2001      26
APPLETON                 NY   14008   02              14.490         125              $41,457.17      03/29/2026      2

4561438                               300             14             $52,980.00       $34,000.00      $461.76         661
0300153921                            8               298            1                $75,000.00      03/20/2001      33
FLINT                    MI   48504   02              15.490         116              $33,982.46      03/26/2026      2
4561439                               180             14             $64,346.87       $20,200.00      $268.88         678
0300152923                            6               178            1                $75,000.00      03/23/2001      27
SHERIDAN                 WY   82801   02              13.490         113              $20,132.85      03/29/2016      2

4561440                               180             14             $84,480.28       $35,000.00      $442.61         706
0300152931                            6               178            1                $97,000.00      03/23/2001      40
DOYLE                    TN   38559   02              12.490         124              $34,871.85      03/29/2016      2

4561441                               300             14             $93,067.12       $32,950.00      $396.39         669
0300153939                            8               298            1                $109,500.00     03/23/2001      43
MESA                     AZ   85204   02              13.490         116              $32,817.51      03/29/2026      2
4561442                               300             14             $64,864.29       $33,700.00      $379.83         696
0300153947                            8               298            1                $80,000.00      03/21/2001      45
THEODORE                 AL   36582   02              12.490         124              $33,669.78      03/27/2026      2

4561443                               300             14             $39,119.45       $40,000.00      $481.20         674
0300153954                            8               298            1                $71,000.00      03/23/2001      34
THREE RIVERS             MI   49093   02              13.490         112              $39,932.27      03/29/2026      2

4561444                               180             14             $133,705.55      $34,800.00      $440.08         693
0300152949                            6               178            1                $141,000.00     03/19/2001      38
KAYSVILLE                UT   84037   02              12.490         120              $34,672.57      03/23/2016      2
4561445                               180             14             $153,337.83      $35,000.00      $419.84         727
0300152956                            6               178            1                $205,000.00     03/20/2001      37
DIXON                    IL   61021   02              11.490         92               $34,848.67      03/26/2016      2

4561446                               180             14             $125,353.39      $53,200.00      $708.13         681
0300152964                            6               178            1                $143,000.00     03/20/2001      49
NEWNAN                   GA   30265   02              13.490         125              $53,112.09      03/26/2016      2

4561447                               240             14             $60,965.82       $24,000.00      $351.85         658
0300153301                            9               238            1                $74,000.00      03/24/2001      40
VALHERMOSA SPRINGS       AL   35775   02              16.490         115              $23,975.73      03/29/2021      2
4561448                               300             14             $40,800.81       $27,850.00      $378.24         645
0300153962                            8               298            1                $60,000.00      03/21/2001      35
REMINGTON                IN   47977   02              15.490         115              $27,835.63      03/27/2026      2

4561449                               180             14             $70,736.76       $35,000.00      $419.84         700
0300152972                            6               178            1                $89,900.00      03/21/2001      27
PRAIRIEVILLE             LA   70769   02              11.490         118              $34,859.04      03/27/2016      2

4561450                               180             14             $66,062.24       $25,000.00      $349.73         666
0300145554                            6               178            1                $73,000.00      03/22/2001      43
HARVEY                   IL   60426   02              14.490         125              $24,924.65      03/28/2016      2
4561452                               300             14             $117,300.12      $38,800.00      $466.77         667
0300147436                            8               298            1                $125,500.00     03/24/2001      50
TREMONTON                UT   84337   02              13.490         125              $38,498.94      03/29/2026      2

4561453                               180             14             $126,505.30      $50,000.00      $665.54         665
0300152980                            6               178            1                $142,000.00     03/20/2001      39
CARTERSVILLE             GA   30121   02              13.490         125              $49,833.79      03/26/2016      2

                                                                                                                  Page 206 of 525

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

4561454                               180             14             $52,805.77       $35,000.00      $442.61         687
0300152998                            6               178            1                $75,000.00      03/23/2001      45
ELMIRA                   NY   14904   02              12.490         118              $34,871.85      03/29/2016      2
4561455                               240             14             $55,948.54       $15,000.00      $219.91         653
0300153319                            9               238            1                $72,000.00      03/24/2001      33
JACKSON                  MS   39212   02              16.490         99               $14,992.46      03/29/2021      2

4561456                               300             14             $140,312.94      $30,300.00      $411.51         654
0300177227                            8               298            1                $148,000.00     03/22/2001      34
BOSSIER CITY             LA   71171   02              15.490         116              $29,878.67      03/28/2026      2

4561457                               180             14             $46,643.54       $22,400.00      $298.16         663
0300153004                            6               178            1                $57,000.00      03/20/2001      29
MOBILE                   AL   36612   02              13.490         122              $22,325.55      03/26/2016      2
4561458                               180             09             $106,025.10      $41,700.00      $527.34         697
0300153012                            6               178            1                $135,000.00     03/20/2001      45
CHANDLER                 AZ   85225   02              12.490         110              $41,547.30      03/26/2016      2

4561459                               180             14             $55,225.48       $21,500.00      $271.89         689
0300153020                            6               178            1                $62,000.00      03/20/2001      21
SCOTTVILLE               MI   49454   02              12.490         124              $21,232.74      03/26/2016      2

4561460                               180             14             $154,730.55      $21,000.00      $251.91         716
0300154242                            6               178            1                $171,000.00     03/22/2001      49
WICHITA                  KS   67205   02              11.490         103              $20,915.41      03/28/2016      2
4561461                               300             14             $81,266.81       $27,200.00      $306.57         716
0300154226                            8               298            1                $92,000.00      03/21/2001      25
NORTON                   KS   67654   02              12.490         118              $27,072.54      03/27/2026      2

4561462                               180             14             $101,836.55      $19,500.00      $286.27         702
0300153038                            6               178            1                $115,000.00     03/20/2001      42
LEES SUMMIT              MO   64086   02              15.490         106              $19,446.79      03/26/2016      2

4561463                               180             04             $124,625.23      $48,900.00      $618.39         702
0300180932                            6               178            1                $139,000.00     03/19/2001      46
FENTON                   MI   48430   02              12.490         125              $48,628.33      03/23/2016      2
4561464                               300             14             $67,528.20       $29,500.00      $310.49         721
0300144946                            8               298            1                $85,000.00      03/20/2001      39
HUNTINGTON               IN   46750   02              11.490         115              $29,468.37      03/26/2026      2

4561465                               240             14             $84,235.01       $34,100.00      $423.80         670
0300246378                            9               238            1                $95,500.00      03/25/2001      34
DANVILLE                 VA   24540   02              13.490         124              $34,047.19      03/29/2021      2

4561466                               180             14             $53,529.51       $23,000.00      $275.90         732
0300153046                            6               178            1                $70,000.00      03/23/2001      37
CAMDEN                   AR   71701   02              11.490         110              $22,907.36      03/29/2016      2
4561467                               240             14             $184,966.52      $35,000.00      $361.03         708
0300145588                            9               238            1                $191,000.00     03/24/2001      49
SPOKANE                  WA   99224   02              10.490         116              $34,916.70      03/29/2021      2

4561468                               300             09             $136,309.24      $38,000.00      $457.14         666
0300153970                            8               298            1                $139,546.00     03/22/2001      45
OLATHE                   KS   66061   02              13.490         125              $37,379.54      03/28/2026      2

4561469                               240             14             $67,858.01       $34,300.00      $401.61         689
0300153327                            9               238            1                $83,000.00      03/22/2001      42
HARRISON                 TN   37341   02              12.490         124              $34,269.69      03/28/2021      2
4561470                               180             14             $74,827.91       $36,100.00      $480.52         674
0300153053                            6               178            1                $92,500.00      03/20/2001      29
KANSAS CITY              MO   64114   02              13.490         120              $35,920.87      03/26/2016      2

4561471                               300             14             $70,946.94       $22,200.00      $250.22         738
0300153988                            8               298            1                $80,000.00      03/24/2001      33
BROWNSDALE               MN   55918   02              12.490         117              $22,190.10      03/29/2026      2

4561472                               300             14             $60,933.64       $25,000.00      $300.75         664
0300153996                            8               298            1                $85,000.00      03/23/2001      46
GLADSTONE                MI   49837   02              13.490         102              $24,882.24      03/29/2026      2
4561473                               300             14             $44,606.00       $43,900.00      $596.21         662
0300154002                            8               298            1                $71,000.00      03/21/2001      45
LUCEDALE                 MS   39452   02              15.490         125              $43,819.40      03/27/2026      2

4561474                               300             14             $127,221.00      $35,000.00      $394.48         704
0300154010                            8               298            1                $150,000.00     03/20/2001      40
ELKO                     NV   89801   02              12.490         109              $34,968.63      03/26/2026      2

                                                                                                                  Page 207 of 525

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

4561475                               300             14             $77,793.73       $34,900.00      $393.36         692
0300154028                            8               298            1                $91,000.00      03/23/2001      46
ALANSON                  MI   49706   02              12.490         124              $34,868.69      03/29/2026      2
4561476                               300             14             $129,440.85      $32,900.00      $395.79         674
0300154036                            8               298            1                $130,000.00     03/19/2001      49
COON RAPIDS              MN   55433   02              13.490         125              $32,887.77      03/23/2026      2

4561477                               180             14             $99,904.68       $35,000.00      $442.61         706
0300178134                            6               178            1                $110,000.00     03/19/2001      46
BETHLEHEM                GA   30620   02              12.490         123              $34,871.85      03/23/2016      2

4561478                               180             14             $65,798.79       $35,000.00      $465.88         691
0300176971                            6               178            1                $82,000.00      03/21/2001      42
ELLENBURG CENTER         NY   12934   02              13.490         123              $34,883.65      03/27/2016      2
4561479                               180             14             $108,369.00      $48,500.00      $613.33         680
0300153061                            6               178            1                $135,000.00     03/21/2001      48
CORDOVA                  TN   38018   02              12.490         117              $48,322.41      03/27/2016      2

4561480                               120             14             $110,276.24      $19,000.00      $283.58         683
0300152527                            5               118            1                $113,000.00     03/22/2001      40
XENIA                    OH   45385   02              12.490         115              $18,900.00      03/28/2011      2

4561481                               180             14             $101,400.38      $21,700.00      $274.42         702
0300153079                            6               178            1                $99,000.00      03/25/2001      43
NEWVILLE                 PA   17241   02              12.490         125              $21,634.90      03/29/2016      2
4561482                               300             14             $164,505.79      $30,000.00      $360.90         669
0300154044                            8               298            1                $179,500.00     03/25/2001      37
NEW MILFORD              CT   06776   02              13.490         109              $29,988.85      03/29/2026      2

4561483                               180             14             $109,676.82      $66,000.00      $791.69         731
0300153087                            6               178            1                $152,000.00     03/22/2001      24
YORKTOWN                 VA   23693   02              11.490         116              $65,567.76      03/28/2016      2

4561484                               300             14             $175,597.39      $65,000.00      $781.95         670
0300154051                            8               298            1                $207,000.00     03/20/2001      47
SEATTLE                  WA   98178   02              13.490         117              $64,951.40      03/26/2026      2
4561486                               180             14             $116,005.67      $68,000.00      $859.92         703
0300153095                            6               178            1                $149,000.00     03/22/2001      42
BROWNS MILLS             NJ   08015   02              12.490         124              $67,751.02      03/29/2016      2

4561487                               300             14             $73,431.15       $35,000.00      $394.48         687
0300154069                            8               298            1                $90,000.00      03/22/2001      42
RANCHO CUCAMONGA         CA   91730   02              12.490         121              $34,984.40      03/28/2026      2

4561488                               300             14             $66,941.00       $25,000.00      $263.13         716
0300154077                            8               298            1                $80,000.00      03/21/2001      45
FOWLER                   IN   47944   02              11.490         115              $24,986.66      03/27/2026      2
4561490                               300             14             $69,389.38       $36,300.00      $436.69         669
0300154085                            8               298            1                $86,781.00      03/24/2001      45
HAUGHTON                 LA   71037   02              13.490         122              $36,286.20      03/29/2026      2

4561491                               120             14             $70,707.06       $26,000.00      $419.32         672
0300152535                            5               118            1                $85,000.00      03/21/2001      20
ARLINGTON                OH   45814   02              14.490         114              $25,905.46      03/27/2011      2

4561492                               120             14             $47,186.38       $25,000.00      $403.19         679
0300152543                            5               118            1                $59,000.00      03/20/2001      32
INDIANAPOLIS             IN   46203   02              14.490         123              $24,817.06      03/26/2011      2
4561495                               300             14             $155,227.15      $15,000.00      $215.56         642
0300154093                            8               298            1                $160,500.00     03/24/2001      45
PASADENA                 MD   21122   02              16.490         107              $14,912.37      03/29/2026      2

4561496                               180             14             $85,426.53       $22,000.00      $322.97         652
0300153111                            6               178            1                $98,000.00      03/22/2001      34
RICHMOND                 VA   23236   02              15.490         110              $21,970.15      03/28/2016      2

4561497                               180             14             $118,520.94      $24,000.00      $352.33         655
0300153129                            6               178            1                $126,000.00     03/23/2001      40
RICHMOND                 VA   23231   02              15.490         114              $23,934.51      03/29/2016      2
4561498                               300             14             $94,805.75       $33,750.00      $432.02         668
0300154101                            8               298            1                $108,000.00     03/21/2001      39
ONONDAGA                 MI   49264   02              14.490         120              $33,729.01      03/27/2026      2

4561499                               180             14             $111,315.14      $27,500.00      $329.87         707
0300153137                            6               178            1                $112,000.00     03/23/2001      50
STUART                   FL   34997   02              11.490         124              $27,389.25      03/29/2016      2

                                                                                                                  Page 208 of 525

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

4561500                               120             14             $61,176.60       $27,500.00      $394.39         709
0300152550                            5               118            1                $71,000.00      03/20/2001      40
PITTSBURGH               PA   15235   02              11.490         125              $27,380.38      03/26/2011      2
4561501                               300             14             $67,596.17       $35,000.00      $368.37         740
0300154119                            8               298            1                $100,000.00     03/24/2001      42
WELLS TANNERY            PA   16691   02              11.490         103              $34,962.49      03/29/2026      2

4561502                               120             14             $73,439.14       $35,000.00      $501.95         723
0300152568                            5               118            1                $88,000.00      03/20/2001      36
BETHLEHEM                PA   18018   02              11.490         124              $33,689.00      03/26/2011      2

4561503                               300             14             $98,876.58       $35,000.00      $368.37         714
0300154127                            8               298            1                $125,000.00     03/25/2001      49
BEECH CREEK              PA   16822   02              11.490         108              $34,979.71      03/29/2026      2
4561504                               180             14             $164,691.87      $50,000.00      $665.54         660
0300153145                            6               178            1                $179,000.00     03/24/2001      50
LITTLETON                CO   80123   02              13.490         120              $49,833.79      03/29/2016      2

4561505                               180             14             $113,172.36      $28,600.00      $343.07         726
0300153152                            6               178            1                $120,000.00     03/24/2001      27
FRANKFORT                IN   46041   02              11.490         119              $28,484.81      03/29/2016      2

4561506                               180             14             $115,777.69      $40,100.00      $481.01         726
0300153160                            6               178            1                $132,000.00     03/24/2001      30
ESTELL MANOR             NJ   08319   02              11.490         119              $40,019.66      03/29/2016      2
4561507                               180             09             $168,360.69      $25,800.00      $343.42         687
0300153178                            6               178            1                $180,000.00     03/23/2001      33
MAINEVILLE               OH   45039   02              13.490         108              $25,714.23      03/29/2016      2

4561508                               180             14             $78,873.20       $20,000.00      $279.79         675
0300153186                            6               178            1                $80,000.00      03/23/2001      45
EATONTON                 GA   31024   02              14.490         124              $19,970.04      03/29/2016      2

4561509                               300             14             $149,002.03      $34,700.00      $471.27         642
0300177771                            8               298            1                $153,000.00     03/24/2001      41
CAPITOL HEIGHTS          MD   20743   02              15.490         121              $34,690.38      03/29/2026      2
4561510                               300             14             $68,585.24       $35,000.00      $394.48         685
0300154135                            8               298            1                $95,000.00      03/22/2001      36
CABOT                    AR   72023   02              12.490         110              $34,968.63      03/28/2026      2

4561511                               120             14             $146,522.46      $47,100.00      $675.48         700
0300152576                            5               118            1                $155,000.00     03/24/2001      48
YORK                     PA   17404   02              11.490         125              $46,663.21      03/29/2011      2

4561512                               180             09             $83,818.76       $25,400.00      $372.88         640
0300153194                            6               178            1                $99,000.00      03/23/2001      32
TUCSON                   AZ   85705   02              15.490         111              $25,330.70      03/29/2016      2
4561513                               180             14             $80,356.44       $28,000.00      $372.70         660
0300153202                            6               178            1                $90,000.00      03/21/2001      44
CLEMENTON                NJ   08021   02              13.490         121              $27,852.01      03/27/2016      2

4561515                               180             14             $123,467.61      $26,000.00      $363.72         663
0300153210                            6               178            1                $125,000.00     03/24/2001      48
BOURBONNAIS              IL   60914   02              14.490         120              $25,954.78      03/29/2016      2

4561516                               180             14             $82,470.62       $35,000.00      $442.61         717
0300153228                            6               178            1                $95,000.00      03/24/2001      32
AYLETT                   VA   23009   02              12.490         124              $34,936.27      03/29/2016      2
4561517                               300             14             $55,423.71       $28,000.00      $315.59         701
0300154143                            8               298            1                $67,600.00      03/23/2001      29
PERRY                    OK   73077   02              12.490         124              $27,974.88      03/29/2026      2

4561518                               180             14             $122,850.60      $22,000.00      $292.84         674
0300153236                            6               178            1                $130,000.00     03/24/2001      47
CHESAPEAKE               VA   23322   02              13.490         112              $21,926.86      03/29/2016      2

4561519                               300             14             $57,749.24       $28,400.00      $385.71         659
0300154150                            8               298            1                $69,000.00      03/24/2001      45
NIAGARA FALLS            NY   14305   02              15.490         125              $28,392.72      03/29/2026      2
4561520                               300             14             $60,685.00       $44,000.00      $463.10         706
0300154168                            8               298            1                $87,000.00      03/23/2001      41
WEST PORTSMOUTH          OH   45663   02              11.490         121              $43,952.83      03/29/2026      2

4561521                               180             14             $156,730.49      $35,000.00      $465.88         666
0300153244                            6               178            1                $173,000.00     03/23/2001      43
MORRISON                 CO   80465   02              13.490         111              $34,815.01      03/29/2016      2

                                                                                                                  Page 209 of 525

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

4561522                               300             14             $46,722.57       $75,000.00      $789.37         719
0300154176                            8               298            1                $146,000.00     03/23/2001      36
WINTER GARDEN            FL   34787   02              11.490         84               $74,919.62      03/29/2026      2
4561523                               180             14             $87,820.99       $35,000.00      $419.84         756
0300153251                            6               178            1                $98,500.00      03/24/2001      41
FAIRMOUNT                IL   61841   02              11.490         125              $34,859.04      03/29/2016      2

4561524                               300             14             $47,877.00       $27,000.00      $284.18         724
0300154184                            8               298            1                $60,000.00      03/24/2001      29
WABASH                   IN   46992   02              11.490         125              $26,985.60      03/29/2026      2

4561525                               300             09             $86,553.00       $56,000.00      $642.15         679
0300148566                            8               298            1                $148,000.00     03/23/2001      45
Miami                    FL   33193   02              12.750         97               $55,976.18      03/29/2026      2
4561572                               181             14             $52,335.00       $35,000.00      $472.00         663
0300150653                            6               179            1                $70,000.00      03/14/2001      47
Somerset                 OH   43783   02              13.750         125              $34,886.59      04/01/2016      2

4561586                               301             14             $82,668.17       $25,000.00      $305.74         671
0300141371                            8               298            1                $94,500.00      02/24/2001      43
Norfold                  VA   23513   02              13.750         114              $24,991.14      03/27/2026      2

4561989                               300             14             $42,619.00       $75,000.00      $831.79         711
0300162500                            8               297            1                $95,281.00      02/02/2001      40
Mountain Home            ID   83647   02              12.250         124              $74,894.13      02/12/2026      2
4562037                               180             14             $50,020.00       $35,000.00      $442.60         692
0300163193                            6               177            1                $72,000.00      02/20/2001      46
Hazen                    ND   58545   02              12.490         119              $34,749.34      02/27/2016      2

4562043                               181             14             $70,200.00       $27,300.00      $425.00         658
0300147170                            6               179            1                $78,000.00      03/26/2001      35
CANTON                   OH   44707   02              16.750         125              $27,234.41      04/01/2016      2

4562045                               181             14             $80,857.00       $50,000.00      $691.26         671
0300146412                            6               179            1                $118,000.00     03/23/2001      43
NORTH CHARLESTON         SC   29420   02              14.250         111              $49,845.70      04/01/2016      2
4562046                               301             14             $52,186.00       $24,050.00      $278.06         715
0300150943                            8               299            1                $61,000.00      03/21/2001      27
VERNAL                   UT   84078   02              12.880         125              $24,029.89      04/01/2026      2

4562047                               181             14             $127,024.81      $37,000.00      $514.69         666
0300144615                            6               179            1                $134,000.00     03/23/2001      40
CLEARFIELD               UT   84015   02              14.380         123              $36,874.65      04/01/2016      2

4562048                               301             14             $62,688.00       $35,000.00      $444.90         668
0300143138                            8               299            1                $87,000.00      03/23/2001      45
LINCOLN                  NE   68505   02              14.380         113              $34,988.95      04/01/2026      2
4562049                               241             14             $61,454.00       $64,796.00      $747.63         713
0300144771                            9               239            1                $101,000.00     03/24/2001      32
RITTMAN                  OH   44270   02              12.250         125              $64,736.83      04/01/2021      2

4562050                               241             14             $133,000.00      $31,300.00      $375.10         739
0300141967                            9               239            1                $133,000.00     03/20/2001      35
ENGLEWOOD                OH   45322   01              12.880         124              $31,273.76      04/01/2021      2

4562051                               181             14             $102,000.00      $29,500.00      $385.46         684
0300146362                            6               179            1                $113,812.00     03/23/2001      45
HALLSVILLE               MO   65255   02              13.130         116              $29,449.49      04/01/2016      2
4562055                               241             14             $113,126.00      $41,874.00      $535.99         676
0300144649                            9               239            1                $124,000.00     03/20/2001      48
MONROE                   OH   45050   02              14.000         125              $41,829.98      04/01/2021      2

4562056                               181             14             $116,964.00      $45,500.00      $583.20         694
0300150745                            6               179            1                $130,000.00     03/21/2001      50
MURFREESBORO             TN   37127   02              12.750         125              $45,419.20      04/01/2016      2

4562058                               181             14             $72,443.00       $24,500.00      $305.97         723
0300150752                            6               179            1                $78,000.00      03/21/2001      42
FRANKLIN                 IN   46131   02              12.250         125              $24,454.34      04/01/2016      2
4562059                               181             14             $133,436.00      $30,000.00      $369.76         741
0300142585                            6               179            1                $145,000.00     03/23/2001      47
COLUMBUS                 OH   43229   02              12.000         113              $29,942.74      04/01/2016      2

4562060                               241             15             $161,000.00      $40,250.00      $485.97         684
0300142304                            9               239            1                $161,000.00     03/23/2001      45
WAUKEGAN                 IL   60085   01              13.000         125              $40,152.81      04/01/2021      2

                                                                                                                  Page 210 of 525

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

4562061                               241             14             $28,843.00       $50,000.00      $640.00         672
0300141702                            9               239            1                $68,000.00      03/26/2001      29
COLUMBUS                 OH   43224   02              14.000         116              $49,964.17      04/01/2021      2
4562062                               182             14             $81,063.16       $20,000.00      $256.35         755
0300147683                            6               180            1                $90,500.00      03/28/2001      42
FLORISSANT               MO   63031   02              12.750         112              $20,000.00      05/01/2016      2

4562063                               242             14             $93,621.00       $41,000.00      $495.03         691
0300146206                            9               240            1                $112,000.00     03/28/2001      43
OLATHE                   KS   66061   02              13.000         121              $41,000.00      05/01/2021      2

4562064                               301             14             $140,722.00      $60,000.00      $722.26         698
0300143229                            8               299            1                $162,000.00     03/22/2001      50
SAINT LOUIS              MO   63146   02              13.500         124              $59,977.74      04/01/2026      2
4562065                               241             14             $130,000.00      $25,000.00      $301.85         682
0300149374                            9               239            1                $130,000.00     03/20/2001      45
OMAHA                    NE   68164   01              13.000         120              $24,908.57      04/01/2021      2

4562066                               241             14             $81,519.00       $68,000.00      $772.58         705
0300151677                            9               239            1                $120,000.00     03/23/2001      38
DURHAM                   NC   27707   02              12.000         125              $67,870.83      04/01/2021      2

4562067                               181             09             $144,716.00      $50,000.00      $624.42         759
0300144367                            6               179            1                $157,000.00     03/21/2001      28
SANTEE                   SC   29142   02              12.250         125              $49,660.71      04/01/2016      2
4562068                               241             14             $89,000.00       $20,000.00      $241.48         687
0300142841                            9               239            1                $89,500.00      03/26/2001      36
SIOUX CITY               IA   51106   01              13.000         122              $19,983.52      04/01/2021      2

4562069                               241             14             $165,000.00      $41,250.00      $475.95         746
0300151099                            9               239            1                $165,000.00     03/26/2001      40
O FALLON                 MO   63366   01              12.250         125              $41,188.28      04/01/2021      2

4562070                               301             14             $88,075.00       $28,175.00      $404.88         647
0300143351                            8               299            1                $93,000.00      03/24/2001      45
HAMILTON                 OH   45013   02              16.490         125              $28,162.98      04/01/2026      2
4562071                               241             14             $83,000.00       $20,750.00      $250.54         681
0300141744                            9               239            1                $83,000.00      03/22/2001      39
EVANSVILLE               IN   47714   01              13.000         125              $20,715.61      04/01/2021      2

4562072                               241             14             $95,000.00       $20,500.00      $236.54         738
0300145869                            9               239            1                $95,000.00      03/23/2001      41
GREENVILLE               SC   29617   01              12.250         122              $20,481.27      04/01/2021      2

4562073                               301             14             $172,921.00      $32,361.00      $358.91         706
0300151651                            8               299            1                $195,000.00     03/23/2001      42
WARNER ROBINS            GA   31088   02              12.250         106              $32,330.70      04/01/2026      2
4562074                               241             14             $79,900.00       $40,100.00      $484.16         694
0300143302                            9               239            1                $96,000.00      03/20/2001      41
LOUISVILLE               KY   40229   02              13.000         125              $40,033.56      04/01/2021      2

4562076                               301             14             $183,000.00      $50,000.00      $621.09         670
0300147295                            8               299            1                $205,000.00     03/26/2001      31
GLENDALE HEIGHTS         IL   60139   02              14.000         114              $49,983.08      04/01/2026      2

4562077                               241             14             $63,000.00       $20,000.00      $230.77         763
0300143385                            9               239            1                $72,000.00      03/26/2001      24
KINGMAN                  KS   67068   01              12.250         116              $19,866.31      04/01/2021      2
4562078                               181             14             $136,282.19      $64,000.00      $799.26         700
0300144060                            6               179            1                $178,000.00     03/20/2001      36
CONCORD                  NC   28027   02              12.250         113              $63,758.73      04/01/2016      2

4562079                               181             14             $50,892.00       $35,000.00      $448.61         751
0300150281                            6               179            1                $70,000.00      03/20/2001      41
COLLINSVILLE             IL   62234   02              12.750         123              $34,875.01      04/01/2016      2

4562080                               182             14             $59,000.00       $33,000.00      $422.98         683
0300146271                            6               180            1                $73,800.00      03/29/2001      29
HAYS                     KS   67601   02              12.750         125              $32,906.40      05/01/2016      2
4562081                               241             14             $120,650.00      $38,100.00      $432.87         722
0300144839                            9               239            1                $127,000.00     03/26/2001      41
BELLEVUE                 NE   68147   02              12.000         125              $37,996.88      04/01/2021      2

4562093                               121             14             $142,893.09      $47,000.00      $715.69         702
0300141553                            5               118            1                $164,000.00     02/21/2001      36
Marlborough              CT   06447   02              13.000         116              $46,777.28      03/26/2011      2

                                                                                                                  Page 211 of 525

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

4562095                               120             14             $151,039.94      $39,000.00      $617.32         661
0300142791                            5               118            1                $164,000.00     03/15/2001      37
MECHANICSBURG            PA   17050   02              14.000         116              $38,706.09      03/20/2011      2
4562096                               180             RFC01          $181,800.00      $35,000.00      $457.32         691
0300142742                            6               178            1                $189,900.00     03/15/2001      42
ELLICOTT CITY            MD   21043   02              13.130         115              $34,666.97      03/20/2016      2

4562102                               300             14             $142,813.00      $49,550.00      $605.96         677
0300200714                            8               297            1                $153,924.00     02/01/2001      38
Acworth                  GA   30101   02              13.750         125              $49,496.71      02/08/2026      2

4562129                               301             14             $86,823.00       $65,000.00      $684.12         723
0300165081                            8               297            1                $129,423.00     01/25/2001      43
East Brady               PA   16028   02              11.490         118              $64,786.95      02/08/2026      2
4562179                               181             14             $160,448.00      $69,750.00      $854.02         717
0300165107                            6               177            1                $185,235.00     01/31/2001      43
Chesaning                MI   48616   02              11.880         125              $69,195.66      02/08/2016      2

4562191                               180             14             $73,502.48       $29,000.00      $441.18         669
0300141686                            6               178            1                $86,000.00      03/02/2001      45
Milwaukee                WI   53210   02              16.250         120              $28,963.61      03/27/2016      2

4562211                               180             04             $115,166.00      $50,000.00      $665.53         675
0300162732                            6               177            1                $136,604.00     02/13/2001      39
Kansas City              KS   66103   02              13.490         121              $49,917.38      02/26/2016      2
4562271                               240             14             $153,470.00      $40,000.00      $497.12         670
0300163300                            9               237            1                $160,968.00     02/23/2001      44
Anchorage                AK   99518   02              13.490         121              $39,594.29      02/28/2021      2

4562347                               241             14             $83,327.00       $35,000.00      $403.83         694
0300163458                            9               236            1                $96,000.00      12/29/2000      43
Vernon                   AL   35592   02              12.250         124              $34,836.79      01/04/2021      2

4562440                               180             14             $61,819.00       $29,450.00      $337.04         727
0300163409                            6               177            1                $96,195.00      02/16/2001      35
Pocatello                ID   83201   02              10.630         95               $28,852.44      02/22/2016      2
4562443                               300             14             $68,856.00       $35,000.00      $415.30         718
0300158334                            8               298            1                $85,000.00      03/16/2001      36
BOYNE CITY               MI   49712   02              13.280         123              $34,972.79      03/22/2026      2

4562444                               300             14             $101,312.55      $60,800.00      $772.85         674
0300157922                            8               298            1                $152,967.00     03/19/2001      39
HUMMELSTOWN              PA   17036   02              14.380         106              $60,752.07      03/26/2026      2

4562445                               180             14             $69,975.00       $46,000.00      $581.71         721
0300158227                            6               178            1                $95,600.00      03/20/2001      26
HUNTSVILLE               OH   43324   02              12.490         122              $45,831.57      03/26/2016      2
4562446                               180             14             $156,801.00      $60,000.00      $844.90         692
0300251543                            6               178            1                $184,500.00     03/14/2001      29
PISCATAWAY               NJ   08854   02              14.630         118              $59,710.69      03/20/2016      2

4562447                               240             14             $100,365.00      $35,000.00      $416.30         706
0300157872                            9               238            1                $115,630.00     03/16/2001      34
PITTSGROVE TOWNSHIP      NJ   08318   02              12.750         118              $34,939.99      03/22/2021      2

4562448                               120             14             $130,916.00      $30,000.00      $483.82         668
0300251493                            5               117            1                $138,000.00     02/23/2001      42
HARTFORD                 WI   53027   02              14.490         117              $29,780.50      02/28/2011      2
4562449                               300             14             $86,286.00       $33,000.00      $438.74         644
0300251550                            8               298            1                $98,254.00      03/16/2001      46
MAYSLICK                 KY   41055   02              15.130         122              $32,981.78      03/22/2026      2

4562450                               300             14             $39,875.00       $35,000.00      $411.30         685
0300158342                            8               298            1                $60,000.00      03/08/2001      36
MONESSEN                 PA   15062   02              13.130         125              $34,972.04      03/14/2026      2

4562451                               180             14             $75,575.00       $35,000.00      $478.52         690
0300157799                            6               178            1                $89,000.00      03/19/2001      42
SAINT MARYS              GA   31558   02              14.030         125              $34,886.61      03/26/2016      2
4562452                               300             14             $111,253.00      $35,000.00      $414.64         700
0300158359                            8               298            1                $120,000.00     03/16/2001      44
POWHATAN                 VA   23139   02              13.250         122              $34,986.40      03/22/2026      2

4562453                               180             14             $97,042.00       $52,500.00      $716.89         688
0300158235                            6               178            1                $124,000.00     03/17/2001      50
SAVANNAH                 GA   31419   02              14.000         121              $52,333.97      03/23/2016      2

                                                                                                                  Page 212 of 525

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

4562454                               180             14             $82,543.00       $44,000.00      $600.83         709
0300158243                            6               178            1                $116,000.00     03/12/2001      36
Hiram                    GA   30141   02              14.000         110              $43,860.84      03/21/2016      2
4562455                               300             14             $79,513.00       $45,900.00      $587.55         677
0300158367                            8               298            1                $100,500.00     03/16/2001      45
LINCOLN PARK             MI   48146   02              14.490         125              $45,871.46      03/22/2026      2

4562456                               300             14             $54,871.00       $35,000.00      $414.64         712
0300158375                            8               298            1                $80,000.00      03/16/2001      46
DANVILLE                 VA   24541   02              13.250         113              $34,972.65      03/22/2026      2

4562457                               300             14             $85,422.00       $35,000.00      $434.76         689
0300158383                            8               298            1                $104,000.00     03/17/2001      26
HARRISBURG               PA   17112   02              14.000         116              $34,975.93      03/23/2026      2
4562458                               300             14             $95,118.00       $35,000.00      $434.76         682
0300158391                            8               298            1                $115,500.00     03/22/2001      38
CINCINNATI               OH   45237   02              14.000         113              $34,976.17      03/28/2026      2

4562459                               300             14             $189,909.00      $75,000.00      $902.25         682
0300158409                            8               298            1                $220,000.00     03/13/2001      47
GAHANNA                  OH   43230   02              13.490         121              $74,943.92      03/19/2026      2

4562460                               180             14             $110,536.00      $45,125.00      $600.65         686
0300158250                            6               178            1                $124,900.00     03/20/2001      42
HAGERSTOWN               MD   21742   02              13.490         125              $44,974.99      03/26/2016      2
4562461                               180             14             $86,486.00       $60,000.00      $789.00         704
0300250503                            6               178            1                $145,000.00     03/20/2001      36
FAIRPLAY                 MD   21733   02              13.250         102              $59,795.84      03/26/2016      2

4562462                               85              14             $78,900.00       $70,000.00      $1,350.39       707
0300250594                            5               82             1                $122,000.00     02/28/2001      45
LOCKPORT                 LA   70374   02              14.490         123              $69,037.44      03/06/2008      2

4562463                               180             14             $66,706.00       $42,000.00      $587.54         691
0300158268                            6               178            1                $91,000.00      03/21/2001      47
ORLANDO                  FL   32817   02              14.490         120              $41,937.11      03/27/2016      2
4562464                               240             14             $85,800.00       $35,000.00      $416.31         710
0300158318                            9               238            1                $100,000.00     03/23/2001      44
NORTH EAST               MD   21901   02              12.750         121              $34,906.28      03/29/2021      2

4562465                               300             14             $99,659.00       $73,000.00      $887.14         740
0300158417                            8               298            1                $150,000.00     03/23/2001      44
HALLSVILLE               MO   65255   02              13.650         116              $72,973.65      03/29/2026      2

4562467                               240             14             $141,872.00      $37,950.00      $499.45         664
0300158326                            9               238            1                $144,000.00     03/17/2001      42
SILVERDALE               WA   98383   02              14.490         125              $37,924.06      03/27/2021      2
4562468                               180             14             $50,936.00       $35,000.00      $442.60         704
0300158284                            6               178            1                $70,000.00      03/23/2001      43
TORONTO                  OH   43964   02              12.490         123              $34,864.39      03/29/2016      2

4562469                               180             14             $150,682.09      $75,000.00      $998.30         685
0300158292                            6               178            1                $184,500.00     03/22/2001      50
ORANGE PARK              FL   32073   02              13.490         123              $74,876.07      03/28/2016      2

4562470                               120             14             $84,516.87       $40,000.00      $597.01         728
0300158219                            5               118            1                $105,000.00     03/23/2001      32
WASHINGTON COURT HOUSE   OH   43160   02              12.490         119              $39,670.20      03/29/2011      2
4562471                               300             14             $62,198.56       $35,000.00      $421.05         683
0300158425                            8               298            1                $87,000.00      03/22/2001      37
SAGINAW                  MI   48601   02              13.490         112              $34,966.99      03/28/2026      2

4562473                               180             14             $43,935.00       $35,000.00      $442.60         726
0300158433                            6               178            1                $70,000.00      03/23/2001      14
MC GRATH                 AK   99627   02              12.490         113              $34,871.87      03/29/2016      2

4562474                               180             14             $29,559.00       $25,000.00      $384.57         659
0300158300                            6               178            1                $48,000.00      03/22/2001      42
OLYPHANT                 PA   18447   02              16.490         114              $24,969.39      03/28/2016      2
4562475                               240             14             $120,131.00      $35,000.00      $409.80         703
0300158466                            9               238            1                $130,000.00     03/23/2001      44
WILMINGTON               DE   19808   02              12.490         120              $34,906.22      03/29/2021      2

4562476                               240             14             $44,933.00       $55,000.00      $673.97         685
0300158474                            9               238            1                $80,000.00      03/21/2001      45
CHESWICK                 PA   15024   02              13.250         125              $54,956.21      03/27/2021      2

                                                                                                                  Page 213 of 525

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

4562477                               300             14             $107,679.00      $57,900.00      $652.58         700
0300250545                            8               298            1                $140,000.00     03/22/2001      45
LOUISA                   VA   23093   02              12.490         119              $57,874.18      03/28/2026      2
4562478                               300             14             $85,690.05       $66,200.00      $796.38         692
0300157740                            8               298            1                $127,086.00     03/21/2001      45
RIDGELAND                MS   39157   02              13.490         120              $65,975.40      03/27/2026      2

4562489                               180             14             $172,166.00      $25,900.00      $285.82         721
0300201886                            6               177            1                $210,900.00     02/13/2001      27
WESTMINSTER              MD   21158   02              9.970          94               $25,718.90      02/20/2016      2

4562773                               181             14             $118,271.00      $20,000.00      $227.57         759
0300141843                            6               179            1                $140,000.00     03/23/2001      44
Virginia Beach           VA   23454   02              10.520         99               $19,955.57      04/01/2016      2
4563178                               301             14             $150,077.00      $38,000.00      $425.00         704
0300142031                            8               299            1                $151,000.00     03/21/2001      44
Hemet                    CA   92545   02              12.370         125              $37,881.06      04/01/2026      2

4563350                               301             14             $75,058.62       $22,800.00      $291.85         667
0300150273                            8               299            1                $79,000.00      03/27/2001      38
Millbrook                AL   36054   02              14.490         124              $22,792.96      04/01/2026      2

4563501                               301             14             $67,321.00       $26,400.00      $307.73         660
0300151941                            8               299            1                $80,000.00      03/26/2001      29
Bismarck                 ND   58501   02              13.000         118              $26,389.27      04/01/2026      2
4563598                               301             09             $129,200.00      $35,000.00      $401.35         718
0300148285                            8               299            1                $136,000.00     03/15/2001      44
Austell                  GA   30168   02              12.750         121              $34,984.46      04/01/2026      2

4564111                               300             14             $125,889.00      $29,450.00      $388.67         700
0300151347                            8               298            1                $127,500.00     03/08/2001      45
Covington                GA   30014   02              15.000         122              $29,424.86      03/13/2026      2

4564438                               300             14             $175,574.00      $41,000.00      $443.23         688
0300144656                            8               298            1                $210,000.00     03/06/2001      47
LA PLATA                 MD   20646   02              11.880         104              $40,958.95      03/19/2026      2
4564439                               120             14             $65,178.00       $40,000.00      $594.30         689
0300144979                            5               118            1                $95,000.00      03/09/2001      26
CHICAGO                  IL   60628   02              12.380         111              $39,555.43      03/22/2011      2

4564477                               180             14             $157,136.00      $60,000.00      $720.11         702
0300145349                            6               178            1                $190,000.00     03/09/2001      43
DENISON                  IA   51442   02              11.500         115              $59,879.89      03/26/2016      2

4564498                               120             14             $56,321.00       $27,000.00      $383.48         759
0300145430                            5               118            1                $73,000.00      03/10/2001      37
BUSHNELL                 FL   33513   02              11.250         115              $26,730.63      03/29/2011      2
4564499                               240             14             $130,416.00      $50,000.00      $499.19         701
0300145893                            9               238            1                $148,500.00     03/14/2001      43
Tampa                    FL   33626   02              10.000         122              $49,824.23      03/27/2021      2

4564500                               180             14             $64,724.00       $36,500.00      $441.01         683
0300146214                            6               178            1                $86,000.00      03/08/2001      33
SANFORD                  FL   32773   02              11.630         118              $36,305.86      03/21/2016      2

4564502                               180             09             $196,936.00      $51,000.00      $591.74         706
0300146404                            6               178            1                $226,237.00     03/14/2001      30
clinton                  MD   20735   02              10.880         110              $50,891.70      03/30/2016      2
4564503                               300             14             $83,007.00       $56,000.00      $621.07         695
0300146560                            8               298            1                $118,000.00     03/19/2001      41
TURNER                   ME   04282   02              12.250         118              $55,947.58      03/29/2026      2

4564504                               180             14             $88,635.00       $37,000.00      $465.11         681
0300146586                            6               178            1                $107,412.00     03/03/2001      42
Indianapolis             IN   46278   02              12.380         117              $36,863.01      03/15/2016      2

4564505                               300             14             $130,058.00      $41,000.00      $477.92         671
0300146669                            8               298            1                $137,500.00     03/12/2001      48
MILFORD                  DE   19963   02              13.000         125              $40,983.33      03/27/2026      2
4564506                               180             14             $34,755.00       $26,000.00      $335.41         737
0300146685                            6               178            1                $50,000.00      03/03/2001      34
PAXTON                   IL   60957   02              12.880         122              $25,778.35      03/13/2016      2

4564534                               300             14             $118,487.00      $17,000.00      $214.44         664
0300142767                            8               298            1                $125,000.00     03/19/2001      33
MODESTO                  CA   95355   02              14.250         109              $16,962.72      03/23/2026      2

                                                                                                                  Page 214 of 525

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

4564536                               300             14             $72,976.00       $46,000.00      $571.39         673
0300155249                            8               298            1                $98,500.00      03/23/2001      37
GOODYEAR                 AZ   85338   02              14.000         121              $45,968.70      03/28/2026      2
4564537                               300             14             $99,522.00       $60,900.00      $706.41         750
0300142817                            8               298            1                $148,000.00     03/15/2001      28
MECHANICSVILLE           MD   20659   02              12.930         109              $60,852.21      03/20/2026      2

4564538                               300             14             $184,500.00      $45,000.00      $511.76         690
0300142783                            8               298            1                $211,000.00     03/17/2001      38
CAMARILLO                CA   93012   02              12.630         109              $44,960.63      03/22/2026      2

4564674                               300             14             $79,533.00       $50,000.00      $621.09         662
0300151693                            8               298            1                $107,500.00     03/08/2001      48
Augusta                  GA   30907   02              14.000         121              $49,965.96      03/13/2026      2
4564721                               300             14             $109,716.00      $22,900.00      $269.11         753
0300206919                            8               298            1                $125,000.00     03/23/2001      48
Lowell                   IN   46356   02              13.130         107              $22,528.33      03/28/2026      2

4564751                               180             14             $89,300.00       $15,500.00      $199.95         688
0300202256                            6               178            1                $94,000.00      03/23/2001      40
Towson                   MD   21286   02              12.880         112              $15,445.32      03/28/2016      2

4564786                               300             14             $108,500.00      $45,000.00      $520.27         681
0300202264                            8               298            1                $124,500.00     03/23/2001      45
Hanover                  PA   17331   02              12.880         124              $44,962.37      03/28/2026      2
4564817                               180             14             $99,043.07       $37,200.00      $486.07         712
0300202231                            6               178            1                $109,000.00     03/19/2001      45
Louisville               KY   40229   02              13.130         125              $37,071.89      03/23/2016      2

4564841                               301             14             $108,169.00      $63,900.00      $696.74         718
0300147311                            8               299            1                $138,000.00     03/27/2001      43
SUITLAND                 MD   20746   02              12.000         125              $63,868.89      04/03/2026      2

4564843                               300             14             $154,995.00      $40,000.00      $496.87         748
0300155520                            8               298            1                $180,000.00     03/26/2001      38
WILMINGTON               DE   19810   01              14.000         109              $39,986.46      03/30/2026      2
4564844                               241             04             $70,550.00       $29,000.00      $339.55         732
0300156627                            9               239            1                $83,000.00      03/28/2001      42
LOWELL                   MA   01852   02              12.490         120              $28,913.93      04/03/2021      2

4564845                               301             14             $44,484.00       $19,400.00      $259.82         669
0300154457                            8               299            1                $55,000.00      03/20/2001      37
TITUSVILLE               FL   32780   02              15.250         117              $19,389.55      04/03/2026      2

4564846                               301             14             $119,785.00      $25,000.00      $339.53         670
0300145331                            8               299            1                $125,000.00     03/26/2001      28
NEWARK                   DE   19713   02              15.490         116              $24,833.13      04/03/2026      2
4564847                               301             14             $111,061.00      $75,000.00      $888.50         701
0300145711                            8               299            1                $150,000.00     03/27/2001      49
BIDDEFORD                ME   04005   02              13.250         125              $74,970.87      04/03/2026      2

4565046                               301             14             $109,815.00      $43,900.00      $495.12         667
0300142924                            8               299            1                $129,042.00     03/08/2001      44
Sacramento               CA   95834   02              12.500         120              $43,820.46      04/01/2026      2

4565071                               301             14             $122,064.51      $70,000.00      $750.23         719
0300161825                            8               298            1                $175,000.00     02/06/2001      46
SPRINGVILLE              UT   84663   02              11.750         110              $69,964.35      03/22/2026      2
4565072                               180             14             $47,196.82       $62,500.00      $780.53         701
0300161668                            6               178            1                $106,900.00     03/01/2001      40
MILNOR                   ND   58060   02              12.250         103              $62,265.83      03/26/2016      2

4565073                               180             14             $177,734.61      $35,000.00      $529.38         647
0300161841                            6               178            1                $182,000.00     03/05/2001      44
CLINTON                  MD   20735   02              16.130         117              $34,910.42      03/16/2016      2

4565074                               180             14             $127,194.58      $40,000.00      $526.00         693
0300161775                            6               178            1                $141,211.00     03/06/2001      44
BIG LAKE                 MN   55309   02              13.250         119              $39,859.89      03/20/2016      2
4565075                               300             14             $134,029.03      $40,000.00      $496.87         670
0300158664                            8               298            1                $141,691.00     03/14/2001      43
FORT MYERS               FL   33912   02              14.000         123              $39,972.76      03/27/2026      2

4565076                               241             14             $198,515.61      $65,000.00      $744.23         713
0300161981                            9               238            1                $231,806.00     02/26/2001      43
YAKIMA                   WA   98908   02              12.130         114              $64,878.61      03/21/2021      2

                                                                                                                  Page 215 of 525

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

4565077                               300             14             $114,169.80      $35,000.00      $407.98         692
0300162088                            8               298            1                $135,000.00     03/08/2001      39
PAPILLION                NE   68046   02              13.000         111              $34,971.38      03/21/2026      2
4565078                               240             14             $95,639.49       $34,000.00      $386.29         705
0300159597                            9               238            1                $130,000.00     03/09/2001      23
GLEN BURNIE              MD   21061   02              12.000         100              $33,930.99      03/23/2021      2

4565079                               181             14             $123,287.79      $43,200.00      $600.93         698
0300162302                            6               178            1                $153,437.00     02/28/2001      34
HOPE VALLEY              RI   02832   02              14.380         109              $43,068.33      03/21/2016      2

4565080                               157             14             $119,020.00      $35,000.00      $479.85         680
0300162377                            6               154            1                $130,000.00     02/22/2001      46
DEKALB                   IL   60115   02              13.130         119              $34,834.16      03/22/2014      2
4565081                               300             14             $158,242.00      $45,000.00      $558.98         666
0300159746                            8               298            1                $173,000.00     03/15/2001      50
NATIONAL CITY            CA   91950   02              14.000         118              $44,836.82      03/29/2026      2

4565084                               240             14             $58,837.00       $21,000.00      $307.87         657
0300159985                            9               238            1                $83,000.00      03/13/2001      37
NORTH FORT MEYERS        FL   33917   02              16.490         97               $20,989.45      03/26/2021      2

4565085                               180             14             $82,184.22       $35,000.00      $431.39         719
0300162914                            6               178            1                $100,000.00     03/09/2001      32
KISSIMMEE                FL   34743   02              12.000         118              $34,865.69      03/21/2016      2
4565086                               181             14             $120,576.99      $23,500.00      $318.91         671
0300160546                            6               178            1                $132,000.00     02/28/2001      39
KENT                     WA   98032   02              13.880         110              $23,424.75      03/23/2016      2

4565087                               300             14             $84,490.86       $32,000.00      $373.01         699
0300160660                            8               298            1                $110,000.00     03/13/2001      35
LINTHICUM                MD   21090   02              13.000         106              $31,986.99      03/27/2026      2

4565088                               120             14             $107,788.59      $17,300.00      $266.02         688
0300160827                            5               118            1                $114,000.00     03/17/2001      34
NORWALK                  IA   50211   02              13.250         110              $17,163.64      03/26/2011      2
4565091                               241             14             $110,448.85      $50,000.00      $626.31         662
0300161726                            9               238            1                $130,000.00     02/16/2001      48
Tonopah                  AZ   85354   02              13.630         124              $49,920.28      03/23/2021      2

4565107                               181             14             $77,296.00       $35,000.00      $437.09         710
0300160330                            6               179            1                $93,000.00      03/16/2001      44
Florence                 OR   97439   02              12.250         121              $34,921.88      04/01/2016      2

4565156                               181             14             $114,000.00      $36,000.00      $461.43         726
0300147709                            6               179            1                $122,000.00     03/29/2001      36
RIO RANCHO               NM   87124   02              12.750         123              $35,936.07      04/04/2016      2
4565157                               241             14             $73,414.00       $35,000.00      $434.98         701
0300147576                            9               239            1                $90,000.00      03/30/2001      42
BELLEVUE                 NE   68005   02              13.490         125              $34,973.04      04/04/2021      2

4565710                               241             14             $108,659.00      $43,000.00      $538.62         664
0300155090                            9               239            1                $140,000.00     03/23/2001      45
Windsor Locks            CT   06096   02              13.630         109              $42,934.67      04/01/2021      2

4566158                               121             14             $123,510.00      $45,000.00      $635.91         721
0300145729                            5               118            1                $145,996.00     02/28/2001      30
LAUREL                   MD   20707   02              11.130         116              $44,598.12      03/16/2011      2
4566159                               300             04             $173,231.00      $35,000.00      $401.35         670
0300146636                            8               298            1                $178,900.00     03/13/2001      47
OXNARD                   CA   93030   02              12.750         117              $34,970.05      03/22/2026      2

4566352                               180             14             $119,864.00      $35,000.00      $454.41         732
0300164282                            6               178            1                $125,000.00     03/05/2001      34
LAS VEGAS                NV   89145   02              13.000         124              $34,878.00      03/12/2016      2

4566355                               181             14             $133,619.00      $37,000.00      $456.03         733
0300164274                            6               178            1                $141,000.00     02/21/2001      49
SAN BERNARDINO           CA   92346   02              12.000         122              $36,858.04      03/15/2016      2
4566356                               240             14             $46,800.00       $23,500.00      $283.73         715
0300164266                            9               238            1                $58,000.00      03/10/2001      28
ORLANDO                  FL   32805   02              13.000         122              $23,461.08      03/15/2021      2

4566357                               180             14             $59,442.00       $50,000.00      $699.79         662
0300164258                            6               178            1                $94,000.00      03/10/2001      43
DADE CITY                FL   33525   02              14.500         117              $49,849.28      03/15/2016      2

                                                                                                                  Page 216 of 525

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

4566358                               240             RFC01          $133,000.00      $26,000.00      $376.43         645
0300164241                            9               238            1                $140,000.00     03/09/2001      44
SCOTTSDALE               AZ   85259   02              16.250         114              $25,972.79      03/14/2021      2
4566359                               180             14             $115,900.00      $52,850.00      $625.81         704
0300164233                            6               178            1                $135,000.00     03/14/2001      37
GLENDALE                 AZ   85306   02              11.250         125              $51,671.24      03/19/2016      2

4566360                               180             14             $98,350.00       $24,300.00      $376.13         641
0300164225                            6               178            1                $111,000.00     03/08/2001      45
SPRING HILL              FL   34609   02              16.630         111              $24,240.88      03/19/2016      2

4566361                               180             09             $122,758.00      $65,000.00      $785.34         750
0300164217                            6               178            1                $160,000.00     03/16/2001      50
ONTARIO                  CA   91761   02              11.630         118              $64,741.56      03/26/2016      2
4566362                               240             14             $166,428.00      $27,000.00      $311.53         766
0300164209                            9               238            1                $180,000.00     03/02/2001      33
MODESTO                  CA   95354   02              12.250         108              $26,950.43      03/16/2021      2

4566363                               300             14             $114,877.00      $57,600.00      $704.41         687
0300164191                            8               298            1                $140,000.00     03/15/2001      39
LOS ANGELES              CA   90047   02              13.750         124              $57,558.94      03/23/2026      2

4566364                               300             14             $172,020.00      $34,250.00      $478.90         644
0300164183                            8               298            1                $190,000.00     03/08/2001      32
COVINA                   CA   91724   02              16.000         109              $34,231.77      03/26/2026      2
4566365                               301             14             $175,000.00      $70,000.00      $842.63         700
0300164175                            8               298            1                $220,000.00     02/28/2001      50
LAKE STEVENS             WA   98258   02              13.500         112              $69,920.83      03/06/2026      2

4566366                               301             14             $221,850.00      $50,000.00      $606.67         662
0300164159                            8               298            1                $234,000.00     02/23/2001      44
COVINA                   CA   91724   02              13.630         117              $49,963.53      03/14/2026      2

4566367                               240             14             $130,000.00      $32,500.00      $427.96         690
0300164142                            9               238            1                $130,000.00     03/09/2001      41
BROKEN ARROW             OK   74014   02              14.500         125              $32,456.31      03/14/2021      2
4566368                               300             09             $134,425.00      $50,000.00      $640.42         673
0300164134                            8               298            1                $171,000.00     03/15/2001      50
CORAL SPRINGS            FL   33065   02              14.500         108              $49,968.97      03/23/2026      2

4566369                               180             14             $157,000.00      $50,000.00      $665.87         665
0300164126                            6               178            1                $167,000.00     03/07/2001      45
WEST PALM BEACH          FL   33412   02              13.500         124              $49,833.96      03/13/2016      2

4566370                               180             RFC01          $114,000.00      $39,750.00      $549.55         678
0300164118                            6               178            1                $123,000.00     03/10/2001      45
PEMBROKE PINES           FL   33026   02              14.250         125              $39,627.33      03/20/2016      2
4566371                               300             14             $147,319.00      $50,000.00      $630.73         679
0300164100                            8               298            1                $164,000.00     03/21/2001      42
ALOHA                    OR   97007   02              14.250         121              $49,224.43      03/28/2026      2

4566372                               240             09             $200,400.00      $50,000.00      $658.39         667
0300164092                            9               238            1                $207,000.00     03/15/2001      50
LAS VEGAS                NV   89147   02              14.500         121              $49,932.80      03/22/2021      2

4566373                               300             14             $201,400.00      $55,700.00      $607.33         716
0300164084                            8               298            1                $228,000.00     03/08/2001      39
LIVONIA                  MI   48154   02              12.000         113              $55,551.84      03/14/2026      2
4566374                               180             RFC01          $116,000.00      $34,000.00      $438.61         759
0300164076                            6               178            1                $127,000.00     03/19/2001      42
CLIFTON PARK             NY   12065   02              12.880         119              $33,940.35      03/23/2016      2

4566375                               301             14             $139,510.00      $71,000.00      $794.09         745
0300164316                            8               299            1                $175,000.00     03/26/2001      46
HAMPSTEAD                MD   21074   02              12.380         121              $70,935.01      04/01/2026      2

4566376                               301             14             $37,438.00       $35,000.00      $398.04         690
0300164324                            8               299            1                $80,000.00      03/26/2001      31
OCALA                    FL   34472   02              12.630         91               $34,984.77      04/01/2026      2
4566377                               180             14             $79,087.00       $33,000.00      $425.71         694
0300164290                            6               178            1                $92,000.00      03/09/2001      29
APPLE VALLEY             CA   92308   02              12.880         122              $32,783.56      03/27/2016      2

4566378                               300             14             $125,370.00      $48,755.00      $568.31         688
0300164332                            8               298            1                $139,300.00     03/19/2001      47
PLYMOUTH                 IN   46563   02              13.000         125              $48,651.76      03/23/2026      2

                                                                                                                  Page 217 of 525

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

4566379                               180             14             $117,077.00      $50,000.00      $699.79         677
0300164308                            6               178            1                $134,000.00     03/16/2001      34
LUTZ                     FL   33549   02              14.500         125              $49,849.28      03/27/2016      2
4566380                               180             14             $108,546.00      $30,000.00      $369.76         712
0300164340                            6               178            1                $120,000.00     03/02/2001      38
TUCSON                   AZ   85746   02              12.000         116              $29,884.88      03/09/2016      2

4566572                               180             14             $91,472.00       $55,000.00      $673.42         692
0300145109                            6               178            1                $121,172.00     03/07/2001      40
SOUTH PORTLAND           ME   04106   02              11.880         121              $54,786.44      03/21/2016      2

4568275                               180             14             $130,667.00      $20,000.00      $246.50         681
0300154192                            6               178            1                $157,000.00     03/26/2001      39
Salt Lake City           UT   84118   02              12.000         96               $19,923.27      03/30/2016      2
4568292                               301             14             $91,560.00       $35,000.00      $414.63         701
0300151990                            8               299            1                $105,000.00     03/27/2001      37
Broken Arrow             OK   74012   02              13.250         121              $34,972.67      04/02/2026      2

4568314                               181             14             $94,162.00       $28,000.00      $356.57         707
0300143658                            6               179            1                $105,000.00     03/27/2001      44
KENDALLVILLE             IN   46755   02              12.630         117              $27,898.81      04/01/2016      2

4568316                               301             14             $61,750.00       $25,000.00      $315.37         662
0300143682                            8               299            1                $70,000.00      03/28/2001      44
BEATRICE                 NE   68310   02              14.250         124              $24,991.92      04/01/2026      2
4568319                               301             14             $195,915.00      $49,000.00      $585.16         689
0300143732                            8               299            1                $205,000.00     03/27/2001      49
MYERSVILLE               MD   21773   02              13.380         120              $48,981.40      04/01/2026      2

4568320                               121             14             $79,218.00       $20,000.00      $273.52         689
0300143799                            5               119            1                $105,000.00     03/27/2001      41
LOUISVILLE               KY   40214   02              10.330         95               $19,906.90      04/01/2011      2

4568322                               241             09             $82,783.00       $47,000.00      $550.64         671
0300143989                            9               239            1                $125,000.00     03/28/2001      31
HIALEAH                  FL   33015   02              12.500         104              $46,958.53      04/01/2021      2
4568323                               241             09             $182,860.00      $42,500.00      $479.12         726
0300143997                            9               239            1                $193,200.00     03/27/2001      43
JACKSONVILLE             FL   32259   02              11.880         117              $42,459.14      04/01/2021      2

4568324                               181             14             $210,315.00      $50,000.00      $661.68         691
0300200540                            6               179            1                $223,000.00     03/28/2001      44
FORT WASHINGTON          MD   20744   02              13.380         117              $49,721.29      04/01/2016      2

4568326                               301             14             $125,453.00      $58,500.00      $681.90         692
0300147659                            8               299            1                $170,000.00     03/27/2001      48
NEW WINDSOR              NY   12553   02              13.000         109              $58,476.23      04/01/2026      2
4568327                               181             14             $88,588.00       $20,000.00      $253.05         724
0300144243                            6               179            1                $95,000.00      03/27/2001      37
VIRGINIA BEACH           VA   23462   02              12.500         115              $19,878.93      04/01/2016      2

4568328                               301             09             $123,233.00      $40,000.00      $443.62         710
0300144433                            8               299            1                $147,000.00     03/27/2001      39
ABINGDON                 MD   21009   02              12.250         112              $39,981.38      04/01/2026      2

4568330                               62              14             $107,970.00      $28,250.00      $615.63         745
0300144516                            4               60             1                $210,000.00     03/27/2001      42
HATFIELD                 PA   19440   02              10.600         65               $28,250.00      05/01/2006      2
4568332                               241             09             $184,900.00      $45,000.00      $547.37         681
0300144557                            9               239            1                $208,000.00     03/28/2001      39
BROOMFIELD               CO   80020   02              13.130         111              $44,963.57      04/01/2021      2

4568333                               182             14             $46,983.00       $32,000.00      $404.88         719
0300144581                            6               180            1                $70,000.00      03/28/2001      19
VERONA                   VA   24482   02              12.500         113              $32,000.00      05/01/2016      2

4568334                               301             14             $173,382.00      $60,000.00      $643.05         697
0300147618                            8               299            1                $195,000.00     03/27/2001      49
AURORA                   CO   80017   02              11.750         120              $59,969.45      04/01/2026      2
4568367                               300             14             $132,679.00      $65,000.00      $745.36         716
0300165578                            8               298            1                $160,000.00     03/23/2001      47
Westminster              MD   21158   02              12.750         124              $64,944.39      03/28/2026      2

4568387                               240             14             $171,684.34      $73,500.00      $874.24         750
0300151024                            9               238            1                $220,000.00     03/14/2001      20
Annapolis                MD   21403   02              12.750         112              $73,373.95      03/19/2021      2

                                                                                                                  Page 218 of 525

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

4568402                               181             14             $120,351.00      $35,000.00      $428.54         725
0300143641                            6               179            1                $142,000.00     03/13/2001      22
Virginia Beach           VA   23456   02              11.880         110              $34,932.40      04/01/2016      2
4568403                               181             14             $96,230.00       $55,000.00      $695.52         712
0300163599                            6               176            1                $145,263.00     12/20/2000      37
Shaftsbury               VT   05262   02              12.490         105              $54,465.36      01/04/2016      2

4568407                               241             04             $67,218.00       $30,000.00      $356.83         682
0300238375                            9               239            1                $90,000.00      03/30/2001      39
Mesa                     AZ   85202   02              12.750         109              $30,000.00      04/22/2021      2

4568413                               300             14             $53,006.00       $28,000.00      $315.58         691
0300159654                            8               297            1                $70,000.00      02/22/2001      34
Minot                    ND   58703   02              12.490         116              $27,974.89      02/28/2026      2
4568428                               180             14             $86,316.00       $30,000.00      $372.20         765
0300159514                            6               177            1                $106,000.00     02/15/2001      33
Hilliard                 OH   43026   02              12.130         110              $29,472.59      02/23/2016      2

4568439                               301             14             $141,310.00      $60,000.00      $676.25         724
0300159670                            8               296            1                $177,094.00     12/28/2000      32
Jessup                   MD   20794   02              12.490         114              $59,866.67      01/18/2026      2

4568459                               181             14             $51,559.00       $35,000.00      $428.54         729
0300159688                            6               176            1                $77,000.00      12/29/2000      25
Mont Alto                PA   17237   02              11.880         113              $34,725.37      01/04/2016      2
4568476                               181             14             $112,433.00      $47,000.00      $625.60         678
0300163326                            6               177            1                $149,858.00     01/26/2001      41
Champlin                 MN   55316   02              13.490         107              $46,764.29      02/05/2016      2

4568492                               300             14             $53,725.00       $33,500.00      $403.00         690
0300163318                            8               296            1                $80,000.00      01/17/2001      38
Palatka                  FL   32177   02              13.490         110              $33,449.32      01/25/2026      2

4568503                               300             14             $118,411.00      $37,300.00      $463.33         686
0300152022                            8               298            1                $125,000.00     03/26/2001      49
Marion                   IA   52302   02              14.000         125              $37,274.61      03/30/2026      2
4568563                               301             14             $109,231.00      $49,500.00      $576.99         721
0300155470                            8               299            1                $127,000.00     03/26/2001      37
Plainville               CT   06062   02              13.000         125              $49,459.55      04/01/2026      2

4568584                               301             14             $116,283.00      $52,450.00      $611.38         683
0300160314                            8               296            1                $135,000.00     12/28/2000      42
North Las Vegas          NV   89031   02              13.000         125              $52,302.26      01/04/2026      2

4568618                               60              14             $125,367.00      $17,500.00      $404.93         696
0300151115                            4               58             1                $130,000.00     03/23/2001      48
Charlestown              RI   02813   02              13.250         110              $17,088.84      03/28/2006      2
4568621                               181             14             $104,183.00      $70,000.00      $839.67         758
0300160389                            6               178            1                $145,752.00     02/28/2001      25
Anchorage                AK   99504   02              11.490         120              $69,575.02      03/06/2016      2

4568638                               301             14             $177,740.00      $47,500.00      $645.10         665
0300163359                            8               297            1                $192,706.00     01/26/2001      30
Somerset                 NJ   08873   02              15.490         117              $47,335.47      02/01/2026      2

4568668                               181             14             $81,629.00       $43,000.00      $551.15         720
0300151339                            6               179            1                $103,000.00     03/28/2001      33
Wallkill                 NY   12589   02              12.750         121              $42,923.64      04/01/2016      2
4568684                               240             14             $93,845.00       $75,000.00      $815.12         716
0300146610                            9               238            1                $135,913.00     03/21/2001      38
LEE CENTER               NY   13363   02              11.300         125              $74,922.07      03/26/2021      2

4568685                               300             14             $150,598.00      $43,400.00      $511.67         699
0300146172                            8               297            1                $155,548.00     02/23/2001      39
BONNER SPRINGS           KS   66012   02              13.180         125              $43,382.91      02/28/2026      2

4568686                               180             14             $72,948.00       $46,900.00      $574.24         710
0300146628                            6               178            1                $96,000.00      03/22/2001      39
KANSAS CITY              MO   64114   02              11.880         125              $46,717.90      03/27/2016      2
4568687                               240             14             $61,893.00       $33,000.00      $428.46         668
0300146073                            9               238            1                $78,000.00      03/22/2001      45
HARVARD                  NE   68944   02              14.250         122              $32,869.63      03/27/2021      2

4568688                               240             14             $75,860.00       $44,000.00      $559.17         679
0300146057                            9               238            1                $96,000.00      03/19/2001      50
COLUMBUS                 MS   39705   02              13.880         125              $43,662.15      03/23/2021      2

                                                                                                                  Page 219 of 525

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

4568689                               300             04             $71,719.00       $17,000.00      $193.33         702
0300145943                            8               298            1                $81,000.00      03/22/2001      45
VIRGINIA BEACH           VA   23456   02              12.630         110              $16,788.47      03/27/2026      2
4568690                               180             14             $95,458.00       $46,400.00      $587.07         707
0300145810                            6               178            1                $113,500.00     03/20/2001      41
SMYRNA                   TN   37167   02              12.500         125              $46,315.60      03/26/2016      2

4568691                               180             14             $55,960.00       $14,600.00      $204.34         664
0300145844                            6               178            1                $60,000.00      03/17/2001      22
COLUMBUS                 NE   68601   02              14.500         118              $14,555.39      03/22/2016      2

4568692                               300             14             $33,506.00       $44,350.00      $546.63         669
0300146016                            8               298            1                $78,000.00      03/21/2001      33
HARTFORD CITY            IN   47348   02              13.880         100              $44,319.11      03/26/2026      2
4568709                               301             09             $86,823.00       $44,000.00      $597.57         660
0300160652                            8               297            1                $108,000.00     01/30/2001      47
Inverness                FL   34450   02              15.490         122              $43,865.73      02/21/2026      2

4568748                               301             14             $66,329.00       $23,350.00      $239.48         743
0300151057                            8               299            1                $75,000.00      03/21/2001      41
Emery                    SD   57332   02              11.130         120              $23,336.72      04/15/2026      2

4568758                               241             14             $100,131.06      $22,500.00      $257.62         705
0300146974                            9               239            1                $109,000.00     03/26/2001      28
Columbia                 MD   21044   02              12.130         113              $21,830.87      04/01/2021      2
4568777                               180             14             $184,596.00      $75,000.00      $888.10         710
0300150448                            6               178            1                $225,638.00     03/15/2001      41
Castaic                  CA   91384   02              11.250         116              $74,691.05      03/20/2016      2

4568778                               300             14             $123,853.00      $52,000.00      $566.98         684
0300150349                            8               298            1                $142,830.00     03/23/2001      38
Fredericksburg           VA   22408   02              12.000         124              $51,974.69      03/28/2026      2

4568779                               180             14             $124,070.00      $35,000.00      $511.00         654
0300150968                            6               178            1                $133,000.00     03/24/2001      30
Laurel Springs           NJ   08021   02              15.380         120              $34,952.02      03/29/2016      2
4568780                               241             14             $133,810.00      $50,000.00      $608.19         670
0300150844                            9               239            1                $162,356.00     03/22/2001      49
Williamsville            NY   14221   02              13.130         114              $49,947.36      04/15/2021      2

4568781                               180             14             $128,045.00      $30,000.00      $389.50         663
0300150786                            6               178            1                $130,671.00     03/14/2001      22
Bowie                    MD   20715   02              13.000         121              $29,784.92      03/19/2016      2

4568782                               240             14             $188,350.00      $35,000.00      $480.39         659
0300150877                            9               238            1                $189,059.00     03/23/2001      38
Magnolia                 DE   19962   02              15.250         119              $34,978.99      03/28/2021      2
4568783                               300             14             $51,403.00       $46,300.00      $487.64         704
0300150216                            8               298            1                $78,229.00      03/19/2001      45
Syracuse                 NY   13219   02              11.500         125              $46,250.47      03/23/2026      2

4568784                               240             14             $91,710.00       $41,600.00      $479.99         703
0300150265                            9               238            1                $106,675.00     03/19/2001      49
Raeford                  NC   28376   02              12.250         125              $41,523.62      03/23/2021      2

4568785                               180             14             $83,069.00       $30,000.00      $394.50         669
0300150315                            6               178            1                $90,537.00      03/14/2001      29
Blue Springs             MO   64015   02              13.250         125              $29,897.92      03/19/2016      2
4568786                               300             14             $176,540.00      $60,000.00      $676.70         689
0300149002                            8               298            1                $205,934.00     03/16/2001      42
Woodridge                VA   22193   02              12.500         115              $59,919.03      03/21/2026      2

4568787                               300             04             $60,927.00       $34,000.00      $386.67         672
0300148863                            8               298            1                $76,000.00      03/23/2001      38
Miami Beach              FL   33139   02              12.630         125              $33,956.92      03/28/2026      2

4568788                               180             14             $96,556.00       $35,000.00      $414.45         756
0300149416                            6               178            1                $129,572.00     03/16/2001      21
Olympia                  WA   98513   02              11.250         102              $34,855.82      03/21/2016      2
4568789                               180             14             $130,000.00      $50,000.00      $632.29         701
0300149473                            6               178            1                $147,242.00     03/20/2001      27
Summerfield              NC   27358   02              12.490         123              $49,816.93      03/26/2016      2

4568790                               300             14             $121,021.31      $55,000.00      $589.46         680
0300148947                            8               298            1                $149,701.00     03/12/2001      47
Fairfield                CA   94533   02              11.750         118              $54,893.95      03/16/2026      2

                                                                                                                  Page 220 of 525

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

4568791                               180             14             $73,415.00       $40,500.00      $478.28         716
0300149036                            6               178            1                $162,000.00     03/08/2001      45
Blue Springs             MO   64015   02              11.200         71               $40,332.38      03/13/2016      2
4568792                               180             14             $60,169.00       $30,000.00      $432.79         640
0300149937                            6               178            1                $73,801.00      03/14/2001      32
New Richland             MN   56072   02              15.130         123              $29,815.13      03/19/2016      2

4568793                               180             14             $48,632.00       $41,300.00      $539.64         669
0300149226                            6               178            1                $71,969.00      03/12/2001      41
Leechburg                PA   15656   02              13.130         125              $41,157.77      03/16/2016      2

4568794                               240             14             $146,059.00      $70,000.00      $756.17         704
0300150190                            9               238            1                $186,361.00     03/19/2001      49
Bel Air                  MD   21014   02              11.200         116              $69,851.94      03/23/2021      2
4568797                               181             14             $73,000.00       $48,000.00      $623.19         716
0300150760                            6               178            1                $97,500.00      02/28/2001      45
Chester                  VA   23836   02              13.000         125              $47,832.68      03/01/2016      2

4568801                               241             14             $152,000.00      $50,000.00      $663.02         663
0300163441                            9               236            1                $191,000.00     12/16/2000      49
Vacaville                CA   95687   02              14.630         106              $49,866.24      01/23/2021      2

4568817                               181             14             $84,052.00       $35,000.00      $411.65         726
0300150729                            6               178            1                $125,000.00     02/15/2001      44
Fredericksburg           VA   22407   02              11.130         96               $34,780.12      03/01/2016      2
4568820                               180             14             $148,414.00      $35,000.00      $448.61         693
0300200698                            6               176            1                $151,993.00     01/10/2001      28
Norfolk                  VA   23518   02              12.750         121              $34,682.31      01/19/2016      2

4568835                               181             14             $118,813.00      $34,000.00      $438.61         716
0300147071                            6               179            1                $132,000.00     03/26/2001      38
Skyesville               MD   21784   02              12.880         116              $33,940.35      04/01/2016      2

4568840                               181             14             $96,059.00       $51,000.00      $677.48         694
0300160876                            6               179            1                $126,000.00     03/26/2001      41
West Haven               CT   06516   02              13.450         117              $50,915.40      04/01/2016      2
4568848                               181             14             $98,197.00       $50,000.00      $665.53         671
0300161031                            6               177            1                $126,324.00     01/26/2001      40
Biloxi                   MS   39532   02              13.490         118              $49,749.25      02/07/2016      2

4568851                               181             14             $137,687.00      $35,000.00      $460.25         753
0300150588                            6               178            1                $140,000.00     02/09/2001      36
Belcamp                  MD   21017   02              13.250         124              $34,730.33      03/01/2016      2

4568882                               301             14             $71,429.66       $35,000.00      $430.71         729
0300151008                            8               299            1                $86,000.00      03/30/2001      34
Montpelier               VA   23192   02              13.850         124              $34,987.83      04/04/2026      2
4568887                               302             14             $163,400.00      $60,000.00      $722.26         680
0300150380                            8               299            1                $183,000.00     02/26/2001      37
Murray                   UT   84107   02              13.500         123              $59,955.22      04/01/2026      2

4568902                               181             04             $73,236.00       $35,000.00      $428.54         751
0300200797                            6               177            1                $105,000.00     01/16/2001      43
Lapeer                   MI   48446   02              11.880         104              $34,750.19      02/01/2016      2

4568928                               181             14             $103,695.00      $28,000.00      $391.70         659
0300144102                            6               177            1                $118,500.00     01/12/2001      41
MILTON                   FL   32583   02              14.490         112              $27,872.62      02/07/2016      2
4568997                               181             14             $75,013.00       $31,200.00      $482.94         651
0300154432                            6               179            1                $85,000.00      03/28/2001      42
Athens                   AL   35613   02              16.630         125              $31,073.73      04/01/2016      2

4569067                               180             14             $185,487.00      $50,000.00      $665.53         668
0300159456                            6               176            1                $216,000.00     01/04/2001      41
Baldwin                  NY   11510   02              13.490         110              $49,663.61      01/11/2016      2

4569113                               181             14             $80,841.00       $28,000.00      $329.32         731
0300159274                            6               176            1                $121,750.00     12/15/2000      25
Bethlehem                PA   18018   02              11.130         90               $27,693.01      01/01/2016      2
4569180                               300             14             $158,000.00      $66,500.00      $749.51         709
0300159449                            8               297            1                $194,000.00     02/14/2001      38
Thornton                 CO   80241   02              12.490         116              $66,410.09      02/26/2026      2

4569208                               180             14             $73,486.00       $46,600.00      $558.98         699
0300159415                            6               177            1                $100,500.00     02/12/2001      43
Laurel                   DE   19956   02              11.490         120              $46,317.09      02/16/2016      2

                                                                                                                  Page 221 of 525

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

4569225                               301             09             $129,248.00      $39,500.00      $445.20         700
0300202751                            8               297            1                $135,000.00     01/29/2001      48
Reno                     NV   89506   02              12.490         125              $39,446.58      02/02/2026      2
4569602                               240             14             $71,128.00       $35,000.00      $434.98         693
0300149267                            9               238            1                $95,000.00      03/15/2001      42
Tampa                    FL   33616   02              13.490         112              $34,815.77      03/22/2021      2

4569821                               180             14             $111,632.00      $42,000.00      $587.54         660
0300149309                            6               178            1                $125,000.00     03/09/2001      38
Mobile                   AL   36695   02              14.490         123              $41,873.43      03/14/2016      2

4569874                               240             14             $77,795.00       $51,000.00      $633.83         682
0300149655                            9               238            1                $105,000.00     03/09/2001      40
Pottstown                PA   19464   02              13.490         123              $50,754.86      03/14/2021      2
4570015                               300             14             $73,479.00       $47,000.00      $565.41         680
0300149515                            8               298            1                $99,000.00      03/16/2001      21
Cayce                    SC   29033   02              13.490         122              $46,964.86      03/20/2026      2

4570057                               300             14             $77,323.00       $35,000.00      $468.75         657
0300149424                            8               298            1                $96,000.00      03/20/2001      37
Omaha                    NE   68134   02              15.250         118              $34,918.63      03/25/2026      2

4570222                               240             14             $149,987.00      $50,000.00      $653.79         679
0300158615                            9               238            1                $178,000.00     03/08/2001      47
WOODLAND                 CA   95776   02              14.380         113              $49,966.00      03/23/2021      2
4570448                               241             14             $51,093.00       $35,000.00      $422.58         709
0300149523                            9               238            1                $75,000.00      02/24/2001      43
Elizabeth City           NC   27909   02              13.000         115              $34,912.54      03/01/2021      2

4570531                               301             14             $98,148.00       $35,000.00      $404.66         681
0300149408                            8               298            1                $108,000.00     02/21/2001      25
Owings Mills             MD   21117   02              12.880         124              $34,769.61      03/01/2026      2

4570572                               241             04             $113,503.00      $21,497.00      $263.43         687
0300149671                            9               239            1                $108,000.00     03/05/2001      39
Lorton                   VA   22079   02              13.250         125              $21,479.89      04/01/2021      2
4570690                               181             14             $166,846.00      $23,000.00      $270.51         742
0300149820                            6               178            1                $174,000.00     02/20/2001      37
Baltimore                MD   21244   02              11.130         110              $22,904.14      03/01/2016      2

4570750                               181             14             $80,330.00       $32,000.00      $404.88         767
0300150240                            6               178            1                $97,500.00      02/22/2001      47
Charlottesville          VA   22903   02              12.500         116              $31,882.95      03/01/2016      2

4570890                               180             14             $64,595.00       $75,000.00      $924.39         757
0300149366                            6               178            1                $112,900.00     03/15/2001      40
Springfield              MO   65807   02              12.000         124              $74,781.25      03/20/2016      2
4570979                               240             14             $52,831.00       $48,400.00      $636.97         662
0300149150                            9               238            1                $88,500.00      03/17/2001      43
Plains                   PA   18705   02              14.490         115              $48,136.51      03/22/2021      2

4571021                               240             14             $72,400.00       $33,400.00      $415.09         690
0300150034                            9               238            1                $85,000.00      03/20/2001      43
Sevierville              TN   37876   02              13.490         125              $33,348.30      03/25/2021      2

4571051                               300             14             $136,377.00      $35,000.00      $468.75         666
0300149960                            8               298            1                $145,000.00     03/22/2001      29
Charlotte                NC   28273   02              15.250         119              $34,990.63      03/26/2026      2
4571136                               240             14             $104,537.00      $50,000.00      $612.70         662
0300149895                            9               238            1                $127,900.00     03/09/2001      42
Bryan                    OH   43506   02              13.250         121              $49,845.38      03/13/2021      2

4571187                               180             14             $82,520.00       $60,000.00      $769.04         699
0300149721                            6               178            1                $114,100.00     03/08/2001      19
Huntsville               AL   35801   02              12.750         125              $59,723.48      03/14/2016      2

4571424                               301             14             $83,474.00       $47,700.00      $578.76         683
0300267929                            8               299            1                $105,000.00     03/26/2001      45
Whitehall                OH   43213   02              13.630         125              $47,682.71      04/01/2026      2
4571531                               241             14             $90,746.00       $33,200.00      $403.84         694
0300267911                            9               239            1                $100,000.00     03/23/2001      40
Oakwood                  OH   45873   02              13.130         124              $33,173.12      04/01/2021      2

4571546                               240             14             $127,902.00      $28,350.00      $337.20         701
0300165149                            9               238            1                $125,000.00     03/24/2001      33
San Bernardino           CA   92404   02              12.750         126              $28,323.03      03/30/2021      2

                                                                                                                  Page 222 of 525

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

4571745                               181             14             $106,244.00      $44,200.00      $618.31         670
0300160082                            6               179            1                $120,600.00     03/23/2001      39
Chandler                 AZ   85224   02              14.490         125              $44,066.81      04/02/2016      2
4571774                               181             14             $108,071.00      $51,500.00      $685.50         686
0300160124                            6               179            1                $146,000.00     03/26/2001      43
Miami                    FL   33196   02              13.490         110              $51,414.90      04/02/2016      2

4571806                               300             14             $74,275.00       $60,000.00      $751.32         692
0300160181                            8               298            1                $110,500.00     03/22/2001      42
New Hope                 AL   35760   02              14.130         122              $59,980.18      03/29/2026      2

4571815                               240             14             $115,248.65      $45,000.00      $551.44         690
0300158516                            9               238            1                $150,000.00     03/23/2001      39
Cranston                 RI   02920   02              13.250         107              $44,964.18      03/28/2021      2
4571849                               300             14             $30,231.00       $30,140.00      $403.66         655
0300159696                            8               298            1                $51,500.00      03/17/2001      36
O'Neill                  NE   68763   02              15.250         118              $30,110.59      03/26/2026      2

4571867                               300             14             $139,273.00      $50,000.00      $640.03         661
0300159795                            8               298            1                $154,900.00     03/17/2001      44
Glen Allen               VA   23059   02              14.490         123              $49,848.22      03/22/2026      2

4571954                               301             14             $123,720.00      $75,000.00      $831.79         721
0300156817                            8               299            1                $159,000.00     03/05/2001      43
Hastings                 MI   49058   02              12.250         125              $74,929.80      04/01/2026      2
4571955                               300             14             $162,000.00      $60,000.00      $739.52         691
0300145562                            8               298            1                $180,000.00     03/19/2001      43
Loganville               GA   30052   02              13.880         124              $59,836.53      03/23/2026      2

4572008                               180             14             $95,000.00       $23,750.00      $338.52         664
0300166089                            6               178            1                $95,000.00      03/26/2001      50
Nampa                    ID   83686   02              14.880         125              $23,681.11      03/30/2016      2

4572020                               301             14             $105,000.00      $35,000.00      $461.91         646
0300161130                            8               299            1                $114,000.00     03/27/2001      45
College Park             GA   30349   02              15.000         123              $34,990.17      04/02/2026      2
4572477                               181             14             $125,865.30      $30,000.00      $362.47         686
0300151230                            6               179            1                $142,000.00     03/17/2001      32
McDonough                GA   30253   02              11.630         110              $29,940.66      04/15/2016      2

4572993                               300             14             $155,000.00      $34,000.00      $402.79         665
0300159431                            8               298            1                $164,860.00     03/15/2001      43
Miami                    FL   33196   02              13.250         115              $33,973.43      03/26/2026      2

4573012                               241             RFC01          $151,270.00      $62,000.00      $725.94         741
0300158524                            9               239            1                $171,000.00     03/23/2001      50
Randallstown             MD   21133   02              12.490         125              $61,945.21      04/01/2021      2
4573058                               300             15             $156,945.63      $44,000.00      $521.25         665
0300179157                            8               298            1                $178,000.00     03/23/2001      44
Miami                    FL   33142   02              13.250         113              $43,982.92      03/28/2026      2

4573132                               180             09             $139,096.00      $73,400.00      $863.29         705
0300158094                            6               178            1                $170,000.00     03/23/2001      48
Davie                    FL   33331   02              11.130         125              $73,247.77      03/28/2016      2

4573215                               180             14             $68,657.00       $45,000.00      $569.06         717
0300159829                            6               178            1                $92,900.00      03/21/2001      31
Shenandoah               IA   51601   02              12.490         123              $44,835.25      03/25/2016      2
4573240                               180             14             $104,028.00      $35,000.00      $431.15         715
0300159878                            6               178            1                $126,500.00     03/14/2001      46
Colorado Springs         CO   80911   02              11.990         110              $34,727.17      03/19/2016      2

4573249                               181             14             $158,129.43      $48,500.00      $645.89         663
0300151818                            6               179            1                $177,796.00     03/26/2001      47
SIMPSONVILLE             SC   29681   02              13.500         117              $48,415.83      04/04/2016      2

4573250                               181             14             $85,378.00       $39,000.00      $499.88         680
0300151883                            6               179            1                $102,473.00     03/20/2001      38
CAMP VERDE               AZ   86322   02              12.750         122              $39,000.00      04/04/2016      2
4573251                               181             14             $118,442.00      $33,000.00      $415.90         704
0300151867                            6               179            1                $125,000.00     03/22/2001      39
KERSEY                   CO   80644   02              12.430         122              $32,939.54      04/04/2016      2

4573252                               181             14             $134,692.06      $34,000.00      $430.18         744
0300151933                            6               179            1                $150,000.00     03/23/2001      39
FLORENCE                 KY   41042   02              12.500         113              $33,938.15      04/04/2016      2

                                                                                                                  Page 223 of 525

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

4573253                               181             14             $136,024.00      $42,000.00      $559.33         670
0300151909                            6               179            1                $143,000.00     03/21/2001      50
ELKTON                   MD   21921   02              13.500         125              $41,930.00      04/04/2016      2
4573254                               301             14             $109,890.17      $60,000.00      $654.21         688
0300151834                            8               299            1                $169,738.00     03/21/2001      50
PANACEA                  FL   32346   02              12.000         101              $59,870.79      04/04/2026      2

4573255                               301             14             $56,838.00       $58,200.00      $645.47         712
0300151768                            8               299            1                $99,000.00      03/26/2001      40
LADY LAKE                FL   32159   02              12.250         117              $58,172.91      04/04/2026      2

4573256                               181             14             $101,771.00      $65,000.00      $833.13         712
0300151719                            6               179            1                $133,834.00     03/22/2001      33
THREE RIVERS             MA   01080   02              12.750         125              $64,517.71      04/04/2016      2
4573258                               181             14             $94,479.85       $29,000.00      $403.40         669
0300151925                            6               179            1                $114,000.00     03/16/2001      28
VEVAY                    IN   47043   02              14.380         109              $28,956.08      04/04/2016      2

4573276                               300             14             $142,077.00      $35,000.00      $468.75         646
0300159993                            8               298            1                $146,900.00     03/12/2001      31
Columbia                 SC   29223   02              15.250         121              $34,568.63      03/18/2026      2

4573308                               301             04             $81,544.00       $35,000.00      $448.02         669
0300160033                            8               298            1                $108,800.00     02/27/2001      48
Birmingham               AL   35216   02              14.490         108              $34,978.24      03/14/2026      2
4573342                               240             14             $135,386.00      $25,550.00      $317.53         682
0300160223                            9               238            1                $143,340.00     03/22/2001      38
Ocoee                    FL   34761   02              13.490         113              $25,510.45      03/26/2021      2

4573383                               180             14             $85,103.00       $37,500.00      $474.22         706
0300160256                            6               178            1                $104,100.00     03/21/2001      45
Payson                   AZ   85541   02              12.490         118              $37,336.92      03/28/2016      2

4573405                               180             14             $117,875.00      $35,000.00      $507.96         659
0300155868                            6               178            1                $140,600.00     03/10/2001      36
Dallas                   GA   30132   02              15.250         109              $34,298.26      03/14/2016      2
4573439                               180             14             $74,719.00       $50,000.00      $665.53         681
0300155926                            6               178            1                $105,100.00     03/10/2001      45
Pelham                   AL   35124   02              13.490         119              $49,783.81      03/14/2016      2

4573472                               300             14             $93,766.00       $29,000.00      $326.85         700
0300155983                            8               298            1                $110,000.00     03/22/2001      28
Lancaster                PA   17602   02              12.490         112              $28,974.02      03/26/2026      2

4573521                               180             14             $126,381.00      $40,000.00      $532.43         699
0300156015                            6               178            1                $147,400.00     03/20/2001      28
Saint Louis              MO   63129   02              13.490         113              $39,933.90      03/26/2016      2
4573967                               300             14             $75,236.00       $49,600.00      $634.91         678
0300156049                            8               298            1                $100,400.00     03/21/2001      45
Springfield              MO   65804   02              14.490         125              $49,469.67      03/27/2026      2

4573990                               180             14             $187,903.00      $60,000.00      $798.64         684
0300156072                            6               178            1                $217,900.00     03/21/2001      36
Upper Marlboro           MD   20772   02              13.490         114              $59,697.83      03/25/2016      2

4574025                               180             14             $149,714.00      $40,800.00      $515.95         720
0300156122                            6               178            1                $192,700.00     03/14/2001      46
Alabaster                AL   35007   02              12.490         99               $40,612.47      03/18/2016      2
4574044                               300             14             $95,092.00       $57,500.00      $648.07         716
0300156155                            8               298            1                $140,000.00     03/26/2001      43
Indianapolis             IN   46237   02              12.490         109              $57,448.46      03/29/2026      2

4574074                               180             14             $49,430.00       $29,000.00      $366.73         706
0300156171                            6               178            1                $66,300.00      03/09/2001      33
Philadelphia             PA   19151   02              12.490         119              $28,793.82      03/21/2016      2

4574090                               240             14             $96,984.00       $67,000.00      $784.48         718
0300154879                            9               238            1                $139,200.00     03/24/2001      46
Hebron                   KY   41048   02              12.490         118              $66,880.95      03/28/2021      2
4574136                               180             14             $67,974.00       $49,000.00      $694.21         661
0300155025                            6               178            1                $95,000.00      03/08/2001      49
Elberton                 GA   30635   02              14.750         124              $48,928.50      03/15/2016      2

4574166                               300             14             $88,053.00       $49,750.00      $579.91         666
0300155082                            8               298            1                $139,300.00     03/16/2001      45
Roanoke                  VA   24019   02              13.000         99               $49,568.36      03/21/2026      2

                                                                                                                  Page 224 of 525

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

4574188                               300             14             $129,933.00      $50,000.00      $640.03         661
0300155165                            8               298            1                $151,200.00     03/09/2001      50
Duluth                   GA   30096   02              14.490         120              $49,968.91      03/16/2026      2
4574451                               302             14             $63,254.53       $39,850.00      $449.45         706
0300157161                            8               300            1                $94,000.00      03/28/2001      22
XENIA                    OH   45385   02              12.500         110              $39,850.00      05/01/2026      2

4574452                               301             14             $107,158.00      $71,000.00      $794.09         725
0300159969                            8               299            1                $145,000.00     03/09/2001      49
SHAWNEE MISSION          KS   66207   02              12.380         123              $70,999.09      04/01/2026      2

4574454                               182             14             $53,000.00       $35,750.00      $461.19         707
0300160041                            6               180            1                $71,000.00      03/30/2001      45
STERLING                 IL   61081   02              12.880         125              $35,687.27      05/01/2016      2
4574455                               182             14             $110,500.00      $75,000.00      $948.94         704
0300159225                            6               180            1                $150,000.00     03/27/2001      49
ROCKFORD                 IL   61103   02              12.500         124              $74,863.56      05/01/2016      2

4574456                               242             14             $127,000.00      $31,750.00      $369.16         706
0300159936                            9               240            1                $127,000.00     03/30/2001      45
INDIANAPOLIS             IN   46220   01              12.380         125              $31,750.00      05/01/2021      2

4574457                               302             14             $152,672.00      $41,000.00      $470.15         693
0300157062                            8               300            1                $155,000.00     03/29/2001      47
OXFORD                   OH   45056   02              12.750         125              $40,951.71      05/01/2026      2
4574458                               242             14             $198,000.00      $49,250.00      $568.26         774
0300160553                            9               240            1                $198,000.00     03/27/2001      45
LIMA                     OH   45805   01              12.250         125              $49,250.00      05/01/2021      2

4574459                               302             14             $118,707.00      $60,000.00      $688.03         693
0300156536                            8               300            1                $153,000.00     03/27/2001      50
MOORESVILLE              NC   28115   02              12.750         117              $60,000.00      05/01/2026      2

4574460                               182             14             $130,000.00      $58,500.00      $779.07         684
0300159571                            6               180            1                $155,000.00     03/30/2001      42
WHEELING                 IL   60090   02              13.500         122              $58,500.00      05/01/2016      2
4574461                               242             14             $76,510.00       $65,490.00      $767.27         714
0300160629                            9               240            1                $113,600.00     03/28/2001      48
STURGIS                  MI   49091   02              12.500         125              $65,432.20      05/01/2021      2

4574462                               302             14             $87,999.00       $62,000.00      $676.02         741
0300156767                            8               300            1                $120,000.00     03/30/2001      41
FRANKLIN                 OH   45005   02              12.000         125              $61,969.81      05/01/2026      2

4574464                               182             14             $105,000.00      $35,000.00      $437.10         714
0300157393                            6               180            1                $115,000.00     03/28/2001      34
DOUGLASVILLE             GA   30135   02              12.250         122              $35,000.00      05/01/2016      2
4574465                               242             14             $130,000.00      $32,500.00      $398.26         687
0300157559                            9               240            1                $130,000.00     03/30/2001      49
KETTERING                OH   45429   02              13.250         125              $32,472.40      05/01/2021      2

4574466                               242             14             $36,929.00       $35,000.00      $397.65         712
0300156692                            9               240            1                $62,000.00      03/29/2001      45
PEORIA                   IL   61615   02              12.000         117              $35,000.00      05/01/2021      2

4574467                               302             04             $90,596.00       $26,900.00      $308.47         688
0300160454                            8               300            1                $105,000.00     03/29/2001      34
OREM                     UT   84057   02              12.750         112              $26,900.00      05/01/2026      2
4574468                               302             14             $81,185.00       $60,000.00      $699.39         694
0300160983                            8               300            1                $122,600.00     03/27/2001      48
CARTERSVILLE             GA   30121   02              13.000         116              $60,000.00      05/01/2026      2

4574469                               182             14             $160,600.00      $47,000.00      $641.79         678
0300161312                            6               180            1                $190,000.00     03/30/2001      46
COLUMBUS                 OH   43221   02              14.000         110              $47,000.00      05/01/2016      2

4574470                               242             14             $57,500.00       $36,250.00      $464.00         673
0300161247                            9               240            1                $76,000.00      03/29/2001      43
OAKWOOD                  OH   45873   02              14.000         124              $36,250.00      05/01/2021      2
4574471                               302             14             $75,374.60       $43,000.00      $493.09         684
0300161080                            8               300            1                $95,000.00      03/30/2001      41
RADCLIFF                 KY   40160   02              12.750         125              $42,981.70      05/01/2026      2

4574472                               182             09             $81,208.00       $21,000.00      $272.65         689
0300157666                            6               180            1                $92,000.00      03/29/2001      45
RALEIGH                  NC   27615   02              13.000         112              $21,000.00      05/01/2016      2

                                                                                                                  Page 225 of 525

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

4574473                               302             14             $131,138.00      $60,800.00      $662.94         710
0300159712                            8               300            1                $165,000.00     03/28/2001      50
DENVER                   CO   80221   02              12.000         117              $60,800.00      05/01/2026      2
4574474                               182             14             $52,882.00       $29,000.00      $381.35         691
0300157005                            6               180            1                $67,000.00      03/30/2001      41
LOUISVILLE               KY   40212   02              13.250         123              $29,000.00      05/01/2016      2

4574475                               182             14             $76,500.00       $20,000.00      $253.05         702
0300156908                            6               180            1                $78,000.00      03/28/2001      31
LILY                     KY   40740   02              12.500         124              $20,000.00      05/01/2016      2

4574476                               242             14             $122,400.00      $45,000.00      $535.25         699
0300157831                            9               240            1                $136,000.00     03/29/2001      48
INDIANAPOLIS             IN   46228   02              12.750         124              $45,000.00      05/01/2021      2
4574567                               240             14             $195,280.00      $50,000.00      $658.03         661
0300146396                            9               238            1                $198,132.00     03/02/2001      40
Bolingbrook              IL   60490   02              14.490         124              $49,697.79      03/23/2021      2

4574649                               240             14             $120,000.00      $72,500.00      $791.98         722
0300172566                            9               238            1                $154,000.00     03/26/2001      47
Nampa                    ID   83686   02              11.380         125              $72,334.16      03/30/2021      2

4574716                               181             14             $158,001.00      $41,000.00      $549.46         687
0300155413                            6               179            1                $171,000.00     03/27/2001      48
Indio                    CA   92201   02              13.630         117              $40,933.14      04/04/2016      2
4575254                               300             14             $207,424.00      $45,000.00      $503.30         691
0300146511                            8               298            1                $209,559.00     03/08/2001      45
Aurora                   CO   80015   02              12.380         121              $44,979.51      03/30/2026      2

4575314                               300             14             $157,900.00      $50,000.00      $625.91         677
0300146529                            8               298            1                $166,750.00     03/09/2001      43
Hanover Park             IL   60103   02              14.130         125              $49,966.73      03/30/2026      2

4576612                               301             14             $117,000.00      $45,500.00      $543.37         687
0300171741                            8               299            1                $130,000.00     03/29/2001      40
East St Louis            IL   62203   02              13.380         125              $45,465.24      04/03/2026      2
4576637                               301             04             $66,847.00       $16,800.00      $187.90         742
0300168028                            8               299            1                $66,950.00      03/28/2001      45
SAN DIEGO                CA   92116   02              12.380         125              $16,792.35      04/01/2026      2

4576638                               301             14             $190,386.00      $41,000.00      $458.56         739
0300146735                            8               299            1                $190,500.00     03/28/2001      50
POLLOCK                  LA   71467   02              12.380         122              $40,939.90      04/01/2026      2

4576639                               181             14             $114,500.00      $59,850.00      $762.18         684
0300179777                            6               179            1                $139,500.00     03/26/2001      44
OLATHE                   KS   66061   02              12.630         125              $59,628.01      04/01/2016      2
4576640                               301             14             $137,750.00      $39,000.00      $514.70         670
0300172657                            8               299            1                $145,000.00     03/12/2001      45
MORENO VALLEY            CA   92551   02              15.000         122              $38,989.05      04/01/2026      2

4576641                               61              14             $166,664.00      $30,000.00      $662.79         711
0300149986                            4               59             1                $198,000.00     03/28/2001      32
KENNESAW                 GA   30144   02              11.200         100              $29,629.71      04/01/2006      2

4576642                               241             14             $101,546.00      $75,000.00      $872.01         702
0300150596                            9               239            1                $144,000.00     03/26/2001      50
MCMINNVILLE              OR   97128   02              12.380         123              $74,932.68      04/01/2021      2
4576647                               241             14             $103,135.00      $25,000.00      $322.29         660
0300146941                            9               239            1                $105,000.00     03/29/2001      50
MILLBROOK                AL   36054   02              14.130         123              $24,982.40      04/01/2021      2

4576648                               301             14             $116,000.00      $40,000.00      $443.62         711
0300146966                            8               299            1                $129,000.00     03/29/2001      46
RIDLEY PARK              PA   19078   02              12.250         121              $39,959.20      04/01/2026      2

4576652                               301             14             $68,293.00       $37,950.00      $464.10         664
0300147220                            8               299            1                $85,000.00      03/29/2001      47
PINSON                   AL   35126   02              13.750         125              $37,936.56      04/01/2026      2
4576726                               300             14             $83,180.00       $60,000.00      $710.80         697
0300146651                            8               298            1                $115,000.00     03/05/2001      48
North Ridgeville         OH   44039   02              13.250         125              $59,953.13      03/15/2026      2

4576756                               301             14             $89,415.70       $39,000.00      $463.51         677
0300146677                            8               299            1                $117,000.00     03/07/2001      45
East Providence          RI   02916   02              13.300         110              $38,984.99      04/01/2026      2

                                                                                                                  Page 226 of 525

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

4576783                               300             14             $99,000.00       $35,000.00      $414.64         694
0300146719                            8               298            1                $108,000.00     03/06/2001      41
Newark                   OH   43055   02              13.250         125              $34,971.92      03/15/2026      2
4576861                               301             14             $114,545.00      $35,000.00      $414.64         699
0300146768                            8               299            1                $121,000.00     03/02/2001      40
Bolivari                 OH   44512   02              13.250         124              $34,986.40      04/01/2026      2

4576865                               300             14             $163,884.00      $50,000.00      $606.67         679
0300165875                            8               298            1                $177,000.00     03/23/2001      37
Waterford                MI   48328   02              13.630         121              $49,963.53      03/28/2026      2

4576924                               121             14             $128,000.00      $32,000.00      $486.33         741
0300146826                            5               119            1                $128,000.00     03/02/2001      21
Racine                   WI   53406   02              12.950         125              $31,872.34      04/01/2011      2
4576974                               241             14             $74,055.00       $25,100.00      $305.32         690
0300167053                            9               239            1                $89,500.00      03/24/2001      29
Hagerstown               MD   21740   02              13.130         111              $24,979.67      04/01/2021      2

4577037                               181             14             $83,866.00       $34,500.00      $471.10         664
0300146842                            6               179            1                $103,500.00     03/03/2001      32
Felton                   DE   19943   02              14.000         115              $34,416.87      04/01/2016      2

4577067                               241             14             $87,914.00       $40,200.00      $467.40         710
0300154333                            9               239            1                $105,000.00     03/24/2001      42
PARADISE                 CA   95969   02              12.380         123              $40,163.91      04/02/2021      2
4577068                               240             14             $147,742.00      $40,000.00      $482.95         756
0300154341                            9               238            1                $168,816.00     03/06/2001      41
SYKESVILLE               MD   21784   02              13.000         112              $39,967.05      03/21/2021      2

4577069                               301             14             $151,000.00      $22,000.00      $277.52         665
0300154358                            8               299            1                $139,900.00     03/23/2001      46
UPLAND                   CA   91786   02              14.250         124              $21,992.90      04/02/2026      2

4577071                               180             14             $108,269.00      $20,000.00      $241.97         728
0300151016                            6               178            1                $140,000.00     03/16/2001      42
BALTIMORE                MD   21234   02              11.650         92               $19,804.01      03/21/2016      2
4577072                               180             14             $159,389.00      $20,000.00      $253.05         739
0300154366                            6               178            1                $170,000.00     03/10/2001      50
Porterville              CA   93257   02              12.500         106              $19,926.84      03/21/2016      2

4577073                               301             14             $101,808.00      $43,020.00      $556.02         677
0300154374                            8               299            1                $136,000.00     03/26/2001      32
SALEM                    OR   97302   02              14.650         107              $43,007.11      04/02/2026      2

4577074                               301             14             $110,000.00      $75,000.00      $897.09         717
0300154465                            8               299            1                $152,101.00     03/16/2001      48
ALBUQUERQUE              NM   87111   02              13.400         122              $74,971.66      04/02/2026      2
4577075                               300             14             $82,495.00       $62,000.00      $722.70         729
0300155397                            8               298            1                $122,000.00     03/03/2001      49
Moreno Valley            CA   92551   02              13.000         119              $61,949.32      03/27/2026      2

4577076                               180             14             $72,677.00       $30,000.00      $367.81         708
0300151040                            6               178            1                $108,000.00     03/24/2001      32
TEHACHAPI                CA   93561   02              11.900         96               $29,883.78      03/29/2016      2

4577077                               180             14             $121,000.00      $48,000.00      $599.44         718
0300155371                            6               178            1                $162,000.00     03/13/2001      31
MAGNA                    UT   84044   02              12.250         105              $47,820.17      03/21/2016      2
4577078                               240             14             $196,028.00      $46,500.00      $600.32         697
0300155355                            9               238            1                $197,600.00     03/14/2001      43
FILLMORE                 CA   93015   02              14.150         123              $46,434.34      03/29/2021      2

4577079                               181             14             $66,036.00       $52,900.00      $647.71         702
0300155231                            6               179            1                $97,000.00      03/24/2001      43
BAKERSFIELD              CA   93312   02              11.880         123              $52,645.53      04/03/2016      2

4577080                               300             14             $126,934.00      $41,500.00      $471.96         757
0300155199                            8               298            1                $160,000.00     03/22/2001      46
GRAND JUNCTION           CO   81503   02              12.630         106              $41,481.91      03/28/2026      2
4577081                               301             14             $93,650.00       $50,000.00      $621.08         663
0300154507                            8               299            1                $138,452.00     03/24/2001      49
EUREKA                   CA   95503   02              14.000         104              $49,983.09      04/02/2026      2

4577082                               300             14             $110,109.00      $25,000.00      $305.73         691
0300154515                            8               298            1                $157,500.00     03/17/2001      44
DENVER                   CO   80207   02              13.750         86               $24,982.19      03/23/2026      2

                                                                                                                  Page 227 of 525

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

4577083                               180             14             $50,096.00       $56,000.00      $742.02         703
0300154564                            6               178            1                $85,100.00      03/16/2001      41
FRESNO                   CA   93727   02              13.400         125              $55,810.24      03/27/2016      2
4577084                               301             14             $123,000.00      $46,600.00      $529.96         710
0300154630                            8               299            1                $138,300.00     03/22/2001      45
NEWBERG                  OR   97132   02              12.630         123              $46,559.69      04/04/2026      2

4577085                               240             04             $101,073.00      $20,000.00      $265.21         669
0300154655                            9               238            1                $106,316.00     03/23/2001      32
EUGENE                   OR   97401   02              14.630         114              $19,973.58      03/29/2021      2

4577086                               300             14             $52,239.00       $35,000.00      $415.30         716
0300154911                            8               298            1                $75,000.00      03/15/2001      48
BARSTOW                  CA   92311   02              13.280         117              $34,972.79      03/23/2026      2
4577087                               180             14             $84,275.00       $52,000.00      $662.21         716
0300154937                            6               178            1                $110,000.00     03/17/2001      41
KERMAN                   CA   93630   02              12.630         124              $51,812.06      03/26/2016      2

4577089                               120             14             $103,298.00      $20,000.00      $294.51         712
0300151073                            5               118            1                $123,500.00     03/17/2001      37
BIG BEAR CITY            CA   92314   02              12.150         100              $19,831.76      03/22/2011      2

4577091                               240             14             $127,490.00      $25,000.00      $301.84         720
0300154952                            9               238            1                $164,900.00     03/06/2001      37
WEST JORDAN              UT   84084   02              13.000         93               $24,958.59      03/19/2021      2
4577092                               300             14             $108,919.00      $34,000.00      $495.60         650
0300154994                            8               298            1                $128,000.00     03/22/2001      32
DOUGLASVILLE             GA   30135   02              16.750         112              $33,886.20      03/29/2026      2

4577093                               300             14             $80,582.00       $50,000.00      $549.85         715
0300155033                            8               298            1                $105,000.00     03/16/2001      45
FRESNO                   CA   93722   02              12.130         125              $49,952.13      03/28/2026      2

4577094                               181             14             $150,065.00      $41,000.00      $566.83         667
0300155058                            6               179            1                $189,300.00     03/24/2001      50
GOLDEN                   CO   80403   02              14.250         101              $40,937.13      04/04/2016      2
4577095                               300             14             $124,879.00      $59,000.00      $676.55         740
0300155132                            8               298            1                $162,000.00     03/13/2001      43
CLAREMONT                CA   91711   02              12.750         114              $58,949.54      03/27/2026      2

4577159                               301             14             $132,821.00      $55,000.00      $578.87         707
0300158540                            8               298            1                $153,000.00     02/23/2001      45
Sacramento               CA   95823   02              11.490         123              $54,941.05      03/27/2026      2

4577238                               241             09             $120,000.00      $56,675.00      $681.23         727
0300159506                            9               239            1                $142,000.00     03/12/2001      41
Goodletsville            TN   37072   02              12.930         125              $56,537.88      04/01/2021      2
4577241                               241             14             $85,500.00       $45,000.00      $551.44         691
0300146891                            9               239            1                $115,500.00     03/06/2001      45
Pittsburgh               PA   15237   02              13.250         113              $44,964.18      04/01/2021      2

4577330                               300             14             $92,203.00       $58,422.00      $658.91         700
0300146909                            8               298            1                $120,500.00     03/01/2001      48
Brunswick                OH   44212   02              12.500         125              $58,369.70      03/15/2026      2

4577482                               302             14             $94,800.00       $35,000.00      $510.18         655
0300146982                            8               299            1                $104,000.00     02/28/2001      43
Derby                    NY   14047   02              16.750         125              $34,985.71      04/01/2026      2
4577517                               242             14             $83,000.00       $25,000.00      $311.79         674
0300147030                            9               239            1                $93,000.00      02/27/2001      41
Huntingdon               PA   16652   02              13.550         117              $24,980.92      04/01/2021      2

4577569                               241             14             $66,260.00       $35,000.00      $440.33         682
0300147402                            9               238            1                $84,000.00      02/27/2001      31
Energy                   IL   62933   02              13.700         121              $34,947.37      03/15/2021      2

4577602                               241             14             $52,936.00       $22,000.00      $253.84         726
0300161718                            9               239            1                $60,000.00      03/08/2001      40
MORGANFIELD              KY   42437   02              12.250         125              $21,957.27      04/07/2021      2
4577603                               241             14             $80,913.00       $59,000.00      $722.99         735
0300160686                            9               239            1                $148,500.00     03/09/2001      50
MADERA                   CA   93638   02              13.250         95               $58,953.05      04/08/2021      2

4577604                               301             04             $56,868.00       $20,000.00      $275.55         650
0300161601                            8               299            1                $69,350.00      03/13/2001      45
DELRAY BEACH             FL   33444   02              15.740         111              $19,985.72      04/02/2026      2

                                                                                                                  Page 228 of 525

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

4577605                               181             14             $56,434.00       $25,000.00      $315.49         704
0300161619                            6               179            1                $66,000.00      03/06/2001      25
RADCLIFF                 KY   40160   02              12.450         124              $24,954.30      04/05/2016      2
4577606                               240             14             $50,509.00       $28,000.00      $358.40         672
0300161593                            9               238            1                $76,000.00      03/22/2001      43
PARAMOUNT                CA   90723   02              14.000         104              $27,338.33      03/30/2021      2

4577607                               301             14             $88,253.00       $40,000.00      $449.63         723
0300158912                            8               299            1                $103,976.00     03/22/2001      45
PORT SAINT LUCIE         FL   34953   02              12.450         124              $40,000.00      04/21/2026      2

4577608                               241             14             $22,104.00       $38,000.00      $444.93         759
0300159134                            9               239            1                $55,831.00      03/09/2001      42
MOJAVE                   CA   93501   02              12.490         108              $37,932.48      04/08/2021      2
4577609                               181             14             $107,803.00      $22,250.00      $303.67         670
0300159092                            6               179            1                $104,218.00     03/14/2001      44
DES MOINES               IA   50311   02              13.990         125              $21,985.75      04/02/2016      2

4577610                               241             14             $54,203.00       $52,000.00      $646.25         692
0300158987                            9               239            1                $109,000.00     03/21/2001      41
CLEARLAKE                CA   95422   02              13.490         98               $51,959.98      04/20/2021      2

4577611                               181             09             $87,188.00       $40,000.00      $499.53         741
0300159159                            6               178            1                $110,000.00     02/27/2001      36
COPPEROPOLIS             CA   95228   02              12.250         116              $39,850.15      03/23/2016      2
4577612                               241             14             $44,242.00       $50,000.00      $649.18         665
0300158045                            9               239            1                $77,000.00      03/06/2001      34
PALMDALE                 CA   93591   02              14.250         123              $49,914.58      04/05/2021      2

4577613                               241             14             $116,947.00      $53,000.00      $649.46         698
0300158060                            9               239            1                $138,000.00     03/06/2001      43
Miami                    FL   33165   02              13.250         124              $52,957.83      04/01/2021      2

4577614                               241             14             $83,172.00       $35,000.00      $434.98         725
0300158847                            9               239            1                $95,000.00      03/20/2001      40
LARGO                    FL   33777   02              13.490         125              $34,908.04      04/02/2021      2
4577615                               240             14             $57,680.00       $42,000.00      $519.23         680
0300162518                            9               238            1                $125,000.00     03/05/2001      39
CORNING                  CA   96021   02              13.400         80               $41,967.27      03/29/2021      2

4577616                               240             14             $66,085.00       $23,500.00      $331.18         641
0300162591                            9               238            1                $86,000.00      03/13/2001      43
WINTER HAVEN             FL   33881   02              15.740         105              $23,473.53      03/23/2021      2

4577617                               301             14             $79,102.00       $75,000.00      $902.25         714
0300162617                            8               299            1                $152,000.00     03/14/2001      41
DERRY                    NH   03038   02              13.490         102              $74,972.12      04/13/2026      2
4577618                               241             14             $94,635.00       $35,000.00      $403.83         715
0300160728                            9               239            1                $110,000.00     03/16/2001      40
CEDAR RAPIDS             IA   52403   02              12.250         118              $34,968.05      04/15/2021      2

4577619                               240             14             $105,337.00      $24,000.00      $298.27         691
0300160751                            9               238            1                $120,000.00     03/05/2001      41
HANFORD                  CA   93230   02              13.490         108              $23,657.03      03/21/2021      2

4577620                               301             14             $67,989.00       $62,545.00      $693.66         700
0300160793                            8               299            1                $104,430.00     03/19/2001      50
ERLANGER                 KY   41018   02              12.250         125              $62,438.44      04/02/2026      2
4577797                               240             14             $137,787.00      $60,000.00      $729.82         680
0300148392                            9               238            1                $160,000.00     03/22/2001      50
ENID                     OK   73703   02              13.130         124              $59,902.13      03/27/2021      2

4577798                               181             09             $128,274.00      $28,000.00      $423.50         643
0300148418                            6               179            1                $152,000.00     03/27/2001      45
CHANDLER                 AZ   85225   02              16.130         103              $27,928.34      04/02/2016      2

4577799                               240             14             $104,616.00      $35,000.00      $516.70         652
0300148434                            9               238            1                $125,000.00     03/15/2001      43
WICHITA                  KS   67212   02              16.630         112              $34,704.34      03/20/2021      2
4577951                               180             09             $153,000.00      $47,000.00      $564.08         709
0300158532                            6               179            1                $160,000.00     04/02/2001      40
Thompson Station         TN   37179   02              11.500         125              $46,905.92      04/06/2016      2

4577962                               302             14             $76,506.00       $32,000.00      $385.20         692
0300147204                            8               300            1                $90,000.00      03/29/2001      45
Milwaukee                WI   53215   02              13.500         121              $32,000.00      05/01/2026      2

                                                                                                                  Page 229 of 525

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

4578092                               240             14             $89,908.00       $57,500.00      $648.22         689
0300150984                            9               237            1                $118,077.00     02/16/2001      46
St. Petersburg           FL   33703   02              11.880         125              $57,332.53      02/22/2021      2
4578107                               300             14             $121,578.00      $35,000.00      $465.33         646
0300149887                            8               298            1                $145,000.00     03/06/2001      45
Round Mountain           CA   96084   02              15.130         108              $34,980.67      03/12/2026      2

4578492                               300             14             $53,462.00       $21,500.00      $290.06         659
0300149952                            8               298            1                $60,000.00      03/12/2001      41
DELTONA                  FL   32725   02              15.380         125              $21,317.27      03/29/2026      2

4578494                               300             15             $67,288.00       $39,800.00      $505.92         673
0300150117                            8               298            1                $86,000.00      03/20/2001      45
SACRAMENTO               CA   95832   02              14.380         125              $39,774.73      03/28/2026      2
4578495                               180             14             $128,000.00      $32,000.00      $458.88         673
0300150299                            6               178            1                $128,000.00     03/03/2001      44
RICHMOND                 KY   40475   02              15.000         125              $31,908.31      03/30/2016      2

4578496                               301             14             $72,199.00       $31,450.00      $452.19         642
0300150489                            8               299            1                $83,000.00      03/26/2001      36
VISALIA                  CA   93277   02              16.500         125              $31,434.98      04/03/2026      2

4578497                               301             15             $84,445.00       $35,000.00      $404.66         723
0300150570                            8               299            1                $115,000.00     03/26/2001      36
SACRAMENTO               CA   95822   02              12.880         104              $34,890.10      04/03/2026      2
4578498                               180             14             $30,014.00       $24,900.00      $319.16         723
0300150778                            6               178            1                $44,000.00      03/26/2001      36
OKLAHOMA CITY            OK   73119   02              12.750         125              $24,811.07      03/30/2016      2

4578500                               180             14             $116,907.00      $30,000.00      $374.66         709
0300151479                            6               178            1                $135,000.00     03/08/2001      47
REDDING                  CA   96002   02              12.250         109              $29,887.59      03/20/2016      2

4578501                               300             14             $79,537.00       $50,000.00      $635.57         674
0300151545                            8               298            1                $105,500.00     03/17/2001      44
FORT DODGE               IA   50501   02              14.380         123              $49,968.25      03/27/2026      2
4578502                               241             14             $127,184.00      $35,000.00      $422.59         699
0300151875                            9               239            1                $130,000.00     03/19/2001      39
FRESNO                   CA   93722   02              13.000         125              $34,971.16      04/03/2021      2

4578503                               240             14             $83,468.00       $26,500.00      $396.28         641
0300152030                            9               238            1                $95,000.00      03/07/2001      43
GLENPOOL                 OK   74033   02              16.880         116              $25,452.68      03/20/2021      2

4578505                               180             14             $138,654.00      $25,500.00      $320.55         688
0300154424                            6               178            1                $165,000.00     03/23/2001      42
GILBERT                  AZ   85234   02              12.380         100              $25,405.58      03/29/2016      2
4578506                               300             14             $208,397.00      $47,000.00      $579.30         669
0300154440                            8               298            1                $212,039.00     03/09/2001      37
RIPON                    CA   95366   02              13.880         121              $46,983.02      03/23/2026      2

4578507                               180             14             $127,829.00      $30,000.00      $384.53         703
0300154523                            6               178            1                $147,000.00     03/16/2001      37
TURLOCK                  CA   95382   02              12.750         108              $29,892.85      03/27/2016      2

4578508                               300             14             $60,477.00       $30,000.00      $332.72         750
0300154580                            8               298            1                $83,000.00      03/23/2001      42
OCALA                    FL   34471   02              12.250         110              $29,929.18      03/30/2026      2
4578509                               240             09             $104,478.00      $45,000.00      $584.26         678
0300154739                            9               238            1                $121,000.00     03/19/2001      40
PEORIA                   AZ   85345   02              14.250         124              $44,905.68      03/27/2021      2

4578510                               301             14             $173,759.00      $40,000.00      $443.63         713
0300155108                            8               299            1                $188,000.00     03/21/2001      47
BOCA RATON               FL   33433   02              12.250         114              $39,981.37      04/03/2026      2

4578573                               301             14             $113,500.00      $48,375.00      $578.63         720
0300147428                            8               299            1                $129,500.00     03/12/2001      50
Virginia Beach           VA   23454   02              13.400         125              $48,356.71      04/01/2026      2
4578637                               180             14             $128,307.00      $17,500.00      $240.16         674
0300147469                            6               178            1                $132,000.00     03/09/2001      34
Columbus                 OH   43231   02              14.100         111              $17,445.19      03/15/2016      2

4578676                               301             14             $121,428.00      $59,800.00      $592.61         769
0300147519                            8               299            1                $145,000.00     03/07/2001      50
Abbotstown               PA   17301   02              10.650         125              $59,725.72      04/01/2026      2

                                                                                                                  Page 230 of 525

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

4578842                               301             14             $128,000.00      $60,000.00      $699.39         694
0300162864                            8               299            1                $155,000.00     03/22/2001      39
Galloway                 OH   43119   02              13.000         122              $59,648.03      04/01/2026      2
4578912                               301             09             $168,000.00      $53,250.00      $641.00         689
0300156296                            8               299            1                $177,000.00     03/14/2001      28
Lawrenceville            GA   30045   02              13.500         125              $53,230.25      04/01/2026      2

4579906                               300             14             $129,684.00      $46,000.00      $540.74         687
0300158490                            8               298            1                $153,000.00     03/26/2001      31
Upper Marlboro           MD   20772   02              13.130         115              $45,963.28      03/30/2026      2

4580447                               301             14             $123,965.64      $55,000.00      $564.29         732
0300161932                            8               299            1                $166,931.00     03/26/2001      47
WAPPINGERS FALLS         NY   12590   02              11.130         108              $54,968.75      04/04/2026      2
4580451                               240             14             $127,940.00      $64,000.00      $704.25         714
0300162328                            9               238            1                $162,322.00     03/15/2001      48
HENDERSON                NV   89015   02              11.490         119              $63,773.28      03/30/2021      2

4580453                               240             14             $186,424.00      $31,000.00      $442.73         655
0300162542                            9               238            1                $192,000.00     03/08/2001      43
CLOVIS                   CA   93611   02              15.990         114              $30,792.55      03/30/2021      2

4580455                               240             14             $145,028.00      $50,000.00      $658.03         673
0300162484                            9               238            1                $200,500.00     03/23/2001      38
ORANGE                   CA   92868   02              14.490         98               $49,932.69      03/30/2021      2
4580456                               300             14             $117,845.29      $43,000.00      $509.41         661
0300162450                            8               298            1                $129,000.00     03/26/2001      28
BARSTOW                  CA   92311   02              13.250         125              $42,955.16      03/30/2026      2

4580457                               300             14             $125,382.00      $30,000.00      $355.86         682
0300162260                            8               298            1                $139,900.00     03/22/2001      45
PHOENIX                  AZ   85050   02              13.270         112              $29,988.39      03/30/2026      2

4580460                               300             14             $103,285.00      $30,000.00      $313.31         709
0300162195                            8               298            1                $125,000.00     03/26/2001      30
PORTLAND                 OR   97203   02              11.380         107              $29,983.69      03/30/2026      2
4581539                               241             14             $128,460.00      $37,040.00      $447.21         682
0300152097                            9               239            1                $132,400.00     03/26/2001      37
WARNER ROBINS            GA   31088   02              13.000         125              $37,009.49      04/01/2021      2

4581541                               181             14             $84,000.00       $42,000.00      $531.13         725
0300159845                            6               179            1                $107,100.00     03/26/2001      45
MARTINEZ                 GA   30907   02              12.490         118              $41,923.52      04/01/2016      2

4581698                               181             14             $118,242.85      $65,000.00      $754.17         703
0300148327                            6               179            1                $158,000.00     03/03/2001      27
Galt                     CA   95632   02              10.880         116              $63,713.17      04/01/2016      2
4581936                               181             14             $97,271.00       $56,500.00      $673.56         725
0300148376                            6               179            1                $126,700.00     03/16/2001      20
Southaven                MS   38671   02              11.380         122              $56,385.55      04/15/2016      2

4583215                               181             14             $84,008.00       $35,000.00      $442.60         701
0300154390                            6               179            1                $110,000.00     03/21/2001      40
Seaford                  DE   19973   02              12.490         109              $34,756.44      04/01/2016      2

4583217                               301             09             $218,810.56      $35,000.00      $510.17         651
0300154499                            8               299            1                $244,201.00     03/22/2001      45
Bel Air                  MD   21015   02              16.750         104              $34,992.96      04/01/2026      2
4583219                               301             14             $83,198.00       $35,000.00      $401.35         724
0300162310                            8               299            1                $97,000.00      03/26/2001      38
Amsterdam                NY   12010   02              12.750         122              $34,984.46      04/01/2026      2

4583248                               301             14             $173,082.00      $50,000.00      $616.27         664
0300190253                            8               299            1                $179,000.00     03/13/2001      26
Lafayette                CO   80026   02              13.880         125              $49,732.48      04/01/2026      2

4583259                               301             09             $83,243.00       $45,500.00      $479.22         771
0300190295                            8               299            1                $110,000.00     03/09/2001      45
Meridian                 ID   83642   02              11.500         118              $45,475.00      04/01/2026      2
4583895                               180             14             $60,784.00       $30,000.00      $461.71         643
0300148756                            6               178            1                $78,000.00      03/12/2001      36
Tucson                   AZ   85713   02              16.500         117              $29,963.29      03/30/2016      2

4584117                               181             14             $115,500.00      $35,000.00      $551.10         645
0300162203                            6               179            1                $124,000.00     03/26/2001      44
Satsuma                  AL   36572   02              17.000         122              $34,959.32      04/01/2016      2

                                                                                                                  Page 231 of 525

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

4584167                               181             14             $60,318.25       $35,000.00      $434.23         690
0300148772                            6               179            1                $77,000.00      03/20/2001      36
Lavale                   MD   21502   02              12.130         124              $34,934.00      04/15/2016      2
4584183                               181             14             $71,413.00       $25,000.00      $339.26         673
0300161395                            6               179            1                $80,000.00      03/29/2001      31
Altus                    OK   73521   02              13.880         121              $25,000.00      04/23/2016      2

4584205                               300             14             $57,606.00       $54,400.00      $583.03         718
0300237922                            8               299            1                $90,000.00      04/02/2001      35
Broken Arrow             OK   74014   02              11.750         125              $54,400.00      04/28/2026      2

4584218                               182             14             $79,239.00       $21,000.00      $258.69         700
0300157963                            6               180            1                $90,000.00      03/28/2001      30
Miami                    FL   33177   02              11.990         112              $21,000.00      05/01/2016      2
4584225                               240             14             $74,215.00       $64,000.00      $795.39         705
0300148798                            9               238            1                $112,000.00     03/14/2001      28
Edgerton                 WI   53534   02              13.490         124              $63,900.91      03/19/2021      2

4584230                               181             14             $111,500.00      $46,000.00      $574.16         708
0300166824                            6               179            1                $140,000.00     03/28/2001      38
Saint Francis            MN   55070   02              12.240         113              $45,827.51      04/01/2016      2

4584237                               301             14             $116,012.16      $49,000.00      $493.60         741
0300148806                            8               299            1                $135,781.00     03/14/2001      29
Anchorage                AK   99502   02              10.880         122              $48,959.48      04/01/2026      2
4584246                               301             14             $96,341.00       $23,000.00      $281.27         669
0300168424                            8               298            1                $96,640.00      02/28/2001      18
Alabaster                AL   35007   02              13.750         124              $22,983.61      03/01/2026      2

4584249                               181             14             $81,404.00       $28,000.00      $354.27         711
0300165123                            6               177            1                $88,000.00      01/31/2001      31
Knoxville                TN   37921   02              12.500         125              $27,845.52      02/05/2016      2

4584257                               300             14             $104,306.90      $50,000.00      $635.57         669
0300157336                            8               298            1                $134,731.00     03/14/2001      49
Fallon                   NV   89406   02              14.380         115              $49,984.22      03/30/2026      2
4584264                               181             14             $102,331.40      $33,500.00      $472.88         672
0300165016                            6               177            1                $110,000.00     01/31/2001      46
North Lauderdale         FL   33068   02              14.680         124              $33,350.39      02/06/2016      2

4584295                               181             14             $59,629.00       $49,000.00      $632.76         717
0300164894                            6               177            1                $125,904.00     01/31/2001      43
Clermont                 FL   34711   02              12.900         87               $48,739.73      02/05/2016      2

4584324                               302             14             $178,350.00      $78,000.00      $821.51         744
0300168101                            8               298            1                $210,000.00     01/30/2001      21
CORONA                   CA   92876   02              11.500         123              $77,916.56      03/01/2026      2
4584328                               241             14             $119,267.00      $35,000.00      $448.00         667
0300148996                            9               239            1                $139,500.00     03/30/2001      31
CLAREMORE                OK   74017   02              14.000         111              $34,974.92      04/01/2021      2

4584329                               181             14             $92,036.00       $25,500.00      $287.83         735
0300151792                            6               179            1                $125,000.00     03/30/2001      37
SYLVESTER                GA   31791   02              10.380         95               $25,443.26      04/01/2016      2

4584331                               301             14             $95,508.00       $25,000.00      $289.04         680
0300149077                            8               299            1                $100,000.00     03/20/2001      45
FRESNO                   CA   93727   02              12.880         121              $24,917.58      04/01/2026      2
4584334                               301             14             $163,983.00      $44,000.00      $538.09         660
0300149358                            8               299            1                $173,000.00     03/27/2001      43
VANCOUVER                WA   98682   02              13.750         121              $43,929.79      04/09/2026      2

4584336                               301             14             $14,446.00       $30,000.00      $313.20         763
0300157088                            8               299            1                $65,000.00      03/30/2001      45
ST LOUIS                 MO   63135   02              11.380         69               $29,968.01      04/01/2026      2

4584338                               301             14             $116,000.00      $19,000.00      $216.08         727
0300176047                            8               299            1                $108,500.00     03/30/2001      38
PORT CHARLOTTE           FL   33948   02              12.630         125              $18,983.37      04/01/2026      2
4584340                               302             16             $79,984.00       $28,700.00      $418.34         647
0300149754                            8               300            1                $87,000.00      03/30/2001      43
VIRGINIA BEACH           VA   23452   02              16.750         125              $28,700.00      05/01/2026      2

4584360                               181             14             $107,624.00      $28,500.00      $351.27         691
0300148830                            6               179            1                $117,300.00     03/13/2001      36
Pasadena                 MD   21122   02              12.000         117              $28,445.61      04/01/2016      2

                                                                                                                  Page 232 of 525

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

4584387                               180             14             $45,951.00       $56,500.00      $714.49         706
0300171576                            6               177            1                $92,441.00      02/14/2001      34
Town Creek               AL   35672   02              12.490         111              $56,188.00      02/25/2016      2
4584399                               300             14             $83,218.00       $54,000.00      $598.89         705
0300161700                            8               298            1                $110,000.00     03/12/2001      45
FRESNO                   CA   93722   02              12.250         125              $53,948.75      03/27/2026      2

4584440                               180             14             $84,000.00       $30,000.00      $359.86         709
0300171691                            6               177            1                $127,000.00     02/09/2001      36
Cataula                  GA   31804   02              11.490         90               $29,777.31      02/28/2016      2

4584493                               180             14             $45,557.00       $30,000.00      $352.84         744
0300171675                            6               174            1                $86,000.00      11/17/2000      36
Sandia Park              NM   87047   02              11.130         88               $29,590.97      11/24/2015      2
4584540                               301             14             $98,056.00       $60,000.00      $711.95         696
0300161510                            8               299            1                $145,000.00     03/14/2001      20
Richard                  VA   23223   02              13.280         110              $59,953.33      04/01/2026      2

4584578                               301             14             $156,290.00      $35,000.00      $398.04         684
0300170123                            8               299            1                $175,000.00     03/30/2001      50
Quakertown               PA   18951   02              12.630         110              $34,984.77      04/04/2026      2

4584645                               301             14             $91,484.00       $45,000.00      $563.31         668
0300166733                            8               299            1                $122,000.00     03/29/2001      40
Hollywood                FL   33024   02              14.130         112              $44,985.13      04/04/2026      2
4584719                               300             14             $112,899.00      $49,000.00      $529.71         731
0300177565                            8               297            1                $131,550.00     02/21/2001      30
Lafayette                LA   70508   02              11.880         124              $48,926.04      02/28/2026      2

4584837                               241             14             $65,895.20       $35,000.00      $435.23         698
0300157047                            9               239            1                $85,000.00      03/23/2001      35
Memphis                  TN   38119   02              13.500         119              $34,373.10      04/02/2021      2

4584851                               180             14             $162,180.00      $45,000.00      $558.30         717
0300177649                            6               177            1                $182,355.00     02/22/2001      38
Fleetwood                PA   19522   02              12.130         114              $44,742.71      02/27/2016      2
4584881                               240             14             $154,000.00      $50,000.00      $563.67         707
0300192481                            9               237            1                $173,000.00     02/14/2001      43
Garrettsville            OH   44231   02              11.880         118              $49,140.48      02/20/2021      2

4584901                               180             14             $202,482.66      $60,000.00      $758.75         690
0300171766                            6               177            1                $219,346.25     02/16/2001      49
Jericho                  VT   05465   02              12.490         120              $59,555.83      02/22/2016      2

4584928                               180             14             $64,631.00       $39,000.00      $443.03         707
0300171378                            6               173            1                $100,000.00     10/20/2000      38
Pearcy                   AR   71964   02              10.490         104              $38,392.40      10/27/2015      2
4584945                               240             14             $96,307.00       $53,700.00      $590.91         751
0300171469                            9               237            1                $130,257.00     02/15/2001      35
Norco                    LA   70079   02              11.490         116              $53,535.29      02/23/2021      2

4584961                               301             14             $66,827.45       $25,000.00      $315.37         666
0300176500                            8               299            1                $76,000.00      03/26/2001      45
Bradley                  IL   60915   02              14.250         121              $24,991.29      04/01/2026      2

4584976                               300             14             $93,516.00       $27,800.00      $329.34         672
0300171535                            8               297            1                $103,415.00     02/17/2001      45
Grand Rapids             MI   49504   02              13.250         118              $27,765.22      02/27/2026      2
4585001                               181             14             $23,411.00       $24,000.00      $307.62         730
0300176666                            6               179            1                $40,000.00      03/09/2001      23
Mount Pleasant           IA   52641   02              12.750         119              $23,870.72      04/01/2016      2

4585039                               301             14             $77,854.00       $53,000.00      $572.95         707
0300154598                            8               299            1                $131,000.00     03/22/2001      45
BALTIMORE                MD   21234   02              11.880         100              $52,973.61      04/02/2026      2

4585042                               180             14             $142,951.00      $20,000.00      $259.66         702
0300192374                            6               177            1                $150,000.00     02/06/2001      48
Clayton                  OH   45315   02              13.000         109              $19,894.85      02/12/2016      2
4585084                               300             14             $147,221.00      $48,000.00      $577.44         661
0300185212                            8               297            1                $157,000.00     02/09/2001      49
Cashmere                 WA   98815   02              13.490         125              $47,945.84      02/14/2026      2

4585106                               300             14             $77,940.00       $50,000.00      $601.50         665
0300183142                            8               297            1                $114,785.00     02/09/2001      43
Lamar                    CO   81052   02              13.490         112              $49,943.59      02/17/2026      2

                                                                                                                  Page 233 of 525

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

4585119                               180             14             $54,028.00       $29,000.00      $355.08         731
0300188034                            6               177            1                $70,000.00      02/01/2001      26
Baltimore                MD   21211   02              11.880         119              $28,825.17      02/14/2016      2
4585147                               180             14             $69,678.00       $49,850.00      $630.40         707
0300187994                            6               177            1                $95,643.00      02/05/2001      28
Munford                  AL   36268   02              12.490         125              $49,070.45      02/12/2016      2

4585171                               300             04             $87,828.00       $35,000.00      $394.48         683
0300187762                            8               297            1                $98,500.00      02/08/2001      33
Nottingham               MD   21236   02              12.490         125              $34,739.32      02/16/2026      2

4585179                               181             14             $76,176.00       $18,500.00      $237.13         747
0300176757                            6               179            1                $80,000.00      03/23/2001      23
West De Moines           IA   50265   02              12.750         119              $18,171.05      04/01/2016      2
4585188                               180             14             $65,236.00       $45,900.00      $610.96         663
0300186871                            6               176            1                $89,357.00      01/05/2001      41
Waverly                  OH   45690   02              13.490         125              $45,591.27      01/18/2016      2

4585214                               180             14             $109,792.00      $36,000.00      $479.19         677
0300186053                            6               177            1                $118,145.00     02/09/2001      46
Aston                    PA   19014   02              13.490         124              $35,880.31      02/23/2016      2

4585219                               181             14             $186,566.00      $45,000.00      $573.07         669
0300149994                            6               178            1                $220,486.00     02/22/2001      45
Grayson                  GA   30017   02              12.630         106              $44,610.42      03/15/2016      2
4585233                               181             14             $93,254.00       $60,000.00      $798.65         692
0300162187                            6               179            1                $129,000.00     03/16/2001      46
Sauk Rapids              MN   56379   02              13.490         119              $59,900.85      04/01/2016      2

4585241                               300             14             $149,775.00      $75,000.00      $845.31         712
0300171816                            8               297            1                $195,500.00     02/22/2001      36
Shawnee                  KS   66226   02              12.490         115              $74,898.60      02/27/2026      2

4585255                               300             14             $84,574.00       $50,000.00      $679.05         674
0300171824                            8               297            1                $126,000.00     02/08/2001      43
Hardy                    VA   24101   02              15.490         107              $49,796.05      02/23/2026      2
4585337                               300             14             $57,600.00       $32,400.00      $402.46         685
0300167152                            8               298            1                $72,000.00      03/26/2001      49
Sarasota                 FL   34237   02              14.000         125              $32,377.95      03/30/2026      2

4585871                               300             14             $63,019.00       $33,700.00      $376.91         701
0300172921                            8               298            1                $90,000.00      03/20/2001      45
Jerome                   ID   83338   02              12.380         108              $33,684.66      03/26/2026      2

4585925                               241             14             $61,092.00       $60,000.00      $702.52         681
0300150430                            9               237            1                $103,297.00     01/30/2001      45
Gulfport                 MS   39503   02              12.490         118              $59,839.21      02/08/2021      2
4586177                               181             14             $91,500.00       $31,000.00      $374.55         705
0300150505                            6               179            1                $100,000.00     03/22/2001      36
Lula                     GA   30554   02              11.630         123              $30,876.74      04/01/2016      2

4586183                               241             14             $137,180.88      $74,000.00      $821.26         723
0300150539                            9               239            1                $172,243.00     03/15/2001      46
Wallingford              CT   06492   02              11.630         123              $73,852.16      04/01/2021      2

4586308                               301             14             $117,000.00      $45,500.00      $526.05         703
0300150554                            8               299            1                $130,000.00     03/10/2001      44
Wichita                  KS   67212   01              12.880         125              $45,298.22      04/01/2026      2
4586416                               301             14             $142,400.00      $50,000.00      $611.46         669
0300150620                            8               299            1                $178,000.00     03/21/2001      42
Rio Rancho               NM   87124   01              13.750         109              $49,982.29      04/01/2026      2

4586540                               180             14             $92,000.00       $43,000.00      $551.15         718
0300168275                            6               178            1                $115,000.00     03/19/2001      30
Brillion                 WI   54110   02              12.750         118              $42,846.44      03/23/2016      2

4586708                               181             14             $146,045.65      $31,500.00      $380.59         767
0300150695                            6               179            1                $156,000.00     03/16/2001      36
Milwaukie                OR   97222   02              11.630         114              $31,355.34      04/01/2016      2
4586726                               301             14             $135,442.18      $60,000.00      $626.40         697
0300150687                            8               299            1                $175,500.00     03/17/2001      44
Annapolis                MD   21401   02              11.380         112              $59,593.75      04/15/2026      2

4586742                               121             14             $113,265.00      $53,250.00      $810.86         685
0300162401                            5               119            1                $135,000.00     03/15/2001      43
Waynesville              MO   65583   02              13.000         124              $53,033.20      04/01/2011      2

                                                                                                                  Page 234 of 525

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

4587239                               180             04             $96,710.00       $50,000.00      $687.00         662
0300150885                            6               178            1                $140,000.00     03/16/2001      50
Salinas                  CA   93906   02              14.130         105              $49,922.38      03/29/2016      2
4587299                               181             14             $82,608.00       $35,000.00      $442.60         757
0300150919                            6               179            1                $103,000.00     03/15/2001      46
Kelso                    WA   98626   02              12.490         115              $34,936.28      04/01/2016      2

4587353                               240             04             $78,005.00       $25,000.00      $277.45         728
0300193760                            9               237            1                $100,000.00     02/20/2001      40
Dunwoody                 GA   30350   02              11.630         104              $24,924.71      02/28/2021      2

4587433                               181             04             $88,051.00       $35,000.00      $517.10         654
0300150950                            6               179            1                $107,300.00     03/13/2001      45
Henderson                NV   89014   02              15.630         115              $34,889.89      04/01/2016      2
4587556                               240             14             $145,359.00      $65,000.00      $790.65         663
0300150976                            9               238            1                $187,000.00     03/12/2001      50
Visalia                  CA   93277   02              13.130         113              $64,894.14      03/29/2021      2

4587697                               181             14             $81,020.00       $30,000.00      $397.01         694
0300165347                            6               179            1                $89,100.00      03/28/2001      49
Daphne                   AL   36526   02              13.380         125              $29,949.87      04/01/2016      2

4587889                               180             14             $138,019.00      $53,000.00      $627.59         730
0300188653                            6               178            1                $153,107.00     03/01/2001      28
Chandler                 OK   74834   02              11.250         125              $52,670.90      03/09/2016      2
4587978                               300             14             $125,702.00      $52,000.00      $586.08         710
0300189081                            8               298            1                $151,108.00     03/05/2001      35
Bedford                  OH   44146   02              12.490         118              $51,953.38      03/12/2026      2

4588085                               241             14             $114,423.00      $35,000.00      $403.83         696
0300193737                            9               238            1                $120,000.00     02/28/2001      29
Smyrna                   TN   37167   02              12.250         125              $34,903.11      03/09/2021      2

4588107                               240             14             $167,000.00      $75,000.00      $865.36         682
0300151107                            9               238            1                $211,000.00     03/08/2001      36
Escondido                CA   92027   02              12.250         115              $74,862.31      03/30/2021      2
4588117                               300             14             $46,440.00       $25,000.00      $296.17         661
0300176328                            8               297            1                $65,000.00      02/13/2001      31
Crescent                 OK   73028   02              13.250         110              $24,741.26      02/24/2026      2

4588128                               181             14             $45,415.00       $30,000.00      $361.02         717
0300159464                            6               179            1                $81,000.00      03/26/2001      19
PINE VILLAGE             IN   47975   02              11.550         94               $29,940.23      04/01/2016      2

4588165                               240             14             $44,719.00       $67,700.00      $792.67         703
0300151180                            9               238            1                $90,133.00      03/16/2001      26
Gainesville              FL   32609   02              12.490         125              $67,162.81      03/30/2021      2
4588186                               180             14             $92,860.00       $35,000.00      $422.88         719
0300190352                            6               177            1                $105,000.00     02/23/2001      33
Saint Louis              MO   63123   02              11.630         122              $34,806.31      02/28/2016      2

4588191                               240             14             $99,900.00       $20,000.00      $243.28         662
0300151222                            9               238            1                $106,000.00     03/20/2001      46
Riverside                CA   92507   02              13.130         114              $19,983.80      03/29/2021      2

4588226                               301             04             $105,000.00      $36,800.00      $432.45         667
0300151263                            8               299            1                $116,200.00     03/02/2001      45
Gilbert                  AZ   85233   02              13.130         123              $36,785.38      04/01/2026      2
4588265                               300             14             $71,335.00       $52,000.00      $616.03         690
0300151305                            8               298            1                $100,000.00     03/12/2001      45
Canon City               CO   81212   02              13.250         124              $51,979.80      03/29/2026      2

4588311                               300             14             $124,880.00      $49,700.00      $523.09         722
0300151354                            8               298            1                $140,000.00     03/14/2001      36
Moreno Valley            CA   92553   02              11.490         125              $49,646.73      03/30/2026      2

4588377                               300             14             $114,727.00      $35,000.00      $517.14         647
0300151370                            8               298            1                $126,000.00     03/14/2001      45
Colorado Springs         CO   80916   02              17.000         119              $34,986.46      03/29/2026      2
4588447                               241             14             $98,066.00       $50,000.00      $612.70         668
0300189743                            9               238            1                $126,000.00     02/26/2001      48
Colorado Springs         CO   80911   02              13.250         118              $49,801.74      03/02/2021      2

4588448                               301             14             $162,987.00      $52,000.00      $616.03         666
0300151388                            8               298            1                $180,000.00     02/26/2001      48
Corona                   CA   91720   02              13.250         120              $51,978.83      03/29/2026      2

                                                                                                                  Page 235 of 525

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

4588451                               301             14             $118,489.00      $53,824.00      $627.81         700
0300159803                            8               298            1                $149,000.00     02/27/2001      41
maple grove              MN   55369   02              13.010         116              $52,786.94      03/05/2026      2
4588454                               301             14             $102,965.00      $42,424.00      $508.74         691
0300159837                            8               299            1                $140,415.00     03/23/2001      37
Middletown               NY   10940   02              13.440         104              $42,424.00      04/01/2026      2

4588455                               301             14             $130,839.00      $35,000.00      $507.12         647
0300159852                            8               299            1                $173,143.00     03/27/2001      45
JACKSONVILLE             FL   32246   02              16.640         96               $35,000.00      04/01/2026      2

4588456                               240             14             $83,277.00       $16,252.00      $196.34         710
0300159886                            9               238            1                $89,000.00      03/07/2001      40
MAPLE SHADE              NJ   08052   02              13.010         112              $15,989.15      03/15/2021      2
4588457                               301             14             $177,321.66      $21,591.25      $251.68         717
0300159902                            8               299            1                $180,000.00     03/16/2001      50
NEW BALTIMORE            MI   48047   02              13.000         111              $21,535.25      04/01/2026      2

4588459                               301             14             $36,840.95       $45,651.35      $532.48         727
0300159944                            8               299            1                $66,000.00      03/20/2001      45
MOLINE                   IL   61265   02              13.010         125              $45,060.14      04/01/2026      2

4588462                               180             14             $86,175.00       $26,619.05      $345.78         700
0300160058                            6               178            1                $94,500.00      03/06/2001      34
SUSQUEHANNA              PA   17109   02              13.010         120              $26,448.29      03/15/2016      2
4588464                               181             14             $119,710.00      $44,355.55      $575.88         737
0300160157                            6               179            1                $148,000.00     03/27/2001      40
LANSING                  KS   66043   02              13.000         111              $43,923.91      04/01/2016      2

4588467                               301             14             $41,115.88       $74,838.85      $872.92         759
0300160207                            8               299            1                $95,000.00      03/17/2001      41
Indianapolis             IN   46217   02              13.010         123              $74,711.77      04/01/2026      2

4588468                               181             14             $135,297.80      $14,748.28      $197.90         646
0300160215                            6               179            1                $137,000.00     03/27/2001      36
BALTIMORE                OH   43105   02              13.650         110              $14,744.77      04/01/2016      2
4588469                               181             14             $131,254.00      $34,999.29      $454.40         701
0300160231                            6               179            1                $143,800.00     03/27/2001      41
CINCINNATI               OH   45215   02              13.000         116              $34,999.29      04/01/2016      2

4588470                               181             14             $101,813.00      $32,302.00      $419.60         716
0300160249                            6               179            1                $108,000.00     03/21/2001      33
TIVERTON                 RI   02878   02              13.010         125              $32,271.60      04/01/2016      2

4588471                               240             14             $135,978.00      $43,831.50      $529.53         719
0300161338                            9               238            1                $150,000.00     03/09/2001      34
BATAVIA                  NY   14020   02              13.010         120              $43,656.19      03/15/2021      2
4588472                               181             14             $97,955.00       $27,060.05      $351.33         700
0300161346                            6               179            1                $112,123.00     03/24/2001      38
Eastpointe               MI   48021   02              13.000         112              $26,974.62      04/01/2016      2

4588473                               241             14             $155,176.00      $32,207.00      $418.16         696
0300161353                            9               239            1                $156,750.00     03/16/2001      48
ELK RIVER                MN   55330   02              14.250         120              $32,207.00      04/01/2021      2

4588474                               240             14             $120,284.00      $35,397.34      $459.58         690
0300161361                            9               238            1                $130,500.00     03/06/2001      46
MITCHELL                 SD   57301   02              14.250         120              $35,352.58      03/15/2021      2
4588475                               181             14             $57,455.00       $49,650.54      $644.95         748
0300161403                            6               179            1                $98,000.00      03/23/2001      39
SWANTON                  OH   43558   02              13.010         110              $49,465.31      04/01/2016      2

4588476                               181             14             $117,878.00      $49,507.21      $710.27         679
0300161411                            6               179            1                $138,808.00     03/16/2001      39
EASTON                   MD   21601   02              15.010         121              $49,507.21      04/01/2016      2

4588477                               180             14             $65,233.00       $16,322.00      $212.02         764
0300161437                            6               178            1                $67,500.00      03/01/2001      34
BOSWELL                  IN   47921   02              13.010         121              $16,229.55      03/10/2016      2
4588478                               181             14             $0.00            $15,209.49      $205.11         699
0300161429                            6               179            1                $96,000.00      03/20/2001      22
JACKSON                  MI   49202   02              13.750         16               $15,209.49      04/01/2016      1

4588479                               241             14             $110,949.00      $48,819.00      $589.43         728
0300161445                            9               239            1                $147,351.00     03/22/2001      36
WILLIAMSTON              MI   48895   02              13.000         109              $48,808.43      04/01/2021      2

                                                                                                                  Page 236 of 525

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

4588480                               241             14             $87,439.00       $48,180.00      $634.07         679
0300161452                            9               238            1                $132,000.00     02/27/2001      31
dublin                   VA   24084   02              14.490         103              $47,882.33      03/05/2021      2
4588481                               181             14             $94,910.00       $35,002.40      $454.68         713
0300161460                            6               179            1                $120,000.00     03/17/2001      41
DANIA BEACH              FL   33312   02              13.010         109              $34,883.54      04/01/2016      2

4588483                               300             14             $133,928.00      $61,072.00      $712.35         703
0300161494                            8               298            1                $156,000.00     03/01/2001      49
KIMBALL                  MI   48074   02              13.010         125              $60,969.08      03/10/2026      2

4588484                               240             14             $47,267.00       $20,893.48      $271.27         693
0300161502                            9               238            1                $57,000.00      03/05/2001      41
petersburg               VA   23803   02              14.250         120              $20,815.67      03/10/2021      2
4588485                               120             14             $107,435.00      $65,291.55      $994.61         700
0300163565                            5               118            1                $153,252.00     03/04/2001      29
bloomington              IL   61704   02              13.010         113              $64,771.68      03/10/2011      2

4588487                               121             14             $152,176.00      $49,999.07      $810.49         675
0300163607                            5               119            1                $182,322.00     03/21/2001      49
Naperville               IL   60563   02              14.630         111              $49,113.44      04/01/2011      2

4588488                               241             14             $81,196.00       $21,992.24      $297.91         661
0300163623                            9               239            1                $82,900.00      03/26/2001      45
Rixeyville               VA   22737   02              15.010         125              $21,847.83      04/01/2021      2
4588489                               120             14             $84,360.00       $34,926.51      $532.05         720
0300163672                            5               118            1                $97,500.00      03/13/2001      45
BATTLE MOUNTAIN          NV   89820   02              13.010         123              $34,565.03      03/20/2011      2

4588490                               180             14             $127,124.00      $27,802.00      $398.87         677
0300163680                            6               178            1                $134,000.00     03/10/2001      45
Accident                 MD   21520   02              15.010         116              $27,746.76      03/15/2016      2

4588491                               180             14             $87,434.00       $21,702.00      $281.91         700
0300163698                            6               178            1                $120,000.00     03/13/2001      29
SPRING CREEK             NV   89815   02              13.010         91               $21,575.09      03/20/2016      2
4588492                               241             14             $156,852.00      $28,314.74      $420.71         645
0300163706                            9               239            1                $175,000.00     03/22/2001      40
ELK GROVE                CA   95758   02              16.750         106              $28,209.31      04/01/2021      2

4588493                               241             14             $143,606.00      $49,920.00      $648.14         682
0300163714                            9               239            1                $160,000.00     03/26/2001      47
Sanford                  NC   27330   02              14.250         121              $49,920.00      04/01/2021      2

4588494                               240             14             $59,925.16       $31,187.40      $422.47         673
0300163722                            9               238            1                $75,000.00      03/05/2001      29
MCGREGOR                 MN   55760   02              15.010         122              $31,159.96      03/10/2021      2
4588495                               120             14             $35,119.00       $12,353.09      $216.65         653
0300163730                            5               118            1                $38,000.00      03/01/2001      28
Jacksonville             IL   62650   02              16.750         125              $12,220.35      03/10/2011      2

4588496                               120             14             $89,648.00       $29,102.00      $443.32         766
0300163748                            5               118            1                $95,000.00      03/08/2001      42
HAVELOCK                 NC   28532   02              13.010         125              $28,817.92      03/15/2011      2

4588497                               301             14             $131,423.00      $23,920.00      $301.74         641
0300163763                            8               298            1                $136,000.00     02/26/2001      39
GREENSBORO               NC   27406   02              14.250         115              $23,804.91      03/05/2026      2
4588498                               240             14             $34,875.00       $25,000.00      $338.66         678
0300167160                            9               238            1                $49,000.00      03/14/2001      45
HARRODSBURG              KY   40330   02              15.010         123              $24,969.07      03/20/2021      2

4588499                               180             14             $159,369.00      $24,091.30      $375.04         686
0300167186                            6               178            1                $152,500.00     03/07/2001      45
POTTSTOWN                PA   19464   02              16.750         121              $23,991.18      03/15/2016      2

4588501                               240             14             $120,161.00      $35,034.92      $474.59         663
0300167202                            9               238            1                $135,000.00     03/15/2001      43
CHESAPEAKE BAY           MD   20732   02              15.010         115              $34,961.84      03/20/2021      2
4588502                               300             14             $87,689.00       $32,086.50      $374.01         708
0300167210                            8               298            1                $164,000.00     03/13/2001      31
EMMETT                   ID   83617   02              13.000         74               $32,050.23      03/20/2026      2

4588503                               300             14             $110,139.00      $19,412.56      $226.43         715
0300167228                            8               298            1                $104,500.00     03/14/2001      45
MCKINLEYVILLE            CA   95519   02              13.010         124              $19,318.93      03/20/2026      2

                                                                                                                  Page 237 of 525

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

4588504                               84              14             $89,496.00       $16,596.85      $306.55         741
0300167236                            5               82             1                $95,000.00      03/01/2001      32
JOPPA                    MD   21085   02              13.010         112              $16,356.55      03/10/2008      2
4588505                               300             14             $139,989.22      $41,672.30      $486.07         703
0300167244                            8               298            1                $159,804.00     03/15/2001      31
ROCKLAND                 MA   02370   02              13.010         114              $41,618.07      03/20/2026      2

4588506                               241             14             $109,799.00      $71,243.70      $860.69         718
0300167251                            9               239            1                $163,500.00     03/16/2001      28
PINCKNEY                 MI   48169   02              13.010         111              $71,187.70      04/01/2021      2

4588507                               241             14             $101,377.00      $49,561.60      $657.20         679
0300167269                            9               239            1                $132,000.00     03/27/2001      37
MERCED                   CA   95348   02              14.630         115              $49,356.23      04/01/2021      2
4588508                               181             14             $151,029.00      $32,312.14      $503.02         651
0300167277                            6               179            1                $149,968.00     03/16/2001      44
FALL RIVER               MA   02724   02              16.750         123              $32,312.14      04/01/2016      2

4588510                               301             14             $74,380.00       $35,000.00      $428.02         682
0300167285                            8               299            1                $92,300.00      03/24/2001      42
South Bend               IN   46619   02              13.750         119              $34,958.02      04/01/2026      2

4588511                               181             14             $74,000.00       $32,250.00      $454.02         664
0300167293                            6               179            1                $85,000.00      03/27/2001      39
VALPARAISO               IN   46383   02              14.620         125              $31,983.21      04/01/2016      2
4588512                               181             14             $65,558.00       $31,738.87      $412.28         768
0300167301                            6               179            1                $91,000.00      03/26/2001      28
Disputanta               VA   23842   02              13.000         107              $30,273.26      04/01/2016      2

4588513                               240             14             $51,640.00       $26,652.00      $321.98         710
0300167319                            9               238            1                $65,000.00      03/15/2001      43
KANSAS CITY              MO   64116   02              13.010         121              $26,490.99      03/20/2021      2

4588515                               181             14             $66,208.62       $17,000.00      $210.92         764
0300177318                            6               179            1                $72,000.00      03/19/2001      31
Elwood                   IN   46036   02              12.130         116              $16,935.53      04/01/2016      2
4588524                               241             14             $59,785.00       $45,400.00      $593.63         676
0300151487                            9               239            1                $84,200.00      03/22/2001      33
Tipton                   IN   46072   02              14.380         125              $45,337.53      04/01/2021      2

4588552                               180             14             $97,801.00       $50,000.00      $657.49         672
0300193430                            6               178            1                $125,000.00     03/03/2001      46
Lawrenceville            GA   30045   02              13.250         119              $49,829.89      03/12/2016      2

4588885                               180             14             $110,596.00      $47,200.00      $581.75         714
0300188786                            6               178            1                $135,167.00     03/02/2001      37
Bolingbrook              IL   60440   02              12.000         117              $47,000.64      03/08/2016      2
4588927                               300             14             $61,330.00       $49,000.00      $552.27         710
0300189610                            8               297            1                $90,641.00      02/08/2001      40
Joplin                   MO   64804   02              12.490         122              $48,933.75      02/21/2026      2

4588946                               300             14             $65,780.00       $56,000.00      $605.38         718
0300189677                            8               297            1                $100,855.00     02/21/2001      38
Lake Park                GA   31636   02              11.880         121              $55,815.49      02/28/2026      2

4588961                               301             14             $114,000.00      $69,000.00      $817.42         671
0300151578                            8               299            1                $151,000.00     03/17/2001      50
Sacramento               CA   95825   02              13.250         122              $68,973.20      04/01/2026      2
4588975                               180             14             $98,623.00       $35,000.00      $465.87         673
0300189776                            6               177            1                $119,000.00     02/13/2001      39
Hanover Park             IL   60103   02              13.490         113              $34,824.49      02/20/2016      2

4589012                               300             14             $149,637.98      $65,000.00      $763.84         669
0300151610                            8               298            1                $173,000.00     03/21/2001      49
Ocoee                    FL   34761   02              13.130         125              $64,974.18      03/30/2026      2

4589043                               300             14             $77,957.00       $34,500.00      $415.03         674
0300194487                            8               298            1                $90,909.00      03/01/2001      40
Cabot                    AR   72023   02              13.490         124              $34,352.81      03/08/2026      2
4589069                               181             14             $105,798.00      $35,000.00      $465.87         673
0300194578                            6               178            1                $113,300.00     02/27/2001      41
Grand Forks              ND   58201   02              13.490         125              $34,839.89      03/13/2016      2

4589308                               300             14             $67,157.00       $50,000.00      $563.54         680
0300176492                            8               297            1                $98,301.00      02/05/2001      44
Evanston                 WY   82930   02              12.490         120              $49,932.47      02/17/2026      2

                                                                                                                  Page 238 of 525

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

4589339                               180             14             $58,574.00       $27,500.00      $312.39         706
0300176518                            6               177            1                $89,000.00      02/07/2001      43
Judsonia                 AR   72081   02              10.490         97               $27,378.36      02/22/2016      2
4589389                               180             14             $154,000.00      $40,000.00      $489.76         729
0300189297                            6               177            1                $160,000.00     02/07/2001      33
Ambler                   PA   19002   02              11.880         122              $34,121.62      02/14/2016      2

4589422                               180             14             $88,901.00       $45,000.00      $561.98         724
0300189263                            6               177            1                $120,000.00     02/16/2001      34
Red Hill                 PA   18076   02              12.250         112              $44,387.32      02/24/2016      2

4589547                               241             14             $86,797.50       $36,700.00      $429.97         664
0300181765                            9               239            1                $98,800.00      03/24/2001      34
Miami                    FL   33169   02              12.500         125              $36,667.61      04/15/2021      2
4591701                               300             14             $82,015.00       $27,000.00      $322.44         702
0300163391                            8               298            1                $95,000.00      03/13/2001      45
Bakersfield              CA   93305   02              13.380         115              $26,979.38      03/20/2026      2

4591719                               302             RFC01          $52,108.00       $30,000.00      $419.47         645
0300176054                            8               299            1                $71,000.00      02/23/2001      38
LAKE WORTH               FL   33463   02              16.000         116              $29,993.03      04/01/2026      2

4591722                               181             14             $64,250.00       $25,000.00      $318.37         690
0300170255                            6               179            1                $86,000.00      03/23/2001      41
SPOKANE                  WA   99206   02              12.630         104              $24,953.44      04/05/2016      2
4591724                               181             09             $139,521.00      $50,000.00      $682.75         669
0300156841                            6               179            1                $170,000.00     03/26/2001      50
HELENDALE                CA   92342   02              14.000         112              $49,921.42      04/01/2016      2

4591725                               181             14             $88,050.00       $35,000.00      $451.51         693
0300177201                            6               179            1                $115,000.00     03/29/2001      33
LIVE OAK                 FL   32060   02              12.880         107              $34,938.59      04/01/2016      2

4591761                               300             14             $88,242.00       $50,000.00      $619.16         675
0300162815                            8               298            1                $115,000.00     03/15/2001      44
Fairbanks                AK   99709   02              13.950         121              $49,934.31      03/22/2026      2
4591816                               300             14             $49,341.00       $51,000.00      $574.81         683
0300190246                            8               297            1                $80,734.00      02/13/2001      45
Oshkosh                  WI   54901   02              12.490         125              $50,931.05      02/22/2026      2

4591835                               300             14             $116,944.00      $69,000.00      $733.11         708
0300189206                            8               297            1                $184,431.00     02/21/2001      45
Douglasville             GA   30135   02              11.630         101              $68,689.10      02/28/2026      2

4591841                               180             14             $80,823.00       $60,000.00      $758.75         692
0300176278                            6               177            1                $116,541.00     02/23/2001      49
Griffith                 IN   46319   02              12.490         121              $59,780.31      02/29/2016      2
4591853                               240             14             $73,924.00       $50,000.00      $617.23         676
0300175874                            9               239            1                $104,000.00     04/03/2001      42
Tulsa                    OK   74133   02              13.380         120              $49,960.90      04/27/2021      2

4591883                               180             14             $87,095.00       $22,000.00      $232.07         696
0300173648                            7               179            1                $116,000.00     04/03/2001      41
Phoeniz                  AZ   85024   02              11.840         95               $21,993.23      04/30/2016      2

4592086                               180             14             $82,883.00       $43,000.00      $565.44         663
0300167954                            6               178            1                $101,000.00     03/23/2001      43
WICHTIA                  KS   67212   02              13.250         125              $42,905.47      03/28/2016      2
4592087                               180             14             $138,715.00      $41,000.00      $495.37         685
0300168317                            6               178            1                $145,000.00     03/26/2001      45
OMAHA                    NE   68135   02              11.630         124              $40,836.98      03/30/2016      2

4592088                               301             14             $92,993.00       $22,200.00      $263.00         666
0300167863                            8               299            1                $95,000.00      03/26/2001      43
REDMOND                  OR   97756   02              13.250         122              $22,182.66      04/01/2026      2

4592089                               180             14             $127,734.00      $35,000.00      $514.05         651
0300168036                            6               178            1                $146,581.00     03/19/2001      38
DACULA                   GA   30019   02              15.500         112              $34,718.65      03/23/2016      2
4592091                               180             14             $128,800.00      $32,000.00      $425.94         690
0300168127                            6               178            1                $155,000.00     03/24/2001      37
WESTON                   MO   64098   02              13.490         104              $31,893.64      03/29/2016      2

4592092                               180             14             $75,000.00       $26,750.00      $354.00         683
0300168077                            6               178            1                $83,500.00      03/26/2001      45
MORLEY                   MI   49336   02              13.380         122              $26,705.30      03/30/2016      2

                                                                                                                  Page 239 of 525

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

4592093                               300             14             $153,000.00      $50,000.00      $640.42         671
0300168093                            8               298            1                $170,000.00     03/23/2001      25
STOW                     OH   44224   02              14.500         120              $49,968.97      03/28/2026      2
4592094                               300             14             $135,063.00      $49,600.00      $644.93         668
0300168911                            8               298            1                $148,000.00     03/23/2001      47
LEXINGTON                NC   27292   02              14.750         125              $49,565.55      03/28/2026      2

4592095                               240             14             $72,813.00       $43,500.00      $501.91         754
0300167970                            9               238            1                $99,000.00      03/22/2001      26
WICHITA                  KS   67212   02              12.250         118              $43,301.53      03/27/2021      2

4592096                               180             14             $101,674.00      $35,000.00      $463.17         713
0300168341                            6               178            1                $110,000.00     03/17/2001      44
BLUE SPRINGS             MO   64014   02              13.380         125              $34,882.36      03/22/2016      2
4592097                               180             14             $63,305.00       $35,000.00      $445.72         711
0300160108                            6               178            1                $83,000.00      03/19/2001      26
LINWOOD                  PA   19061   02              12.630         119              $34,873.49      03/23/2016      2

4592348                               300             14             $119,513.86      $26,700.00      $326.52         672
0300165750                            8               298            1                $117,000.00     03/14/2001      45
Portland                 OR   97266   02              13.750         125              $26,690.54      03/21/2026      2

4592393                               300             14             $191,500.00      $35,750.00      $423.52         662
0300166808                            8               299            1                $202,000.00     04/02/2001      47
Palmdale                 CA   93551   02              13.250         113              $35,743.97      04/06/2026      2
4592668                               181             14             $114,857.00      $30,000.00      $316.46         682
0300169919                            7               180            1                $170,000.00     04/05/2001      42
Richmond                 KY   40475   02              11.840         86               $29,992.04      05/02/2016      2

4593073                               180             14             $110,707.00      $27,900.00      $353.00         695
0300175908                            6               179            1                $110,900.00     04/04/2001      48
Phoenix                  AZ   85040   02              12.500         125              $27,900.00      04/27/2016      2

4593134                               300             14             $74,800.00       $32,000.00      $425.44         665
0300177193                            8               298            1                $88,000.00      03/23/2001      42
Adams                    WI   53910   02              15.130         122              $31,991.23      03/28/2026      2
4593154                               241             14             $154,800.00      $38,600.00      $451.95         707
0300179058                            9               239            1                $172,000.00     03/26/2001      30
Coon Rapids              MN   55433   02              12.490         113              $38,565.90      04/15/2021      2

4593320                               300             14             $112,958.00      $33,000.00      $425.88         662
0300155827                            8               298            1                $117,000.00     03/09/2001      38
Olathe                   KS   66062   02              14.630         125              $33,000.00      03/26/2026      2

4593607                               181             14             $147,524.00      $28,000.00      $430.92         682
0300172616                            6               179            1                $150,000.00     03/06/2001      45
Morrisville              PA   19067   02              16.500         118              $27,896.67      04/06/2016      2
4593725                               120             14             $66,202.00       $35,000.00      $548.71         695
0300156221                            5               118            1                $82,000.00      03/01/2001      39
BIRMINGHAM               AL   35218   02              13.750         124              $34,732.25      03/06/2011      2

4593727                               120             14             $86,039.00       $25,000.00      $391.93         682
0300156197                            5               118            1                $93,000.00      03/06/2001      34
SMITHS                   AL   36877   02              13.750         120              $24,808.77      03/12/2011      2

4593728                               180             14             $66,400.00       $20,000.00      $249.77         733
0300156098                            6               178            1                $83,000.00      03/16/2001      28
VINEMONT                 AL   35179   02              12.250         105              $19,924.83      03/21/2016      2
4593729                               180             14             $58,141.00       $25,000.00      $354.19         665
0300156163                            6               178            1                $72,000.00      03/21/2001      18
COLUMBUS                 GA   31907   02              14.750         116              $24,914.88      03/26/2016      2

4594845                               300             14             $106,214.00      $32,000.00      $397.49         693
0300179884                            8               299            1                $115,000.00     04/02/2001      35
Chandler                 AZ   85224   02              14.000         121              $31,989.18      04/06/2026      2

4595160                               301             14             $142,400.00      $27,000.00      $304.31         704
0300178977                            8               299            1                $160,000.00     03/26/2001      49
Richfield                MN   55423   02              12.490         106              $26,999.60      04/10/2026      2
4595491                               180             14             $103,550.00      $32,700.00      $435.26         748
0300177847                            6               179            1                $109,000.00     04/02/2001      36
Mesa                     AZ   85208   02              13.490         125              $32,645.23      04/06/2016      2

4595576                               181             14             $98,655.00       $34,500.00      $450.79         669
0300156205                            6               179            1                $106,605.00     03/16/2001      42
Colorado Springs         CO   80906   02              13.130         125              $34,440.93      04/03/2016      2

                                                                                                                  Page 240 of 525

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

4595629                               182             14             $62,090.00       $26,600.00      $349.79         669
0300156239                            6               179            1                $71,022.00      02/28/2001      44
Muncie                   IN   47303   02              13.250         125              $26,600.00      04/03/2016      2
4595689                               181             14             $77,970.00       $28,200.00      $387.47         676
0300156270                            6               179            1                $85,000.00      03/24/2001      36
Pinellas                 FL   33781   02              14.130         125              $28,009.08      04/02/2016      2

4595708                               181             14             $173,275.99      $50,000.00      $588.07         704
0300156379                            6               179            1                $186,272.00     03/22/2001      37
Williamsburg             VA   23185   02              11.130         120              $49,896.31      04/15/2016      2

4595743                               181             14             $78,332.00       $57,000.00      $744.79         660
0300156361                            6               179            1                $115,974.00     03/23/2001      48
Sanford                  FL   32773   02              13.130         117              $56,803.69      04/03/2016      2
4595786                               181             14             $84,773.00       $21,400.00      $276.06         717
0300156403                            6               179            1                $85,000.00      03/22/2001      32
Roanoke                  VA   24015   02              12.880         125              $20,870.10      04/03/2016      2

4595826                               181             14             $121,891.00      $28,000.00      $375.24         665
0300156460                            6               179            1                $122,500.00     03/14/2001      35
Fairbault                MN   55021   02              13.630         123              $27,954.34      04/02/2016      2

4595869                               181             04             $109,000.00      $30,000.00      $399.10         687
0300177748                            6               179            1                $130,000.00     03/23/2001      24
Manassas                 VA   20109   02              13.380         107              $30,000.00      04/10/2016      2
4595929                               181             14             $126,345.00      $51,500.00      $660.09         684
0300156502                            6               179            1                $143,000.00     03/24/2001      44
Henderson                NV   89015   02              12.750         125              $51,408.56      04/01/2016      2

4595934                               181             RFC01          $94,423.00       $25,000.00      $332.34         680
0300177490                            6               179            1                $103,500.00     03/27/2001      42
Centreville              VA   20120   02              13.380         116              $25,000.00      04/11/2016      2

4595954                               181             14             $142,000.00      $31,000.00      $374.55         717
0300156544                            6               179            1                $139,400.00     03/16/2001      50
Powder Springs           GA   30127   02              11.630         125              $30,938.68      04/03/2016      2
4595975                               181             14             $69,206.00       $65,000.00      $896.41         687
0300162674                            6               179            1                $110,000.00     03/14/2001      42
DELTA                    UT   84624   02              14.200         123              $64,899.84      04/01/2016      2

4595979                               181             14             $61,959.00       $21,000.00      $263.29         711
0300162112                            6               179            1                $66,438.00      03/16/2001      30
MUSKOGEE                 OK   74401   02              12.330         125              $20,961.15      04/01/2016      2

4595980                               301             14             $160,968.00      $60,000.00      $701.67         668
0300161924                            8               299            1                $215,000.00     03/20/2001      44
TORRANCE                 CA   90502   02              13.050         122              $59,975.83      04/01/2026      2
4595981                               181             14             $134,775.35      $55,000.00      $739.86         677
0300162799                            6               179            1                $153,000.00     03/08/2001      33
PLAINFIELD               IL   60544   02              13.700         125              $54,800.49      04/01/2016      2

4595983                               301             14             $82,695.40       $54,500.00      $584.10         728
0300161676                            8               299            1                $110,000.00     03/19/2001      34
MORENO VALLEY            CA   92557   02              11.750         125              $54,444.22      04/01/2026      2

4595984                               301             14             $156,214.00      $50,000.00      $630.73         667
0300161833                            8               299            1                $169,000.00     03/26/2001      40
HILLSBORO                OR   97123   02              14.250         123              $49,983.85      04/01/2026      2
4595985                               301             14             $91,899.00       $25,200.00      $310.60         678
0300161254                            8               299            1                $101,600.00     03/10/2001      37
CARY                     IL   60013   02              13.880         116              $25,191.28      04/01/2026      2

4595986                               181             14             $104,000.00      $58,000.00      $712.03         686
0300162435                            6               179            1                $130,000.00     03/15/2001      46
PORTLAND                 OR   97214   02              11.930         125              $57,275.87      04/01/2016      2

4595999                               180             04             $91,777.00       $25,000.00      $331.06         689
0300177896                            6               178            1                $99,000.00      03/17/2001      37
Crofton                  MD   21114   02              13.380         118              $24,454.61      03/22/2016      2
4596031                               181             14             $86,648.15       $23,500.00      $293.48         685
0300156635                            6               179            1                $95,000.00      03/01/2001      45
Kansas City              MO   64117   02              12.250         116              $23,456.21      04/02/2016      2

4596280                               181             09             $130,855.00      $65,000.00      $854.74         668
0300156668                            6               179            1                $170,000.00     03/06/2001      48
Rancho Cucamonga         CA   91737   02              13.250         116              $64,890.05      04/02/2016      2

                                                                                                                  Page 241 of 525

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

4596363                               241             14             $85,099.00       $20,700.00      $272.42         671
0300156718                            9               239            1                $87,000.00      03/10/2001      45
St Joseph                MO   64506   02              14.490         122              $20,683.58      04/02/2021      2
4596398                               241             14             $110,000.00      $63,000.00      $766.32         671
0300156742                            9               239            1                $167,000.00     03/14/2001      37
Oregon City              OR   97045   02              13.130         104              $62,495.13      04/02/2021      2

4596557                               181             04             $157,299.00      $35,000.00      $459.08         714
0300180007                            6               178            1                $169,000.00     02/27/2001      44
Miami                    FL   33140   02              13.200         114              $34,819.46      03/05/2016      2

4596591                               300             14             $90,000.00       $36,250.00      $445.40         695
0300212743                            8               297            1                $101,000.00     02/13/2001      49
Plano                    IL   60545   02              13.830         125              $36,211.55      02/20/2026      2
4596618                               180             14             $53,330.00       $35,000.00      $467.29         682
0300180502                            6               178            1                $71,500.00      03/16/2001      42
Pittsburgh               PA   15235   02              13.550         124              $34,942.50      03/21/2016      2

4596639                               180             14             $127,588.84      $33,000.00      $393.41         709
0300156940                            6               178            1                $130,458.00     03/26/2001      34
Anchorage                AK   99507   02              11.380         124              $32,859.06      03/26/2016      2

4596641                               300             14             $88,600.00       $41,600.00      $491.24         701
0300178019                            8               298            1                $105,000.00     03/02/2001      46
Millsboro                DE   19966   02              13.200         124              $41,542.64      03/07/2026      2
4596649                               301             14             $94,052.00       $68,000.00      $754.16         687
0300156916                            8               299            1                $130,000.00     03/21/2001      43
Deland                   FL   32720   02              12.250         125              $67,968.34      04/01/2026      2

4596691                               301             14             $59,445.00       $35,000.00      $492.84         646
0300156932                            8               299            1                $79,000.00      03/20/2001      45
Lancaster                CA   93535   02              16.130         120              $34,992.06      04/03/2026      2

4596725                               241             14             $74,213.00       $27,600.00      $412.73         641
0300163888                            9               239            1                $81,500.00      03/15/2001      45
Decatur                  AL   35601   02              16.880         125              $27,573.61      04/01/2021      2
4596733                               301             14             $88,696.00       $34,150.00      $401.31         663
0300156965                            8               299            1                $98,500.00      03/21/2001      44
Missoula                 MT   59802   02              13.130         125              $34,136.43      04/02/2026      2

4596758                               120             14             $85,636.76       $24,300.00      $355.69         704
0300173325                            5               118            1                $118,000.00     03/26/2001      35
Slatington               PA   18080   02              12.000         94               $22,153.13      03/30/2011      2

4596761                               181             14             $88,679.16       $30,000.00      $350.46         690
0300173358                            6               179            1                $119,000.00     03/27/2001      39
Wisconsin Dells          WI   53965   02              11.000         100              $29,937.04      04/02/2016      2
4596780                               181             14             $89,776.11       $23,500.00      $274.53         681
0300173473                            6               179            1                $115,000.00     03/31/2001      36
LEHIGH ACRES             FL   33972   02              11.000         99               $23,450.68      04/05/2016      2

4596787                               181             14             $64,138.00       $29,000.00      $338.78         717
0300289790                            6               179            1                $101,000.00     03/20/2001      37
WILLOW SPRINGS           MO   65793   02              11.000         93               $28,877.69      04/03/2016      2

4596816                               180             04             $137,841.00      $35,000.00      $434.23         704
0300202272                            6               178            1                $154,000.00     03/13/2001      44
Vista                    CA   92083   02              12.130         113              $34,867.30      03/29/2016      2
4596829                               301             14             $85,000.00       $57,000.00      $659.01         724
0300156973                            8               299            1                $117,000.00     03/21/2001      50
Pensacola                FL   32506   02              12.880         122              $56,952.34      04/02/2026      2

4596841                               300             14             $41,417.07       $56,000.00      $667.69         687
0300178399                            8               298            1                $78,000.00      03/16/2001      50
Pittsburgh               PA   15235   02              13.350         125              $55,919.42      03/21/2026      2

4596858                               241             14             $52,256.00       $54,000.00      $594.21         715
0300157013                            9               239            1                $94,211.00      03/14/2001      33
Harvey                   LA   70058   02              11.490         113              $53,945.34      04/01/2021      2
4596863                               181             14             $106,141.00      $20,800.00      $263.86         688
0300165537                            6               179            1                $128,000.00     03/21/2001      44
Magnolia                 NJ   08049   02              12.550         100              $20,724.28      04/01/2016      2

4596870                               181             04             $73,694.00       $26,000.00      $395.54         645
0300157104                            6               179            1                $91,000.00      03/26/2001      32
Greenbelt                MD   20770   02              16.250         110              $25,907.38      04/05/2016      2

                                                                                                                  Page 242 of 525

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

4596948                               300             14             $179,939.00      $25,000.00      $263.12         729
0300157054                            8               298            1                $182,000.00     03/22/2001      43
Gardena                  CA   90247   02              11.490         113              $24,971.44      03/30/2026      2
4597051                               181             14             $146,679.47      $53,000.00      $631.83         700
0300157211                            6               179            1                $160,242.00     03/17/2001      34
Perry Hall               MD   21128   02              11.380         125              $52,784.24      04/01/2016      2

4597076                               301             14             $79,310.00       $57,000.00      $691.60         680
0300157187                            8               299            1                $132,000.00     03/09/2001      44
Virginia Beach           VA   23454   02              13.630         104              $56,970.94      04/01/2026      2

4597095                               300             14             $84,450.00       $34,800.00      $390.52         715
0300178712                            8               298            1                $100,000.00     03/19/2001      45
Kernersville             NC   27284   02              12.430         120              $34,768.44      03/23/2026      2
4597161                               84              14             $148,200.00      $25,000.00      $444.67         696
0300178498                            5               82             1                $165,664.44     03/09/2001      49
Logan                    IA   51546   02              11.750         105              $24,619.14      03/14/2008      2

4597188                               300             14             $62,751.25       $32,500.00      $385.02         705
0300157302                            8               298            1                $80,000.00      03/22/2001      24
Gloucester               VA   23061   02              13.250         120              $32,474.61      03/27/2026      2

4597193                               300             04             $72,296.60       $35,000.00      $392.11         718
0300178191                            8               298            1                $91,000.00      03/09/2001      35
Saint Clair Shores       MI   48080   02              12.400         118              $34,859.06      03/14/2026      2
4597384                               121             14             $132,483.64      $50,000.00      $746.26         684
0300173747                            5               119            1                $149,000.00     03/27/2001      45
HENDERSON                NV   89015   02              12.490         123              $49,794.99      04/02/2011      2

4597385                               121             14             $47,122.27       $25,000.00      $388.02         669
0300246683                            5               119            1                $58,000.00      03/28/2001      32
NEWELL                   WV   26050   02              13.490         125              $24,903.44      04/03/2011      2

4597386                               121             14             $45,509.37       $20,000.00      $310.42         664
0300173754                            5               119            1                $55,000.00      03/31/2001      32
OWENSBORO                KY   42301   02              13.490         120              $19,882.75      04/05/2011      2
4597387                               121             14             $188,725.16      $48,500.00      $752.76         677
0300173762                            5               119            1                $190,000.00     03/31/2001      39
KODIAK                   AK   99615   02              13.490         125              $48,312.67      04/05/2011      2

4597388                               121             14             $104,502.29      $29,900.00      $500.68         647
0300173770                            5               119            1                $116,000.00     03/31/2001      36
FAIRVIEW                 TN   37062   02              15.490         116              $29,797.74      04/05/2011      2

4597389                               121             14             $144,349.89      $50,000.00      $837.26         757
0300173788                            5               119            1                $162,000.00     03/31/2001      43
RENO                     NV   89502   02              15.490         120              $49,828.99      04/05/2011      2
4597390                               120             14             $82,221.95       $17,500.00      $282.23         679
0300173796                            5               118            1                $92,000.00      03/26/2001      43
Blanchard                OK   73010   02              14.490         109              $17,436.27      03/30/2011      2

4597391                               121             14             $75,782.93       $32,200.00      $480.59         714
0300173804                            5               119            1                $90,000.00      03/27/2001      44
Topeka                   KS   66614   02              12.490         120              $32,048.57      04/02/2011      2

4597392                               121             14             $95,358.60       $35,000.00      $522.38         688
0300173812                            5               119            1                $110,000.00     03/28/2001      43
Jackson                  MI   49203   02              12.490         119              $34,848.88      04/03/2011      2
4597393                               121             09             $77,568.62       $24,000.00      $358.20         682
0300173820                            5               119            1                $85,000.00      03/30/2001      33
Carrollton               MO   64633   02              12.490         120              $23,901.60      04/05/2011      2

4597395                               121             14             $106,216.08      $33,700.00      $564.31         649
0300173846                            5               119            1                $112,000.00     03/29/2001      38
Jeffersonville           IN   47130   02              15.490         125              $33,584.74      04/04/2011      2

4597396                               121             14             $68,840.14       $25,000.00      $388.02         678
0300173853                            5               119            1                $80,000.00      03/29/2001      27
Williamstown             KY   41097   02              13.490         118              $24,704.59      04/04/2011      2
4597397                               121             14             $134,012.85      $33,950.00      $486.89         708
0300173861                            5               119            1                $180,000.00     03/31/2001      35
Fergus Falls             MN   56537   02              11.490         94               $33,653.18      04/05/2011      2

4597398                               121             14             $78,130.12       $15,000.00      $215.12         725
0300173879                            5               119            1                $84,000.00      03/30/2001      34
Philadelphia             PA   19148   02              11.490         111              $14,149.88      04/05/2011      2

                                                                                                                  Page 243 of 525

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

4597399                               121             09             $120,791.40      $26,500.00      $380.04         716
0300166436                            5               119            1                $135,000.00     03/31/2001      47
Indianapolis             IN   46268   02              11.490         110              $26,264.78      04/05/2011      2
4597400                               121             14             $81,968.27       $29,000.00      $485.61         652
0300245966                            5               119            1                $100,324.00     03/29/2001      45
Conyers                  GA   30094   02              15.490         111              $28,800.31      04/04/2011      2

4597401                               121             14             $63,169.85       $31,600.00      $490.45         697
0300173887                            5               119            1                $80,000.00      03/30/2001      32
Chattanooga              TN   37416   02              13.490         119              $31,477.95      04/05/2011      2

4597402                               121             14             $123,844.50      $34,500.00      $494.78         760
0300173895                            5               119            1                $140,000.00     03/31/2001      47
Phillipsburg             NJ   08865   02              11.490         114              $32,855.15      04/05/2011      2
4597404                               121             04             $101,688.54      $33,700.00      $483.30         757
0300173903                            5               119            1                $110,000.00     03/31/2001      45
Silver Spring            MD   20904   02              11.490         124              $33,536.72      04/05/2011      2

4597405                               121             14             $105,053.18      $35,000.00      $522.38         681
0300173911                            5               119            1                $122,871.00     03/31/2001      45
Birmingham               AL   35215   02              12.490         114              $34,856.50      04/05/2011      2

4597406                               180             14             $112,151.44      $25,000.00      $332.77         668
0300173929                            6               178            1                $129,000.00     03/26/2001      40
ROCHESTER                NY   14617   02              13.490         107              $24,958.69      03/30/2016      2
4597408                               181             14             $224,576.00      $38,000.00      $480.55         743
0300173937                            6               179            1                $253,000.00     03/31/2001      42
STAFFORD                 VA   22554   02              12.490         104              $37,930.80      04/05/2016      2

4597409                               181             14             $78,070.45       $58,150.00      $735.36         745
0300173945                            6               179            1                $109,000.00     03/28/2001      36
WINDSOR                  CT   06095   02              12.490         125              $57,872.44      04/03/2016      2

4597410                               181             14             $64,198.97       $47,200.00      $596.89         713
0300173952                            6               179            1                $92,000.00      03/29/2001      40
DICKINSON                ND   58601   02              12.490         122              $47,027.17      04/04/2016      2
4597411                               181             14             $85,939.99       $15,000.00      $189.69         698
0300173960                            6               179            1                $91,000.00      03/30/2001      37
LAKELAND                 FL   33809   02              12.490         111              $14,972.69      04/05/2016      2

4597412                               180             14             $131,462.04      $60,000.00      $758.76         687
0300173978                            6               178            1                $159,000.00     03/26/2001      32
SOLON                    IA   52333   02              12.490         121              $59,890.74      03/30/2016      2

4597413                               181             09             $129,414.28      $44,500.00      $592.33         670
0300173986                            6               179            1                $147,000.00     03/30/2001      45
TUCSON                   AZ   85745   02              13.490         119              $44,426.47      04/05/2016      2
4597414                               181             14             $83,922.64       $29,700.00      $415.48         668
0300173994                            6               179            1                $91,000.00      03/30/2001      42
CAPAC                    MI   48014   02              14.490         125              $29,655.52      04/18/2016      2

4597415                               181             14             $61,090.05       $43,500.00      $550.10         687
0300174000                            6               179            1                $85,000.00      03/30/2001      40
CHRISTIANSBURG           VA   24073   02              12.490         124              $43,420.79      04/05/2016      2

4597416                               181             14             $81,100.86       $26,000.00      $346.08         680
0300166527                            6               179            1                $90,000.00      03/31/2001      45
CHATTANOOGA              TN   37415   02              13.490         120              $25,957.04      04/05/2016      2
4597417                               181             09             $146,380.29      $22,000.00      $278.21         710
0300174018                            6               179            1                $143,000.00     03/31/2001      36
EAGLE RIVER              AK   99577   02              12.490         118              $21,900.14      04/05/2016      2

4597418                               181             14             $60,343.24       $25,000.00      $332.77         672
0300174026                            6               179            1                $69,000.00      03/29/2001      34
GRAND RAPIDS             MI   49504   02              13.490         124              $24,958.69      04/04/2016      2

4597419                               181             14             $142,828.06      $50,000.00      $665.54         661
0300174034                            6               179            1                $200,944.00     03/31/2001      47
CATHEYS VALLEY           CA   95306   02              13.490         96               $49,916.92      04/05/2016      2
4597420                               181             14             $137,169.63      $30,000.00      $359.86         714
0300246030                            6               179            1                $135,000.00     03/27/2001      38
WOODBRIDGE               VA   22193   02              11.490         124              $29,878.18      04/02/2016      2

4597421                               181             14             $165,798.61      $59,900.00      $797.32         681
0300174042                            6               179            1                $185,000.00     03/28/2001      46
FORTSON                  GA   31808   02              13.490         122              $59,801.01      04/03/2016      2

                                                                                                                  Page 244 of 525

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

4597422                               181             14             $48,742.22       $44,000.00      $556.42         720
0300174059                            6               179            1                $85,000.00      03/30/2001      43
BRISTOL                  VA   24202   02              12.490         110              $43,919.88      04/05/2016      2
4597423                               181             14             $115,020.83      $39,700.00      $502.04         692
0300174067                            6               179            1                $124,000.00     03/31/2001      39
Library                  PA   15129   02              12.490         125              $39,626.75      04/05/2016      2

4597424                               181             14             $178,683.65      $27,000.00      $341.44         696
0300174075                            6               179            1                $180,000.00     03/29/2001      49
GRETNA                   NE   68028   02              12.490         115              $26,892.28      04/04/2016      2

4597425                               181             09             $127,723.40      $38,000.00      $505.81         674
0300174083                            6               179            1                $138,552.00     03/29/2001      50
SUFFOLK                  VA   23434   02              13.490         120              $37,937.21      04/04/2016      2
4597426                               181             14             $115,580.80      $44,000.00      $585.68         663
0300174091                            6               179            1                $127,900.00     03/28/2001      46
PEACH BOTTOM             PA   17563   02              13.490         125              $43,927.29      04/03/2016      2

4597427                               181             14             $88,397.32       $34,000.00      $452.57         662
0300174109                            6               179            1                $100,000.00     03/28/2001      33
CHARLES TOWN             WV   25414   02              13.490         123              $33,943.81      04/03/2016      2

4597428                               181             14             $173,178.58      $46,500.00      $588.04         706
0300174117                            6               179            1                $176,000.00     03/30/2001      38
HILLIARD                 OH   43026   02              12.490         125              $46,415.32      04/05/2016      2
4597429                               181             14             $41,345.03       $27,400.00      $346.50         681
0300246600                            6               179            1                $55,000.00      03/29/2001      27
MOUNT VERNON             IN   47620   02              12.490         125              $27,292.64      04/04/2016      2

4597430                               181             14             $135,288.41      $41,500.00      $552.40         670
0300174125                            6               179            1                $151,000.00     03/31/2001      50
IMLAY CITY               MI   48444   02              13.490         118              $41,431.42      04/05/2016      2

4597432                               181             14             $73,940.00       $33,300.00      $399.45         710
0300183670                            6               179            1                $87,000.00      03/30/2001      44
BUFFALO                  NY   14225   02              11.490         124              $32,713.77      04/05/2016      2
4597433                               181             14             $154,512.03      $25,000.00      $367.01         647
0300174133                            6               179            1                $164,209.00     03/30/2001      44
ANCHORAGE                AK   99502   02              15.490         110              $25,000.00      04/05/2016      2

4597434                               181             14             $108,045.50      $42,450.00      $509.20         715
0300174141                            6               179            1                $130,567.00     03/31/2001      38
CLEARFIELD               UT   84015   02              11.490         116              $42,279.05      04/05/2016      2

4597435                               181             14             $68,383.89       $26,000.00      $328.80         688
0300174158                            6               179            1                $77,000.00      03/30/2001      34
HANOVER                  PA   17331   02              12.490         123              $25,952.65      04/05/2016      2
4597436                               181             14             $71,659.27       $65,000.00      $821.98         736
0300174166                            6               179            1                $112,119.00     03/31/2001      36
SPRINGFIELD              IL   62704   02              12.490         122              $64,881.63      04/05/2016      2

4597437                               181             14             $81,828.48       $40,500.00      $539.09         678
0300174174                            6               179            1                $100,000.00     03/30/2001      41
BROWNSVILLE              TN   38012   02              13.490         123              $40,433.07      04/05/2016      2

4597438                               181             14             $78,942.62       $17,600.00      $258.37         661
0300174182                            6               179            1                $83,000.00      03/29/2001      33
PORT CHARLOTTE           FL   33981   02              15.490         117              $17,474.52      04/04/2016      2
4597439                               181             14             $91,012.39       $29,600.00      $394.00         679
0300174190                            6               179            1                $96,500.00      03/31/2001      27
MANSFIELD                OH   44904   02              13.490         125              $29,551.09      04/05/2016      2

4597440                               181             09             $115,602.55      $27,500.00      $366.05         662
0300250248                            6               179            1                $117,000.00     03/31/2001      43
LAS VEGAS                NV   89123   02              13.490         123              $27,454.55      04/05/2016      2

4597441                               180             04             $104,738.19      $35,000.00      $489.62         674
0300174208                            6               178            1                $127,000.00     03/26/2001      30
Federal Way              WA   98003   02              14.490         111              $34,894.52      03/30/2016      2
4597442                               180             14             $39,989.16       $51,000.00      $611.76         711
0300174216                            6               178            1                $78,500.00      03/26/2001      43
Walla Walla              WA   99362   02              11.490         116              $50,794.13      03/30/2016      2

4597443                               180             14             $85,615.23       $15,000.00      $189.69         697
0300174224                            6               178            1                $86,500.00      03/26/2001      39
Chelsea                  OK   74016   02              12.490         117              $14,945.08      03/30/2016      2

                                                                                                                  Page 245 of 525

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

4597444                               181             14             $71,218.53       $34,100.00      $431.22         686
0300174232                            6               179            1                $90,000.00      03/27/2001      37
New Philadelphia         OH   44663   02              12.490         118              $34,037.91      04/02/2016      2
4597446                               181             14             $47,406.43       $25,000.00      $332.77         664
0300174240                            6               179            1                $62,000.00      03/27/2001      37
Topeka                   KS   66616   02              13.490         117              $24,958.69      04/02/2016      2

4597448                               181             14             $87,925.78       $50,000.00      $665.53         663
0300197225                            6               179            1                $125,000.00     03/28/2001      44
Adairsville              GA   30103   02              13.490         111              $49,782.92      04/03/2016      2

4597449                               181             14             $80,941.38       $17,000.00      $249.56         651
0300246121                            6               179            1                $88,000.00      03/28/2001      37
Memphis                  TN   38133   02              15.490         112              $16,902.51      04/03/2016      2
4597450                               181             14             $44,266.24       $22,800.00      $273.49         715
0300174257                            6               179            1                $55,000.00      03/29/2001      42
Fort Smith               AR   72901   02              11.490         122              $22,701.61      04/04/2016      2

4597451                               181             14             $60,611.03       $35,000.00      $419.83         751
0300174265                            6               179            1                $100,000.00     03/30/2001      40
Buffalo                  NY   14223   02              11.490         96               $34,929.71      04/05/2016      2

4597452                               181             14             $138,628.89      $81,500.00      $925.81         704
0300263340                            6               179            1                $223,776.00     03/30/2001      40
Oakley                   CA   94561   02              10.490         99               $81,246.40      04/05/2016      2
4597453                               181             14             $94,352.09       $35,000.00      $513.80         648
0300246550                            6               179            1                $114,000.00     03/30/2001      42
Heyworth                 IL   61745   02              15.490         114              $34,952.58      04/05/2016      2

4597454                               181             14             $73,414.95       $62,600.00      $791.63         711
0300174273                            6               179            1                $112,000.00     03/31/2001      43
Honesdale                PA   18431   02              12.490         122              $62,477.65      04/05/2016      2

4597455                               181             14             $54,863.31       $28,800.00      $422.79         645
0300174281                            6               179            1                $67,000.00      03/31/2001      27
Suffolk                  VA   23434   02              15.490         125              $28,760.97      04/05/2016      2
4597456                               181             14             $59,619.48       $45,000.00      $539.79         710
0300174299                            6               179            1                $98,783.00      03/31/2001      36
Scottsville              KY   42164   02              11.490         106              $44,909.84      04/05/2016      2

4597457                               181             RFC01          $162,526.60      $24,550.00      $310.46         703
0300174307                            6               179            1                $163,140.00     03/31/2001      38
Manassas Park            VA   20111   02              12.490         115              $24,550.00      04/05/2016      2

4597458                               181             14             $108,895.54      $52,100.00      $658.85         699
0300174315                            6               179            1                $160,000.00     03/29/2001      44
Kearneysville            WV   25430   02              12.490         101              $52,005.13      04/04/2016      2
4597459                               181             14             $131,940.18      $38,400.00      $511.13         679
0300174323                            6               179            1                $149,000.00     03/31/2001      46
Cleveland                OH   44143   02              13.490         115              $38,336.55      04/05/2016      2

4597460                               181             14             $106,745.42      $28,100.00      $374.03         667
0300183662                            6               179            1                $108,000.00     03/29/2001      31
Bemidji                  MN   56601   02              13.490         125              $28,053.57      04/04/2016      2

4597461                               181             14             $138,853.71      $42,400.00      $536.18         686
0300174331                            6               179            1                $146,000.00     03/29/2001      48
Lebanon                  OH   45036   02              12.490         125              $42,322.80      04/04/2016      2
4597462                               181             14             $132,864.00      $21,000.00      $279.52         664
0300165370                            6               179            1                $140,000.00     03/30/2001      40
Hurley                   NY   12443   02              13.490         110              $20,944.82      04/05/2016      2

4597463                               181             14             $60,269.43       $26,000.00      $311.88         716
0300174349                            6               179            1                $85,000.00      03/31/2001      38
Plattsburgh              NY   12901   02              11.490         102              $25,878.96      04/05/2016      2

4597464                               181             14             $39,747.33       $24,000.00      $303.50         709
0300174356                            6               179            1                $53,000.00      03/31/2001      34
Christopher              IL   62822   02              12.490         121              $23,912.13      04/05/2016      2
4597465                               181             14             $134,797.54      $31,300.00      $437.86         664
0300174364                            6               179            1                $132,900.00     03/30/2001      41
Spotswood                NJ   08884   02              14.490         125              $31,253.13      04/05/2016      2

4597466                               181             14             $85,353.56       $35,000.00      $465.87         692
0300212420                            6               179            1                $98,500.00      03/29/2001      49
Endicott                 NY   13760   02              13.490         123              $34,938.04      04/04/2016      2

                                                                                                                  Page 246 of 525

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

4597467                               181             14             $152,656.47      $57,000.00      $612.18         721
0300306479                            6               179            1                $213,000.00     03/29/2001      43
STERLING                 VA   20164   02              9.490          99               $56,723.54      04/04/2016      2
4597468                               181             14             $113,705.26      $54,300.00      $686.67         752
0300174372                            6               179            1                $142,080.00     03/31/2001      40
North Las Vegas          NV   89031   02              12.490         119              $54,187.80      04/05/2016      2

4597470                               181             09             $66,733.01       $24,000.00      $319.46         673
0300165313                            6               179            1                $73,600.00      03/31/2001      36
Enterprise               AL   36330   02              13.490         124              $23,929.80      04/05/2016      2

4597471                               181             14             $113,827.30      $36,900.00      $491.16         665
0300174380                            6               179            1                $144,000.00     03/30/2001      45
Portage                  MI   49024   02              13.490         105              $36,839.03      04/05/2016      2
4597472                               181             14             $114,295.70      $29,900.00      $397.99         662
0300165222                            6               179            1                $115,400.00     03/31/2001      41
Leavenworth              KS   66048   02              13.490         125              $29,850.59      04/05/2016      2

4597473                               181             14             $114,467.48      $36,700.00      $488.50         686
0300174398                            6               179            1                $121,000.00     03/30/2001      38
Buffalo                  NY   14221   02              13.490         125              $36,639.36      04/05/2016      2

4597474                               181             14             $87,901.51       $22,000.00      $292.84         674
0300174406                            6               179            1                $89,000.00      03/31/2001      47
Effingham                KS   66023   02              13.490         124              $21,963.64      04/05/2016      2
4597475                               181             14             $124,248.69      $27,900.00      $409.57         646
0300174414                            6               179            1                $126,000.00     03/31/2001      43
King George              VA   22485   02              15.490         121              $27,862.20      04/05/2016      2

4597477                               181             14             $61,049.85       $33,500.00      $423.64         690
0300174422                            6               179            1                $76,000.00      03/31/2001      42
PLAINS                   PA   18705   02              12.490         125              $33,377.34      04/05/2016      2

4597478                               181             14             $78,395.28       $24,500.00      $326.11         675
0300174430                            6               179            1                $93,000.00      03/30/2001      35
Farmville                VA   23901   02              13.490         111              $24,385.63      04/05/2016      2
4597479                               181             09             $160,734.68      $74,900.00      $947.17         731
0300174448                            6               179            1                $217,000.00     03/31/2001      44
Severn                   MD   21144   02              12.490         109              $74,513.62      04/05/2016      2

4597480                               181             14             $69,629.11       $15,300.00      $183.53         704
0300174455                            6               179            1                $79,200.00      03/30/2001      26
Kansas City              MO   64116   02              11.490         108              $15,004.27      04/05/2016      2

4597481                               181             14             $135,591.00      $29,000.00      $347.86         717
0300183688                            6               179            1                $132,000.00     03/31/2001      45
Lewisburg                TN   37091   02              11.490         125              $28,941.90      04/05/2016      2
4597482                               181             14             $71,257.01       $30,000.00      $379.38         726
0300197241                            6               179            1                $95,000.00      03/30/2001      38
Woodland                 AL   36280   02              12.490         107              $29,945.37      04/05/2016      2

4597483                               240             14             $61,985.14       $23,400.00      $325.38         644
0300165180                            9               238            1                $78,000.00      03/26/2001      39
FENWICK                  MI   48834   02              15.490         110              $23,347.34      03/30/2021      2

4597484                               241             14             $83,113.99       $21,500.00      $282.96         673
0300174463                            9               239            1                $100,000.00     03/30/2001      30
CHURCH HILL              TN   37642   02              14.490         105              $21,485.61      04/05/2021      2
4597485                               241             14             $100,783.63      $58,900.00      $648.13         724
0300183548                            9               239            1                $129,000.00     03/29/2001      46
OGDEN                    UT   84404   02              11.490         124              $58,838.51      04/04/2021      2

4597486                               241             04             $115,386.00      $30,000.00      $330.12         712
0300174471                            9               239            1                $119,900.00     03/29/2001      40
EAGAN                    MN   55122   02              11.490         122              $29,799.75      04/04/2021      2

4597487                               241             14             $136,611.38      $33,100.00      $387.56         691
0300174489                            9               239            1                $137,500.00     03/31/2001      45
COLUMBUS                 OH   43207   02              12.490         124              $33,070.75      04/05/2021      2
4597488                               241             14             $40,309.68       $35,000.00      $434.98         660
0300174497                            9               239            1                $65,843.00      03/31/2001      37
BELVIDERE                TN   37306   02              13.490         115              $34,973.06      04/05/2021      2

4597489                               241             14             $100,445.52      $54,200.00      $596.42         706
0300174505                            9               239            1                $128,000.00     03/29/2001      38
JACKSON                  MI   49201   02              11.490         121              $54,135.13      04/04/2021      2

                                                                                                                  Page 247 of 525

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

4597490                               241             14             $63,111.71       $24,000.00      $333.73         642
0300174513                            9               239            1                $70,000.00      03/30/2001      33
JACKSON                  MI   49202   02              15.490         125              $23,986.07      04/05/2021      2
4597491                               241             14             $88,274.69       $30,000.00      $330.12         715
0300174521                            9               239            1                $105,000.00     03/31/2001      35
ALTON                    IL   62002   02              11.490         113              $29,969.63      04/05/2021      2

4597492                               241             09             $132,396.84      $20,000.00      $278.11         664
0300174539                            9               239            1                $147,000.00     03/29/2001      36
LAS VEGAS                NV   89129   02              15.490         104              $19,987.50      04/04/2021      2

4597493                               240             14             $39,229.11       $35,000.00      $385.14         742
0300174547                            9               238            1                $63,000.00      03/26/2001      42
Mountain City            TN   37683   02              11.490         118              $34,964.57      03/30/2021      2
4597495                               241             14             $49,046.65       $26,000.00      $304.42         694
0300183647                            9               239            1                $65,000.00      03/28/2001      42
Watervliet               NY   12189   02              12.490         116              $25,927.03      04/03/2021      2

4597496                               241             14             $92,898.95       $35,000.00      $486.68         656
0300174554                            9               239            1                $113,000.00     03/31/2001      44
Tafton                   PA   18464   02              15.490         114              $34,979.38      04/05/2021      2

4597497                               241             14             $106,726.00      $48,100.00      $597.78         664
0300165230                            9               239            1                $133,000.00     03/31/2001      48
Decatur                  GA   30034   02              13.490         117              $48,062.77      04/05/2021      2
4597498                               241             14             $98,766.59       $15,000.00      $208.58         640
0300174562                            9               239            1                $107,000.00     03/30/2001      25
Randall                  MN   56475   02              15.490         107              $14,980.88      04/05/2021      2

4597499                               241             14             $60,226.87       $18,500.00      $271.22         640
0300174570                            9               239            1                $64,289.00      03/31/2001      44
Montgomery               AL   36107   02              16.490         123              $18,461.93      04/05/2021      2

4597566                               241             14             $131,087.00      $33,200.00      $380.13         699
0300194909                            9               239            1                $132,337.00     03/26/2001      33
Las Vegas                NV   89115   02              12.130         125              $33,169.16      04/01/2021      2
4597694                               240             14             $65,786.65       $28,819.51      $390.18         673
0300157658                            9               238            1                $84,814.00      03/14/2001      29
Milwaukee                WI   53223   02              15.000         112              $28,783.42      03/19/2021      2

4597884                               60              14             $77,918.80       $26,384.78      $670.00         645
0300157765                            4               58             1                $91,245.00      03/13/2001      38
Tulsa                    OK   74145   02              17.500         115              $25,832.21      03/17/2006      2

4597995                               180             14             $130,290.57      $44,508.50      $656.80         640
0300157864                            6               176            1                $143,000.00     01/04/2001      47
Crete                    IL   60417   02              15.600         123              $44,102.39      01/09/2016      2
4598128                               180             14             $46,493.25       $33,634.15      $475.00         701
0300157914                            6               177            1                $73,000.00      02/14/2001      32
Pearl River              LA   70452   02              14.690         110              $33,435.48      02/20/2016      2

4600008                               301             14             $164,227.00      $92,000.00      $977.47         739
0300161049                            8               299            1                $205,000.00     03/27/2001      30
PALMDALE                 CA   93552   02              11.630         125              $91,456.43      04/01/2026      2

4600009                               301             14             $149,513.00      $47,200.00      $577.22         663
0300190691                            8               300            1                $157,500.00     04/02/2001      28
COLLINSVILLE             OK   74021   02              13.750         125              $47,183.28      05/01/2026      2
4600010                               300             14             $59,188.00       $52,500.00      $557.80         730
0300160694                            8               299            1                $90,000.00      04/02/2001      33
SARALAND                 AL   36571   02              11.630         125              $52,472.67      04/01/2026      2

4600015                               301             14             $194,700.00      $45,000.00      $541.69         686
0300158854                            8               300            1                $205,000.00     04/02/2001      48
SPRINGFIELD              VA   22151   02              13.500         117              $44,983.31      05/01/2026      2

4600016                               300             14             $99,229.00       $27,000.00      $301.98         673
0300160272                            8               299            1                $112,000.00     04/02/2001      29
LAWTON                   OK   73501   02              12.380         113              $26,987.71      04/01/2026      2
4600017                               300             14             $144,000.00      $32,000.00      $360.91         715
0300184637                            8               299            1                $160,000.00     04/02/2001      21
ROELAND PARK             KS   66205   02              12.500         110              $31,985.76      04/01/2026      2

4600018                               300             14             $73,692.00       $31,950.00      $381.55         683
0300160710                            8               299            1                $85,000.00      04/02/2001      45
MERRITT ISLAND           FL   32952   02              13.380         125              $31,937.87      04/01/2026      2

                                                                                                                  Page 248 of 525

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

4600021                               300             14             $100,900.00      $46,600.00      $552.05         687
0300160769                            8               299            1                $118,000.00     04/02/2001      45
PELHAM                   AL   35124   02              13.250         125              $46,581.91      04/01/2026      2
4600023                               300             04             $72,086.00       $33,600.00      $420.61         674
0300159076                            8               299            1                $85,000.00      04/02/2001      41
MIDDLEBURY               VT   05763   02              14.130         125              $33,588.50      04/01/2026      2

4600029                               120             RFC01          $98,306.00       $21,500.00      $375.37         642
0300182052                            5               119            1                $112,000.00     04/02/2001      45
ANNAPOLIS                MD   21403   02              16.630         107              $21,431.45      04/01/2011      2

4600114                               181             14             $48,459.65       $59,100.00      $742.90         702
0300158557                            6               179            1                $92,000.00      03/28/2001      43
Cheektowaga              NY   14227   02              12.380         117              $58,991.19      04/03/2016      2
4600115                               301             09             $115,400.00      $36,400.00      $417.40         682
0300179132                            8               300            1                $121,500.00     04/06/2001      45
Peoria                   AZ   85345   02              12.750         125              $36,400.00      05/03/2026      2

4600128                               180             14             $64,300.00       $22,000.00      $244.42         727
0300170131                            6               179            1                $90,000.00      04/06/2001      44
Phoenix                  AZ   85009   02              10.090         96               $21,949.73      04/29/2016      2

4600387                               181             14             $94,000.00       $31,000.00      $392.02         710
0300179181                            6               179            1                $108,000.00     03/30/2001      34
Minneapolis              MN   55407   02              12.490         116              $30,943.56      04/10/2016      2
4600445                               181             09             $131,119.00      $35,000.00      $489.86         682
0300158748                            6               179            1                $138,400.00     03/23/2001      41
Mineral                  VA   23117   02              14.500         121              $34,947.64      04/04/2016      2

4600481                               241             14             $170,000.00      $35,000.00      $446.70         676
0300178092                            9               239            1                $170,000.00     03/28/2001      33
Chesterfield             VA   23838   02              13.880         121              $34,896.70      04/12/2021      2

4600498                               241             14             $100,495.19      $32,000.00      $386.36         716
0300165792                            9               239            1                $110,000.00     03/26/2001      46
Thurmont                 MD   21788   02              13.000         121              $31,933.34      04/01/2021      2
4600514                               241             14             $138,000.00      $35,000.00      $405.28         714
0300178407                            9               239            1                $150,000.00     03/31/2001      50
Reisterstown             MD   21136   02              12.250         116              $35,000.00      04/15/2021      2

4600557                               180             14             $70,652.00       $20,000.00      $271.10         662
0300177979                            6               179            1                $75,000.00      04/04/2001      25
Norwalk                  OH   44857   02              13.880         121              $19,836.38      04/04/2016      2

4600583                               241             14             $82,800.00       $38,000.00      $448.97         737
0300177656                            9               239            1                $108,000.00     03/27/2001      39
Randallstown             MD   21133   02              12.630         112              $37,988.46      04/01/2021      2
4600590                               241             14             $91,200.00       $15,000.00      $194.75         675
0300181526                            9               239            1                $96,000.00      03/30/2001      30
Greenville               SC   29605   02              14.250         111              $14,984.38      04/01/2021      2

4600656                               301             09             $90,482.00       $50,000.00      $635.57         672
0300169539                            8               299            1                $113,000.00     03/27/2001      38
Orlando                  FL   32837   02              14.380         125              $49,984.22      04/01/2026      2

4600958                               180             14             $129,168.00      $55,000.00      $664.52         698
0300168838                            6               178            1                $147,700.00     03/23/2001      33
POCATELLO                ID   83201   02              11.630         125              $54,781.32      03/28/2016      2
4601051                               301             09             $131,773.00      $50,000.00      $713.95         671
0300159373                            8               299            1                $153,000.00     03/22/2001      41
North Las Vegas          NV   89031   02              16.380         119              $49,989.18      04/02/2026      2

4601455                               301             14             $128,409.21      $33,800.00      $413.35         662
0300165446                            8               299            1                $129,800.00     03/24/2001      46
Apache Junction          AZ   85220   02              13.750         125              $33,788.03      04/10/2026      2

4601698                               301             14             $194,750.00      $60,000.00      $631.49         715
0300159217                            8               299            1                $205,000.00     03/23/2001      45
Corona                   CA   92882   02              11.490         125              $59,935.70      04/04/2026      2
4601737                               241             14             $108,519.00      $50,000.00      $676.94         660
0300159282                            9               238            1                $136,500.00     02/26/2001      43
Curtis Bay               MD   21226   02              15.000         117              $49,968.89      03/23/2021      2

4601825                               181             14             $102,000.00      $65,000.00      $849.32         677
0300159563                            6               179            1                $145,000.00     03/20/2001      48
Florence                 MT   59833   02              13.130         116              $64,675.57      04/03/2016      2

                                                                                                                  Page 249 of 525

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

4601859                               301             14             $210,000.00      $55,000.00      $646.33         674
0300159357                            8               299            1                $216,019.00     03/19/2001      39
Hammond                  IN   46324   02              13.130         123              $55,000.00      04/04/2026      2
4601890                               301             14             $92,861.00       $75,000.00      $831.79         695
0300159324                            8               299            1                $135,500.00     03/17/2001      28
Somerton                 AZ   85350   02              12.250         124              $75,000.00      04/04/2026      2

4601944                               301             14             $151,592.82      $75,000.00      $888.50         683
0300159365                            8               299            1                $194,000.00     03/21/2001      48
Columbia                 MD   21044   02              13.250         117              $74,859.37      04/03/2026      2

4602002                               121             09             $144,827.00      $35,000.00      $522.38         697
0300159399                            5               118            1                $170,000.00     02/17/2001      32
Miami                    FL   33186   02              12.490         106              $34,792.09      03/20/2011      2
4602242                               301             14             $98,943.18       $43,500.00      $442.16         705
0300159472                            8               299            1                $129,900.00     03/09/2001      28
Ogden                    UT   84404   02              11.000         110              $43,474.71      04/04/2026      2

4602322                               301             14             $145,405.00      $35,000.00      $388.17         684
0300159530                            8               299            1                $166,000.00     03/21/2001      43
Visalia                  CA   93277   02              12.250         109              $34,982.88      04/03/2026      2

4602438                               181             14             $105,783.00      $50,000.00      $599.76         723
0300159589                            6               179            1                $144,045.00     03/21/2001      31
Slidell                  LA   70458   02              11.490         109              $49,899.82      04/03/2016      2
4602532                               301             14             $99,920.00       $65,000.00      $684.12         749
0300159662                            8               299            1                $132,000.00     03/13/2001      32
San Jacinto              CA   92583   02              11.490         125              $64,965.34      04/04/2026      2

4602542                               301             04             $78,918.00       $41,000.00      $470.15         680
0300159761                            8               299            1                $96,000.00      03/07/2001      38
Saint Clair Shores       MI   48080   02              12.750         125              $40,964.93      04/03/2026      2

4602820                               301             14             $70,342.00       $28,000.00      $305.30         708
0300159779                            8               299            1                $86,000.00      03/06/2001      34
Reading                  PA   19606   02              12.000         115              $27,986.37      04/01/2026      2
4603000                               181             14             $33,087.00       $31,500.00      $414.23         684
0300159860                            6               179            1                $53,000.00      03/09/2001      38
Sharon                   PA   16146   02              13.250         122              $31,446.71      04/01/2016      2

4603161                               241             14             $116,288.88      $60,000.00      $692.29         685
0300160447                            9               239            1                $162,000.00     03/16/2001      40
San Bernardino           CA   92407   02              12.250         109              $59,937.50      04/03/2021      2

4603201                               300             14             $44,700.00       $24,998.00      $330.11         669
0300159977                            8               298            1                $57,000.00      03/01/2001      31
Crowley                  LA   70526   02              15.010         123              $24,975.94      03/10/2026      2
4603286                               180             14             $110,000.00      $46,000.00      $581.71         688
0300202496                            6               178            1                $125,000.00     03/26/2001      49
Rossville                GA   30741   02              12.490         125              $45,831.57      03/30/2016      2

4603470                               180             14             $78,826.00       $24,800.00      $313.62         686
0300202504                            6               178            1                $93,000.00      03/26/2001      20
Altavista                VA   24517   02              12.490         112              $24,709.19      03/30/2016      2

4603545                               180             14             $60,853.09       $18,000.00      $221.85         745
0300202322                            6               178            1                $82,000.00      03/26/2001      37
Aiken                    SC   29801   02              12.000         97               $17,874.35      03/30/2016      2
4603564                               240             14             $144,472.00      $43,000.00      $542.54         678
0300202314                            9               238            1                $175,000.00     03/23/2001      46
Annapolis                MD   21401   02              13.750         108              $42,968.09      03/30/2021      2

4603573                               180             14             $141,225.00      $21,377.00      $306.69         661
0300160298                            6               178            1                $176,000.00     03/09/2001      45
Chesterfield             MI   48047   02              15.010         93               $21,295.32      03/15/2016      2

4603591                               300             14             $132,600.00      $33,000.00      $406.74         683
0300202363                            8               298            1                $138,000.00     03/26/2001      28
Cox's Creek              KY   40013   02              13.880         120              $32,988.58      03/30/2026      2
4603604                               301             14             $111,817.00      $66,000.00      $719.63         694
0300160322                            8               299            1                $143,454.00     03/22/2001      41
Moreno Valley            CA   92555   02              12.000         124              $65,967.87      04/03/2026      2

4603619                               180             14             $81,350.00       $37,000.00      $498.97         675
0300202330                            6               178            1                $95,000.00      03/26/2001      46
Kentwood                 LA   70444   02              13.750         125              $36,940.41      03/30/2016      2

                                                                                                                  Page 250 of 525

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

4603642                               301             14             $146,500.00      $47,250.00      $573.30         670
0300160421                            8               299            1                $155,000.00     03/21/2001      49
Aurora                   CO   80013   02              13.630         125              $47,232.87      04/04/2026      2
4603660                               180             14             $83,815.30       $34,500.00      $428.03         741
0300202355                            6               178            1                $96,000.00      03/26/2001      42
Lusby                    MD   20657   02              12.130         124              $34,434.94      03/30/2016      2

4603810                               301             14             $75,383.00       $69,600.00      $784.45         729
0300160439                            8               299            1                $125,636.00     03/21/2001      47
Fayetteville             GA   30214   02              12.490         116              $69,568.97      04/04/2026      2

4603831                               180             14             $71,000.00       $17,750.00      $248.18         684
0300178597                            6               178            1                $71,000.00      03/21/2001      31
Norfolk                  VA   23504   02              14.480         125              $17,696.47      03/26/2016      2
4603846                               181             14             $116,718.00      $22,500.00      $303.43         674
0300160488                            6               179            1                $118,000.00     03/02/2001      45
Henderson                NV   89015   02              13.750         118              $22,427.09      04/04/2016      2

4603889                               242             14             $91,245.00       $43,500.00      $482.77         739
0300160538                            9               239            1                $108,000.00     02/15/2001      44
Kansas City              MO   64119   02              11.630         125              $43,456.76      04/04/2021      2

4604558                               301             14             $180,500.00      $57,000.00      $637.51         718
0300160603                            8               299            1                $190,000.00     03/30/2001      49
Pomona                   CA   91766   02              12.380         125              $55,574.05      04/06/2026      2
4604669                               241             14             $107,000.00      $50,000.00      $585.79         748
0300169489                            9               240            1                $135,000.00     04/02/2001      45
CHICAGO                  IL   60652   02              12.500         117              $49,945.88      05/01/2021      2

4604670                               242             14             $187,000.00      $46,750.00      $581.35         680
0300161999                            9               240            1                $187,000.00     03/31/2001      45
HUNTLEY                  IL   60142   01              13.500         125              $46,750.00      05/01/2021      2

4604671                               302             14             $112,000.00      $28,000.00      $310.54         727
0300170172                            8               300            1                $131,500.00     03/31/2001      49
STREETSBORO              OH   44241   02              12.250         107              $28,000.00      05/01/2026      2
4604672                               181             14             $85,900.00       $20,000.00      $249.77         725
0300168903                            6               180            1                $100,000.00     04/04/2001      36
GREENFIELD               IN   46140   02              12.250         106              $19,962.73      05/01/2016      2

4604673                               302             14             $101,250.00      $33,900.00      $382.34         745
0300169299                            8               300            1                $112,500.00     03/30/2001      45
PARDEEVILLE              WI   53954   02              12.500         121              $33,877.25      05/01/2026      2

4604674                               302             14             $120,020.00      $35,605.00      $408.29         681
0300171915                            8               300            1                $125,000.00     03/27/2001      42
COLORADO SPRINGS         CO   80916   02              12.750         125              $35,605.00      05/01/2026      2
4604675                               181             14             $153,000.00      $59,500.00      $772.50         694
0300165560                            6               180            1                $170,000.00     04/02/2001      45
ST LOUIS                 MO   63128   01              13.000         125              $59,500.00      05/01/2016      2

4604676                               181             14             $213,000.00      $60,000.00      $749.31         721
0300163995                            6               180            1                $226,000.00     04/02/2001      37
MEDINA                   OH   44256   02              12.250         121              $60,000.00      05/01/2016      2

4604677                               241             14             $145,000.00      $36,250.00      $444.21         680
0300169786                            9               240            1                $145,000.00     04/03/2001      44
MARYSVILLE               OH   43040   01              13.250         125              $36,250.00      05/01/2021      2
4604678                               301             14             $202,412.68      $59,600.00      $694.73         690
0300179819                            8               300            1                $228,000.00     04/04/2001      50
BLOOMINGDALE             IL   60108   02              13.000         115              $59,600.00      05/01/2026      2

4604679                               181             14             $150,000.00      $23,000.00      $283.49         704
0300162633                            6               180            1                $150,000.00     04/03/2001      45
GREENBACK                TN   37742   01              12.000         116              $22,956.09      05/01/2016      2

4604680                               301             09             $147,600.00      $33,000.00      $372.19         723
0300165487                            8               300            1                $154,000.00     04/04/2001      40
O FALLON                 MO   63366   02              12.500         118              $33,000.00      05/01/2026      2
4604681                               301             14             $162,900.00      $34,000.00      $422.34         664
0300164928                            8               300            1                $171,500.00     04/03/2001      35
CEDAR RAPIDS             IA   52404   02              14.000         115              $34,000.00      05/01/2026      2

4604682                               181             04             $46,783.00       $21,000.00      $265.71         707
0300165362                            6               180            1                $58,000.00      04/02/2001      45
CINCINNATI               OH   45205   02              12.500         117              $20,961.79      05/01/2016      2

                                                                                                                  Page 251 of 525

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

4604683                               241             14             $80,773.00       $23,000.00      $294.40         670
0300169224                            9               240            1                $95,000.00      04/04/2001      45
FITCHBURG                WI   53713   02              14.000         110              $23,000.00      05/01/2021      2
4604684                               181             14             $117,057.00      $26,750.00      $329.70         721
0300165057                            6               180            1                $121,000.00     04/02/2001      39
SOUTH BEND               IN   46628   02              12.000         119              $26,750.00      05/01/2016      2

4604685                               181             14             $240,350.00      $20,000.00      $253.05         700
0300172277                            6               180            1                $254,000.00     04/02/2001      43
TAYLORS                  SC   29687   02              12.500         103              $19,963.62      05/01/2016      2

4604686                               181             14             $93,817.00       $35,000.00      $442.84         717
0300171311                            6               180            1                $115,000.00     04/05/2001      36
LAVISTA                  NE   68128   02              12.500         113              $35,000.00      05/01/2016      2
4604687                               301             14             $75,658.16       $56,760.00      $640.16         711
0300168150                            8               300            1                $106,000.00     04/02/2001      47
GERMANTOWN               OH   45327   02              12.500         125              $56,734.74      05/01/2026      2

4604688                               241             16             $108,000.00      $35,000.00      $428.90         695
0300168739                            9               240            1                $116,000.00     04/04/2001      36
BARTLETT                 IL   60103   02              13.250         124              $34,972.14      05/01/2021      2

4604689                               301             14             $130,000.00      $45,500.00      $539.03         696
0300162831                            8               300            1                $145,000.00     04/03/2001      34
BARCLAY                  MD   21607   02              13.250         122              $45,500.00      05/01/2026      2
4604732                               181             14             $38,834.27       $29,000.00      $355.08         701
0300177839                            6               179            1                $60,000.00      03/28/2001      26
Saint Petersburg         FL   33709   02              11.880         114              $28,899.06      04/10/2016      2

4604794                               301             14             $128,789.66      $29,940.00      $400.98         655
0300177938                            8               299            1                $142,093.00     03/28/2001      45
West Jordan              UT   84084   02              15.250         112              $29,931.96      04/06/2026      2

4604960                               181             14             $80,085.53       $15,000.00      $184.88         696
0300163896                            6               180            1                $120,000.00     04/05/2001      45
MOUNT JULIET             TN   37122   02              12.000         80               $14,906.25      05/01/2016      2
4604962                               181             14             $38,229.00       $30,000.00      $361.98         697
0300163987                            6               180            1                $75,000.00      04/03/2001      36
URIAH                    AL   36480   02              11.600         91               $30,000.00      05/01/2016      2

4604972                               241             14             $134,829.00      $50,000.00      $644.58         671
0300160843                            9               239            1                $159,000.00     03/20/2001      49
Portland                 OR   97267   02              14.130         117              $49,964.80      04/03/2021      2

4605010                               181             14             $153,204.00      $70,000.00      $874.19         698
0300160892                            6               179            1                $183,481.00     03/23/2001      39
Ft Washington            MD   20744   02              12.250         122              $69,737.73      04/03/2016      2
4605030                               120             14             $53,313.00       $26,606.00      $411.50         717
0300165602                            5               118            1                $75,000.00      03/22/2001      34
PETERSTOWN               WV   24963   02              13.400         107              $26,398.18      03/28/2011      2

4605031                               180             14             $86,646.39       $75,000.00      $893.86         680
0300168457                            6               178            1                $140,000.00     03/23/2001      46
FAIRLAND                 IN   46126   02              11.370         116              $74,682.19      03/29/2016      2

4605032                               180             14             $75,588.00       $81,400.00      $1,023.22       724
0300165206                            6               178            1                $126,000.00     03/26/2001      39
FRANKFORT                KY   40601   02              12.380         125              $81,098.66      03/30/2016      2
4605033                               240             14             $96,177.00       $40,000.00      $497.12         688
0300165198                            9               238            1                $111,000.00     03/21/2001      50
CENTREVILLE              VA   20121   02              13.490         123              $39,969.21      03/27/2021      2

4605034                               300             14             $45,591.31       $35,000.00      $394.48         711
0300171709                            8               298            1                $65,000.00      03/22/2001      35
JACKSONVILLE             FL   32254   02              12.490         124              $34,968.63      03/28/2026      2

4605035                               120             14             $52,214.00       $35,000.00      $543.22         699
0300168325                            5               118            1                $71,000.00      03/21/2001      32
WEST PLAINS              MO   65775   02              13.490         123              $34,864.82      03/27/2011      2
4605036                               120             14             $177,524.00      $56,225.00      $898.52         663
0300171519                            5               118            1                $187,000.00     03/22/2001      32
WEST CHESTER             PA   19382   02              14.250         125              $55,807.61      03/28/2011      2

4605038                               300             14             $131,832.66      $60,000.00      $763.85         666
0300171139                            8               298            1                $157,008.00     03/22/2001      41
ROANOKE                  IN   46783   02              14.400         123              $59,981.15      03/28/2026      2

                                                                                                                  Page 252 of 525

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

4605039                               120             14             $91,129.48       $45,000.00      $671.63         721
0300171303                            5               118            1                $114,414.00     03/21/2001      44
VIRGINIA BEACH           VA   23464   02              12.490         119              $44,629.00      03/27/2011      2
4605042                               180             14             $66,366.66       $35,000.00      $472.59         686
0300171246                            6               178            1                $82,000.00      03/21/2001      40
RIVERDALE                GA   30274   02              13.780         124              $34,943.76      03/27/2016      2

4605044                               301             14             $64,382.00       $35,000.00      $428.03         694
0300165321                            8               299            1                $80,000.00      03/28/2001      41
ALBANY                   GA   31707   02              13.750         125              $34,987.60      04/03/2026      2

4605045                               181             14             $67,325.00       $45,000.00      $569.07         702
0300165594                            6               179            1                $90,000.00      03/29/2001      45
GERMANTOWN               MD   20874   02              12.490         125              $44,833.36      04/04/2016      2
4605046                               301             14             $81,091.00       $43,800.00      $586.61         660
0300165651                            8               299            1                $101,000.00     03/30/2001      43
LAPORTE                  IN   46350   02              15.250         124              $43,776.38      04/05/2026      2

4605047                               301             14             $91,598.00       $35,000.00      $510.18         648
0300165156                            8               299            1                $120,000.00     03/28/2001      42
NORRISTOWN               PA   19401   02              16.750         106              $34,992.95      04/03/2026      2

4605048                               300             09             $121,375.00      $73,500.00      $870.73         720
0300168499                            8               298            1                $156,000.00     03/17/2001      50
STOCKTON                 CA   95209   02              13.250         125              $73,442.59      03/23/2026      2
4605049                               241             14             $147,365.00      $45,575.00      $599.80         675
0300168523                            9               239            1                $156,000.00     03/27/2001      49
DILWORTH                 MN   56529   02              14.490         124              $45,544.31      04/02/2021      2

4605050                               301             14             $86,226.00       $30,500.00      $408.49         675
0300168556                            8               299            1                $93,500.00      03/29/2001      50
KANSAS CITY              MO   64129   02              15.250         125              $30,491.82      04/04/2026      2

4605051                               181             14             $192,222.00      $35,000.00      $442.61         703
0300168622                            6               179            1                $185,000.00     03/28/2001      31
Annapolis                MD   21401   02              12.490         123              $34,936.27      04/03/2016      2
4605052                               301             14             $117,885.00      $50,000.00      $640.03         662
0300168572                            8               299            1                $135,000.00     03/24/2001      50
ASBURY PARK              NJ   07712   02              14.490         125              $49,984.55      04/02/2026      2

4605053                               301             14             $56,956.00       $35,000.00      $434.76         690
0300165305                            8               299            1                $73,800.00      03/26/2001      39
OZARK                    AL   36360   02              14.000         125              $34,522.92      04/02/2026      2

4605054                               120             14             $103,472.00      $22,400.00      $361.26         669
0300168283                            5               118            1                $105,040.00     03/24/2001      26
LITHONIA                 GA   30038   02              14.490         120              $22,318.55      03/30/2011      2
4605055                               301             14             $82,352.00       $48,898.00      $551.13         701
0300168259                            8               299            1                $105,000.00     03/26/2001      26
MELVINDALE               MI   48122   02              12.490         125              $48,876.19      04/02/2026      2

4605056                               300             14             $137,084.00      $43,990.00      $641.22         655
0300170834                            8               298            1                $145,000.00     03/15/2001      39
JERSEY CITY              NJ   07305   02              16.750         125              $43,914.18      03/21/2026      2

4605057                               300             14             $126,713.00      $50,000.00      $640.03         661
0300170594                            8               298            1                $155,000.00     03/22/2001      26
HEWITT                   NJ   07421   02              14.490         115              $49,958.94      03/29/2026      2
4605059                               181             14             $146,259.00      $35,000.00      $489.62         677
0300171444                            6               179            1                $154,900.00     03/29/2001      48
TALLADEGA                AL   35160   02              14.490         118              $34,947.59      04/04/2016      2

4605060                               121             14             $64,098.00       $25,000.00      $403.19         664
0300168044                            5               119            1                $75,000.00      03/28/2001      49
BIG RAPIDS               MI   49307   02              14.490         119              $24,909.10      04/03/2011      2

4605061                               181             14             $99,708.00       $55,000.00      $695.53         721
0300170735                            6               179            1                $127,500.00     03/29/2001      37
BLACKWOOD                NJ   08012   02              12.490         122              $54,899.85      04/04/2016      2
4605062                               300             14             $101,024.00      $50,000.00      $640.03         671
0300171386                            8               298            1                $127,000.00     03/23/2001      48
ALABASTER                AL   35007   02              14.490         119              $49,984.55      03/29/2026      2

4605063                               241             14             $148,943.00      $69,500.00      $851.66         721
0300170925                            9               239            1                $182,000.00     03/26/2001      49
RIDGELY                  MD   21660   02              13.250         121              $69,444.69      04/02/2021      2

                                                                                                                  Page 253 of 525

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

4605064                               300             14             $135,145.00      $55,000.00      $683.19         687
0300168671                            8               297            1                $170,000.00     02/08/2001      50
NASHUA                   NH   03062   02              14.000         112              $54,924.21      02/14/2026      2
4605065                               300             14             $142,680.00      $40,000.00      $481.20         698
0300168762                            8               298            1                $147,900.00     03/24/2001      39
MCHENRY                  IL   60050   02              13.490         124              $39,932.27      03/30/2026      2

4605066                               240             14             $161,225.00      $70,000.00      $857.79         702
0300168861                            9               238            1                $223,000.00     03/23/2001      47
BATTLE CREEK             MI   49015   02              13.250         104              $69,883.50      03/29/2021      2

4605068                               301             04             $73,286.00       $35,000.00      $434.76         698
0300170545                            8               299            1                $87,000.00      03/29/2001      36
BLACKLICK                OH   43004   02              14.000         125              $34,988.16      04/04/2026      2
4605069                               241             14             $90,095.00       $35,000.00      $409.80         715
0300165628                            9               239            1                $105,000.00     03/29/2001      22
COLUMBUS                 IN   47201   02              12.490         120              $34,878.88      04/04/2021      2

4605070                               181             14             $102,591.00      $75,000.00      $998.30         686
0300168549                            6               179            1                $170,000.00     03/29/2001      39
WINCHESTER               VA   22602   02              13.490         105              $74,876.07      04/04/2016      2

4605071                               301             14             $79,176.00       $65,000.00      $757.67         682
0300168374                            8               299            1                $125,673.00     03/28/2001      45
MARION                   IL   62959   02              13.000         115              $64,973.58      04/03/2026      2
4605072                               301             14             $53,132.00       $60,000.00      $721.80         698
0300168333                            8               299            1                $102,000.00     03/30/2001      41
RIVIERA BEACH            FL   33404   02              13.490         111              $59,899.50      04/05/2026      2

4605073                               301             14             $127,734.00      $48,650.00      $548.33         746
0300168119                            8               299            1                $141,116.00     03/28/2001      35
WAUNAKEE                 WI   53597   02              12.490         125              $48,628.31      04/03/2026      2

4605074                               181             14             $131,162.00      $34,450.00      $435.65         709
0300168135                            6               179            1                $132,500.00     03/30/2001      41
PROSPECT                 CT   06712   02              12.490         125              $34,387.27      04/05/2016      2
4605075                               241             14             $53,084.00       $75,000.00      $878.15         713
0300170552                            9               239            1                $118,500.00     03/31/2001      50
BIRMINGHAM               AL   35215   02              12.490         109              $74,933.73      04/06/2021      2

4605145                               181             14             $80,425.43       $75,000.00      $948.44         722
0300163797                            6               179            1                $131,000.00     03/27/2001      43
Elyria                   OH   44035   02              12.490         119              $74,783.88      04/01/2016      2

4605310                               301             14             $77,457.00       $50,000.00      $659.87         671
0300161007                            8               299            1                $113,000.00     03/30/2001      43
Matairie                 LA   70003   02              15.000         113              $49,985.96      04/06/2026      2
4605634                               181             09             $142,629.00      $35,000.00      $464.93         722
0300178910                            6               178            1                $148,000.00     02/21/2001      39
Frederick                MD   21701   02              13.450         121              $34,848.14      03/21/2016      2

4606034                               300             14             $100,678.00      $50,000.00      $611.46         673
0300165164                            8               298            1                $123,000.00     03/12/2001      46
GILBERT                  AZ   85234   02              13.750         123              $49,764.11      03/26/2026      2

4606035                               180             14             $164,681.00      $40,000.00      $539.43         667
0300165990                            6               178            1                $166,900.00     03/03/2001      26
COLORADO SPRINGS         CO   80917   02              13.750         123              $39,870.37      03/26/2016      2
4606036                               300             14             $123,721.00      $25,000.00      $293.79         699
0300165529                            8               298            1                $124,000.00     03/19/2001      39
LAND O LAKES             FL   34639   02              13.130         120              $24,979.59      03/23/2026      2

4606037                               300             14             $70,136.00       $35,000.00      $388.16         751
0300166170                            8               298            1                $87,000.00      03/10/2001      43
ORLANDO                  FL   32825   02              12.250         121              $34,546.09      03/28/2026      2

4607881                               120             14             $48,352.00       $20,000.00      $285.50         702
0300163029                            5               119            1                $70,000.00      04/04/2001      34
SHADYSIDE                OH   43947   02              11.380         98               $19,847.92      04/09/2011      2
4607885                               301             14             $81,174.00       $48,000.00      $600.87         674
0300161742                            8               299            1                $104,000.00     03/29/2001      40
PORT CHARLOTTE           FL   33948   02              14.130         125              $47,968.07      04/01/2026      2

4607889                               241             14             $99,009.00       $34,500.00      $395.01         759
0300161890                            9               240            1                $120,000.00     04/04/2001      47
FT WAYNE                 IN   46835   02              12.130         112              $34,500.00      05/01/2021      2

                                                                                                                  Page 254 of 525

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

4607891                               301             14             $80,742.00       $37,950.00      $438.76         670
0300163060                            8               300            1                $95,000.00      04/03/2001      50
OMAHA                    NE   68107   02              12.880         125              $37,950.00      05/01/2026      2
4607892                               301             14             $83,000.00       $29,000.00      $346.32         675
0300163086                            8               299            1                $94,000.00      03/30/2001      38
LANCASTER                CA   93534   02              13.380         120              $28,927.28      04/01/2026      2

4607893                               301             14             $61,831.00       $60,000.00      $705.09         681
0300162054                            8               299            1                $104,000.00     03/28/2001      47
ORANGE PARK              FL   32073   02              13.130         118              $59,952.05      04/01/2026      2

4607894                               301             14             $208,000.00      $39,000.00      $439.86         672
0300162062                            8               300            1                $208,000.00     04/03/2001      44
COLORADO SPRINGS         CO   80918   02              12.500         119              $39,000.00      05/01/2026      2
4607921                               180             14             $115,500.00      $35,000.00      $437.10         691
0300180536                            6               179            1                $134,000.00     04/03/2001      43
Garner                   KS   66030   02              12.250         113              $35,000.00      04/09/2016      2

4607952                               241             14             $115,792.00      $20,000.00      $245.08         746
0300170008                            9               239            1                $117,217.00     03/28/2001      25
Jacksonville             FL   32221   02              13.250         116              $19,867.99      04/01/2021      2

4608410                               240             14             $108,997.43      $29,500.00      $410.43         669
0300161858                            9               238            1                $110,900.00     03/20/2001      37
Salisbury                MD   21804   02              15.500         125              $29,465.58      03/23/2021      2
4608441                               301             09             $124,000.00      $45,000.00      $499.07         754
0300182722                            8               299            1                $155,000.00     03/28/2001      35
Township Of Dyberry      PA   18431   02              12.250         110              $44,957.89      04/09/2026      2

4608495                               301             14             $84,699.00       $53,500.00      $638.90         688
0300161957                            8               299            1                $110,669.00     03/20/2001      50
Gainesville              GA   30507   02              13.380         125              $53,459.15      04/04/2026      2

4608795                               180             14             $106,017.00      $40,624.00      $514.00         717
0300162104                            6               178            1                $117,397.00     03/23/2001      50
Fort Wayne               IN   46804   02              12.500         125              $40,550.09      03/28/2016      2
4608817                               181             14             $104,000.00      $45,000.00      $587.99         663
0300162153                            6               179            1                $122,414.00     03/09/2001      32
Martinez                 GA   30907   02              13.130         122              $44,922.95      04/04/2016      2

4609369                               241             14             $206,146.00      $50,000.00      $603.69         660
0300162476                            9               239            1                $209,415.00     03/17/2001      48
Aurora                   CO   80015   02              13.000         123              $49,958.81      04/09/2021      2

4609426                               300             RFC01          $71,422.57       $27,750.00      $344.70         666
0300181880                            8               298            1                $92,000.00      03/23/2001      35
Pembroke Pines           FL   33024   02              14.000         108              $27,740.61      03/27/2026      2
4609536                               300             14             $85,851.24       $38,500.00      $441.48         701
0300181799                            8               299            1                $109,000.00     04/04/2001      42
Miami                    FL   33177   02              12.750         115              $38,467.06      04/09/2026      2

4609606                               301             14             $79,800.00       $25,200.00      $352.36         659
0300163631                            8               299            1                $84,000.00      03/28/2001      43
SOUTH ROXANA             IL   62087   02              16.000         125              $25,187.56      04/02/2026      2

4609607                               180             14             $90,442.00       $48,000.00      $575.77         739
0300165255                            6               179            1                $111,000.00     04/02/2001      39
LANDOVER                 MD   20785   02              11.490         125              $47,903.83      04/06/2016      2
4609608                               301             14             $189,812.00      $50,000.00      $621.08         665
0300165115                            8               299            1                $208,000.00     03/26/2001      46
PAHRUMP                  NV   89048   02              14.000         116              $49,983.09      04/05/2026      2

4609609                               180             14             $56,520.00       $25,000.00      $362.83         640
0300163789                            6               179            1                $72,000.00      04/02/2001      33
AUBURNDALE               FL   33823   02              15.250         114              $24,965.30      04/06/2016      2

4609610                               181             14             $166,500.00      $35,000.00      $489.62         691
0300163870                            6               179            1                $164,359.00     03/16/2001      48
FREMONT                  WI   54940   02              14.490         123              $34,947.59      04/06/2016      2
4609611                               301             14             $103,516.00      $24,700.00      $354.94         666
0300172988                            8               299            1                $104,000.00     03/26/2001      33
Lexington                KY   40503   02              16.490         124              $24,694.77      04/06/2026      2

4609612                               300             14             $163,400.00      $75,000.00      $874.23         704
0300163227                            8               298            1                $204,300.00     03/26/2001      50
OWINGS                   MD   20736   02              13.000         117              $74,969.52      03/30/2026      2

                                                                                                                  Page 255 of 525

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

4609614                               241             09             $106,160.00      $27,500.00      $367.21         658
0300165172                            9               239            1                $107,000.00     03/30/2001      40
VIRGINIA BEACH           VA   23456   02              14.750         125              $27,482.27      04/04/2021      2
4609625                               301             14             $71,637.00       $44,700.00      $479.07         738
0300169083                            8               299            1                $95,000.00      03/30/2001      46
PITTSVILLE               MD   21850   02              11.750         123              $44,677.24      04/09/2026      2

4609626                               301             14             $173,000.00      $50,000.00      $611.46         678
0300168010                            8               299            1                $187,600.00     03/23/2001      47
CLEAR SPRING             MD   21722   02              13.750         119              $49,982.29      04/09/2026      2

4609627                               181             14             $141,559.00      $60,000.00      $850.05         701
0300171147                            6               179            1                $165,000.00     03/29/2001      37
PUYALLUP                 WA   98371   02              14.750         123              $59,823.79      04/10/2016      2
4609628                               181             16             $120,179.00      $37,300.00      $459.73         727
0300172574                            6               179            1                $126,000.00     03/29/2001      39
ABINGDON                 MD   21009   02              12.000         125              $37,228.81      04/09/2016      2

4609629                               300             14             $125,558.00      $35,000.00      $414.63         752
0300169174                            8               299            1                $160,000.00     04/02/2001      48
PAWTUCKET                RI   02861   02              13.250         101              $34,986.41      04/09/2026      2

4609630                               181             14             $116,900.00      $33,000.00      $428.45         693
0300168366                            6               179            1                $125,000.00     03/29/2001      30
MILLINGTON               MD   21651   02              13.000         120              $32,942.80      04/09/2016      2
4609631                               301             14             $101,627.00      $28,000.00      $305.30         754
0300166097                            8               299            1                $126,000.00     03/30/2001      39
NAVARRE                  FL   32566   02              12.000         103              $27,986.37      04/04/2026      2

4609632                               300             14             $80,965.00       $34,600.00      $497.20         656
0300170057                            8               299            1                $92,500.00      04/02/2001      41
PETERSBURG               VA   23803   02              16.490         125              $34,589.88      04/10/2026      2

4609633                               180             14             $58,157.00       $16,000.00      $207.73         755
0300169901                            6               179            1                $65,000.00      04/03/2001      25
GREENFIELD               MA   01301   02              13.000         115              $15,972.27      04/10/2016      2
4609634                               300             14             $154,211.00      $40,600.00      $488.42         664
0300168598                            8               299            1                $188,000.00     04/03/2001      49
CALEXICO                 CA   92231   02              13.490         104              $40,484.91      04/10/2026      2

4609938                               241             14             $65,929.00       $31,800.00      $378.24         736
0300178654                            9               239            1                $85,000.00      03/23/2001      38
Dalton                   GA   30720   02              12.750         115              $31,745.48      04/01/2021      2

4609943                               181             14             $86,174.00       $37,500.00      $490.62         699
0300165396                            6               180            1                $99,000.00      04/06/2001      41
NORFOLK                  NE   68701   02              13.150         125              $37,500.00      05/01/2016      2
4609952                               181             14             $52,670.00       $33,200.00      $409.20         709
0300165586                            6               179            1                $70,000.00      03/27/2001      38
PARKER CITY              IN   47368   02              12.000         123              $33,072.60      04/01/2016      2

4610728                               241             14             $79,583.94       $32,500.00      $418.98         661
0300165644                            9               239            1                $100,000.00     03/27/2001      27
MURRAY                   KY   42071   02              14.130         113              $32,477.11      04/01/2021      2

4610730                               181             14             $56,772.00       $37,900.00      $504.73         692
0300165701                            6               179            1                $81,000.00      03/27/2001      34
GIRARD                   PA   16417   02              13.500         117              $37,774.15      04/01/2016      2
4610739                               181             14             $55,974.00       $30,100.00      $413.57         681
0300165800                            6               179            1                $70,300.00      03/20/2001      45
CLINTONVILLE             PA   16372   02              14.130         123              $30,053.27      04/01/2016      2

4610740                               301             04             $35,629.00       $35,000.00      $394.48         699
0300164969                            8               299            1                $57,000.00      03/29/2001      37
ARLINGTON                VA   22204   02              12.490         124              $34,984.40      04/03/2026      2

4610741                               300             14             $160,000.00      $50,000.00      $601.50         677
0300170610                            8               298            1                $183,000.00     03/20/2001      42
HENDERSON                NV   89015   02              13.490         115              $49,981.42      03/27/2026      2
4610742                               241             14             $77,401.79       $41,300.00      $476.52         682
0300170628                            9               239            1                $95,000.00      03/30/2001      45
AKRON                    OH   44312   02              12.250         125              $41,262.29      04/06/2021      2

4610743                               120             04             $85,880.00       $25,000.00      $380.69         678
0300170636                            5               118            1                $92,610.00      03/22/2001      44
LAKE WORTH               FL   33463   02              13.000         120              $24,780.69      03/29/2011      2

                                                                                                                  Page 256 of 525

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

4610744                               300             14             $89,141.00       $21,600.00      $227.34         752
0300170784                            8               298            1                $90,000.00      03/20/2001      40
NEWPORT NEWS             VA   23602   02              11.490         124              $21,588.48      03/26/2026      2
4610745                               300             14             $61,395.58       $36,500.00      $439.09         668
0300170800                            8               298            1                $87,000.00      03/21/2001      42
WICHITA                  KS   67207   02              13.490         113              $36,378.18      03/26/2026      2

4610746                               120             14             $55,036.00       $35,000.00      $580.85         650
0300170818                            5               118            1                $75,000.00      03/24/2001      34
BEDFORD                  IN   47421   02              15.250         121              $34,755.46      03/29/2011      2

4610747                               180             14             $58,859.00       $59,700.00      $716.12         755
0300170826                            6               178            1                $95,000.00      03/12/2001      47
SANDSTON                 VA   23150   02              11.490         125              $59,459.57      03/26/2016      2
4610748                               180             14             $101,200.00      $35,000.00      $431.38         690
0300170859                            6               178            1                $109,000.00     03/20/2001      22
NEWPORT NEWS             VA   23608   02              12.000         125              $34,933.20      03/28/2016      2

4610749                               301             14             $66,400.00       $25,000.00      $296.17         665
0300170875                            8               299            1                $77,000.00      03/30/2001      25
CLARKRIDGE               AR   72623   02              13.250         119              $24,980.47      04/05/2026      2

4610750                               180             14             $112,198.00      $36,000.00      $443.47         705
0300170883                            6               178            1                $125,000.00     03/21/2001      41
ENGLEWOOD                OH   45322   02              11.990         119              $35,861.74      03/26/2016      2
4610751                               300             14             $112,500.00      $42,000.00      $505.26         662
0300170909                            8               298            1                $125,000.00     03/23/2001      45
CINCINNATI               OH   45217   02              13.490         124              $41,968.60      03/29/2026      2

4610752                               180             14             $81,747.55       $35,000.00      $419.83         742
0300170941                            6               178            1                $105,000.00     03/26/2001      21
NEWPORT NEWS             VA   23608   02              11.490         112              $34,929.88      03/30/2016      2

4610753                               181             14             $77,876.86       $45,500.00      $545.78         706
0300170966                            6               179            1                $105,000.00     03/30/2001      43
AMHERST                  NY   14226   02              11.490         118              $45,408.84      04/05/2016      2
4610754                               120             14             $218,500.00      $35,000.00      $580.85         652
0300170974                            5               118            1                $231,000.00     03/26/2001      38
FOREST PARK              IL   60130   02              15.250         110              $34,878.53      03/30/2011      2

4610756                               300             14             $144,749.00      $75,000.00      $803.81         712
0300171006                            8               299            1                $187,000.00     04/02/2001      40
SAVAGE                   MD   20763   02              11.750         118              $74,923.25      04/06/2026      2

4610757                               240             14             $78,886.00       $32,000.00      $369.22         685
0300171071                            9               238            1                $89,000.00      03/26/2001      43
RICHMOND                 VA   23228   02              12.250         125              $31,970.78      03/30/2021      2
4610758                               301             14             $49,710.00       $22,500.00      $305.57         645
0300171089                            8               299            1                $58,000.00      03/28/2001      33
OWENS CROSS ROADS        AL   35763   02              15.490         125              $22,494.24      04/05/2026      2

4610759                               301             14             $93,000.00       $23,250.00      $275.43         662
0300171097                            8               299            1                $93,000.00      03/30/2001      44
INDIANAPOLIS             IN   46268   02              13.250         125              $23,240.98      04/06/2026      2

4610760                               180             14             $111,547.00      $50,000.00      $649.16         666
0300171105                            6               178            1                $144,000.00     03/22/2001      44
KETTERING                OH   45429   02              13.000         113              $49,825.71      03/28/2016      2
4610761                               180             14             $127,419.00      $41,000.00      $505.07         719
0300171188                            6               178            1                $150,818.00     03/26/2001      34
SAWYER                   MI   49125   02              11.990         112              $40,921.67      03/30/2016      2

4610762                               180             14             $99,290.64       $20,000.00      $252.92         691
0300171196                            6               178            1                $107,000.00     03/22/2001      39
SALT LAKE CITY           UT   84104   02              12.490         112              $19,926.60      03/28/2016      2

4610763                               300             14             $142,373.00      $66,000.00      $719.14         710
0300171204                            8               298            1                $170,000.00     03/26/2001      37
RENO                     NV   89511   02              11.990         123              $65,772.72      03/30/2026      2
4610764                               180             04             $88,416.00       $30,500.00      $442.65         657
0300171212                            6               178            1                $105,000.00     03/26/2001      41
BALTIMORE                MD   21209   02              15.250         114              $29,900.31      03/30/2016      2

4610765                               301             04             $113,716.79      $35,000.00      $394.48         686
0300171287                            8               299            1                $132,000.00     03/26/2001      48
BELCAMP                  MD   21017   02              12.490         113              $34,978.88      04/03/2026      2

                                                                                                                  Page 257 of 525

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

4610766                               300             14             $47,428.57       $51,500.00      $580.45         683
0300171295                            8               298            1                $79,500.00      03/26/2001      43
PITTSBURG                PA   15235   02              12.490         125              $51,453.83      03/30/2026      2
4610767                               241             09             $159,265.00      $60,000.00      $650.22         741
0300171931                            9               239            1                $180,000.00     03/29/2001      39
NEWPORT NEWS             VA   23603   02              11.250         122              $59,873.95      04/06/2021      2

4610768                               180             14             $124,000.00      $50,000.00      $632.29         698
0300171949                            6               178            1                $150,000.00     03/21/2001      43
XENIA                    OH   45385   02              12.490         116              $49,766.66      03/26/2016      2

4610769                               240             14             $95,782.00       $51,700.00      $560.28         734
0300171956                            9               238            1                $118,000.00     03/22/2001      38
XENIA                    OH   45385   02              11.250         125              $51,645.95      03/29/2021      2
4610770                               180             14             $105,653.15      $73,800.00      $862.12         726
0300171964                            6               178            1                $145,000.00     03/26/2001      40
CHESAPEAKE               VA   23320   02              11.000         124              $73,507.25      03/30/2016      2

4610771                               301             14             $89,307.00       $35,000.00      $368.37         739
0300172012                            8               299            1                $110,000.00     03/29/2001      38
RANDALLSTOWN             MD   21133   02              11.490         114              $34,962.49      04/04/2026      2

4610772                               300             14             $113,000.00      $55,000.00      $569.14         723
0300172020                            8               298            1                $150,000.00     03/21/2001      30
MORENO VALLEY            CA   92557   02              11.250         112              $54,907.64      03/26/2026      2
4610773                               180             14             $92,760.92       $60,000.00      $739.12         702
0300172038                            6               178            1                $135,000.00     03/23/2001      48
FAIRFIELD                OH   45014   02              11.990         114              $59,885.38      03/28/2016      2

4610774                               120             14             $195,445.47      $75,000.00      $1,075.60       724
0300172046                            5               118            1                $230,000.00     03/26/2001      40
ORANGEVALE               CA   95662   02              11.490         118              $74,673.78      03/30/2011      2

4610775                               300             14             $74,848.15       $56,200.00      $591.50         788
0300172053                            8               298            1                $105,000.00     03/20/2001      22
WOODBURN                 IN   46797   02              11.490         125              $56,122.68      03/26/2026      2
4610776                               180             14             $112,668.00      $60,000.00      $739.51         684
0300172061                            6               178            1                $158,000.00     03/22/2001      33
EUREKA                   CA   95501   02              12.000         110              $59,875.00      03/28/2016      2

4610777                               301             14             $221,362.00      $35,000.00      $482.49         646
0300172079                            8               299            1                $247,000.00     03/30/2001      36
LOVELAND                 OH   45140   02              15.750         104              $34,982.82      04/04/2026      2

4610778                               300             14             $115,916.00      $29,556.00      $316.76         711
0300172087                            8               298            1                $116,436.00     03/26/2001      38
NOBLESVILLE              IN   46060   02              11.750         125              $29,540.96      03/30/2026      2
4610779                               181             14             $132,500.00      $55,000.00      $695.52         692
0300172103                            6               179            1                $152,500.00     03/27/2001      38
LENEXA                   KS   66215   02              12.490         123              $54,625.55      04/03/2016      2

4610780                               180             14             $148,500.00      $38,600.00      $475.75         695
0300172152                            6               179            1                $149,900.00     04/02/2001      45
DENVER                   CO   80229   02              12.000         125              $38,526.33      04/06/2016      2

4610781                               181             14             $96,878.20       $35,400.00      $413.54         757
0300172160                            6               179            1                $106,000.00     03/27/2001      43
HAMPTON                  VA   23666   02              11.000         125              $35,325.71      04/02/2016      2
4610782                               180             14             $65,911.00       $33,000.00      $395.84         740
0300172178                            6               178            1                $92,000.00      03/24/2001      34
EAST STROUDSBURG         PA   18301   02              11.490         108              $32,867.11      03/29/2016      2

4610783                               301             14             $164,585.00      $47,000.00      $583.45         678
0300172194                            8               298            1                $171,000.00     02/28/2001      41
WEST JORDAN              UT   84088   02              13.990         124              $46,926.41      03/29/2026      2

4610784                               241             09             $122,160.00      $56,400.00      $630.87         716
0300172236                            9               239            1                $143,000.00     03/30/2001      50
WALDORF                  MD   20603   02              11.750         125              $56,344.88      04/04/2021      2
4610785                               120             14             $115,252.00      $32,000.00      $468.40         688
0300172244                            5               118            1                $123,000.00     03/21/2001      40
KERNERSVILLE             NC   27284   02              12.000         120              $31,728.46      03/27/2011      2

4610786                               241             14             $81,709.00       $40,000.00      $454.17         717
0300172251                            9               239            1                $100,000.00     03/27/2001      25
CINCINNATI               OH   45248   02              11.990         122              $39,923.93      04/02/2021      2

                                                                                                                  Page 258 of 525

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

4610787                               180             04             $64,214.00       $27,480.00      $338.70         697
0300172269                            6               178            1                $73,395.00      03/26/2001      44
WARMINSTER               PA   18974   02              12.000         125              $27,429.38      03/30/2016      2
4610788                               72              14             $90,000.00       $26,000.00      $501.57         759
0300172459                            5               70             1                $98,000.00      03/26/2001      45
ENGLEWOOD                OH   45322   02              11.000         119              $25,677.60      03/30/2007      2

4610789                               181             14             $31,599.00       $38,100.00      $445.08         722
0300172467                            6               179            1                $60,000.00      03/29/2001      39
NORFOLK                  NE   68701   02              11.000         117              $38,020.05      04/04/2016      2

4610790                               181             14             $106,690.00      $35,000.00      $420.06         704
0300172475                            6               179            1                $115,000.00     03/30/2001      37
NEWPORT NEWS             VA   23608   02              11.500         124              $34,859.18      04/04/2016      2
4610791                               301             14             $163,471.00      $37,500.00      $422.66         692
0300172491                            8               299            1                $161,000.00     03/27/2001      42
SMITHSBURG               MD   21783   02              12.490         125              $37,466.38      04/03/2026      2

4611095                               300             14             $68,092.00       $47,000.00      $680.43         665
0300188000                            8               297            1                $95,006.00      02/15/2001      44
Pierson                  FL   32180   02              16.630         122              $46,970.47      02/28/2026      2

4611180                               180             09             $113,487.00      $30,000.00      $384.53         703
0300190527                            6               177            1                $130,000.00     02/01/2001      36
Las Vegas                NV   89118   02              12.750         111              $29,838.41      02/18/2016      2
4611319                               180             14             $80,252.00       $40,150.00      $534.42         722
0300191665                            6               177            1                $96,661.00      02/08/2001      32
Hueytown                 AL   35023   02              13.490         125              $39,948.64      02/16/2016      2

4611347                               180             14             $62,953.00       $28,000.00      $354.08         754
0300183837                            6               177            1                $74,000.00      02/14/2001      37
Burlington               KS   66893   02              12.490         123              $27,849.32      02/21/2016      2

4611375                               300             14             $129,719.00      $57,500.00      $637.71         684
0300183845                            8               297            1                $149,797.00     02/15/2001      38
Milford                  MI   48381   02              12.250         125              $57,418.82      02/22/2026      2
4611406                               180             14             $81,758.00       $35,500.00      $446.25         765
0300178373                            6               179            1                $96,000.00      04/04/2001      19
Daphne                   AL   36526   02              12.380         123              $35,434.64      04/09/2016      2

4611408                               180             14             $64,810.00       $30,000.00      $352.84         731
0300183852                            6               177            1                $106,000.00     02/05/2001      30
Cash                     AR   72421   02              11.130         90               $29,811.52      02/22/2016      2

4611477                               180             14             $101,720.00      $27,000.00      $326.22         701
0300183860                            6               178            1                $103,000.00     03/07/2001      32
Pittsburgh               PA   15214   02              11.630         125              $26,891.86      03/15/2016      2
4611542                               180             04             $82,502.00       $25,000.00      $345.63         679
0300184736                            6               177            1                $90,000.00      02/16/2001      31
Norristown               PA   19403   02              14.250         120              $24,883.55      02/28/2016      2

4611568                               180             14             $85,147.00       $25,000.00      $382.54         659
0300188901                            6               177            1                $96,000.00      02/14/2001      35
Wichita                  KS   67207   02              16.380         115              $24,902.47      02/23/2016      2

4611601                               180             09             $150,500.00      $42,000.00      $527.95         707
0300186269                            6               179            1                $168,000.00     04/04/2001      41
Glendale                 AZ   85310   02              12.380         115              $41,922.68      04/09/2016      2
4611604                               300             14             $92,205.00       $50,000.00      $601.50         671
0300189800                            8               297            1                $120,000.00     02/06/2001      42
Greensburg               PA   15601   02              13.490         119              $49,891.91      02/12/2026      2

4611658                               301             14             $87,875.00       $47,000.00      $508.09         727
0300189040                            8               297            1                $115,801.00     01/26/2001      18
Newark                   DE   19713   02              11.880         117              $46,735.24      02/13/2026      2

4611761                               301             14             $230,123.54      $30,000.00      $378.44         668
0300181898                            8               299            1                $243,685.00     03/28/2001      37
Orlando                  FL   32835   02              14.250         107              $29,990.31      04/03/2026      2
4611804                               300             14             $43,900.46       $38,000.00      $407.26         701
0300181914                            8               299            1                $66,000.00      04/02/2001      45
Panama City              FL   32405   02              11.750         125              $37,980.65      04/06/2026      2

4611965                               301             14             $56,657.00       $28,000.00      $424.66         657
0300189354                            8               297            1                $68,036.00      01/30/2001      40
North Augusta            SC   29841   02              17.490         125              $27,945.09      02/14/2026      2

                                                                                                                  Page 259 of 525

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

4612063                               180             04             $108,034.00      $30,000.00      $333.95         700
0300193901                            6               177            1                $146,000.00     02/08/2001      44
Edison                   NJ   08817   02              10.130         95               $29,862.75      02/24/2016      2
4612149                               301             14             $111,235.00      $35,000.00      $394.48         719
0300174588                            8               299            1                $123,500.00     03/29/2001      44
WASILLA                  AK   99654   02              12.490         119              $34,978.88      04/04/2026      2

4612152                               301             14             $73,196.60       $47,000.00      $494.67         678
0300230844                            8               299            1                $97,000.00      03/31/2001      45
RADCLIFF                 KY   40160   02              11.490         124              $46,974.94      04/05/2026      2

4612154                               301             14             $91,211.05       $35,000.00      $475.34         649
0300174596                            8               299            1                $102,000.00     03/30/2001      44
GLENDALE                 AZ   85304   02              15.490         124              $34,966.04      04/05/2026      2
4612156                               301             14             $43,565.17       $25,000.00      $300.75         678
0300174604                            8               299            1                $55,000.00      03/28/2001      41
SPENCER                  OK   73084   02              13.490         125              $24,990.46      04/03/2026      2

4612158                               301             14             $128,594.59      $48,500.00      $546.64         691
0300174612                            8               299            1                $162,000.00     03/28/2001      48
FOUNTAIN CITY            WI   54629   02              12.490         110              $48,478.37      04/03/2026      2

4612163                               301             RFC02          $78,543.50       $20,000.00      $271.63         644
0300246097                            8               299            1                $80,000.00      03/31/2001      45
LOS LUNAS                NM   87031   02              15.490         124              $19,989.67      04/05/2026      2
4612166                               301             14             $74,070.55       $16,000.00      $229.93         677
0300174620                            8               299            1                $78,000.00      03/26/2001      43
MILFORD                  UT   84751   02              16.490         116              $15,976.53      04/05/2026      2

4612168                               301             14             $88,243.13       $31,500.00      $403.22         669
0300174638                            8               299            1                $104,059.00     03/28/2001      43
DANVILLE                 VA   24541   02              14.490         116              $31,490.27      04/03/2026      2

4612171                               301             14             $102,370.48      $40,000.00      $450.84         690
0300174646                            8               299            1                $116,400.00     03/30/2001      45
ENTERPRISE               UT   84725   02              12.490         123              $39,978.00      04/05/2026      2
4612173                               301             14             $86,609.00       $35,000.00      $475.34         643
0300174653                            8               299            1                $98,000.00      03/29/2001      42
GRAND RAPIDS             MI   49507   02              15.490         125              $34,986.38      04/04/2026      2

4612176                               300             14             $60,228.31       $35,000.00      $368.37         715
0300174661                            8               298            1                $80,000.00      03/26/2001      25
LOCKPORT                 NY   14094   02              11.490         120              $34,962.49      03/30/2026      2

4612178                               301             14             $85,976.18       $38,500.00      $433.93         684
0300174679                            8               299            1                $100,000.00     03/27/2001      46
JACKSONVILLE             AL   36265   02              12.490         125              $38,482.83      04/02/2026      2
4612180                               301             14             $100,226.87      $30,000.00      $315.75         705
0300174687                            8               299            1                $113,000.00     03/31/2001      45
TUCSON                   AZ   85730   02              11.490         116              $29,967.84      04/05/2026      2

4612183                               301             09             $113,015.12      $28,600.00      $388.42         643
0300174695                            8               299            1                $114,052.00     03/31/2001      44
CAMBY                    IN   46113   02              15.490         125              $28,592.68      04/05/2026      2

4612185                               301             09             $139,129.46      $49,800.00      $599.10         673
0300174703                            8               299            1                $163,000.00     03/30/2001      30
STOCKBRIDGE              GA   30281   02              13.490         116              $49,780.58      04/05/2026      2
4612188                               301             14             $73,439.35       $25,100.00      $301.96         665
0300174711                            8               299            1                $79,000.00      03/30/2001      37
HUNTSVILLE               AR   72740   02              13.490         125              $25,090.66      04/05/2026      2

4612191                               301             14             $95,288.00       $52,300.00      $629.17         664
0300174729                            8               299            1                $125,000.00     03/27/2001      46
LAGRANGE                 GA   30241   02              13.490         119              $52,280.56      04/02/2026      2

4612192                               300             14             $121,635.73      $29,195.00      $351.22         666
0300174737                            8               298            1                $127,500.00     03/26/2001      36
GWYNN OAK                MD   21207   02              13.490         119              $29,184.15      03/30/2026      2
4612197                               300             09             $107,155.53      $38,000.00      $457.14         672
0300183605                            8               298            1                $118,500.00     03/26/2001      46
BELLA VISTA              AR   72714   02              13.490         123              $37,943.02      03/30/2026      2

4612199                               301             14             $122,914.21      $28,800.00      $287.50         705
0300174745                            8               299            1                $128,000.00     03/30/2001      50
MEMPHIS                  TN   38125   02              10.750         119              $28,782.50      04/05/2026      2

                                                                                                                  Page 260 of 525

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

4612201                               301             14             $85,990.06       $42,750.00      $547.23         663
0300174752                            8               299            1                $103,000.00     03/31/2001      47
HUNTINGBURG              IN   47542   02              14.490         125              $42,736.79      04/05/2026      2
4612203                               301             14             $113,576.93      $55,100.00      $579.92         712
0300174760                            8               299            1                $135,000.00     03/30/2001      45
TUCSON                   AZ   85741   02              11.490         125              $55,070.62      04/05/2026      2

4612205                               301             14             $121,736.17      $57,100.00      $643.57         688
0300174778                            8               299            1                $151,000.00     03/30/2001      50
AUGUSTA                  GA   30907   02              12.490         119              $57,074.54      04/05/2026      2

4612208                               301             14             $43,466.92       $37,400.00      $449.93         668
0300174786                            8               299            1                $65,000.00      03/30/2001      37
EARLY                    IA   50535   02              13.490         125              $37,386.02      04/05/2026      2
4612210                               301             14             $73,952.00       $15,000.00      $183.44         652
0300166964                            8               299            1                $79,000.00      03/28/2001      34
WEBSTER CITY             IA   50595   02              13.750         113              $14,994.69      04/03/2026      2

4612214                               300             14             $93,252.18       $41,400.00      $498.05         663
0300174794                            8               298            1                $120,000.00     03/26/2001      50
COHUTTA                  GA   30710   02              13.490         113              $41,369.03      03/30/2026      2

4612216                               301             14             $129,403.07      $25,000.00      $300.75         669
0300174802                            8               299            1                $135,000.00     03/31/2001      34
BLOOMER                  WI   54724   02              13.490         115              $24,891.46      04/05/2026      2
4612218                               301             14             $63,798.41       $26,200.00      $315.19         660
0300246592                            8               299            1                $72,000.00      03/30/2001      50
JACKSON                  MS   39212   02              13.490         125              $26,190.26      04/05/2026      2

4612220                               301             14             $40,507.42       $21,000.00      $285.21         658
0300174810                            8               299            1                $52,500.00      03/30/2001      37
NARROWS                  VA   24124   02              15.490         118              $20,994.62      04/05/2026      2

4612226                               301             14             $116,450.00      $54,800.00      $659.25         670
0300174836                            8               299            1                $137,000.00     03/28/2001      37
CASHTON                  WI   54619   02              13.490         125              $54,779.63      04/03/2026      2
4612228                               301             14             $66,641.46       $50,000.00      $563.55         716
0300174844                            8               299            1                $94,000.00      03/31/2001      45
CARTERSVILLE             GA   30121   02              12.490         125              $49,977.70      04/05/2026      2

4612230                               301             14             $141,369.11      $30,900.00      $325.22         730
0300308178                            8               299            1                $137,900.00     03/31/2001      46
QUINEBAUG                CT   06262   02              11.490         125              $30,866.88      04/05/2026      2

4612231                               301             14             $133,460.54      $50,000.00      $601.50         678
0300174851                            8               299            1                $150,000.00     03/28/2001      40
ELKHART                  IN   46517   02              13.490         123              $49,981.42      04/03/2026      2
4612232                               301             14             $61,600.10       $32,000.00      $434.60         642
0300167129                            8               299            1                $78,500.00      03/31/2001      44
SAGINAW                  MI   48604   02              15.490         120              $31,991.80      04/05/2026      2

4612233                               301             14             $144,189.46      $29,000.00      $305.23         732
0300174869                            8               299            1                $152,900.00     03/28/2001      36
RUCKERSVILLE             VA   22968   02              11.490         114              $28,964.53      04/03/2026      2

4612235                               301             14             $70,309.28       $35,000.00      $368.37         716
0300174877                            8               299            1                $95,000.00      03/30/2001      44
TOPEKA                   KS   66614   02              11.490         111              $34,981.34      04/05/2026      2
4612237                               301             RFC01          $109,397.00      $29,000.00      $348.87         692
0300174885                            8               299            1                $130,000.00     03/31/2001      46
CENTREVILLE              VA   20120   02              13.490         107              $28,688.09      04/05/2026      2

4612239                               301             14             $52,066.92       $56,800.00      $597.82         713
0300174893                            8               299            1                $108,000.00     03/29/2001      32
BERRY CREEK              CA   95916   02              11.490         101              $56,769.71      04/04/2026      2

4612240                               301             14             $122,854.00      $27,200.00      $306.57         698
0300174901                            8               299            1                $129,500.00     03/28/2001      39
LAMBERTVILLE             MI   48144   02              12.490         116              $27,187.87      04/03/2026      2
4612241                               301             04             $164,389.63      $35,000.00      $394.48         695
0300174919                            8               299            1                $170,000.00     03/28/2001      49
CHINO HILLS              CA   91709   02              12.490         118              $34,984.40      04/03/2026      2

4612243                               301             14             $91,488.06       $56,500.00      $594.66         733
0300174927                            8               299            1                $119,500.00     03/31/2001      40
DANVILLE                 PA   17821   02              11.490         124              $56,469.87      04/05/2026      2

                                                                                                                  Page 261 of 525

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

4612244                               301             14             $47,763.77       $33,200.00      $450.90         657
0300174935                            8               299            1                $65,500.00      03/27/2001      42
TOPEKA                   KS   66606   02              15.490         124              $33,191.39      04/02/2026      2
4612245                               301             14             $67,713.05       $40,000.00      $421.00         707
0300246238                            8               299            1                $110,722.00     03/27/2001      49
INDIANAPOLIS             IN   46219   02              11.490         98               $39,957.12      04/02/2026      2

4612246                               301             14             $56,266.45       $27,500.00      $373.48         642
0300174943                            8               299            1                $75,000.00      03/30/2001      36
W COLLEGE CORNER         IN   47003   02              15.490         112              $27,466.44      04/05/2026      2

4612247                               301             14             $79,746.00       $17,500.00      $197.24         713
0300174950                            8               299            1                $78,500.00      03/28/2001      44
DAYTON                   OH   45403   02              12.490         124              $17,492.20      04/03/2026      2
4612248                               300             14             $65,951.02       $18,000.00      $258.67         651
0300174968                            8               298            1                $70,000.00      03/26/2001      45
LIVE OAK                 FL   32060   02              16.490         120              $17,954.18      03/30/2026      2

4612250                               301             04             $65,868.44       $27,800.00      $334.44         678
0300246154                            8               299            1                $75,000.00      03/28/2001      37
BELTSVILLE               MD   20705   02              13.490         125              $27,779.20      04/03/2026      2

4612251                               301             14             $51,133.82       $31,000.00      $349.40         710
0300174976                            8               299            1                $65,780.00      03/30/2001      35
GATE CITY                VA   24251   02              12.490         125              $30,986.18      04/05/2026      2
4612252                               301             14             $73,998.17       $17,200.00      $193.86         681
0300174984                            8               299            1                $73,000.00      03/28/2001      28
BROKEN ARROW             OK   74012   02              12.490         125              $17,192.33      04/03/2026      2

4612253                               301             14             $92,450.82       $45,000.00      $541.35         675
0300170503                            8               299            1                $110,000.00     03/27/2001      50
EASTPOINTE               MI   48021   02              13.490         125              $44,957.60      04/02/2026      2

4612254                               301             14             $54,070.52       $35,000.00      $394.48         687
0300174992                            8               299            1                $78,000.00      03/29/2001      38
MANDAN                   ND   58554   02              12.490         115              $34,984.40      04/04/2026      2
4612255                               301             14             $98,695.59       $35,000.00      $475.34         651
0300175007                            8               299            1                $112,500.00     03/30/2001      42
BEVERLY                  NJ   08010   02              15.490         119              $34,991.04      04/05/2026      2

4612256                               300             14             $131,969.25      $42,550.00      $511.88         670
0300175015                            8               298            1                $139,650.00     03/26/2001      35
NORTH EAST               MD   21901   02              13.490         125              $42,434.18      03/30/2026      2

4612257                               300             14             $85,783.12       $34,000.00      $461.76         641
0300196953                            8               298            1                $96,000.00      03/26/2001      40
WALNUTPORT               PA   18088   02              15.490         125              $33,982.46      03/30/2026      2
4612258                               301             14             $114,249.60      $43,500.00      $523.31         666
0300175023                            8               299            1                $127,000.00     03/31/2001      49
CINCINNATI               OH   45212   02              13.490         125              $43,483.83      04/22/2026      2

4612259                               301             14             $92,600.59       $35,000.00      $368.37         715
0300169059                            8               299            1                $125,000.00     03/30/2001      32
LEONARDTOWN              MD   20650   02              11.490         103              $34,949.71      04/05/2026      2

4612260                               301             14             $90,652.66       $24,500.00      $294.74         663
0300175031                            8               299            1                $96,000.00      03/28/2001      42
YORK                     PA   17403   02              13.490         120              $24,431.67      04/03/2026      2
4612261                               301             14             $104,307.93      $50,500.00      $531.51         752
0300175049                            8               299            1                $130,000.00     03/28/2001      36
CRANSTON                 RI   02920   02              11.490         120              $50,472.58      04/03/2026      2

4612262                               301             04             $66,066.63       $18,200.00      $218.95         665
0300196961                            8               299            1                $68,000.00      03/27/2001      28
HINSDALE                 IL   60521   02              13.490         124              $18,193.23      04/02/2026      2

4612263                               301             14             $105,323.55      $21,500.00      $258.65         662
0300175056                            8               299            1                $120,000.00     03/28/2001      45
YORKTOWN                 VA   23693   02              13.490         106              $21,350.65      04/03/2026      2
4612264                               301             09             $82,984.58       $59,900.00      $720.60         690
0300197290                            8               299            1                $115,000.00     03/31/2001      49
PALMYRA                  VA   22963   02              13.490         125              $59,877.73      04/05/2026      2

4612265                               301             14             $155,141.00      $52,000.00      $625.56         671
0300175064                            8               299            1                $166,000.00     03/30/2001      47
GLENWILLARD              PA   15046   02              13.490         125              $51,880.67      04/05/2026      2

                                                                                                                  Page 262 of 525

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

4612266                               301             14             $108,211.25      $42,000.00      $442.05         700
0300175072                            8               299            1                $135,000.00     03/30/2001      36
LOMPOC                   CA   93436   02              11.490         112              $41,977.60      04/05/2026      2
4612267                               301             14             $125,793.29      $54,500.00      $573.61         743
0300175080                            8               299            1                $159,000.00     03/30/2001      36
WEST JORDAN              UT   84084   02              11.490         114              $54,470.94      04/05/2026      2

4612268                               301             14             $204,082.58      $64,500.00      $678.86         700
0300167392                            8               299            1                $215,000.00     03/27/2001      34
RICHMOND HILL            GA   31324   02              11.490         125              $64,465.60      04/02/2026      2

4612269                               301             14             $129,494.71      $62,000.00      $698.80         695
0300175098                            8               299            1                $185,000.00     03/28/2001      29
NEWARK                   DE   19711   02              12.490         104              $61,972.35      04/03/2026      2
4612270                               301             14             $185,618.73      $75,000.00      $789.37         692
0300175106                            8               299            1                $245,000.00     03/31/2001      47
GREENFIELD               IN   46140   02              11.490         107              $74,960.01      04/05/2026      2

4612271                               301             14             $90,730.04       $50,000.00      $640.03         660
0300175114                            8               299            1                $126,000.00     03/29/2001      44
CINCINNATI               OH   45213   02              14.490         112              $49,974.55      04/04/2026      2

4612272                               301             14             $66,373.00       $31,100.00      $350.53         686
0300175122                            8               299            1                $78,000.00      03/31/2001      45
COVINGTON                KY   41014   02              12.490         125              $31,086.13      04/05/2026      2
4612273                               301             14             $124,767.00      $26,000.00      $273.65         716
0300175130                            8               299            1                $150,000.00     03/31/2001      33
THORNTON                 CO   80229   02              11.490         101              $25,986.13      04/05/2026      2

4612274                               300             14             $145,960.59      $31,500.00      $355.04         695
0300246147                            8               298            1                $192,000.00     03/26/2001      43
MAGNOLIA                 DE   19962   02              12.490         93               $31,417.74      03/30/2026      2

4612275                               301             14             $162,903.24      $75,000.00      $789.37         782
0300170511                            8               299            1                $193,500.00     03/28/2001      35
EAST AMHERST             NY   14051   02              11.490         123              $74,919.62      04/03/2026      2
4612276                               301             04             $49,453.86       $15,900.00      $179.21         690
0300175148                            8               299            1                $52,500.00      03/29/2001      43
TOPEKA                   KS   66614   02              12.490         125              $15,872.12      04/04/2026      2

4612277                               301             RFC01          $157,115.53      $63,000.00      $663.07         701
0300175155                            8               299            1                $180,000.00     03/31/2001      38
ALEXANDRIA               VA   22309   02              11.490         123              $62,766.41      04/05/2026      2

4612278                               301             14             $66,321.82       $51,600.00      $581.58         730
0300175163                            8               299            1                $95,000.00      03/30/2001      28
VICTOR                   NY   14564   02              12.490         125              $51,508.57      04/05/2026      2
4612279                               301             14             $112,952.02      $46,200.00      $555.79         674
0300175171                            8               299            1                $139,000.00     03/27/2001      45
OWASSO                   OK   74055   02              13.490         115              $46,182.82      04/02/2026      2

4612280                               301             14             $122,084.80      $20,000.00      $240.60         667
0300175189                            8               299            1                $140,000.00     03/30/2001      42
CARMEL                   IN   46032   02              13.490         102              $19,983.17      04/05/2026      2

4612281                               301             14             $45,690.02       $23,450.00      $264.31         686
0300175197                            8               299            1                $59,000.00      03/29/2001      33
GREEN BAY                WI   54303   02              12.490         118              $23,439.54      04/04/2026      2
4612282                               301             14             $61,360.95       $25,000.00      $320.02         666
0300175205                            8               299            1                $80,000.00      03/29/2001      33
JOLIET                   IL   60433   02              14.490         108              $24,987.29      04/04/2026      2

4612283                               301             14             $146,469.77      $35,000.00      $394.48         697
0300175213                            8               299            1                $147,000.00     03/31/2001      35
FREDERICKSBURG           VA   22407   02              12.490         124              $34,984.40      04/05/2026      2

4612284                               301             14             $161,611.62      $41,000.00      $431.52         725
0300246055                            8               299            1                $186,000.00     03/31/2001      37
MARYSVILLE               WA   98271   02              11.490         109              $40,956.06      04/05/2026      2
4612285                               300             04             $55,556.13       $22,800.00      $256.98         688
0300306503                            8               298            1                $71,000.00      03/26/2001      31
WALWORTH                 NY   14568   02              12.490         111              $22,779.55      03/30/2026      2

4612286                               301             14             $77,919.87       $17,600.00      $239.03         645
0300197589                            8               299            1                $85,000.00      03/31/2001      45
CLIFTON HEIGHTS          PA   19018   02              15.490         113              $17,595.49      04/05/2026      2

                                                                                                                  Page 263 of 525

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

4612287                               301             04             $125,107.33      $32,800.00      $394.59         670
0300175221                            8               299            1                $126,500.00     03/31/2001      49
COLD SPRINGS             KY   41076   02              13.490         125              $32,787.80      04/05/2026      2
4612288                               301             14             $86,571.84       $48,000.00      $577.44         669
0300175239                            8               299            1                $108,000.00     03/31/2001      32
TUCSON                   AZ   85710   02              13.490         125              $47,981.60      04/05/2026      2

4612289                               301             14             $68,245.42       $16,500.00      $198.50         664
0300175247                            8               299            1                $72,165.00      03/28/2001      48
MCCARLEY                 MS   38943   02              13.490         118              $16,493.86      04/03/2026      2

4612290                               301             14             $88,559.70       $36,000.00      $433.08         660
0300175254                            8               299            1                $107,000.00     03/31/2001      44
SANDSTON                 VA   23150   02              13.490         117              $35,975.70      04/05/2026      2
4612291                               301             14             $102,501.22      $32,000.00      $434.60         658
0300175262                            8               299            1                $108,000.00     03/31/2001      38
LEBANON                  TN   37090   02              15.490         125              $31,976.40      04/05/2026      2

4612292                               301             14             $45,111.40       $35,000.00      $368.37         718
0300175270                            8               299            1                $65,000.00      03/29/2001      43
GRANITE CITY             IL   62040   02              11.490         124              $34,981.34      04/04/2026      2

4612293                               301             14             $167,533.02      $38,000.00      $399.95         704
0300175288                            8               299            1                $187,000.00     03/31/2001      44
PETERSBURG               MI   49270   02              11.490         110              $37,838.56      04/05/2026      2
4612294                               301             14             $122,936.77      $59,100.00      $666.11         681
0300175296                            8               299            1                $150,000.00     03/29/2001      28
NEW HAVEN                CT   06515   02              12.490         122              $59,072.76      04/04/2026      2

4612295                               301             14             $47,076.92       $52,000.00      $586.09         708
0300175304                            8               299            1                $83,000.00      03/30/2001      42
NEOGA                    IL   62447   02              12.490         120              $51,956.81      04/05/2026      2

4612297                               301             14             $96,392.38       $35,000.00      $421.05         686
0300175320                            8               299            1                $110,000.00     03/29/2001      45
GOLCONDA                 IL   62938   02              13.490         120              $34,908.04      04/04/2026      2
4612298                               301             14             $139,196.16      $30,000.00      $338.13         687
0300175338                            8               299            1                $137,000.00     03/31/2001      41
WATERFORD                MI   48327   02              12.490         124              $29,986.62      04/05/2026      2

4612299                               301             14             $170,150.59      $34,200.00      $385.47         692
0300175346                            8               299            1                $171,275.00     03/30/2001      35
MANASSAS                 VA   20110   02              12.490         120              $34,184.75      04/05/2026      2

4612300                               300             RFC01          $110,018.00      $26,800.00      $363.98         662
0300175353                            8               299            1                $110,400.00     04/01/2001      44
NORTH BEACH              MD   20714   02              15.490         124              $26,793.13      04/05/2026      2
4612301                               301             14             $74,482.65       $33,600.00      $456.33         653
0300175361                            8               299            1                $94,000.00      03/31/2001      42
PARK FOREST              IL   60466   02              15.490         115              $33,591.39      04/05/2026      2

4612302                               301             14             $73,938.36       $35,000.00      $368.37         708
0300175379                            8               299            1                $88,000.00      03/31/2001      33
SAINT CROIX FALLS        WI   54024   02              11.490         124              $34,949.71      04/05/2026      2

4612303                               301             04             $90,447.00       $32,000.00      $336.80         743
0300175387                            8               299            1                $98,000.00      03/31/2001      35
LANCASTER                PA   17602   02              11.490         125              $31,819.73      04/05/2026      2
4612304                               301             14             $117,384.98      $20,000.00      $271.63         660
0300175395                            8               299            1                $133,500.00     03/30/2001      44
CORDOVA                  TN   38018   02              15.490         103              $19,966.50      04/05/2026      2

4612305                               301             14             $48,181.41       $21,000.00      $236.69         698
0300175403                            8               299            1                $58,000.00      03/31/2001      29
SIOUX CITY               IA   51103   02              12.490         120              $20,822.64      04/05/2026      2

4612306                               301             14             $162,750.46      $45,250.00      $510.01         686
0300175411                            8               299            1                $183,211.00     03/29/2001      36
ROLLING MEADOWS          IL   60008   02              12.490         114              $45,229.82      04/04/2026      2
4612307                               301             14             $112,544.77      $25,000.00      $339.53         665
0300175429                            8               299            1                $110,923.00     03/30/2001      44
TRUSSVILLE               AL   35173   02              15.490         125              $24,993.60      04/05/2026      2

4612308                               301             14             $110,905.57      $21,000.00      $236.69         685
0300175437                            8               299            1                $120,000.00     03/31/2001      42
SPARKS                   NV   89431   02              12.490         110              $20,990.64      04/05/2026      2

                                                                                                                  Page 264 of 525

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

4612309                               301             14             $89,571.80       $32,000.00      $336.80         716
0300175445                            8               299            1                $110,000.00     03/31/2001      45
REDDING                  CA   96002   02              11.490         111              $31,776.61      04/05/2026      2
4612310                               301             14             $58,277.23       $39,000.00      $439.57         692
0300175452                            8               299            1                $78,000.00      03/30/2001      42
PHOENIX                  AZ   85031   02              12.490         125              $38,982.61      04/05/2026      2

4612311                               300             14             $72,848.55       $35,000.00      $475.34         652
0300175460                            8               298            1                $97,000.00      03/26/2001      41
Laurel                   DE   19956   02              15.490         112              $34,981.96      03/30/2026      2

4612312                               300             14             $41,456.66       $28,000.00      $294.70         700
0300175478                            8               298            1                $56,000.00      03/26/2001      31
Langdon                  ND   58249   02              11.490         125              $27,985.07      03/30/2026      2
4612313                               300             14             $120,848.01      $35,000.00      $475.34         652
0300175486                            8               298            1                $125,000.00     03/26/2001      44
West Palm Beach          FL   33412   02              15.490         125              $34,981.96      03/30/2026      2

4612314                               300             14             $87,375.23       $30,500.00      $321.01         710
0300175494                            8               298            1                $98,000.00      03/26/2001      43
HAGERSTOWN               MD   21742   02              11.490         121              $30,467.31      03/30/2026      2

4612315                               300             14             $141,056.68      $31,000.00      $372.93         676
0300175502                            8               298            1                $161,000.00     03/26/2001      48
Oak Harbor               WA   98277   02              13.490         107              $30,988.48      03/30/2026      2
4612316                               300             14             $59,269.02       $24,550.00      $276.70         691
0300175510                            8               298            1                $78,000.00      03/26/2001      32
Lovington                NM   88260   02              12.490         108              $24,423.57      03/30/2026      2

4612317                               301             14             $122,892.20      $35,000.00      $394.48         691
0300167376                            8               299            1                $145,000.00     03/27/2001      44
Hummelstown              PA   17036   02              12.490         109              $34,983.40      04/02/2026      2

4612318                               301             14             $97,004.05       $35,000.00      $394.48         687
0300246196                            8               299            1                $106,000.00     03/27/2001      44
Hyrum                    UT   84319   02              12.490         125              $34,968.62      04/02/2026      2
4612319                               301             14             $79,334.33       $22,900.00      $311.01         654
0300175528                            8               299            1                $91,000.00      03/27/2001      45
Elmore                   AL   36025   02              15.490         113              $22,894.13      04/02/2026      2

4612320                               301             14             $148,801.22      $26,600.00      $299.80         684
0300175536                            8               299            1                $160,000.00     03/27/2001      49
Wasilla                  AK   99654   02              12.490         110              $26,575.76      04/02/2026      2

4612321                               301             14             $97,109.05       $35,000.00      $368.37         702
0300175544                            8               299            1                $107,000.00     03/27/2001      37
Harrisburg               PA   17110   02              11.490         124              $34,794.78      04/02/2026      2
4612323                               301             14             $81,642.86       $28,200.00      $382.99         653
0300169216                            8               299            1                $99,000.00      03/28/2001      40
Columbus                 OH   43227   02              15.490         111              $28,192.78      04/03/2026      2

4612324                               301             14             $118,298.02      $74,000.00      $834.04         709
0300175569                            8               299            1                $165,000.00     03/28/2001      45
Birmingham               AL   35213   02              12.490         117              $73,967.01      04/03/2026      2

4612325                               301             14             $87,193.58       $35,000.00      $475.34         652
0300175577                            8               299            1                $99,000.00      03/28/2001      43
Chester                  VA   23831   02              15.490         124              $34,991.04      04/03/2026      2
4612326                               301             14             $86,567.31       $21,500.00      $275.21         676
0300175585                            8               299            1                $94,600.00      03/28/2001      40
South Bend               IN   46614   02              14.490         115              $21,393.36      04/03/2026      2

4612327                               301             14             $130,077.03      $55,700.00      $627.78         682
0300246584                            8               299            1                $150,703.00     03/28/2001      49
Mount Clemens            MI   48043   02              12.490         124              $55,622.95      04/03/2026      2

4612328                               301             14             $73,163.34       $35,000.00      $368.37         731
0300196904                            8               299            1                $93,000.00      03/31/2001      45
Opa Locka                FL   33054   02              11.490         117              $34,981.34      04/05/2026      2
4612329                               301             14             $151,009.42      $35,000.00      $475.34         640
0300212313                            8               299            1                $171,000.00     03/29/2001      45
LAS VEGAS                NV   89146   02              15.490         109              $34,966.38      04/04/2026      2

4612330                               301             14             $153,463.09      $61,300.00      $645.17         721
0300175593                            8               299            1                $172,000.00     03/29/2001      50
Albrightsville           PA   18210   02              11.490         125              $61,267.32      04/18/2026      2

                                                                                                                  Page 265 of 525

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

4612332                               301             04             $42,457.49       $15,000.00      $180.45         682
0300175601                            8               299            1                $55,000.00      03/31/2001      48
Chicago                  IL   60643   02              13.490         105              $14,994.42      04/05/2026      2
4612333                               301             14             $46,408.10       $37,000.00      $445.11         664
0300169190                            8               299            1                $70,000.00      03/28/2001      50
North Port               FL   34287   02              13.490         120              $36,986.25      04/03/2026      2

4612334                               301             14             $75,483.14       $35,000.00      $394.48         690
0300175619                            8               299            1                $90,000.00      03/31/2001      45
Hampton                  VA   23661   02              12.490         123              $34,884.40      04/05/2026      2

4612335                               301             14             $129,443.68      $52,400.00      $590.59         685
0300175627                            8               299            1                $148,000.00     03/29/2001      48
Martinsville             IN   46151   02              12.490         123              $52,376.64      04/04/2026      2
4612336                               301             14             $169,597.59      $50,000.00      $601.50         674
0300175635                            8               299            1                $196,500.00     03/30/2001      50
Colorado Springs         CO   80906   02              13.490         112              $49,981.42      04/05/2026      2

4612337                               301             14             $136,139.66      $96,100.00      $1,011.44       721
0300175643                            8               299            1                $186,000.00     03/30/2001      48
Jersey City              NJ   07305   02              11.490         125              $95,960.20      04/05/2026      2

4612338                               301             14             $124,902.00      $31,000.00      $349.40         681
0300175650                            8               299            1                $140,000.00     03/30/2001      27
Wetumpka                 AL   36092   02              12.490         112              $30,986.18      04/05/2026      2
4612339                               301             14             $113,153.45      $54,000.00      $568.34         759
0300175668                            8               299            1                $133,858.00     03/29/2001      37
Stanley                  VA   22851   02              11.490         125              $53,971.21      04/04/2026      2

4612340                               301             14             $130,419.92      $35,000.00      $475.34         651
0300247152                            8               299            1                $147,000.00     03/29/2001      45
Peoria                   AZ   85382   02              15.490         113              $34,990.38      04/04/2026      2

4612341                               301             09             $143,290.92      $22,000.00      $231.55         708
0300212404                            8               299            1                $150,000.00     03/29/2001      45
Fredericksburg           VA   22408   02              11.490         111              $21,988.27      04/04/2026      2
4612342                               301             14             $90,643.57       $52,900.00      $596.23         683
0300175676                            8               299            1                $122,000.00     03/31/2001      44
SALISBURY                MD   21801   02              12.490         118              $52,876.41      04/05/2026      2

4612343                               301             14             $71,669.31       $15,000.00      $203.72         642
0300175684                            8               299            1                $87,000.00      03/31/2001      39
Yermo                    CA   92398   02              15.490         100              $14,992.26      04/05/2026      2

4612345                               301             14             $52,513.61       $25,000.00      $263.12         702
0300175700                            8               299            1                $65,000.00      03/31/2001      42
Fort Smith               AR   72904   02              11.490         120              $24,986.67      04/05/2026      2
4612346                               301             14             $71,541.56       $18,200.00      $205.13         695
0300175718                            8               299            1                $75,000.00      03/31/2001      45
Nashville                TN   37217   02              12.490         120              $18,191.89      04/05/2026      2

4612347                               301             14             $122,381.75      $57,500.00      $605.18         731
0300175726                            8               299            1                $144,000.00     03/31/2001      37
Reno                     NV   89509   02              11.490         125              $57,469.34      04/05/2026      2

4612348                               301             14             $92,415.73       $48,700.00      $585.86         663
0300175734                            8               299            1                $113,000.00     03/31/2001      47
Norwalk                  IA   50211   02              13.490         125              $48,681.90      04/05/2026      2
4612349                               301             14             $70,889.48       $25,000.00      $300.75         676
0300175742                            8               299            1                $78,000.00      03/30/2001      40
Willard                  MO   65781   02              13.490         123              $24,990.71      04/05/2026      2

4612350                               301             14             $97,678.89       $61,500.00      $647.28         719
0300175759                            8               299            1                $146,000.00     03/30/2001      47
Pittsburgh               PA   15241   02              11.490         110              $61,467.21      04/05/2026      2

4612351                               301             14             $72,541.78       $23,000.00      $312.36         661
0300175767                            8               299            1                $82,000.00      03/30/2001      45
Racine                   WI   53403   02              15.490         117              $22,950.52      04/05/2026      2
4612352                               301             14             $76,758.02       $28,000.00      $380.27         642
0300175775                            8               299            1                $88,500.00      03/30/2001      30
WESTVILLE                IN   46391   02              15.490         119              $27,992.83      04/05/2026      2

4612353                               301             14             $87,293.72       $45,000.00      $576.02         660
0300306537                            8               299            1                $113,500.00     03/31/2001      47
Powhatan                 VA   23139   02              14.490         117              $44,972.04      04/05/2026      2

                                                                                                                  Page 266 of 525

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

4612354                               301             14             $174,283.61      $61,000.00      $687.52         713
0300230794                            8               299            1                $189,900.00     03/31/2001      44
Bowie                    MD   20715   02              12.490         124              $60,972.81      04/05/2026      2
4612355                               301             14             $62,985.86       $33,500.00      $352.58         729
0300175783                            8               299            1                $79,000.00      03/30/2001      40
Pennsauken               NJ   08110   02              11.490         123              $33,481.72      04/05/2026      2

4612356                               301             14             $98,004.13       $35,000.00      $421.05         689
0300175791                            8               299            1                $107,000.00     03/31/2001      43
Lawrence                 KS   66046   02              13.490         125              $34,973.83      04/05/2026      2

4612357                               301             14             $120,271.80      $21,000.00      $236.69         732
0300175809                            8               299            1                $145,000.00     03/30/2001      45
Perkasie                 PA   18944   02              12.490         98               $20,914.19      04/05/2026      2
4612358                               301             14             $103,877.60      $58,900.00      $663.85         739
0300175817                            8               299            1                $130,500.00     03/31/2001      34
Saint Charles            MO   63303   02              12.490         125              $58,873.74      04/05/2026      2

4612359                               301             14             $61,662.46       $21,900.00      $280.33         671
0300175825                            8               299            1                $68,900.00      03/31/2001      45
Brazil                   IN   47834   02              14.490         122              $21,893.24      04/14/2026      2

4612360                               301             09             $110,334.59      $21,200.00      $223.13         705
0300175833                            8               299            1                $125,000.00     03/30/2001      45
MESA                     AZ   85202   02              11.490         106              $21,188.69      04/05/2026      2
4612361                               301             14             $47,007.90       $35,000.00      $368.37         731
0300175841                            8               299            1                $74,000.00      03/31/2001      49
Country Club Hills       IL   60478   02              11.490         111              $34,929.71      04/05/2026      2

4612362                               301             14             $41,317.53       $28,500.00      $342.85         687
0300197910                            8               299            1                $56,000.00      03/31/2001      30
Dunkirk                  OH   45836   02              13.490         125              $28,489.41      04/05/2026      2

4612385                               180             14             $117,814.00      $18,500.00      $223.52         700
0300189479                            6               177            1                $125,040.00     02/22/2001      34
Bristow                  VA   20136   02              11.630         110              $18,426.44      02/27/2016      2
4612500                               180             14             $117,045.00      $60,000.00      $758.75         684
0300188083                            6               177            1                $148,118.00     02/13/2001      43
Cottage Grove            WI   53527   02              12.490         120              $59,668.67      02/24/2016      2

4612591                               181             14             $164,518.00      $30,000.00      $359.86         716
0300193059                            6               178            1                $220,000.00     02/20/2001      39
Lakewood                 CO   80232   02              11.490         89               $29,817.85      03/09/2016      2

4612606                               300             14             $137,197.00      $45,000.00      $490.66         688
0300164464                            8               298            1                $148,000.00     03/09/2001      38
OAK HARBORS              WA   98277   02              12.000         124              $44,968.75      03/27/2026      2
4612646                               180             14             $63,882.00       $60,000.00      $779.00         716
0300167640                            6               178            1                $102,000.00     03/21/2001      48
Bakersfield              CA   93309   02              13.000         122              $59,880.00      03/30/2016      2

4612648                               300             14             $53,451.00       $63,800.00      $743.69         707
0300168176                            8               298            1                $94,234.00      03/21/2001      44
Twenty Nine Palms        CA   92277   02              13.000         125              $63,747.83      03/30/2026      2

4612649                               300             14             $161,621.00      $35,000.00      $407.98         738
0300167673                            8               298            1                $180,000.00     03/23/2001      47
Reseda                   CA   91335   02              13.000         110              $34,985.77      03/30/2026      2
4612650                               300             14             $145,145.00      $25,000.00      $322.64         676
0300168184                            8               298            1                $160,000.00     03/09/2001      47
Reno                     NV   89506   02              14.630         107              $24,992.46      03/20/2026      2

4612651                               300             14             $152,868.00      $61,700.00      $661.27         728
0300167558                            8               298            1                $175,000.00     03/05/2001      40
Sun City                 CA   92586   02              11.750         123              $61,668.59      03/15/2026      2

4612652                               180             14             $49,888.00       $24,800.00      $349.22         669
0300179033                            6               178            1                $60,000.00      03/12/2001      24
Spring Hill              FL   34608   02              14.630         125              $24,763.35      03/22/2016      2
4612653                               240             14             $126,924.00      $50,000.00      $653.79         674
0300167608                            9               238            1                $146,000.00     03/07/2001      45
Riverside                CA   92506   02              14.380         122              $49,931.58      03/16/2021      2

4612654                               300             14             $131,000.00      $35,000.00      $375.12         754
0300167590                            8               298            1                $150,000.00     03/13/2001      44
Tuscon                   AZ   85743   02              11.750         111              $34,964.16      03/27/2026      2

                                                                                                                  Page 267 of 525

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

4612655                               240             14             $48,908.00       $25,000.00      $301.85         762
0300168200                            9               238            1                $70,000.00      03/21/2001      28
Redlands                 CA   92374   02              13.000         106              $24,958.42      03/29/2021      2
4612656                               300             14             $85,521.00       $35,000.00      $375.12         700
0300167582                            8               298            1                $98,000.00      03/07/2001      45
Mentone                  CA   92359   02              11.750         123              $34,982.17      03/22/2026      2

4612658                               180             14             $64,667.00       $25,000.00      $352.04         669
0300168218                            6               178            1                $72,000.00      03/07/2001      50
Axtell                   NE   68924   02              14.630         125              $24,925.66      03/16/2016      2

4612665                               181             RFC01          $154,485.00      $39,000.00      $547.18         672
0300194966                            6               179            1                $163,000.00     03/30/2001      49
Laurel                   MD   20707   02              14.550         119              $38,941.95      04/04/2016      2
4612967                               300             14             $69,788.00       $56,000.00      $605.38         709
0300188091                            8               297            1                $101,501.00     02/02/2001      37
Mobile                   AL   36695   02              11.880         124              $55,915.49      02/23/2026      2

4613045                               241             14             $82,228.00       $45,500.00      $516.94         721
0300189156                            9               238            1                $102,320.00     02/28/2001      39
Austin                   AR   72007   02              12.000         125              $45,407.43      03/13/2021      2

4613139                               301             09             $78,125.00       $28,500.00      $401.31         651
0300194339                            8               298            1                $103,000.00     02/27/2001      45
Grayslake                IL   60030   02              16.130         104              $28,480.32      03/13/2026      2
4613204                               180             14             $157,962.00      $35,000.00      $422.88         738
0300188737                            6               178            1                $190,000.00     03/02/2001      42
Oswego                   IL   60543   02              11.630         102              $34,848.72      03/15/2016      2

4613268                               300             14             $42,023.00       $33,000.00      $396.99         716
0300193265                            8               297            1                $62,500.00      02/13/2001      38
Pine Bluff               AR   71603   02              13.490         121              $32,956.64      02/22/2026      2

4613516                               180             14             $114,444.00      $27,000.00      $366.40         692
0300167657                            6               178            1                $120,000.00     03/08/2001      41
ENID                     OK   73701   02              13.880         118              $26,913.56      03/28/2016      2
4613517                               301             14             $76,116.00       $52,000.00      $581.59         720
0300167418                            8               298            1                $103,000.00     02/20/2001      39
LAGRANGE                 GA   30240   02              12.380         125              $51,902.40      03/14/2026      2

4613518                               240             14             $139,404.00      $60,000.00      $645.04         772
0300167426                            9               238            1                $180,000.00     03/09/2001      38
FORT COLLINS             CO   80525   02              11.130         111              $59,871.80      03/19/2021      2

4613519                               241             14             $78,000.00       $44,500.00      $493.87         702
0300167434                            9               238            1                $98,000.00      02/26/2001      34
Covington                KY   41017   02              11.630         125              $44,411.09      03/16/2021      2
4613520                               301             14             $116,787.00      $37,500.00      $394.69         766
0300167442                            8               298            1                $126,000.00     02/22/2001      43
FORT MYERS               FL   33912   02              11.490         123              $37,459.80      03/26/2026      2

4613521                               301             14             $168,004.00      $65,000.00      $690.61         701
0300167459                            8               298            1                $195,000.00     02/23/2001      43
ORLANDO                  FL   32828   02              11.630         120              $64,872.59      03/14/2026      2

4613522                               240             14             $59,219.00       $25,000.00      $306.36         673
0300167467                            9               238            1                $70,000.00      03/08/2001      32
ABERDEEN                 SD   57401   02              13.250         121              $24,911.46      03/22/2021      2
4613523                               241             14             $62,614.00       $35,000.00      $419.44         694
0300167632                            9               238            1                $85,000.00      02/23/2001      45
SOUTH BEND               IN   46635   02              12.880         115              $34,922.43      03/15/2021      2

4613524                               181             14             $100,941.00      $32,000.00      $407.52         684
0300167475                            6               178            1                $108,000.00     02/23/2001      37
PENSACOLA                FL   32507   02              12.630         124              $31,881.85      03/14/2016      2

4613525                               300             14             $131,903.00      $35,000.00      $496.30         645
0300167624                            8               298            1                $163,000.00     03/20/2001      38
SUN CITY                 CA   92585   02              16.250         103              $34,980.67      03/28/2026      2
4613526                               301             14             $114,633.00      $65,000.00      $726.99         722
0300167483                            8               298            1                $148,000.00     02/26/2001      41
RIVERBANK                CA   95367   02              12.380         122              $64,745.50      03/14/2026      2

4613527                               300             14             $104,745.00      $50,000.00      $587.58         686
0300167491                            8               298            1                $127,178.00     03/03/2001      44
JOPLIN                   MO   64801   02              13.130         122              $49,960.03      03/27/2026      2

                                                                                                                  Page 268 of 525

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

4613528                               300             14             $88,368.00       $61,000.00      $716.84         756
0300167509                            8               296            1                $120,000.00     01/13/2001      40
RED BLUFF                CA   96080   02              13.130         125              $60,926.46      01/26/2026      2
4613529                               181             14             $111,513.00      $75,000.00      $967.52         728
0300167517                            6               177            1                $153,000.00     01/25/2001      49
Los Banos                CA   93635   02              12.880         122              $74,600.84      02/02/2016      2

4613530                               300             14             $174,869.44      $75,000.00      $838.83         722
0300167541                            8               298            1                $219,000.00     03/16/2001      47
COLORADO SPRINGS         CO   80920   02              12.380         115              $74,965.86      03/30/2026      2

4613531                               180             14             $135,000.00      $33,400.00      $450.43         663
0300167616                            6               178            1                $147,000.00     03/02/2001      46
Reno                     NV   89506   02              13.750         115              $33,291.76      03/21/2016      2
4613532                               240             14             $111,782.00      $29,600.00      $395.25         660
0300167665                            9               238            1                $113,200.00     03/14/2001      37
HOBBS                    NM   88240   02              14.750         125              $29,350.76      03/26/2021      2

4613533                               300             14             $122,388.00      $68,000.00      $747.80         725
0300167525                            8               298            1                $153,000.00     03/01/2001      41
SHARPSBURG               GA   30277   02              12.130         125              $67,967.62      03/19/2026      2

4613534                               241             04             $84,839.00       $35,000.00      $400.74         739
0300167574                            9               238            1                $110,000.00     02/28/2001      43
LAS VEGAS                NV   89108   02              12.130         109              $34,734.64      03/14/2021      2
4613535                               180             14             $105,383.00      $37,000.00      $435.18         731
0300167533                            6               178            1                $121,000.00     03/13/2001      35
HOLLAND                  MI   49424   02              11.130         118              $36,845.77      03/23/2016      2

4613536                               241             14             $132,000.00      $33,750.00      $413.58         660
0300167566                            9               238            1                $155,000.00     02/24/2001      34
Cottonwood               AZ   86326   02              13.250         107              $33,723.14      03/16/2021      2

4613631                               181             14             $45,828.00       $31,638.00      $494.22         644
0300171832                            6               179            1                $62,000.00      03/26/2001      42
Jacksonville             FL   32208   02              16.830         125              $31,600.56      04/01/2016      2
4613832                               181             14             $96,860.00       $48,000.00      $579.95         762
0300183431                            6               179            1                $132,000.00     03/27/2001      44
Loganville               GA   30052   02              11.630         110              $47,905.05      04/01/2016      2

4614520                               301             14             $189,000.00      $73,500.00      $794.56         689
0300187812                            8               299            1                $210,000.00     03/29/2001      45
Deale                    MD   20751   02              11.880         125              $73,463.41      04/01/2026      2

4615628                               300             14             $115,000.00      $32,500.00      $413.12         664
0300182417                            8               299            1                $118,000.00     04/06/2001      33
Middletown               OH   45044   02              14.380         125              $32,489.74      04/11/2026      2
4615640                               240             14             $131,621.00      $100,000.00     $1,136.14       746
0300166014                            9               239            1                $205,000.00     04/05/2001      46
TINTON FALLS             NJ   07753   02              12.000         113              $99,905.53      04/10/2021      2

4615641                               301             14             $123,456.00      $41,300.00      $489.27         696
0300164530                            8               300            1                $136,500.00     04/05/2001      31
JONESBORO                GA   30238   02              13.250         121              $41,283.96      05/01/2026      2

4615645                               302             14             $179,395.00      $80,000.00      $842.58         732
0300164563                            8               300            1                $221,500.00     03/29/2001      48
MESA                     AZ   85210   02              11.500         118              $79,957.42      05/01/2026      2
4615647                               301             14             $118,882.00      $38,600.00      $438.98         725
0300164613                            8               300            1                $126,000.00     04/02/2001      28
BOISE                    ID   83709   02              12.630         125              $38,600.00      05/01/2026      2

4615653                               302             14             $228,000.00      $72,000.00      $738.45         721
0300164670                            8               300            1                $240,000.00     03/29/2001      45
KAILUA-KONA              HI   96740   02              11.130         125              $72,000.00      05/01/2026      2

4615656                               181             14             $88,560.00       $20,000.00      $254.70         719
0300164704                            6               180            1                $102,600.00     04/05/2001      41
BIRMINGHAM               AL   35215   02              12.630         106              $20,000.00      05/01/2016      2
4615657                               181             04             $87,163.00       $18,000.00      $230.71         673
0300164720                            6               180            1                $92,000.00      04/05/2001      38
MARGATE                  FL   33063   02              12.750         115              $17,948.75      05/01/2016      2

4615864                               180             14             $64,751.72       $25,000.00      $316.31         690
0300170073                            6               179            1                $75,000.00      04/02/2001      37
Hazel Green              AL   35750   02              12.500         120              $24,854.52      04/15/2016      2

                                                                                                                  Page 269 of 525

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

4615874                               241             14             $68,250.00       $25,000.00      $288.46         776
0300164498                            9               239            1                $80,000.00      03/08/2001      23
Frederick                MD   21702   02              12.250         117              $24,977.17      04/09/2021      2
4615889                               181             15             $119,847.00      $35,000.00      $454.41         736
0300182326                            6               180            1                $133,000.00     04/02/2001      44
Manchester               CT   06040   02              13.000         117              $35,000.00      05/01/2016      2

4615895                               302             14             $147,847.00      $22,500.00      $264.41         711
0300164514                            8               300            1                $155,850.00     03/31/2001      43
Kennesaw                 GA   30144   02              13.130         110              $22,455.47      05/01/2026      2

4616151                               181             09             $199,095.00      $63,400.00      $801.75         705
0300166873                            6               179            1                $210,000.00     03/31/2001      45
Baltimore                MD   21220   02              12.490         125              $63,284.56      04/01/2016      2
4616170                               241             14             $94,319.00       $33,400.00      $412.31         698
0300166626                            9               240            1                $105,000.00     04/02/2001      50
Annapolis                MD   21401   02              13.380         122              $33,400.00      05/01/2021      2

4616185                               181             14             $143,283.99      $20,000.00      $307.80         674
0300166212                            6               180            1                $182,000.00     04/02/2001      40
New Market               MD   21774   02              16.500         90               $20,000.00      05/01/2016      2

4616277                               181             14             $160,868.96      $27,000.00      $352.80         748
0300164886                            6               179            1                $179,500.00     03/18/2001      36
Apple Valley             CA   92307   02              13.130         105              $26,852.52      04/09/2016      2
4616343                               300             04             $61,891.00       $35,000.00      $384.89         698
0300165867                            8               298            1                $78,000.00      03/21/2001      45
REISTERTOWN              MD   21136   02              12.130         125              $34,961.39      03/26/2026      2

4616344                               300             14             $163,174.00      $35,000.00      $517.14         664
0300165859                            8               298            1                $165,000.00     03/23/2001      46
PALMDALE                 CA   93551   02              17.000         121              $34,986.47      03/28/2026      2

4616973                               182             14             $93,123.00       $27,600.00      $320.23         715
0300165495                            6               180            1                $110,000.00     03/30/2001      34
Wauzeka                  WI   53826   02              10.880         110              $27,600.00      05/01/2016      2
4617170                               181             14             $195,277.06      $65,000.00      $817.07         704
0300165511                            6               179            1                $254,000.00     03/30/2001      50
Fredericksburg           VA   22406   02              12.380         103              $64,880.33      04/09/2016      2

4617283                               120             14             $93,291.50       $25,000.00      $331.77         736
0300180239                            5               118            1                $120,000.00     03/13/2001      15
BOSSIER CITY             LA   71112   02              9.600          99               $24,878.65      03/27/2011      2

4617327                               121             14             $105,653.78      $30,000.00      $401.46         713
0300180320                            5               119            1                $136,000.00     03/27/2001      36
DANIELSON                CT   06239   02              9.800          100              $29,856.04      04/11/2011      2
4617407                               181             14             $122,374.00      $30,000.00      $332.56         682
0300168663                            6               179            1                $153,000.00     03/30/2001      39
ELK GROVE                CA   95758   02              10.050         100              $29,931.19      04/14/2016      2

4617450                               181             14             $67,500.00       $30,000.00      $330.70         701
0300169265                            6               179            1                $97,600.00      03/20/2001      35
WARNER                   OK   74469   02              9.950          100              $29,930.55      04/04/2016      2

4617457                               121             14             $128,171.00      $38,000.00      $590.01         697
0300165669                            5               120            1                $133,000.00     04/03/2001      42
Mount Wolf               PA   17347   02              13.500         125              $37,853.32      05/01/2011      2
4617568                               120             14             $128,500.00      $32,000.00      $464.67         719
0300170156                            5               117            1                $143,000.00     02/15/2001      40
North Augusta            SC   29860   02              11.800         113              $31,585.43      02/21/2011      2

4617649                               180             14             $64,733.00       $35,000.00      $457.91         690
0300173291                            6               178            1                $80,000.00      03/12/2001      43
Jackson                  MS   39211   02              13.150         125              $34,940.22      03/16/2016      2

4617682                               180             14             $62,500.00       $14,875.00      $179.72         714
0300172749                            6               178            1                $61,900.00      03/23/2001      38
North Versailles         PA   15137   02              11.630         125              $14,815.86      03/28/2016      2
4617710                               240             14             $101,322.07      $30,500.00      $425.48         656
0300171360                            9               238            1                $106,000.00     03/21/2001      45
Hendersonville           TN   37075   02              15.550         125              $30,482.46      03/26/2021      2

4617781                               120             14             $42,061.20       $28,300.00      $499.49         640
0300170412                            5               117            1                $61,000.00      02/20/2001      45
Wilkes Barre             PA   18705   02              16.930         116              $28,030.46      02/26/2011      2

                                                                                                                  Page 270 of 525

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

4617818                               240             04             $159,663.95      $35,000.00      $458.94         667
0300180627                            9               238            1                $180,000.00     03/21/2001      43
Seattle                  WA   98122   02              14.430         109              $34,952.45      03/26/2021      2
4617840                               300             14             $75,246.00       $50,000.00      $650.13         677
0300177425                            8               299            1                $115,500.00     04/03/2001      44
Walden                   NY   12586   02              14.750         109              $49,985.29      04/09/2026      2

4617868                               182             14             $102,014.00      $35,000.00      $400.56         741
0300165917                            6               180            1                $118,000.00     03/30/2001      39
Midvale                  UT   84047   02              10.630         117              $34,923.92      05/01/2016      2

4617909                               301             14             $100,989.00      $48,800.00      $559.59         703
0300261146                            8               300            1                $120,000.00     04/06/2001      32
Phoenix                  AZ   85015   02              12.750         125              $48,800.00      05/03/2026      2
4617951                               181             14             $119,673.78      $25,000.00      $342.22         663
0300187986                            6               179            1                $125,000.00     03/31/2001      41
Owings Mills             MD   21117   02              14.050         116              $24,913.55      04/05/2016      2

4618006                               180             14             $124,716.00      $35,000.00      $532.46         658
0300188778                            6               179            1                $135,000.00     04/06/2001      40
Glendale                 AZ   85304   02              16.250         119              $34,956.08      04/11/2016      2

4618034                               181             14             $111,538.00      $22,500.00      $275.49         709
0300183381                            6               180            1                $123,000.00     04/05/2001      44
Maylene                  AL   35114   02              11.880         109              $22,356.54      05/01/2016      2
4618066                               181             14             $93,478.00       $20,000.00      $251.41         729
0300183258                            6               180            1                $104,000.00     04/10/2001      45
Holly Hill               SC   29059   02              12.380         110              $19,939.58      05/01/2016      2

4618397                               301             14             $121,827.00      $39,400.00      $474.28         666
0300177714                            8               300            1                $129,000.00     04/05/2001      45
Carroll                  OH   43112   02              13.500         125              $39,400.00      05/01/2026      2

4618427                               301             14             $136,000.00      $35,000.00      $404.66         703
0300177532                            8               300            1                $144,000.00     04/04/2001      50
Spanaway                 WA   98387   02              12.880         119              $35,000.00      05/01/2026      2
4618463                               181             14             $134,343.00      $26,000.00      $344.33         699
0300177615                            6               179            1                $147,000.00     03/27/2001      40
Redlands                 CA   92373   02              13.390         110              $25,956.62      04/01/2016      2

4618625                               180             14             $180,000.00      $58,000.00      $779.44         696
0300181674                            6               179            1                $195,500.00     04/07/2001      38
Washington               DC   20012   02              13.680         122              $57,905.93      04/12/2016      2

4618764                               181             14             $202,121.00      $50,000.00      $649.16         673
0300166329                            6               179            1                $202,955.00     03/08/2001      32
Woodbridge               VA   22193   02              13.000         125              $49,825.71      04/01/2016      2
4618778                               121             14             $121,600.00      $12,000.00      $176.53         716
0300182714                            5               120            1                $128,000.00     04/09/2001      45
Tuscaloosa               AL   35405   02              12.130         105              $11,949.72      05/01/2011      2

4618842                               301             14             $81,990.00       $34,750.00      $375.66         746
0300181658                            8               299            1                $94,000.00      03/30/2001      43
Pottstown                PA   19464   02              11.880         125              $34,707.70      04/12/2026      2

4618912                               301             14             $115,052.00      $50,000.00      $664.76         703
0300182698                            8               299            1                $138,605.00     03/23/2001      45
Nampa                    ID   83687   02              15.130         120              $49,936.28      04/13/2026      2
4619026                               181             14             $82,395.00       $20,000.00      $254.70         668
0300180361                            6               179            1                $82,500.00      03/13/2001      45
Laketon                  IN   46943   02              12.630         125              $19,964.05      04/09/2016      2

4619157                               301             14             $176,694.00      $70,000.00      $815.95         704
0300173135                            8               299            1                $215,000.00     03/24/2001      50
Waldorf                  MD   20601   02              13.000         115              $69,930.75      04/09/2026      2

4619189                               301             14             $78,433.00       $35,000.00      $404.66         705
0300179801                            8               299            1                $100,000.00     03/31/2001      29
Lancaster                CA   93535   02              12.880         114              $34,940.10      04/09/2026      2
4619203                               181             14             $53,112.00       $29,380.00      $451.95         659
0300180171                            6               179            1                $66,000.00      03/16/2001      37
Madisonville             KY   42431   02              16.490         125              $29,344.02      04/01/2016      2

4619251                               240             14             $218,234.00      $50,000.00      $644.58         669
0300180528                            9               239            1                $230,000.00     04/03/2001      39
Santa Ana                CA   92704   02              14.130         117              $49,964.80      04/10/2021      2

                                                                                                                  Page 271 of 525

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

4619300                               180             14             $69,541.00       $35,000.00      $445.72         711
0300180478                            6               179            1                $95,000.00      04/05/2001      34
Muskegon                 MI   49442   02              12.630         111              $34,937.09      04/10/2016      2
4619592                               180             14             $85,354.26       $15,000.00      $180.02         765
0300180916                            6               178            1                $95,000.00      03/14/2001      35
Cincinnati               OH   45244   02              11.500         106              $14,939.64      03/18/2016      2

4619870                               301             04             $164,000.00      $64,500.00      $770.26         664
0300220985                            8               300            1                $197,000.00     04/16/2001      49
Los Angeles              CA   90026   02              13.380         116              $64,500.00      05/01/2026      2

4621168                               241             14             $122,900.00      $60,000.00      $757.04         700
0300167681                            9               236            1                $148,394.00     12/12/2000      45
Yakima                   WA   98908   02              13.750         124              $59,818.64      01/18/2021      2
4621340                               301             09             $130,131.00      $54,000.00      $644.87         694
0300167715                            8               299            1                $150,000.00     03/26/2001      43
Tallahassee              FL   32308   02              13.380         123              $53,979.51      04/01/2026      2

4621355                               242             14             $103,292.00      $30,083.00      $390.58         672
0300167731                            9               240            1                $106,700.00     03/28/2001      50
Cadillac                 MI   49601   02              14.250         125              $30,052.77      05/01/2021      2

4621420                               181             04             $81,298.00       $26,700.00      $326.91         690
0300167798                            6               179            1                $105,000.00     03/24/2001      32
Fairfield                CT   06432   02              11.880         103              $26,648.43      04/15/2016      2
4621933                               180             14             $82,896.01       $70,001.45      $914.90         713
0300188760                            6               178            1                $122,660.00     03/26/2001      44
BOLINGBROOK              IL   60440   02              13.130         125              $69,364.89      03/30/2016      2

4621935                               180             14             $71,462.00       $16,560.57      $240.00         663
0300188794                            6               178            1                $71,500.00      03/26/2001      24
Upper Darby              PA   19082   02              15.220         124              $16,537.51      03/30/2016      2

4621936                               180             14             $106,000.00      $26,496.73      $421.95         642
0300188836                            6               178            1                $106,000.00     03/22/2001      45
Fruitland                IA   52749   02              17.250         125              $26,343.44      03/27/2016      2
4621937                               180             14             $64,520.00       $28,363.77      $385.00         669
0300188851                            6               178            1                $75,000.00      03/26/2001      44
ROCKFORD                 IL   61108   02              13.880         124              $28,273.01      03/30/2016      2

4621938                               300             14             $120,150.00      $27,281.04      $318.00         671
0300188968                            8               298            1                $118,000.00     03/20/2001      49
Mapleton                 MN   56065   02              13.000         125              $27,248.39      03/24/2026      2

4621939                               181             14             $122,295.00      $47,390.55      $550.00         756
0300188992                            6               179            1                $160,482.00     03/30/2001      29
PLYMOUTH                 MN   55446   02              10.880         106              $47,188.44      04/05/2016      2
4621940                               180             14             $88,571.83       $34,998.09      $507.93         646
0300189016                            6               178            1                $108,697.00     03/23/2001      42
Tacoma                   WA   98407   02              15.250         114              $34,949.51      03/28/2016      2

4621941                               180             14             $66,954.00       $25,833.18      $391.00         668
0300189024                            6               178            1                $89,875.00      03/10/2001      30
CINCINNATI               OH   45211   02              16.140         104              $25,730.85      03/15/2016      2

4621942                               120             14             $84,087.30       $40,865.53      $670.61         668
0300189099                            5               118            1                $118,727.00     03/01/2001      48
RIVERSIDE                CA   92503   02              14.950         106              $40,632.57      03/06/2011      2
4621943                               180             14             $65,182.89       $35,062.60      $466.00         675
0300189032                            6               178            1                $88,576.00      03/24/2001      30
Twin Falls               ID   83301   02              13.460         114              $34,945.71      03/29/2016      2

4621944                               180             14             $163,107.18      $52,148.83      $630.24         687
0300189123                            6               178            1                $172,322.00     03/26/2001      36
Rocky River              OH   44116   02              11.630         125              $51,941.59      03/30/2016      2

4621945                               180             14             $122,369.98      $45,579.61      $607.00         661
0300189149                            6               177            1                $139,338.00     02/26/2001      45
Brandywine               MD   20613   02              13.500         121              $45,117.44      02/29/2016      2
4621946                               61              14             $141,805.34      $36,457.95      $823.48         693
0300189214                            4               59             1                $154,201.00     03/28/2001      49
HIXSON                   TN   37343   02              12.180         116              $35,576.84      04/03/2006      2

4621947                               180             14             $91,385.17       $49,932.47      $640.00         669
0300189230                            6               178            1                $114,900.00     03/22/2001      44
South St Paul            MN   55075   02              12.750         123              $49,754.17      03/27/2016      2

                                                                                                                  Page 272 of 525

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

4621948                               181             14             $100,676.00      $47,510.52      $598.00         744
0300189248                            6               179            1                $120,000.00     03/28/2001      45
Tremonton                UT   84337   02              12.400         124              $47,423.26      04/03/2016      2
4621949                               180             14             $121,040.31      $74,926.52      $948.00         715
0300189438                            6               178            1                $162,000.00     03/26/2001      47
AMERICAN FORK            UT   84003   02              12.500         121              $74,650.45      03/30/2016      2

4621950                               181             14             $81,132.66       $21,787.04      $290.00         666
0300189453                            6               179            1                $90,000.00      03/27/2001      35
Louisville               KY   40272   02              13.490         115              $21,751.04      04/01/2016      2

4621951                               180             14             $117,007.00      $37,950.29      $496.00         709
0300189461                            6               178            1                $124,000.00     03/22/2001      32
HAGERSTOWN               MD   21742   02              13.130         125              $37,885.34      03/27/2016      2
4621952                               180             14             $71,253.00       $24,268.29      $343.82         664
0300189487                            6               178            1                $76,500.00      03/26/2001      41
LAWTON                   OK   73501   02              14.750         125              $24,059.64      03/30/2016      2

4621953                               181             14             $55,500.00       $42,555.12      $521.18         706
0300189669                            6               178            1                $98,000.00      02/26/2001      35
Lula                     GA   30554   02              11.880         101              $42,358.95      03/02/2016      2

4621954                               121             14             $91,368.22       $27,333.04      $412.15         675
0300189693                            5               119            1                $95,000.00      03/29/2001      44
Columbus                 GA   31909   02              12.750         125              $27,222.69      04/04/2011      2
4621955                               180             14             $130,317.00      $24,713.80      $340.49         683
0300189719                            6               178            1                $140,000.00     03/12/2001      35
West Jordan              UT   84084   02              14.180         111              $24,575.81      03/16/2016      2

4621956                               240             14             $97,899.00       $39,489.69      $491.06         719
0300189735                            9               238            1                $112,719.00     03/26/2001      45
COUER D'ALENE            ID   83815   02              13.500         122              $39,427.70      03/30/2021      2

4621957                               180             14             $124,996.03      $34,959.15      $472.16         689
0300189750                            6               178            1                $133,500.00     03/26/2001      39
Trucksville              PA   18708   02              13.780         120              $34,846.19      03/30/2016      2
4621959                               60              14             $26,977.00       $16,666.34      $382.46         736
0300189818                            4               58             1                $40,000.00      03/23/2001      30
JACKSON                  MS   39209   02              12.880         110              $16,220.77      03/28/2006      2

4621960                               180             14             $151,243.00      $29,162.00      $350.00         707
0300189826                            6               177            1                $175,258.00     02/15/2001      44
Colora                   MD   21917   02              11.500         103              $29,035.55      02/21/2016      2

4621961                               180             14             $97,681.00       $34,999.49      $464.83         689
0300189842                            6               178            1                $129,372.00     03/19/2001      35
Rifle                    CO   81650   02              13.450         103              $34,882.75      03/23/2016      2
4621962                               180             14             $64,127.00       $49,448.59      $642.00         663
0300189859                            6               178            1                $107,000.00     03/21/2001      45
Logan                    UT   84321   02              13.000         107              $49,276.22      03/26/2016      2

4621963                               120             14             $97,278.72       $31,577.01      $460.00         687
0300191392                            5               118            1                $113,277.00     03/23/2001      47
Buffalo                  MN   55313   02              11.880         114              $31,227.16      03/28/2011      2

4621964                               120             14             $57,977.00       $26,434.10      $401.68         680
0300191400                            5               118            1                $68,000.00      03/26/2001      38
Wartrace                 TN   37183   02              12.950         125              $26,328.61      03/30/2011      2
4621965                               180             14             $92,177.87       $39,022.74      $536.30         685
0300191418                            6               178            1                $105,000.00     03/13/2001      38
LAMONT                   CA   93241   02              14.130         125              $38,846.81      03/17/2016      2

4621966                               180             14             $94,518.22       $23,742.53      $326.30         689
0300191467                            6               179            1                $98,000.00      04/02/2001      41
Alburtis                 PA   18011   02              14.130         121              $23,705.69      04/06/2016      2

4621967                               300             14             $106,859.14      $31,854.08      $477.00         651
0300191509                            8               298            1                $113,000.00     03/15/2001      38
POST FALLS               ID   83854   02              17.250         123              $31,794.53      03/20/2026      2
4621968                               180             14             $65,782.97       $35,000.03      $538.65         647
0300191525                            6               178            1                $91,432.00      03/21/2001      44
Stone Mountain           GA   30088   02              16.500         111              $34,913.79      03/26/2016      2

4621969                               180             14             $87,222.59       $32,618.15      $445.40         665
0300191533                            6               178            1                $106,000.00     03/21/2001      46
Witchita                 KS   67209   02              14.000         114              $32,041.04      03/26/2016      2

                                                                                                                  Page 273 of 525

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

4621970                               240             14             $56,417.55       $42,968.00      $492.12         694
0300191475                            9               239            1                $80,500.00      04/02/2001      45
TOPEKA                   KS   66604   02              12.130         124              $42,862.45      04/06/2021      2
4621971                               180             14             $114,615.41      $31,880.92      $370.00         712
0300191483                            6               179            1                $126,546.00     04/03/2001      38
Centerville              MN   55038   02              10.880         116              $31,813.26      04/07/2016      2

4621972                               181             14             $128,968.16      $45,933.93      $596.25         672
0300191491                            6               178            1                $141,928.00     02/28/2001      42
FT LUPTON                CO   80621   02              13.000         124              $45,720.89      03/02/2016      2

4621973                               180             14             $113,000.00      $35,977.23      $462.56         721
0300191558                            6               178            1                $120,564.00     03/13/2001      30
Jacksonville             NC   28540   02              12.810         124              $35,553.24      03/17/2016      2
4621974                               180             14             $88,252.76       $35,396.49      $484.54         673
0300191566                            6               178            1                $100,000.00     03/26/2001      37
Toledo                   OH   43613   02              14.050         124              $35,244.18      03/30/2016      2

4621975                               60              14             $111,134.00      $44,549.69      $1,006.81       693
0300191574                            4               58             1                $126,000.00     03/20/2001      32
Bellevue                 NE   68005   02              12.200         124              $43,441.61      03/24/2006      2

4621976                               181             14             $90,173.22       $48,363.28      $635.00         682
0300191582                            6               179            1                $141,246.00     03/27/2001      42
Medford                  NY   11763   02              13.220         99               $48,198.25      04/01/2016      2
4621977                               181             14             $75,530.90       $34,999.92      $551.10         648
0300191632                            6               179            1                $101,000.00     03/30/2001      43
BROKEN ARROW             OK   74011   02              17.000         110              $34,950.34      04/05/2016      2

4621978                               179             14             $100,873.40      $32,655.52      $417.97         672
0300184520                            6               177            1                $114,956.00     03/19/2001      26
OLD HICKORY              TN   37138   02              12.690         117              $32,536.76      02/23/2016      2

4621980                               181             14             $78,339.00       $34,888.00      $430.00         730
0300184660                            6               179            1                $92,000.00      03/28/2001      43
FT WALTON BCH            FL   32547   02              12.000         124              $34,801.42      04/03/2016      2
4621981                               180             14             $55,777.00       $49,546.22      $693.10         661
0300184876                            6               178            1                $98,000.00      03/15/2001      32
Shelby                   NC   28150   02              14.490         108              $49,471.13      03/20/2016      2

4621982                               180             14             $94,400.00       $30,329.09      $364.00         707
0300191707                            6               178            1                $101,000.00     03/16/2001      45
Mountain Home            ID   83647   02              11.500         124              $30,166.22      03/21/2016      2

4621983                               181             14             $74,777.78       $34,982.84      $406.00         721
0300191681                            6               179            1                $88,000.00      03/30/2001      25
Sioux Falls              SD   57103   02              10.880         125              $34,908.59      04/05/2016      2
4621984                               180             14             $54,712.83       $74,970.55      $882.00         715
0300191673                            6               178            1                $132,000.00     03/21/2001      49
Racine                   MN   55967   02              11.130         99               $74,742.48      03/26/2016      2

4621985                               240             14             $92,445.52       $41,716.96      $503.68         661
0300191699                            9               237            1                $120,076.00     02/19/2001      50
RICHLAND                 MS   39218   02              13.000         112              $41,580.71      02/24/2021      2

4621987                               180             14             $58,760.32       $37,412.68      $473.36         663
0300191715                            6               178            1                $79,059.00      03/26/2001      41
RIO RANCHO               NM   87124   02              12.500         122              $37,222.55      03/30/2016      2
4621988                               120             14             $73,853.00       $30,877.56      $470.00         683
0300191731                            5               118            1                $114,565.00     03/21/2001      45
Poinciana                FL   34758   02              12.990         92               $30,533.27      03/26/2011      2

4621989                               180             14             $125,630.00      $47,253.81      $621.38         669
0300191749                            6               178            1                $150,000.00     03/19/2001      39
Woodbridge               VA   22191   02              13.250         116              $47,001.76      03/23/2016      2

4621990                               120             14             $101,779.63      $35,196.92      $553.92         662
0300191780                            5               118            1                $135,367.00     03/26/2001      31
TACOMA                   WA   98443   02              13.850         102              $35,063.90      03/30/2011      2
4621991                               120             14             $64,350.64       $28,615.57      $442.24         711
0300191756                            5               118            1                $82,500.00      03/01/2001      37
SHEBOYGAN                WI   53081   02              13.380         113              $28,380.43      03/06/2011      2

4621992                               180             14             $84,380.00       $20,579.73      $295.11         669
0300191764                            6               178            1                $86,700.00      03/26/2001      48
BRANSON                  MO   65616   02              15.000         122              $20,520.77      03/30/2016      2

                                                                                                                  Page 274 of 525

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

4621993                               180             14             $112,565.00      $71,309.86      $932.00         715
0300191806                            6               178            1                $148,000.00     03/26/2001      48
NORTH CHARLESTON         SC   29420   02              13.130         125              $71,179.82      03/30/2016      2
4621994                               120             14             $75,381.73       $14,347.66      $219.59         735
0300191814                            5               118            1                $83,405.00      03/20/2001      32
ROSWELL                  NM   88203   02              13.130         108              $14,217.29      03/24/2011      2

4621995                               241             14             $100,462.78      $34,761.45      $392.00         683
0300191830                            9               239            1                $157,000.00     03/27/2001      50
Becker                   MN   55308   02              11.880         87               $34,728.07      04/01/2021      2

4621996                               180             14             $102,102.70      $21,110.34      $245.00         728
0300193752                            6               178            1                $110,000.00     03/26/2001      35
MONROE                   GA   30656   02              10.880         113              $20,832.73      03/30/2016      2
4621997                               180             14             $82,341.99       $23,327.85      $295.00         689
0300191848                            6               178            1                $94,402.00      03/26/2001      34
st george                UT   84790   02              12.490         112              $23,242.43      03/30/2016      2

4621998                               181             14             $65,200.00       $28,233.71      $400.00         665
0300192630                            6               179            1                $83,000.00      03/28/2001      36
FORT DODGE               IA   50501   02              14.750         113              $28,150.79      04/03/2016      2

4621999                               179             14             $129,240.00      $58,267.09      $762.74         719
0300192655                            6               177            1                $153,000.00     03/26/2001      44
Portland                 TN   37148   02              13.130         123              $58,063.80      02/29/2016      2
4622000                               179             14             $94,433.19       $34,977.36      $566.00         659
0300192671                            6               177            1                $115,000.00     03/08/2001      41
BENTON                   TN   37307   02              17.580         113              $34,938.35      02/13/2016      2

4622001                               181             14             $141,030.61      $56,160.31      $734.00         707
0300192697                            6               179            1                $157,955.00     03/27/2001      34
Normal                   IL   61761   02              13.130         125              $56,064.20      04/01/2016      2

4622002                               180             14             $130,734.41      $30,116.36      $485.00         681
0300192705                            6               178            1                $174,000.00     03/26/2001      42
Whichita                 KS   67207   02              17.500         93               $29,992.92      03/30/2016      2
4622003                               180             14             $152,477.00      $37,776.71      $515.84         667
0300193000                            6               178            1                $155,000.00     03/16/2001      47
Hamden                   CT   06518   02              14.000         123              $37,641.85      03/21/2016      2

4622004                               180             14             $89,157.33       $17,716.65      $251.00         660
0300193018                            6               178            1                $97,622.00      03/21/2001      44
NORTH PORT               FL   34286   02              14.750         110              $17,566.00      03/26/2016      2

4622006                               180             14             $72,577.05       $45,618.64      $551.32         680
0300193067                            6               179            1                $96,000.00      04/02/2001      37
PHOENIX                  AZ   85033   02              11.630         124              $45,528.45      04/06/2016      2
4622007                               180             14             $132,798.32      $59,999.91      $755.20         693
0300193091                            6               178            1                $173,681.00     03/26/2001      50
Johnston                 IA   50131   02              12.400         112              $59,626.21      03/30/2016      2

4622008                               180             14             $62,640.69       $41,834.80      $553.76         708
0300193125                            6               177            1                $85,000.00      02/22/2001      44
Rossford                 OH   43460   02              13.380         123              $41,489.98      02/27/2016      2

4622009                               181             14             $87,931.66       $46,634.46      $633.00         682
0300193166                            6               179            1                $107,824.00     03/29/2001      37
DEPERE                   WI   54115   02              13.880         125              $46,560.30      04/04/2016      2
4622010                               180             14             $134,760.00      $28,720.39      $400.00         660
0300193182                            6               178            1                $138,539.00     03/14/2001      50
OWINGS MILLS             MD   21117   02              14.400         119              $28,470.10      03/19/2016      2

4622011                               180             14             $33,289.00       $18,628.67      $300.00         677
0300193208                            6               177            1                $50,955.00      02/20/2001      40
SIKESTON                 MO   63801   02              17.500         102              $18,587.22      02/24/2016      2

4622012                               72              14             $173,000.00      $28,351.82      $556.20         695
0300193224                            5               70             1                $182,339.00     03/26/2001      48
Miramar                  FL   33027   02              11.630         111              $27,800.87      03/30/2007      2
4622013                               180             14             $87,329.00       $28,900.21      $340.00         709
0300193232                            6               178            1                $98,831.00      03/26/2001      36
WHITE BEAR LAKE          MN   55110   02              11.130         118              $28,779.81      03/30/2016      2

4622014                               180             14             $73,078.92       $28,584.95      $455.00         655
0300193273                            6               179            1                $84,000.00      04/03/2001      24
Anderson                 IN   46013   02              17.240         122              $28,502.53      04/07/2016      2

                                                                                                                  Page 275 of 525

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

4622015                               120             14             $131,804.18      $49,777.77      $750.59         674
0300193281                            5               118            1                $161,065.00     03/26/2001      50
Nesbit                   MS   38651   02              12.750         113              $49,576.81      03/30/2011      2
4622016                               180             14             $146,492.00      $37,313.33      $503.20         670
0300193299                            6               178            1                $161,000.00     03/16/2001      49
WEST JORDAN              UT   84084   02              13.750         115              $37,145.52      03/21/2016      2

4622017                               180             14             $169,336.41      $40,003.97      $543.00         694
0300193315                            6               178            1                $183,922.00     03/26/2001      35
Severn                   MD   21144   02              13.880         114              $39,678.24      03/30/2016      2

4622018                               61              14             $152,553.00      $13,541.49      $330.11         648
0300188885                            4               59             1                $161,000.00     03/27/2001      37
BARTLETT                 TN   38134   02              15.610         104              $13,393.20      04/01/2006      2
4622019                               180             14             $54,848.00       $43,688.74      $571.00         701
0300193323                            6               178            1                $88,966.00      03/19/2001      38
Riverdale                IL   60827   02              13.130         111              $43,688.74      03/23/2016      2

4622020                               179             14             $93,315.71       $23,105.52      $312.57         686
0300193364                            6               177            1                $97,329.00      03/05/2001      36
Antioch                  TN   37013   02              13.780         120              $23,029.84      02/09/2016      2

4622021                               180             14             $95,049.00       $33,022.45      $485.00         662
0300193372                            6               178            1                $124,500.00     03/22/2001      35
POCATELLO                ID   83201   02              15.500         103              $32,701.31      03/27/2016      2
4622022                               180             14             $35,870.37       $11,990.15      $160.00         711
0300193380                            6               178            1                $38,940.00      03/23/2001      29
Reading                  PA   19606   02              13.540         123              $11,906.55      03/28/2016      2

4622023                               240             14             $160,923.52      $48,786.63      $615.55         675
0300193398                            9               238            1                $168,013.00     03/12/2001      27
tucson                   AZ   85742   02              13.750         125              $48,713.78      03/16/2021      2

4622024                               120             14             $71,812.86       $25,517.35      $381.00         741
0300193414                            5               118            1                $101,010.00     03/05/2001      27
Dublin                   GA   31021   02              12.500         97               $25,268.89      03/09/2011      2
4622025                               180             14             $86,396.37       $49,906.45      $648.94         665
0300193554                            6               178            1                $110,000.00     03/21/2001      48
Bakersfield              CA   93312   02              13.030         124              $49,819.15      03/26/2016      2

4622026                               300             14             $138,656.00      $47,757.00      $593.22         671
0300193521                            8               298            1                $149,993.00     03/15/2001      49
BELLINGHAM               WA   98226   02              14.000         125              $47,582.23      03/20/2026      2

4622027                               180             14             $169,397.00      $49,999.36      $656.46         664
0300193513                            6               177            1                $202,363.00     02/28/2001      27
Nolensville              TN   37135   02              13.190         109              $49,768.38      02/02/2016      2
4622028                               144             14             $89,275.08       $17,185.38      $292.00         643
0300193489                            6               141            1                $99,190.00      02/20/2001      41
TUCSON                   AZ   85746   02              17.500         108              $16,917.53      02/24/2013      2

4622029                               300             14             $102,631.46      $47,877.73      $580.00         682
0300193596                            8               298            1                $120,562.00     03/22/2001      47
Stratford                NJ   08084   02              13.600         125              $47,652.93      03/27/2026      2

4622031                               180             14             $81,374.00       $34,959.81      $563.00         649
0300193612                            6               178            1                $100,000.00     03/16/2001      36
Clearfield               UT   84015   02              17.500         117              $34,959.81      03/21/2016      2
4622032                               300             14             $76,016.00       $36,017.03      $451.00         693
0300193661                            8               298            1                $90,000.00      03/26/2001      42
Vincennes                IN   47591   02              14.130         125              $36,005.14      03/30/2026      2

4622033                               179             14             $46,739.00       $29,012.54      $432.00         658
0300193729                            6               177            1                $77,499.00      03/16/2001      37
Somerville               TN   38068   02              15.760         98               $28,921.01      02/21/2016      2

4622034                               180             14             $51,232.60       $49,588.42      $711.09         670
0300193695                            6               178            1                $80,691.00      03/15/2001      48
ALBANY                   GA   31707   02              15.000         125              $49,057.09      03/20/2016      2
4622035                               181             14             $118,855.34      $66,356.05      $906.09         713
0300193794                            6               178            1                $155,500.00     02/28/2001      37
Muscatine                IA   52761   02              14.000         120              $66,065.06      03/02/2016      2

4622036                               240             14             $70,830.45       $34,991.10      $451.22         690
0300193836                            9               237            1                $90,000.00      02/23/2001      48
TWO RIVERS               WI   54241   02              14.130         118              $34,916.34      02/28/2021      2

                                                                                                                  Page 276 of 525

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

4622176                               120             14             $110,622.58      $19,850.00      $293.46         689
0300199155                            5               118            1                $123,000.00     03/15/2001      28
East Lake                OH   44095   02              12.250         107              $19,684.02      03/22/2011      2
4622215                               180             14             $126,659.00      $50,000.00      $572.23         730
0300199130                            6               178            1                $142,000.00     03/16/2001      30
Saginaw                  MI   48603   02              10.630         125              $49,781.61      03/21/2016      2

4622234                               300             14             $69,677.00       $60,000.00      $714.46         684
0300250537                            8               297            1                $120,000.00     02/13/2001      49
North Tonawanda          NY   14120   02              13.330         109              $59,943.15      02/21/2026      2

4622296                               300             04             $75,801.00       $28,000.00      $293.35         750
0300199148                            8               298            1                $85,000.00      03/23/2001      42
Carlisle                 PA   17013   02              11.430         123              $27,984.90      03/28/2026      2
4622314                               300             14             $134,000.00      $33,000.00      $410.55         663
0300199197                            8               298            1                $144,900.00     03/15/2001      37
Marietta                 GA   30064   02              14.030         116              $32,977.64      03/20/2026      2

4622341                               300             14             $121,500.00      $37,327.00      $447.19         667
0300199205                            8               298            1                $133,800.00     03/13/2001      49
Durham                   NC   27707   02              13.430         119              $37,312.96      03/20/2026      2

4622356                               300             14             $102,003.00      $51,747.00      $596.32         709
0300199189                            8               298            1                $137,000.00     03/22/2001      42
Augusta                  GA   30907   02              12.830         113              $51,703.34      03/27/2026      2
4622413                               181             14             $72,939.00       $33,250.00      $423.43         719
0300212792                            6               179            1                $85,000.00      03/31/2001      22
Lebanon                  PA   17042   02              12.630         125              $33,129.83      04/05/2016      2

4622459                               240             14             $88,690.00       $35,000.00      $398.27         707
0300199171                            9               238            1                $108,900.00     03/15/2001      29
Hickory                  PA   15340   02              12.030         114              $34,932.01      03/20/2021      2

4622652                               300             14             $73,790.00       $25,000.00      $290.94         693
0300199163                            8               298            1                $90,000.00      03/23/2001      35
Parkville                MD   21234   02              12.980         110              $24,939.46      03/28/2026      2
4622734                               301             14             $128,000.00      $50,000.00      $597.10         669
0300276755                            8               300            1                $160,000.00     04/11/2001      39
Denver                   CO   80219   02              13.380         112              $50,000.00      05/07/2026      2

4622775                               301             14             $65,700.80       $50,500.00      $541.23         731
0300261104                            8               300            1                $93,000.00      04/11/2001      30
Tulsa                    OK   74134   02              11.750         125              $50,500.00      05/08/2026      2

4622868                               241             14             $163,484.00      $37,000.00      $549.76         648
0300168432                            9               240            1                $180,000.00     04/02/2001      34
Milldale                 CT   06467   02              16.750         112              $37,000.00      05/01/2021      2
4622961                               301             14             $54,750.00       $31,000.00      $338.01         752
0300183373                            8               300            1                $75,000.00      04/09/2001      25
DES MOINES               IA   50317   02              12.000         115              $31,000.00      05/01/2026      2

4622962                               301             14             $104,064.00      $61,000.00      $665.12         701
0300180064                            8               300            1                $140,000.00     04/09/2001      44
ROY                      UT   84067   02              12.000         118              $60,970.30      05/01/2026      2

4622963                               241             14             $125,400.00      $33,000.00      $386.62         753
0300183761                            9               240            1                $132,000.00     04/04/2001      47
HICKORY                  NC   28601   02              12.500         120              $33,000.00      05/01/2021      2
4622964                               181             14             $54,631.39       $21,700.00      $333.82         649
0300180593                            6               180            1                $62,000.00      04/09/2001      39
EAST PEORIA              IL   61611   02              16.490         124              $21,700.00      05/01/2016      2

4622965                               301             14             $175,750.00      $33,800.00      $368.54         708
0300182870                            8               300            1                $185,000.00     04/09/2001      50
SALT LAKE CITY           UT   84109   02              12.000         114              $33,783.54      05/01/2026      2

4622966                               181             14             $150,000.00      $35,000.00      $429.79         720
0300187655                            6               180            1                $150,000.00     04/09/2001      39
MURFREESBORO             TN   37127   01              11.930         124              $34,932.75      05/01/2016      2
4622967                               241             14             $95,000.00       $23,700.00      $286.15         684
0300180387                            9               240            1                $95,000.00      04/05/2001      45
TIPTON                   IN   46072   01              13.000         125              $23,700.00      05/01/2021      2

4622968                               181             09             $156,750.00      $37,000.00      $456.04         699
0300183480                            6               180            1                $155,000.00     04/05/2001      34
WADSWORTH                IL   60083   02              12.000         125              $37,000.00      05/01/2016      2

                                                                                                                  Page 277 of 525

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

4622969                               301             14             $157,200.00      $35,000.00      $510.18         652
0300183597                            8               300            1                $165,000.00     04/10/2001      36
LITTLETON                CO   80121   02              16.750         117              $34,992.95      05/01/2026      2
4622970                               241             14             $145,000.00      $36,250.00      $424.70         715
0300183118                            9               240            1                $145,000.00     04/06/2001      45
HAMILTON                 OH   45013   01              12.500         125              $36,250.00      05/01/2021      2

4622971                               181             14             $84,138.00       $28,700.00      $346.30         685
0300176617                            6               180            1                $115,000.00     04/06/2001      43
STREATOR                 IL   61364   02              11.600         99               $28,700.00      05/01/2016      2

4622972                               241             14             $125,000.00      $31,250.00      $377.31         686
0300181310                            9               240            1                $125,000.00     04/04/2001      43
RALEIGH                  NC   27610   01              13.000         125              $31,250.00      05/01/2021      2
4622973                               301             14             $80,772.00       $40,250.00      $453.96         708
0300183217                            8               300            1                $97,000.00      04/06/2001      43
RAYMORE                  MO   64083   02              12.500         125              $40,250.00      05/01/2026      2

4622974                               301             14             $143,700.00      $55,375.00      $624.54         704
0300183712                            8               300            1                $160,000.00     04/11/2001      42
PLEASANT GROVE           UT   84062   02              12.500         125              $55,375.00      05/01/2026      2

4622975                               181             14             $71,785.00       $34,465.00      $441.76         688
0300185980                            6               180            1                $85,000.00      04/06/2001      40
JESUP                    IA   50648   02              12.750         125              $34,465.00      05/01/2016      2
4622976                               241             14             $99,113.80       $35,000.00      $513.12         649
0300183290                            9               240            1                $116,000.00     04/09/2001      45
INDIANAPOLIS             IN   46241   02              16.490         116              $35,000.00      05/01/2021      2

4622977                               181             14             $100,505.00      $35,000.00      $442.84         700
0300181500                            6               180            1                $125,000.00     04/09/2001      47
DECATUR                  IL   62522   02              12.500         109              $35,000.00      05/01/2016      2

4623397                               241             04             $70,401.00       $22,500.00      $267.62         674
0300168754                            9               240            1                $76,000.00      04/06/2001      48
CHESHIRE                 CT   06410   02              12.750         123              $22,430.82      05/01/2021      2
4623401                               302             14             $96,000.00       $60,000.00      $699.39         683
0300168788                            8               300            1                $130,000.00     03/28/2001      50
BAKERSFIELD              CA   93312   02              13.000         120              $60,000.00      05/01/2026      2

4623404                               301             14             $72,867.00       $37,100.00      $435.98         681
0300168820                            8               300            1                $88,000.00      04/02/2001      45
BAKERSFIELD              CA   93306   02              13.130         125              $37,100.00      05/01/2026      2

4623405                               301             14             $78,208.00       $38,000.00      $428.58         717
0300168846                            8               300            1                $100,000.00     04/06/2001      45
NORFOLK                  VA   23502   02              12.500         117              $38,000.00      05/01/2026      2
4623406                               181             14             $121,536.00      $29,000.00      $369.31         711
0300168879                            6               180            1                $140,000.00     04/06/2001      45
HUDSON                   NC   28638   02              12.630         108              $29,000.00      05/01/2016      2

4623408                               181             14             $127,843.00      $20,000.00      $248.13         737
0300170461                            6               180            1                $142,000.00     04/06/2001      27
CRESTWOOD                IL   60445   02              12.130         105              $20,000.00      05/01/2016      2

4623415                               181             14             $78,818.00       $48,682.00      $648.32         664
0300169471                            6               180            1                $102,000.00     04/05/2001      30
ARDMORE                  OK   73401   02              13.500         125              $48,601.64      05/01/2016      2
4623416                               301             14             $51,000.00       $41,750.00      $459.12         706
0300170693                            8               300            1                $75,000.00      04/06/2001      37
OKLAHOMA CITY            OK   73112   02              12.130         124              $41,750.00      05/01/2026      2

4623418                               181             14             $55,259.00       $25,000.00      $296.83         697
0300169554                            6               180            1                $101,000.00     04/06/2001      32
LAWTON                   OK   73505   02              11.300         80               $25,000.00      05/01/2016      2

4623419                               181             14             $54,737.00       $39,000.00      $512.85         676
0300169562                            6               180            1                $80,000.00      04/06/2001      46
DELAND                   FL   32720   02              13.250         118              $39,000.00      05/01/2016      2
4623420                               181             09             $162,290.00      $53,000.00      $670.58         751
0300169570                            6               180            1                $181,500.00     04/06/2001      34
PEMBROKE PINES           FL   33028   02              12.500         119              $52,903.59      05/01/2016      2

4623430                               240             14             $48,580.00       $34,500.00      $410.35         701
0300186392                            9               239            1                $75,000.00      04/06/2001      49
EDGERTON                 OH   43517   02              12.750         111              $34,470.59      04/11/2021      2

                                                                                                                  Page 278 of 525

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

4623726                               300             14             $125,893.00      $61,300.00      $697.14         701
0300194867                            8               298            1                $150,000.00     03/07/2001      44
Lancaster                OH   43130   02              12.630         125              $61,246.36      03/15/2026      2
4623850                               180             14             $107,609.00      $50,000.00      $567.98         719
0300239282                            6               177            1                $179,320.00     02/08/2001      45
Post Falls               ID   83854   02              10.490         88               $46,934.17      02/24/2016      2

4623853                               180             14             $51,076.00       $25,150.00      $318.21         724
0300182664                            6               179            1                $70,000.00      04/05/2001      30
Toney                    AL   35773   02              12.500         109              $25,022.46      04/15/2016      2

4623889                               180             14             $88,977.70       $50,000.00      $592.07         734
0300181468                            6               179            1                $112,358.00     04/02/2001      38
ALBUQUERQUE              NM   87121   02              11.250         124              $49,791.58      04/13/2016      2
4623890                               180             14             $72,634.52       $38,500.00      $479.54         704
0300181401                            6               179            1                $93,000.00      04/04/2001      41
GARDEN CITY              ID   83714   02              12.200         120              $38,407.46      04/13/2016      2

4623891                               180             14             $64,680.00       $35,000.00      $458.49         686
0300181518                            6               179            1                $85,500.00      04/06/2001      40
MOBILE                   AL   36603   02              13.180         117              $34,938.85      04/13/2016      2

4623892                               181             14             $132,626.99      $55,000.00      $668.96         710
0300181427                            6               179            1                $155,000.00     03/31/2001      46
HARTSVILLE               SC   29550   02              11.750         122              $54,892.50      04/13/2016      2
4623894                               181             14             $59,061.00       $19,500.00      $234.03         712
0300176914                            6               179            1                $108,000.00     03/26/2001      39
BUCKSPORT                ME   04416   02              11.500         73               $19,445.00      04/15/2016      2

4623895                               180             14             $58,764.00       $25,000.00      $322.50         661
0300181492                            6               179            1                $68,000.00      04/06/2001      40
ST PETERSBURG            FL   33714   02              12.880         124              $24,956.15      04/13/2016      2

4623896                               180             14             $73,129.00       $57,000.00      $702.54         702
0300181484                            6               179            1                $112,130.00     04/03/2001      32
GEORGETOWN               TN   37336   02              12.000         117              $56,891.21      04/13/2016      2
4623935                               181             14             $172,375.18      $37,500.00      $524.59         673
0300182813                            6               179            1                $170,500.00     03/07/2001      43
Madison                  AL   35758   02              14.490         124              $37,387.00      04/01/2016      2

4623940                               240             14             $114,794.00      $50,000.00      $585.43         687
0300191285                            9               237            1                $133,268.00     02/14/2001      44
West Palm Beach          FL   33414   02              12.490         124              $49,896.42      02/22/2021      2

4623968                               241             14             $62,653.00       $50,000.00      $585.43         703
0300192903                            9               238            1                $91,000.00      02/16/2001      36
Huxley                   IA   50124   02              12.490         124              $49,955.82      03/05/2021      2
4623999                               300             14             $139,250.00      $60,000.00      $676.25         691
0300193562                            8               298            1                $170,000.00     03/14/2001      45
Smyrna                   DE   19977   02              12.490         118              $59,946.21      03/28/2026      2

4624055                               300             14             $114,314.00      $52,000.00      $586.08         701
0300194289                            8               297            1                $139,500.00     02/16/2001      40
Bloomingdale             IL   60108   02              12.490         120              $51,952.45      02/28/2026      2

4624078                               180             14             $133,681.00      $50,000.00      $665.53         669
0300194537                            6               177            1                $148,564.00     02/15/2001      25
Kingsport                TN   37663   02              13.490         124              $49,833.81      02/28/2016      2
4624118                               180             14             $81,264.00       $28,000.00      $354.08         682
0300227287                            6               177            1                $88,098.00      02/13/2001      30
Saraland                 AL   36571   02              12.490         125              $27,897.48      02/24/2016      2

4624124                               300             14             $135,851.00      $34,400.00      $391.22         685
0300171592                            8               299            1                $160,000.00     04/05/2001      44
Everett                  WA   98201   02              12.630         107              $34,385.03      04/13/2026      2

4624149                               300             14             $110,396.00      $72,400.00      $823.37         715
0300184967                            8               298            1                $162,595.00     03/06/2001      37
Fayetteville             GA   30214   02              12.630         113              $72,266.87      03/15/2026      2
4624152                               301             14             $204,250.00      $60,000.00      $710.80         691
0300188299                            8               300            1                $215,000.00     04/06/2001      45
Reno                     NV   89523   02              13.250         123              $60,000.00      05/01/2026      2

4624192                               301             14             $86,105.00       $55,000.00      $619.90         732
0300193745                            8               298            1                $125,000.00     02/21/2001      38
Cedar Hill               MO   63016   02              12.490         113              $54,945.47      03/06/2026      2

                                                                                                                  Page 279 of 525

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

4624228                               240             14             $140,584.00      $55,600.00      $611.82         719
0300193638                            9               238            1                $157,000.00     03/19/2001      39
Collierville             TN   38017   02              11.490         125              $55,486.87      03/28/2021      2
4624251                               300             14             $107,245.00      $34,000.00      $409.02         664
0300193034                            8               298            1                $113,027.00     03/09/2001      44
Harrisburg               OR   97446   02              13.490         125              $33,973.60      03/16/2026      2

4624269                               300             14             $40,539.00       $25,000.00      $320.01         698
0300201969                            8               297            1                $60,000.00      02/05/2001      39
South Bend               IN   46615   02              14.490         110              $24,814.56      02/17/2026      2

4624293                               300             14             $107,439.00      $43,000.00      $484.65         687
0300193810                            8               298            1                $136,132.00     03/05/2001      39
Bolingbrook              IL   60440   02              12.490         111              $42,961.44      03/14/2026      2
4624325                               181             14             $136,528.00      $50,400.00      $641.83         702
0300184603                            6               178            1                $149,600.00     02/28/2001      43
Topeka                   KS   66618   02              12.630         125              $50,027.45      03/05/2016      2

4624334                               180             14             $148,000.00      $58,000.00      $767.55         681
0300181377                            6               179            1                $165,000.00     04/05/2001      35
Southside                AL   35907   02              13.380         125              $57,903.08      04/10/2016      2

4624342                               240             14             $172,250.00      $27,450.00      $321.40         682
0300192796                            9               237            1                $160,000.00     02/23/2001      50
Beaverton                OR   97006   02              12.490         125              $27,376.43      02/28/2021      2
4624557                               181             14             $82,228.00       $34,200.00      $407.71         751
0300181989                            6               179            1                $93,283.00      03/27/2001      45
Evanston                 WY   82930   02              11.380         125              $34,130.73      04/15/2016      2

4624651                               242             14             $90,900.00       $35,000.00      $473.86         659
0300169422                            9               240            1                $101,000.00     03/27/2001      45
Glassboro                NJ   08028   02              15.000         125              $35,000.00      05/01/2021      2

4624668                               181             14             $126,415.00      $42,000.00      $548.79         660
0300184835                            6               179            1                $135,000.00     03/26/2001      36
Kershaw                  SC   29067   02              13.130         125              $41,854.15      04/01/2016      2
4624689                               180             14             $81,051.00       $34,500.00      $416.84         700
0300184710                            6               178            1                $92,500.00      03/03/2001      43
Muskegon                 MI   49444   02              11.630         125              $34,362.81      03/13/2016      2

4624713                               181             14             $98,947.00       $50,000.00      $616.26         710
0300185063                            6               179            1                $125,045.00     03/16/2001      31
Cape Girardeau           MO   63701   02              12.000         120              $49,904.57      04/01/2016      2

4624735                               181             14             $183,000.00      $50,000.00      $665.53         670
0300191368                            6               179            1                $191,000.00     03/21/2001      37
Moncks Corner            SC   29461   02              13.490         122              $49,799.34      04/01/2016      2
4624755                               181             14             $86,580.00       $44,500.00      $544.86         707
0300191160                            6               178            1                $105,000.00     02/28/2001      35
Romeoville               IL   60446   02              11.880         125              $44,239.45      03/07/2016      2

4624765                               300             14             $77,869.09       $60,000.00      $676.25         687
0300182102                            8               299            1                $125,000.00     04/06/2001      45
Westland                 MI   48186   02              12.490         111              $59,446.21      04/16/2026      2

4624772                               180             14             $52,267.00       $35,000.00      $442.60         730
0300193190                            6               177            1                $70,000.00      02/22/2001      33
Williston                ND   58801   02              12.490         125              $34,712.74      02/29/2016      2
4624961                               180             14             $152,800.00      $38,000.00      $471.45         707
0300203221                            6               179            1                $170,000.00     04/05/2001      34
Boise                    ID   83704   02              12.130         113              $37,586.03      04/10/2016      2

4625009                               301             14             $94,779.00       $58,400.00      $669.67         688
0300172590                            8               299            1                $125,000.00     03/27/2001      44
CROWN POINT              IN   46307   02              12.750         123              $58,344.83      04/01/2026      2

4625011                               301             14             $204,183.00      $22,300.00      $272.71         674
0300172442                            8               299            1                $206,313.00     03/27/2001      45
HENDERSON                CO   80640   02              13.750         110              $22,292.10      04/01/2026      2
4625012                               240             14             $110,421.00      $47,500.00      $651.95         667
0300172319                            9               238            1                $126,377.00     03/26/2001      35
MESA                     AZ   85207   02              15.250         125              $47,442.60      03/30/2021      2

4625013                               240             14             $125,000.00      $25,000.00      $310.70         698
0300172665                            9               238            1                $125,000.00     03/26/2001      48
BLUE SPRINGS             MO   64015   02              13.490         120              $24,980.76      03/30/2021      2

                                                                                                                  Page 280 of 525

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

4625014                               240             14             $132,637.00      $35,000.00      $510.05         652
0300171782                            9               238            1                $140,000.00     03/26/2001      44
ELDORADO                 KS   67042   02              16.380         120              $34,991.58      03/30/2021      2
4625015                               180             14             $92,300.00       $45,200.00      $590.60         701
0300172707                            6               178            1                $110,000.00     03/26/2001      28
EDWARDSVILLE             IL   62025   02              13.130         125              $45,025.43      03/30/2016      2

4625016                               241             14             $83,689.00       $39,000.00      $460.39         729
0300172756                            9               239            1                $99,000.00      03/30/2001      44
VERMILION                OH   44089   02              12.630         124              $38,931.97      04/04/2021      2

4625017                               300             14             $99,000.00       $40,000.00      $462.47         771
0300172525                            8               299            1                $118,000.00     04/05/2001      38
MCHENRY                  IL   60050   02              12.880         118              $39,983.36      04/10/2026      2
4625018                               301             14             $94,841.00       $36,000.00      $443.71         675
0300172558                            8               299            1                $105,000.00     03/31/2001      49
NEW HAVEN                MO   63068   02              13.880         125              $35,987.54      04/05/2026      2

4625019                               300             14             $88,217.00       $33,100.00      $373.94         682
0300172913                            8               298            1                $97,056.00      03/26/2001      45
CARLISLE                 PA   17013   02              12.530         125              $33,085.33      03/30/2026      2

4625020                               181             14             $109,885.00      $75,000.00      $870.19         700
0300172350                            6               179            1                $163,874.00     03/28/2001      44
OLATHE                   KS   66062   02              10.880         113              $74,784.26      04/02/2016      2
4625021                               240             14             $100,154.00      $27,600.00      $320.90         660
0300172624                            9               239            1                $121,500.00     04/05/2001      33
KEARNEY                  MO   64060   02              12.380         106              $27,550.09      04/10/2021      2

4625022                               180             14             $74,873.00       $44,000.00      $556.71         716
0300172228                            6               178            1                $108,000.00     03/26/2001      30
WICHITA                  KS   67215   02              12.500         111              $43,919.96      03/30/2016      2

4625023                               180             14             $134,506.00      $37,000.00      $540.20         668
0300172640                            6               179            1                $162,000.00     04/02/2001      41
LAS VEGAS                NV   89123   02              15.380         106              $36,897.89      04/06/2016      2
4625024                               240             14             $136,800.00      $43,250.00      $529.99         731
0300172889                            9               239            1                $152,000.00     04/02/2001      45
INDEPENDENCE             MO   64050   02              13.250         119              $43,130.77      04/06/2021      2

4625025                               180             14             $59,903.00       $26,500.00      $333.11         700
0300172905                            6               178            1                $75,000.00      03/26/2001      26
BATTLEFIELD              MO   65619   02              12.380         116              $26,231.33      03/30/2016      2

4625026                               180             14             $62,936.00       $43,000.00      $523.00         685
0300172400                            6               178            1                $84,851.00      03/26/2001      37
LEAVENWORTH              KS   66048   02              11.750         125              $42,819.15      03/30/2016      2
4625029                               301             14             $204,100.00      $39,150.00      $452.64         699
0300172285                            8               299            1                $200,000.00     03/30/2001      40
Alexandria               VA   22309   02              12.880         122              $39,117.26      04/05/2026      2

4625030                               300             14             $92,026.00       $57,800.00      $673.74         688
0300182250                            8               299            1                $120,000.00     04/02/2001      30
Saint Joseph             MO   64503   02              13.000         125              $57,752.76      04/06/2026      2

4625031                               181             14             $100,242.00      $48,000.00      $704.64         673
0300182268                            6               179            1                $123,000.00     03/28/2001      21
Layton                   UT   84041   02              15.490         121              $47,869.05      04/02/2016      2
4625032                               180             14             $131,392.00      $43,550.00      $594.38         666
0300182276                            6               179            1                $140,000.00     04/02/2001      34
Acworth                  GA   30102   02              13.990         125              $43,481.49      04/13/2016      2

4625033                               301             14             $52,046.00       $70,000.00      $743.73         725
0300172368                            8               299            1                $98,000.00      03/29/2001      41
Washington               PA   15301   02              11.630         125              $69,907.29      04/03/2026      2

4625034                               241             14             $47,422.00       $61,800.00      $740.61         720
0300172418                            9               239            1                $87,500.00      03/30/2001      48
Turbotville              PA   17772   02              12.880         125              $61,748.20      04/05/2021      2
4625035                               240             14             $117,843.77      $59,000.00      $760.61         682
0300172426                            9               239            1                $142,500.00     04/06/2001      36
Willoughby               OH   44094   02              14.130         125              $58,958.45      04/13/2021      2

4625036                               120             14             $47,552.00       $35,000.00      $551.35         682
0300172483                            5               119            1                $70,000.00      04/03/2001      31
Columbia                 PA   17512   02              13.880         118              $34,867.92      04/10/2011      2

                                                                                                                  Page 281 of 525

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

4625037                               300             14             $107,939.00      $39,600.00      $518.76         678
0300172509                            8               299            1                $120,000.00     04/02/2001      50
Borough Of Dunmore       PA   18512   02              14.880         123              $39,588.62      04/09/2026      2
4625045                               181             14             $76,349.00       $29,900.00      $385.71         691
0300202389                            6               179            1                $85,000.00      03/27/2001      45
Littitz                  PA   17543   02              12.880         125              $29,847.55      04/02/2016      2

4625074                               181             14             $93,040.00       $30,000.00      $387.00         698
0300202397                            6               179            1                $103,000.00     03/27/2001      33
Hanover                  PA   17331   02              12.880         120              $29,947.38      04/02/2016      2

4625098                               181             14             $80,956.58       $24,000.00      $297.76         723
0300202421                            6               179            1                $88,000.00      03/27/2001      34
Temple                   PA   19560   02              12.130         120              $23,909.00      04/02/2016      2
4625129                               301             14             $82,384.27       $39,900.00      $438.78         700
0300202439                            8               299            1                $98,000.00      03/27/2001      50
Edmond                   OK   73013   02              12.130         125              $39,881.00      04/02/2026      2

4625155                               301             14             $99,477.00       $30,000.00      $358.26         699
0300202454                            8               299            1                $104,795.00     03/27/2001      49
Easley                   SC   29642   02              13.380         124              $29,988.62      04/02/2026      2

4625178                               182             14             $158,102.00      $38,000.00      $480.79         669
0300169737                            6               180            1                $181,000.00     03/28/2001      47
Westampton               NJ   08060   02              12.500         109              $38,000.00      05/01/2016      2
4626037                               301             14             $57,972.50       $42,000.00      $457.64         721
0300172210                            8               299            1                $80,000.00      03/23/2001      42
Petersburg               VA   23803   02              11.990         125              $41,979.51      04/01/2026      2

4626115                               241             14             $107,263.00      $48,900.00      $612.53         667
0300172301                            9               240            1                $125,000.00     04/09/2001      44
Baltimore                MD   21244   02              13.630         125              $48,900.00      05/01/2021      2

4627934                               181             14             $57,112.00       $35,000.00      $442.83         725
0300170354                            6               180            1                $82,000.00      04/03/2001      42
JENSEN BEACH             FL   34957   02              12.500         113              $34,936.34      05/01/2016      2
4628014                               240             14             $75,839.00       $30,000.00      $361.75         684
0300190329                            9               239            1                $85,000.00      04/03/2001      37
Colonial Beach           VA   22443   02              13.000         125              $29,961.75      04/03/2021      2

4628034                               240             14             $133,000.00      $57,000.00      $659.81         723
0300190071                            9               239            1                $162,961.00     04/06/2001      35
Gaithersburg             MD   20879   02              12.250         117              $56,957.43      04/20/2021      2

4628085                               240             14             $132,156.00      $40,000.00      $462.40         710
0300189412                            9               239            1                $147,000.00     04/05/2001      43
Bealeton                 VA   22712   02              12.250         118              $40,000.00      04/15/2021      2
4628106                               240             14             $148,000.00      $30,000.00      $346.68         719
0300189271                            9               239            1                $150,000.00     04/06/2001      42
Millersville             MD   21108   02              12.250         119              $29,996.68      04/15/2021      2

4628116                               300             14             $170,777.00      $58,189.00      $689.35         683
0300182359                            8               298            1                $188,000.00     03/23/2001      50
Baltimore                MD   21221   02              13.250         122              $58,143.54      03/27/2026      2

4628124                               181             RFC01          $80,164.14       $10,000.00      $128.17         671
0300191863                            6               179            1                $95,000.00      03/29/2001      43
Elkton                   MD   21921   02              12.750         95               $9,982.24       04/01/2016      2
4628128                               240             14             $129,790.00      $53,000.00      $620.56         680
0300182219                            9               238            1                $159,000.00     03/24/2001      42
Woodbridge               VA   22193   02              12.490         115              $52,953.17      03/28/2021      2

4628140                               301             14             $131,446.38      $38,500.00      $445.13         681
0300181443                            8               299            1                $136,000.00     03/23/2001      49
Las Vegas                NV   89145   02              12.880         125              $38,483.98      04/20/2026      2

4628310                               180             14             $131,807.00      $15,000.00      $160.73         745
0300183241                            6               179            1                $155,000.00     04/02/2001      29
Peoria                   AZ   85382   02              9.450          95               $14,963.65      04/06/2016      2
4628680                               180             14             $192,339.00      $60,000.00      $794.01         680
0300172855                            6               179            1                $206,000.00     04/04/2001      34
OVERLAND PARK            KS   66223   02              13.380         123              $59,867.43      04/09/2016      2

4628720                               180             14             $47,578.00       $31,200.00      $399.90         708
0300182375                            6               179            1                $75,000.00      04/03/2001      31
ROCK ISLAND              IL   61201   02              12.750         106              $31,144.60      04/09/2016      2

                                                                                                                  Page 282 of 525

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

4628721                               181             14             $103,634.00      $60,000.00      $724.93         684
0300182185                            6               179            1                $158,000.00     03/28/2001      42
PEPPERELL                MA   01463   02              11.630         104              $59,881.32      04/02/2016      2
4628722                               180             14             $143,251.00      $48,600.00      $567.74         711
0300182144                            6               179            1                $153,500.00     04/03/2001      31
ST LOUIS                 MO   63104   02              11.000         125              $48,498.01      04/09/2016      2

4628723                               180             14             $184,641.00      $37,000.00      $466.32         778
0300182524                            6               179            1                $180,000.00     04/03/2001      31
TALLMADGE                OH   44278   02              12.430         124              $36,932.20      04/09/2016      2

4628724                               180             14             $116,000.00      $27,000.00      $355.05         742
0300182391                            6               179            1                $127,000.00     04/02/2001      39
SAINT PETERS             MO   63376   02              13.250         113              $26,954.33      04/06/2016      2
4628725                               300             14             $75,693.00       $35,000.00      $377.71         737
0300182060                            8               299            1                $95,000.00      04/01/2001      42
ORCHARD PARK             NY   14127   02              11.850         117              $34,982.50      04/05/2026      2

4628726                               300             14             $93,447.00       $24,600.00      $293.77         672
0300182011                            8               299            1                $94,500.00      04/07/2001      29
ELMWOOD                  NE   68349   02              13.380         125              $24,581.23      04/12/2026      2

4628727                               180             14             $158,927.00      $41,800.00      $518.60         690
0300182086                            6               179            1                $160,680.00     04/04/2001      34
WEST MILFORD             NJ   07480   02              12.130         125              $41,721.17      04/09/2016      2
4628729                               300             14             $108,189.00      $59,300.00      $619.09         706
0300180510                            8               299            1                $134,000.00     04/04/2001      27
STERLING                 IL   61081   02              11.380         125              $59,154.23      04/09/2026      2

4628730                               300             14             $99,657.00       $64,000.00      $650.54         700
0300182136                            8               299            1                $153,000.00     04/04/2001      37
DALTON                   OH   44618   02              11.000         107              $63,962.79      04/09/2026      2

4628996                               180             14             $34,877.33       $66,000.00      $818.84         713
0300183589                            6               179            1                $135,000.00     04/02/2001      45
Bella Vista              CA   96008   02              12.130         75               $65,875.53      04/12/2016      2
4629093                               180             14             $150,431.00      $49,500.00      $554.87         755
0300203114                            6               179            1                $200,000.00     04/06/2001      15
Boise                    ID   83703   02              10.250         100              $49,046.26      04/11/2016      2

4629120                               300             14             $104,014.00      $51,500.00      $610.11         682
0300239746                            8               300            1                $128,000.00     05/02/2001      49
Boynton Beach            FL   33436   02              13.250         122              $51,500.00      05/07/2026      2

4629170                               181             14             $131,000.00      $15,000.00      $186.25         708
0300184298                            6               179            1                $141,000.00     03/16/2001      47
Lawson                   MO   64062   02              12.140         104              $14,971.75      04/01/2016      2
4629215                               180             14             $105,057.00      $51,137.30      $694.12         682
0300171220                            6               178            1                $125,014.00     03/26/2001      39
LAWTON                   OK   73505   02              13.880         125              $51,055.67      03/30/2016      2

4629217                               180             14             $140,933.27      $74,971.64      $951.04         713
0300191608                            6               178            1                $180,000.00     03/22/2001      41
BUFFALO                  NY   14222   02              12.550         120              $74,286.63      03/27/2016      2

4629218                               180             14             $104,845.13      $52,410.63      $663.12         680
0300195344                            6               178            1                $126,000.00     03/05/2001      48
Turlock                  CA   95380   02              12.500         125              $51,753.76      03/09/2016      2
4629419                               181             14             $87,490.00       $61,000.00      $776.82         702
0300171451                            6               180            1                $119,000.00     04/07/2001      45
Groton                   CT   06340   02              12.630         125              $60,890.19      05/01/2016      2

4629438                               181             14             $80,000.00       $22,000.00      $234.80         751
0300230257                            7               180            1                $102,000.00     04/12/2001      20
Menasha                  WI   54952   02              12.000         100              $21,994.37      05/01/2016      2

4629530                               300             14             $48,750.00       $35,000.00      $441.52         674
0300187846                            8               299            1                $67,000.00      04/04/2001      42
Freeport                 IL   61032   02              14.250         125              $34,948.69      04/09/2026      2
4629567                               180             14             $84,302.00       $20,000.00      $259.67         695
0300179025                            6               179            1                $100,000.00     04/05/2001      41
Allentown                PA   18104   02              13.000         105              $19,965.33      04/10/2016      2

4629568                               301             14             $70,621.15       $35,600.00      $419.71         690
0300178944                            8               299            1                $85,000.00      03/30/2001      40
Selinsgrove              PA   17870   02              13.180         125              $35,585.98      04/04/2026      2

                                                                                                                  Page 283 of 525

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

4629570                               301             14             $67,958.00       $35,000.00      $389.49         682
0300178878                            8               299            1                $90,000.00      03/30/2001      47
Racine                   WI   53404   02              12.300         115              $34,983.33      04/04/2026      2
4629571                               180             14             $112,619.43      $35,000.00      $460.25         686
0300178811                            6               179            1                $125,000.00     04/02/2001      34
Mechanicsburg            PA   17050   02              13.250         119              $34,940.79      04/06/2016      2

4629573                               180             14             $112,000.00      $44,250.00      $569.37         689
0300178639                            6               179            1                $125,000.00     04/02/2001      38
Alburquerque             NM   87111   02              12.830         125              $44,171.99      04/06/2016      2

4629574                               180             14             $52,797.00       $35,000.00      $453.83         683
0300178530                            6               179            1                $72,000.00      04/03/2001      42
Orange                   VA   22960   02              12.980         122              $34,939.19      04/09/2016      2
4629575                               180             14             $86,000.00       $37,750.00      $499.57         672
0300178472                            6               179            1                $99,000.00      04/02/2001      39
Colonial Heights         VA   23834   02              13.380         125              $37,686.91      04/06/2016      2

4629576                               241             14             $108,000.00      $42,000.00      $492.07         669
0300178357                            9               239            1                $120,000.00     03/30/2001      45
Ludlow                   MA   01056   02              12.500         125              $41,925.46      04/04/2021      2

4629577                               241             14             $30,923.75       $60,000.00      $745.68         690
0300177987                            9               239            1                $80,000.00      03/31/2001      32
Portsmouth               OH   45662   02              13.490         114              $59,953.82      04/05/2021      2
4629578                               240             09             $166,956.00      $50,000.00      $614.52         665
0300177763                            9               239            1                $201,000.00     04/05/2001      35
Suwanee                  GA   30024   02              13.300         108              $49,960.48      04/10/2021      2

4629579                               180             14             $80,456.28       $49,700.00      $591.70         700
0300177631                            6               179            1                $108,000.00     04/05/2001      48
Coraopolis               PA   15108   02              11.350         121              $49,599.09      04/10/2016      2

4629580                               181             14             $64,602.00       $35,000.00      $454.41         666
0300177136                            6               179            1                $94,500.00      03/28/2001      34
Brooksville              FL   34601   02              13.000         106              $34,939.33      04/02/2016      2
4629581                               241             14             $135,960.00      $49,900.00      $629.60         681
0300176906                            9               239            1                $158,000.00     03/28/2001      50
Cincinnati               OH   45245   02              13.750         118              $49,862.56      04/02/2021      2

4629582                               300             14             $106,805.68      $49,000.00      $606.78         661
0300173143                            8               299            1                $129,000.00     04/06/2001      50
Virginia Beach           VA   23464   02              13.950         121              $48,931.27      04/11/2026      2

4629583                               180             14             $103,500.00      $35,000.00      $442.61         704
0300172970                            6               179            1                $115,000.00     04/09/2001      40
Northumberland           PA   17857   02              12.490         121              $34,936.27      04/13/2016      2
4629584                               301             14             $120,488.85      $55,500.00      $623.86         689
0300172897                            8               299            1                $150,000.00     03/27/2001      46
Falmouth                 MA   02536   02              12.450         118              $55,475.08      04/02/2026      2

4630051                               180             14             $71,884.00       $24,000.00      $297.68         741
0300190436                            6               179            1                $110,000.00     04/09/2001      43
Phoenix                  AZ   85031   02              12.120         88               $23,954.72      04/16/2016      2

4630078                               120             14             $66,100.00       $36,100.00      $531.06         708
0300240652                            5               119            1                $85,000.00      04/04/2001      33
Dayton                   OH   45405   02              12.130         121              $35,948.75      04/09/2011      2
4630120                               301             14             $106,258.00      $36,500.00      $453.39         673
0300185535                            8               299            1                $115,000.00     03/27/2001      49
Madison                  WI   53704   02              14.000         125              $36,487.65      04/02/2026      2

4630143                               301             14             $87,718.00       $35,000.00      $496.30         642
0300187721                            8               299            1                $115,000.00     03/31/2001      45
South Milwaukee          WI   53172   02              16.250         107              $34,988.54      04/05/2026      2

4630682                               121             14             $85,556.00       $35,000.00      $553.79         694
0300180718                            5               119            1                $100,000.00     03/15/2001      42
Lapeer                   MI   48446   02              13.990         121              $34,736.08      04/01/2011      2
4630727                               300             14             $63,500.00       $29,000.00      $329.80         706
0300240967                            8               299            1                $78,000.00      04/11/2001      43
Pittston                 PA   18640   02              12.630         119              $28,987.38      04/16/2026      2

4630756                               300             14             $84,706.00       $46,500.00      $542.02         683
0300240405                            8               299            1                $105,000.00     04/05/2001      46
Reynoldsburg             OH   43068   02              13.000         125              $46,481.10      04/10/2026      2

                                                                                                                  Page 284 of 525

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

4630815                               241             14             $70,000.00       $47,000.00      $593.01         671
0300202488                            9               239            1                $98,000.00      03/27/2001      37
Lexington                NC   27292   02              13.750         120              $46,965.12      04/02/2021      2
4630854                               241             14             $67,454.00       $30,100.00      $382.53         689
0300248465                            9               240            1                $80,000.00      04/10/2001      42
Ellsworth                ME   04605   02              13.880         122              $30,078.04      05/01/2021      2

4630870                               181             04             $70,970.00       $35,000.00      $469.05         689
0300172137                            6               179            1                $102,000.00     03/23/2001      49
Arlington Heights        IL   60005   02              13.630         104              $34,942.93      04/01/2016      2

4630878                               181             14             $95,367.00       $45,000.00      $558.30         737
0300202470                            6               179            1                $120,000.00     03/28/2001      30
Bethlehem                PA   18017   02              12.130         117              $44,915.14      04/02/2016      2
4630898                               241             09             $115,941.00      $60,000.00      $702.52         680
0300227105                            9               239            1                $145,000.00     03/26/2001      50
Beaufort                 SC   29906   02              12.490         122              $59,946.98      04/03/2021      2

4630902                               241             14             $85,715.82       $31,000.00      $375.97         680
0300184223                            9               239            1                $96,000.00      03/22/2001      40
Villa Rica               GA   30180   02              13.080         122              $30,950.69      04/17/2021      2

4630925                               181             14             $104,500.00      $33,000.00      $431.19         721
0300227295                            6               179            1                $110,000.00     03/28/2001      35
Mishawaka                IN   46545   02              13.130         125              $32,943.50      04/02/2016      2
4630947                               241             14             $174,754.00      $50,550.00      $605.79         693
0300184579                            9               240            1                $180,545.00     04/05/2001      45
Midland                  VA   22728   02              12.880         125              $50,550.00      05/01/2021      2

4631058                               181             14             $82,924.00       $43,000.00      $565.44         677
0300184363                            6               179            1                $106,000.00     03/28/2001      36
Gainesville              FL   32601   02              13.250         119              $42,727.27      04/15/2016      2

4631096                               181             14             $120,187.43      $48,001.00      $611.28         724
0300184447                            6               179            1                $141,000.00     03/24/2001      48
Virginia Beach           VA   23456   02              12.630         120              $47,627.52      04/15/2016      2
4632788                               301             14             $58,208.00       $48,800.00      $518.49         736
0300217247                            8               300            1                $86,471.00      04/09/2001      37
Albertville              AL   35950   02              11.630         124              $48,800.00      05/01/2026      2

4632809                               301             14             $107,822.00      $49,900.00      $595.91         664
0300204435                            8               299            1                $134,120.00     03/29/2001      50
Quakertown               PA   18951   02              13.380         118              $49,876.97      04/03/2026      2

4632839                               181             16             $85,603.00       $15,000.00      $202.29         675
0300197688                            6               179            1                $105,000.00     03/28/2001      41
Lititz                   PA   17543   02              13.750         96               $14,975.84      04/02/2016      2
4632842                               301             14             $105,147.00      $35,000.00      $414.63         644
0300181005                            8               296            1                $135,000.00     12/21/2000      42
Las Vegas                NV   89120   02              13.250         104              $34,944.69      01/03/2026      2

4632880                               181             14             $95,000.00       $63,000.00      $781.62         717
0300202298                            6               179            1                $127,000.00     03/30/2001      43
Greensboro               NC   27410   02              12.130         125              $62,760.75      04/05/2016      2

4633129                               241             14             $71,553.00       $50,000.00      $617.23         699
0300227048                            9               239            1                $105,000.00     03/28/2001      42
Columbia                 SC   29210   02              13.380         116              $49,960.90      04/02/2021      2
4633757                               301             14             $104,500.00      $33,000.00      $403.57         662
0300227428                            8               299            1                $110,000.00     03/30/2001      41
Pekin                    IL   61554   02              13.750         125              $32,988.31      04/04/2026      2

4633807                               181             14             $91,606.00       $34,916.10      $453.32         727
0300172632                            6               179            1                $108,000.00     03/27/2001      44
Jackson                  MI   49203   02              13.000         118              $34,916.10      04/01/2016      2

4634469                               181             09             $129,335.00      $49,500.00      $630.37         702
0300227386                            6               179            1                $153,000.00     03/28/2001      49
Miami                    FL   33183   02              12.630         117              $49,411.04      04/02/2016      2
4635569                               180             14             $106,410.00      $43,590.00      $547.94         696
0300183274                            6               179            1                $120,000.00     04/04/2001      24
Redding                  CA   96003   02              12.380         125              $43,509.74      04/12/2016      2

4635817                               300             14             $87,915.00       $26,500.00      $370.53         644
0300183332                            8               299            1                $91,548.00      04/03/2001      42
Fresno                   CA   93722   02              16.000         125              $26,493.85      04/11/2026      2

                                                                                                                  Page 285 of 525

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

4635897                               180             14             $144,029.00      $53,350.00      $706.01         681
0300204344                            6               178            1                $165,000.00     03/26/2001      45
Stone Mountain           GA   30088   02              13.380         120              $53,256.86      03/30/2016      2
4636206                               300             04             $54,030.00       $34,300.00      $406.34         686
0300239308                            8               295            1                $75,000.00      12/14/2000      45
Salt Lake City           UT   84117   02              13.250         118              $34,231.86      12/27/2025      2

4636217                               181             14             $60,531.62       $30,000.00      $360.06         705
0300173069                            6               179            1                $95,000.00      03/26/2001      30
Chancellor               SD   57015   02              11.500         96               $29,900.00      04/15/2016      2

4636326                               180             14             $39,772.46       $30,000.00      $346.66         723
0300173119                            6               178            1                $72,000.00      03/02/2001      30
Miles City               MT   59301   02              10.800         97               $29,870.74      03/15/2016      2
4636352                               180             14             $54,583.00       $19,200.00      $239.78         739
0300239225                            6               175            1                $70,000.00      12/06/2000      45
Mesa                     AZ   85208   02              12.250         106              $18,957.28      12/15/2015      2

4636403                               300             14             $107,077.00      $50,000.00      $611.46         695
0300184694                            8               295            1                $126,880.00     12/07/2000      45
Lawrencburg              KY   40342   02              13.750         124              $49,927.88      12/14/2025      2

4636625                               301             14             $194,750.00      $61,500.00      $781.75         662
0300173259                            8               300            1                $205,000.00     04/02/2001      40
Derry                    NH   03038   02              14.380         125              $61,500.00      05/01/2026      2
4637011                               182             14             $87,102.00       $38,600.00      $485.21         715
0300175858                            6               180            1                $105,000.00     03/30/2001      38
Blue Springs             MO   64014   02              12.380         120              $38,600.00      05/01/2016      2

4638457                               181             14             $143,274.00      $21,000.00      $233.76         761
0300176005                            6               180            1                $175,000.00     04/06/2001      44
COLORADO SPRINGS         CO   80911   02              10.130         94               $21,000.00      05/01/2016      2

4638458                               301             14             $91,836.00       $23,300.00      $293.92         678
0300176021                            8               300            1                $102,771.00     04/09/2001      45
MONTGOMERY               AL   36117   02              14.250         113              $23,300.00      05/01/2026      2
4638461                               301             RFC01          $56,629.00       $27,000.00      $281.88         708
0300176096                            8               300            1                $80,000.00      04/09/2001      44
WEST PALM BEACH          FL   33415   02              11.380         105              $26,982.19      05/01/2026      2

4638462                               300             14             $134,400.00      $55,600.00      $590.73         712
0300179371                            8               299            1                $163,000.00     04/06/2001      35
TACOMA                   WA   98405   02              11.630         117              $55,561.79      04/16/2026      2

4638465                               241             14             $92,005.00       $32,800.00      $425.86         660
0300176229                            9               240            1                $106,000.00     04/09/2001      49
BELTON                   MO   64012   02              14.250         118              $32,800.00      05/01/2021      2
4638467                               300             14             $116,081.00      $50,000.00      $597.10         699
0300176252                            8               299            1                $135,000.00     04/04/2001      48
SPANAWAY                 WA   98387   02              13.380         124              $49,940.12      04/16/2026      2

4638468                               181             14             $106,297.00      $74,950.00      $954.47         713
0300176260                            6               180            1                $145,000.00     04/09/2001      49
SOUTH BEND               IN   46637   02              12.630         125              $74,815.30      05/01/2016      2

4638470                               301             14             $75,404.00       $19,500.00      $218.09         759
0300176302                            8               300            1                $76,000.00      04/09/2001      44
PENSACOLA                FL   32504   02              12.380         125              $19,491.13      05/01/2026      2
4638473                               181             14             $82,200.00       $25,000.00      $386.97         645
0300176336                            6               180            1                $93,000.00      04/09/2001      39
INDIANAPOLIS             IN   46201   02              16.630         116              $25,000.00      05/01/2016      2

4638474                               301             14             $68,180.00       $33,070.00      $413.97         677
0300176344                            8               300            1                $81,000.00      04/09/2001      40
MONTGOMERY               AL   36107   02              14.130         125              $33,070.00      05/01/2026      2

4638475                               301             14             $137,000.00      $35,000.00      $391.45         708
0300176385                            8               300            1                $148,000.00     04/09/2001      32
OLATHE                   KS   66061   02              12.380         117              $35,000.00      05/01/2026      2
4638476                               301             14             $139,283.00      $53,000.00      $563.11         718
0300176419                            8               300            1                $182,000.00     04/02/2001      45
WHITTIER                 CA   90604   02              11.630         106              $53,000.00      05/01/2026      2

4638477                               181             14             $87,035.00       $20,000.00      $236.83         682
0300179413                            6               180            1                $110,000.00     04/09/2001      38
PINSON                   AL   35126   02              11.250         98               $19,955.83      05/01/2016      2

                                                                                                                  Page 286 of 525

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

4638478                               301             14             $103,047.00      $58,000.00      $687.11         685
0300176450                            8               300            1                $130,000.00     04/09/2001      47
BROKEN ARROW             OK   74014   02              13.250         124              $58,000.00      05/01/2026      2
4638491                               301             14             $201,412.00      $25,000.00      $286.68         668
0300184801                            8               299            1                $198,000.00     03/29/2001      35
Arvada                   CO   80003   02              12.750         115              $24,965.29      04/15/2026      2

4638504                               181             14             $109,888.00      $59,800.00      $703.34         692
0300185386                            6               180            1                $137,000.00     04/03/2001      34
Hemet                    CA   92544   02              11.130         124              $59,059.31      05/01/2016      2

4638512                               181             14             $71,757.80       $55,000.00      $629.45         718
0300185071                            6               180            1                $103,955.00     04/07/2001      39
Phoenix                  AZ   85027   02              10.630         122              $54,879.90      05/01/2016      2
4638557                               240             14             $175,000.00      $45,000.00      $563.67         694
0300176013                            9               238            1                $195,000.00     03/19/2001      47
Wapakoneta               OH   45895   02              13.630         113              $44,893.96      03/23/2021      2

4638617                               181             14             $60,582.00       $40,200.00      $520.59         743
0300176088                            6               179            1                $82,000.00      03/30/2001      46
Galva                    IL   61434   02              12.950         123              $40,129.99      04/04/2016      2

4638647                               300             14             $137,588.00      $59,000.00      $654.34         730
0300184629                            8               296            1                $160,814.00     01/04/2001      43
West Melbourne           FL   32904   02              12.250         123              $58,888.37      01/16/2026      2
4638661                               240             14             $71,767.17       $53,650.00      $619.02         744
0300183704                            9               236            1                $100,424.00     01/04/2001      35
Rio Rancho               NM   87124   02              12.250         125              $53,399.79      01/17/2021      2

4638685                               300             14             $126,638.00      $25,000.00      $322.63         662
0300228152                            8               295            1                $145,000.00     12/12/2000      45
Cottonwood               AZ   86326   02              14.630         105              $24,284.04      12/27/2025      2

4638769                               300             14             $80,352.00       $33,000.00      $365.99         705
0300216355                            8               295            1                $100,000.00     12/12/2000      42
Port Charlotte           FL   33954   02              12.250         114              $32,151.58      12/28/2025      2
4638801                               300             14             $125,000.00      $43,750.00      $493.10         708
0300227915                            8               295            1                $135,000.00     12/13/2000      49
Olive Branch             MS   38654   02              12.490         125              $43,525.70      12/28/2025      2

4638820                               180             14             $70,570.00       $34,200.00      $410.24         750
0300176179                            6               179            1                $90,000.00      04/02/2001      31
Pleasent Hill            MO   64080   02              11.490         117              $34,131.48      04/15/2016      2

4638821                               301             14             $59,654.00       $70,000.00      $788.96         741
0300216223                            8               299            1                $106,784.00     03/21/2001      45
Chambersburg             PA   17201   02              12.490         122              $69,968.79      04/01/2026      2
4638845                               301             14             $94,090.00       $60,000.00      $688.02         680
0300216173                            8               299            1                $127,000.00     03/22/2001      49
Elida                    OH   45807   02              12.750         122              $59,948.68      04/01/2026      2

4638875                               301             14             $105,177.00      $34,500.00      $513.18         645
0300182888                            8               299            1                $111,748.00     03/23/2001      41
AURORA                   IL   60504   02              17.130         125              $34,493.54      04/01/2026      2

4639027                               300             14             $94,987.21       $25,000.00      $317.78         668
0300183308                            8               295            1                $117,000.00     12/14/2000      37
Ely                      NV   89301   02              14.380         103              $24,959.54      12/26/2025      2
4639053                               180             14             $171,229.00      $55,000.00      $686.86         740
0300183233                            6               175            1                $186,618.00     12/13/2000      29
Flagstaff                AZ   86004   02              12.250         122              $54,476.57      12/19/2015      2

4639069                               300             14             $79,978.00       $50,000.00      $554.53         729
0300183340                            8               295            1                $121,930.00     12/14/2000      47
Tucson                   AZ   85730   02              12.250         107              $49,881.09      12/27/2025      2

4639086                               301             14             $158,000.24      $66,800.00      $709.73         684
0300176351                            8               300            1                $180,000.00     04/03/2001      47
Virginia Beach           VA   23456   02              11.630         125              $66,764.96      05/01/2026      2
4639092                               300             14             $128,437.00      $57,800.00      $684.74         683
0300182805                            8               298            1                $149,000.00     03/16/2001      34
Rockford                 IL   61107   02              13.250         125              $57,724.15      03/25/2026      2

4639128                               180             14             $123,308.19      $50,000.00      $592.07         723
0300182862                            6               178            1                $154,312.00     03/01/2001      36
Magnolia                 DE   19962   02              11.250         113              $49,794.02      03/11/2016      2

                                                                                                                  Page 287 of 525

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

4639140                               301             14             $128,250.00      $49,750.00      $560.72         704
0300184843                            8               299            1                $142,500.00     03/23/2001      44
ROCHESTER                WI   53167   02              12.490         125              $49,688.54      04/11/2026      2
4639141                               181             14             $82,202.00       $32,700.00      $392.24         727
0300184868                            6               179            1                $105,000.00     03/01/2001      31
JANESVILLE               WI   53545   02              11.490         110              $32,626.73      04/12/2016      2

4639142                               181             14             $71,980.00       $35,000.00      $442.60         710
0300184884                            6               179            1                $95,000.00      03/16/2001      31
UNION GROVE              WI   53182   02              12.490         113              $34,936.28      04/11/2016      2

4639143                               181             14             $75,533.00       $35,000.00      $489.62         684
0300186426                            6               179            1                $90,000.00      03/05/2001      39
HAYDEN                   ID   83835   02              14.490         123              $34,947.59      04/10/2016      2
4639144                               241             09             $87,945.00       $23,140.00      $339.24         646
0300186509                            9               239            1                $89,000.00      03/15/2001      36
CEDAR CITY               UT   84720   02              16.490         125              $23,128.38      04/10/2021      2

4639145                               182             14             $27,339.00       $75,000.00      $948.44         701
0300185956                            6               179            1                $94,000.00      02/27/2001      40
BOISE                    ID   83702   02              12.490         109              $74,863.44      04/10/2016      2

4639146                               301             14             $159,590.00      $71,000.00      $734.71         738
0300185915                            8               299            1                $185,000.00     03/22/2001      34
LAYTON                   UT   84040   02              11.250         125              $70,960.50      04/10/2026      2
4639147                               301             14             $64,359.00       $27,723.00      $365.87         682
0300184926                            8               299            1                $75,000.00      03/15/2001      39
SUBLETTE                 KS   67877   02              15.000         123              $27,723.00      04/12/2026      2

4639148                               181             14             $134,000.00      $33,000.00      $484.44         682
0300184652                            6               179            1                $155,000.00     03/24/2001      39
GILBERT                  AZ   85234   02              15.490         108              $32,955.29      04/10/2016      2

4639150                               301             14             $59,971.00       $28,100.00      $338.04         703
0300186145                            8               299            1                $78,000.00      03/06/2001      33
SHREVEPORT               LA   71118   02              13.490         113              $27,927.60      04/10/2026      2
4639152                               301             14             $75,429.00       $25,000.00      $320.01         682
0300185030                            8               299            1                $95,000.00      03/15/2001      34
EARLHAM                  IA   50072   02              14.490         106              $24,992.28      04/11/2026      2

4639153                               301             14             $78,328.00       $22,753.00      $287.02         681
0300185055                            8               299            1                $95,000.00      03/06/2001      31
OVERTON                  NE   68863   02              14.250         107              $22,745.65      04/11/2026      2

4639154                               181             14             $11,973.00       $35,000.00      $465.87         680
0300185097                            6               179            1                $40,000.00      03/12/2001      30
OMAHA                    NE   68111   02              13.490         118              $34,942.17      04/11/2016      2
4639155                               301             14             $79,073.00       $25,000.00      $320.01         665
0300185105                            8               299            1                $87,000.00      03/12/2001      35
FRIESLAND                WI   53935   02              14.490         120              $24,992.28      04/12/2026      2

4639156                               302             14             $40,025.00       $47,500.00      $499.93         737
0300185139                            8               299            1                $79,500.00      02/27/2001      25
BELOIT                   WI   53511   02              11.490         111              $47,474.67      04/12/2026      2

4639158                               301             14             $164,835.00      $53,000.00      $597.35         702
0300185782                            8               299            1                $184,000.00     03/07/2001      46
TEMECULA                 CA   92592   02              12.490         119              $52,976.38      04/12/2026      2
4639159                               302             14             $55,005.00       $75,000.00      $845.31         700
0300185170                            8               299            1                $106,500.00     02/24/2001      45
WEST ALLIS               WI   53214   02              12.490         123              $74,966.57      04/13/2026      2

4639161                               301             14             $205,000.00      $60,000.00      $676.25         708
0300186004                            8               299            1                $218,000.00     03/02/2001      50
ESCONDIDO                CA   92026   02              12.490         122              $59,973.25      04/12/2026      2

4639162                               301             14             $58,443.00       $35,000.00      $441.51         689
0300185220                            8               299            1                $75,000.00      03/01/2001      36
SHREVEPORT               LA   71109   02              14.250         125              $34,988.70      04/13/2026      2
4639163                               181             14             $90,415.00       $23,000.00      $353.81         662
0300185238                            6               179            1                $100,000.00     03/17/2001      42
LEAVENWORTH              KS   66048   02              16.490         114              $22,935.25      04/13/2016      2

4639164                               301             14             $166,977.00      $35,000.00      $475.34         661
0300185261                            8               299            1                $169,500.00     03/23/2001      45
OSHKOSH                  WI   54904   02              15.490         120              $34,991.04      04/11/2026      2

                                                                                                                  Page 288 of 525

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

4639165                               302             14             $114,221.00      $35,000.00      $394.48         701
0300185279                            8               299            1                $135,000.00     02/24/2001      25
SLOAN                    IA   51055   02              12.490         111              $34,984.40      04/12/2026      2
4639166                               181             14             $90,357.00       $22,500.00      $284.53         732
0300185295                            6               179            1                $100,000.00     03/05/2001      42
HARTLEY                  IA   51346   02              12.490         113              $22,443.56      04/13/2016      2

4639167                               301             14             $137,309.00      $35,000.00      $482.49         662
0300186244                            8               299            1                $148,872.00     03/06/2001      36
GILBERT                  AZ   85233   02              15.750         116              $34,991.47      04/10/2026      2

4639168                               301             14             $62,233.00       $28,972.00      $348.53         682
0300185303                            8               299            1                $75,000.00      03/19/2001      35
CONSTANTINE              MI   49042   02              13.490         122              $28,961.24      04/11/2026      2
4639169                               301             14             $81,434.00       $25,000.00      $300.75         690
0300185329                            8               299            1                $87,000.00      03/15/2001      38
CEDAR RAPIDS             IA   52404   02              13.490         123              $24,990.71      04/11/2026      2

4639170                               301             14             $42,924.00       $15,000.00      $180.45         724
0300185352                            8               299            1                $80,000.00      03/05/2001      37
DETROIT                  MI   48234   02              13.490         73               $15,000.00      04/11/2026      2

4639171                               301             14             $58,040.00       $35,000.00      $448.02         687
0300185378                            8               299            1                $75,000.00      03/09/2001      40
PASCAGOULA               MS   39567   02              14.490         125              $34,989.19      04/13/2026      2
4639172                               301             14             $98,065.00       $25,000.00      $286.68         711
0300186368                            8               299            1                $98,900.00      03/01/2001      40
BOISE                    ID   83706   02              12.750         125              $24,978.60      04/10/2026      2

4639174                               181             14             $129,808.00      $35,000.00      $489.62         687
0300185204                            6               179            1                $135,000.00     03/01/2001      37
LINCOLN                  NE   68516   02              14.490         123              $34,947.59      04/12/2016      2

4639175                               241             14             $129,695.00      $25,000.00      $347.63         665
0300186079                            9               239            1                $145,000.00     03/28/2001      23
WILDOMAR                 CA   92595   02              15.490         107              $24,985.50      04/12/2021      2
4639218                               180             14             $184,049.37      $50,000.00      $687.00         665
0300176567                            6               178            1                $214,000.00     03/21/2001      44
Athens                   AL   35613   02              14.130         110              $49,830.81      03/26/2016      2

4639284                               180             14             $118,129.00      $35,000.00      $460.25         692
0300221306                            6               175            1                $135,000.00     12/13/2000      30
Fallon                   NV   89406   02              13.250         114              $34,597.08      12/26/2015      2

4639291                               180             14             $46,965.05       $20,600.00      $234.01         732
0300186657                            6               179            1                $70,000.00      04/05/2001      22
Pulaski                  VA   24301   02              10.490         97               $20,548.66      04/11/2016      2
4639292                               180             14             $106,938.94      $22,100.00      $258.17         716
0300186665                            6               179            1                $135,000.00     04/05/2001      42
Santa Fe                 NM   87505   02              11.000         96               $22,053.62      04/11/2016      2

4639294                               120             14             $75,869.58       $30,000.00      $439.13         681
0300186608                            5               119            1                $110,000.00     04/05/2001      31
PORT ORANGE              FL   32119   02              12.000         97               $29,873.37      04/11/2011      2

4639306                               180             14             $109,622.00      $19,000.00      $231.10         708
0300186764                            6               179            1                $135,000.00     04/06/2001      19
REEDS SPRING             MO   65737   02              11.750         96               $18,962.86      04/12/2016      2
4639310                               180             14             $113,882.04      $30,000.00      $350.46         689
0300186780                            6               179            1                $146,000.00     04/07/2001      44
DAMASCUS                 MD   20872   02              11.000         99               $29,787.04      04/12/2016      2

4639312                               180             14             $177,791.43      $22,200.00      $266.30         735
0300186798                            6               179            1                $210,000.00     04/06/2001      31
LIVONIA                  MI   48150   02              11.490         96               $22,155.52      04/12/2016      2

4639314                               180             14             $241,143.63      $28,000.00      $318.08         694
0300186814                            6               179            1                $269,500.00     04/07/2001      42
MONROE                   WA   98272   02              10.490         100              $27,938.35      04/12/2016      2
4639319                               180             14             $90,802.38       $24,400.00      $281.18         715
0300186863                            6               179            1                $115,330.00     04/05/2001      27
SCHAUMBURG               IL   60193   02              10.750         100              $24,347.57      04/11/2016      2

4639328                               300             14             $58,038.04       $35,000.00      $368.37         725
0300187226                            8               299            1                $78,650.00      04/02/2001      48
Rangely                  CO   81648   02              11.490         119              $34,924.71      04/06/2026      2

                                                                                                                  Page 289 of 525

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

4639329                               120             14             $119,201.00      $30,000.00      $465.62         661
0300186889                            5               119            1                $120,000.00     04/02/2001      35
Blytheville              AR   72315   02              13.490         125              $29,884.13      04/06/2011      2
4639330                               180             14             $81,264.26       $33,000.00      $484.44         658
0300184413                            6               179            1                $96,000.00      04/03/2001      30
Westville                NJ   08093   02              15.490         120              $32,955.29      04/09/2016      2

4639331                               300             14             $67,514.51       $37,500.00      $394.68         713
0300187234                            8               299            1                $85,500.00      04/03/2001      40
Baltimore                MD   21224   02              11.490         123              $37,480.01      04/09/2026      2

4639332                               301             RFC01          $108,513.96      $31,000.00      $421.01         686
0300187242                            8               299            1                $113,000.00     03/30/2001      35
Minneapolis              MN   55434   02              15.490         124              $30,992.07      04/06/2026      2
4639333                               180             14             $72,338.79       $33,000.00      $395.84         723
0300186939                            6               179            1                $85,000.00      04/03/2001      41
Jackson                  MS   39208   02              11.490         124              $32,933.89      04/09/2016      2

4639334                               180             14             $112,786.89      $24,600.00      $311.09         683
0300186947                            6               179            1                $110,000.00     04/03/2001      47
Alma                     AR   72921   02              12.490         125              $24,555.21      04/09/2016      2

4639335                               300             14             $119,615.50      $40,000.00      $420.99         702
0300187259                            8               299            1                $150,000.00     04/03/2001      46
WOODBRIDGE               NJ   07095   02              11.490         107              $39,978.68      04/09/2026      2
4639336                               300             14             $64,856.24       $34,000.00      $357.84         712
0300187267                            8               299            1                $79,800.00      04/03/2001      35
Laurel                   MS   39443   02              11.490         124              $33,963.58      04/09/2026      2

4639337                               180             14             $70,089.44       $22,300.00      $311.96         665
0300186954                            6               179            1                $75,000.00      04/03/2001      32
Pardeeville              WI   53954   02              14.490         124              $22,266.60      04/09/2016      2

4639338                               300             14             $68,946.58       $13,800.00      $187.42         650
0300187275                            8               299            1                $74,624.00      04/04/2001      45
Rio Rancho               NM   87124   02              15.490         111              $13,796.47      04/10/2026      2
4639339                               180             14             $50,108.38       $29,500.00      $433.06         657
0300186962                            6               179            1                $79,661.00      04/04/2001      44
Albany                   GA   31705   02              15.490         100              $29,443.03      04/10/2016      2

4639340                               180             14             $77,260.00       $35,000.00      $419.83         705
0300181104                            6               179            1                $100,000.00     04/04/2001      27
PINE HAVEN               WY   82721   02              11.490         113              $34,929.88      04/10/2016      2

4639341                               180             14             $57,280.56       $20,000.00      $239.90         705
0300186970                            6               179            1                $70,000.00      04/04/2001      26
Savannah                 GA   31404   02              11.490         111              $19,899.83      04/10/2016      2
4639342                               300             14             $92,338.89       $31,000.00      $421.01         641
0300180734                            8               299            1                $119,000.00     04/05/2001      32
CLAYPOOL                 AZ   85532   02              15.490         104              $30,992.07      04/11/2026      2

4639343                               300             09             $133,900.00      $55,300.00      $623.28         680
0300187283                            8               299            1                $157,500.00     04/05/2001      50
Phoenix                  AZ   85048   02              12.490         121              $55,275.34      04/11/2026      2

4639344                               300             14             $135,874.00      $21,600.00      $227.34         718
0300187291                            8               299            1                $140,000.00     04/05/2001      50
Kansas                   OK   74347   02              11.490         113              $21,588.48      04/11/2026      2
4639345                               300             14             $49,873.45       $20,000.00      $271.62         657
0300187309                            8               299            1                $64,500.00      04/05/2001      25
Elk City                 OK   73644   02              15.490         109              $19,991.50      04/11/2026      2

4639346                               180             14             $59,191.14       $22,000.00      $292.84         676
0300186988                            6               179            1                $65,000.00      04/05/2001      41
PHILADELPHIA             PA   19151   02              13.490         125              $21,963.64      04/11/2016      2

4639347                               180             14             $110,419.24      $25,500.00      $297.89         707
0300186996                            6               179            1                $139,000.00     04/05/2001      44
Cape Coral               FL   33990   02              11.000         98               $25,446.48      04/11/2016      2
4639348                               180             14             $51,048.83       $15,000.00      $189.69         682
0300184314                            6               179            1                $63,000.00      04/05/2001      23
Winter Park              FL   32789   02              12.490         105              $14,945.08      04/11/2016      2

4639349                               180             14             $68,164.88       $32,500.00      $499.95         662
0300204997                            6               179            1                $81,000.00      04/05/2001      29
Paragould                AR   72450   02              16.490         125              $32,460.15      04/11/2016      2

                                                                                                                  Page 290 of 525

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

4639350                               180             14             $100,646.09      $35,000.00      $442.60         683
0300187002                            6               179            1                $110,000.00     04/07/2001      42
Airway Heights           WA   99001   02              12.490         124              $34,936.28      04/12/2016      2
4639351                               180             14             $102,649.49      $27,500.00      $329.87         702
0300212511                            6               179            1                $104,750.00     04/08/2001      38
Hilliard                 OH   43026   02              11.490         125              $27,344.77      04/12/2016      2

4639353                               300             14             $56,447.94       $35,000.00      $368.37         729
0300187317                            8               299            1                $80,000.00      04/06/2001      45
Tonkawa                  OK   74653   02              11.490         115              $34,981.34      04/12/2026      2

4639354                               300             14             $79,519.98       $20,200.00      $274.34         658
0300187325                            8               299            1                $79,800.00      04/07/2001      43
Inwood                   WV   25428   02              15.490         125              $20,194.17      04/12/2026      2
4639355                               300             14             $76,656.92       $35,000.00      $421.05         666
0300205002                            8               299            1                $90,000.00      04/06/2001      46
Oklahoma City            OK   73142   02              13.490         125              $34,986.99      04/12/2026      2

4639356                               300             14             $70,718.89       $35,000.00      $394.48         681
0300187333                            8               299            1                $96,800.00      04/06/2001      45
Jackson                  MO   63755   02              12.490         110              $34,928.88      04/12/2026      2

4639357                               180             14             $73,458.38       $22,300.00      $296.83         690
0300184421                            6               179            1                $80,000.00      04/06/2001      49
Stanford                 KY   40484   02              13.490         120              $22,159.98      04/12/2016      2
4639358                               180             14             $71,926.97       $43,000.00      $572.36         666
0300187010                            6               179            1                $98,000.00      04/07/2001      32
Aurora                   IL   60505   02              13.490         118              $42,928.95      04/12/2016      2

4639359                               300             14             $114,000.00      $27,100.00      $346.89         661
0300187341                            8               299            1                $112,900.00     04/08/2001      43
Milwaukee                WI   53215   02              14.490         125              $27,038.52      04/12/2026      2

4639360                               300             RFC01          $144,104.45      $50,000.00      $526.24         722
0300187358                            8               299            1                $155,692.00     04/06/2001      48
Wheaton                  IL   60187   02              11.490         125              $49,947.03      04/12/2026      2
4639361                               180             14             $68,428.21       $27,000.00      $377.70         664
0300180726                            6               179            1                $90,000.00      04/06/2001      34
JACKSONVILLE             AR   72076   02              14.490         107              $26,959.58      04/12/2016      2

4639362                               300             14             $115,673.18      $65,000.00      $781.95         666
0300187366                            8               299            1                $157,500.00     04/07/2001      33
Elk River                MN   55330   02              13.490         115              $64,975.84      04/12/2026      2

4639363                               180             14             $129,414.16      $43,000.00      $543.77         711
0300187028                            6               179            1                $138,000.00     04/06/2001      41
Ballwin                  MO   63021   02              12.490         125              $42,921.71      04/12/2016      2
4639366                               120             14             $107,324.46      $27,000.00      $387.22         757
0300186897                            5               119            1                $108,000.00     04/07/2001      43
Richton Park             IL   60471   02              11.490         125              $26,882.56      04/12/2011      2

4639367                               300             14             $66,583.91       $35,000.00      $475.34         655
0300204989                            8               299            1                $82,000.00      04/07/2001      38
Rose City                MI   48654   02              15.490         124              $34,981.96      04/12/2026      2

4639368                               300             14             $66,376.00       $23,000.00      $276.69         695
0300187374                            8               299            1                $80,000.00      04/06/2001      38
Piney Flats              TN   37686   02              13.490         112              $22,991.45      04/12/2026      2
4639369                               301             14             $90,854.20       $57,700.00      $694.13         667
0300212545                            8               299            1                $126,000.00     03/31/2001      44
SIERRA VISTA             AZ   85650   02              13.490         118              $57,700.00      04/05/2026      2

4639370                               300             14             $76,278.56       $48,600.00      $547.77         683
0300187382                            8               299            1                $100,000.00     04/04/2001      43
CLEARWATER               FL   33756   02              12.490         125              $48,578.33      04/10/2026      2

4639371                               300             14             $197,679.86      $60,000.00      $676.25         698
0300187390                            8               299            1                $214,000.00     04/03/2001      41
LAUREL                   MD   20724   02              12.490         121              $59,949.50      04/09/2026      2
4639372                               180             14             $46,475.26       $21,500.00      $271.89         684
0300183159                            6               179            1                $58,000.00      04/04/2001      45
AUSTIN                   AR   72007   02              12.490         118              $21,460.85      04/10/2016      2

4639373                               240             15             $131,884.08      $33,750.00      $469.30         689
0300187200                            9               239            1                $145,000.00     04/04/2001      48
EAST ORANGE              NJ   07018   02              15.490         115              $33,730.42      04/10/2021      2

                                                                                                                  Page 291 of 525

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

4639374                               300             14             $63,567.10       $48,500.00      $510.46         713
0300187408                            8               299            1                $90,000.00      04/03/2001      43
HOUSTON                  AR   72070   02              11.490         125              $48,384.60      04/09/2026      2
4639375                               300             04             $134,691.00      $33,000.00      $371.94         698
0300212891                            8               299            1                $139,989.00     04/04/2001      34
WESTMINSTER              CO   80031   02              12.490         120              $32,875.29      04/10/2026      2

4639376                               300             14             $70,267.00       $35,000.00      $368.37         753
0300187416                            8               299            1                $95,000.00      04/04/2001      44
TOPEKA                   KS   66605   02              11.490         111              $34,981.34      04/10/2026      2

4639377                               181             14             $123,532.71      $63,300.00      $800.49         688
0300187036                            6               179            1                $158,000.00     03/30/2001      39
WEST HAVERSTRAW          NY   10993   02              12.490         119              $63,068.21      04/06/2016      2
4639378                               180             14             $36,290.81       $53,000.00      $705.47         678
0300187044                            6               179            1                $77,000.00      04/03/2001      35
ALVA                     OK   73717   02              13.490         116              $52,912.42      04/09/2016      2

4639379                               300             14             $38,505.78       $35,000.00      $368.37         728
0300212487                            8               299            1                $60,000.00      04/02/2001      23
SIOUX FALLS              SD   57103   02              11.490         123              $34,981.34      04/06/2026      2

4639380                               300             14             $54,469.63       $25,000.00      $339.53         662
0300187424                            8               299            1                $65,000.00      04/02/2001      34
LANCASTER                OH   43130   02              15.490         123              $24,993.60      04/06/2026      2
4639381                               300             14             $62,984.83       $35,000.00      $368.37         702
0300187432                            8               299            1                $90,000.00      04/02/2001      36
MARENGO                  OH   43334   02              11.490         109              $34,981.34      04/06/2026      2

4639382                               180             14             $92,696.81       $75,000.00      $899.65         729
0300187051                            6               179            1                $153,000.00     04/04/2001      45
WINDER                   GA   30680   02              11.490         110              $74,149.38      04/10/2016      2

4639384                               180             14             $121,903.60      $42,000.00      $503.81         707
0300187069                            6               179            1                $156,000.00     04/04/2001      47
WEST CHICAGO             IL   60185   02              11.490         106              $41,915.84      04/10/2016      2
4639385                               180             14             $58,796.20       $29,000.00      $386.02         698
0300187077                            6               179            1                $79,000.00      04/04/2001      38
LAFAYETTE                IN   47909   02              13.490         112              $28,938.07      04/10/2016      2

4639386                               300             RFC01          $106,434.24      $25,000.00      $300.75         668
0300187440                            8               299            1                $122,000.00     04/04/2001      44
PALOS HILLS              IL   60465   02              13.490         108              $24,990.71      04/10/2026      2

4639387                               180             14             $81,032.73       $27,000.00      $341.44         682
0300187085                            6               179            1                $90,000.00      04/04/2001      27
BENTONVILLE              AR   72712   02              12.490         121              $26,950.84      04/10/2016      2
4639388                               180             14             $115,072.16      $49,800.00      $597.37         745
0300180379                            6               179            1                $153,000.00     04/06/2001      39
COCOA                    FL   32926   02              11.490         108              $49,594.15      04/12/2016      2

4639389                               300             14             $168,074.55      $56,700.00      $596.76         709
0300183134                            8               299            1                $185,000.00     04/06/2001      49
HILLSBORO                OR   97124   02              11.490         122              $56,669.77      04/12/2026      2

4639390                               300             09             $173,556.00      $38,000.00      $457.14         665
0300212495                            8               299            1                $169,269.00     04/06/2001      48
AURORA                   CO   80015   02              13.490         125              $37,985.88      04/12/2026      2
4639391                               180             14             $73,238.85       $35,000.00      $442.61         690
0300187093                            6               179            1                $86,900.00      04/06/2001      44
GIRARD                   PA   16417   02              12.490         125              $34,936.27      04/12/2016      2

4639393                               300             14             $109,964.93      $55,400.00      $624.41         694
0300187457                            8               299            1                $133,000.00     04/07/2001      48
ALDEN                    NY   14004   02              12.490         125              $55,375.30      04/12/2026      2

4639394                               180             14             $67,023.39       $35,000.00      $419.84         734
0300187101                            6               179            1                $90,000.00      04/06/2001      42
PETERSBURG               TN   37144   02              11.490         114              $34,929.87      04/12/2016      2
4639395                               180             14             $80,745.48       $31,600.00      $379.05         725
0300187119                            6               179            1                $90,000.00      04/06/2001      37
GRAND ISLAND             FL   32735   02              11.490         125              $31,536.69      04/12/2016      2

4639396                               300             09             $132,056.58      $34,000.00      $357.85         708
0300194388                            8               299            1                $146,850.00     04/07/2001      38
APACHE JUNCTION          AZ   85220   02              11.490         114              $33,981.87      04/12/2026      2

                                                                                                                  Page 292 of 525

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

4639397                               300             14             $151,577.42      $35,000.00      $394.48         736
0300187465                            8               299            1                $190,000.00     04/07/2001      38
LEESBURG                 FL   34748   02              12.490         99               $34,984.40      04/12/2026      2
4639398                               300             14             $52,680.30       $23,200.00      $315.09         660
0300187473                            8               299            1                $65,000.00      04/07/2001      39
CERRILLOS                NM   87010   02              15.490         117              $23,194.05      04/12/2026      2

4639399                               300             14             $49,953.58       $31,000.00      $396.82         678
0300213899                            8               299            1                $65,000.00      04/07/2001      30
HARTSELLE                AL   35640   02              14.490         125              $30,937.24      04/12/2026      2

4639400                               300             14             $89,631.45       $43,300.00      $488.03         783
0300187481                            8               299            1                $106,500.00     04/07/2001      33
BOISE                    ID   83709   02              12.490         125              $43,280.69      04/12/2026      2
4639401                               300             14             $75,440.01       $35,000.00      $394.48         698
0300187499                            8               299            1                $90,000.00      04/07/2001      40
CROOKSTON                MN   56716   02              12.490         123              $34,928.88      04/12/2026      2

4639403                               300             14             $127,003.68      $29,200.00      $329.11         698
0300187507                            8               299            1                $125,000.00     04/07/2001      44
WINCHESTER               VA   22602   02              12.490         125              $29,186.98      04/12/2026      2

4639404                               300             14             $128,583.04      $33,000.00      $347.33         728
0300270816                            8               299            1                $134,000.00     04/07/2001      45
SEELEY LAKE              MT   59868   02              11.490         121              $32,982.40      04/12/2026      2
4639406                               180             14             $56,144.83       $35,000.00      $419.84         769
0300187127                            6               179            1                $74,000.00      04/07/2001      42
MOUNT VISION             NY   13810   02              11.490         124              $34,929.87      04/12/2016      2

4639408                               300             09             $93,376.18       $37,850.00      $426.61         683
0300226735                            8               299            1                $105,000.00     04/06/2001      45
DUMFRIES                 VA   22026   02              12.490         125              $37,833.12      04/12/2026      2

4639409                               300             14             $103,223.86      $63,500.00      $668.33         729
0300187515                            8               299            1                $147,000.00     04/05/2001      50
SOMERSET                 NJ   08873   02              11.490         114              $63,466.14      04/12/2026      2
4639410                               300             14             $134,669.85      $58,500.00      $703.76         683
0300212735                            8               299            1                $162,863.00     04/07/2001      49
LAUREL                   MD   20707   02              13.490         119              $58,432.01      04/12/2026      2

4639412                               180             14             $80,294.45       $42,700.00      $568.37         671
0300212727                            6               179            1                $109,500.00     04/08/2001      43
CINCINNATI               OH   45244   02              13.490         113              $42,557.43      04/12/2016      2

4639413                               180             14             $56,839.35       $48,500.00      $581.77         740
0300187135                            6               179            1                $89,000.00      04/06/2001      33
LIVERPOOL                NY   13088   02              11.490         119              $47,984.60      04/12/2016      2
4639414                               300             14             $92,658.00       $30,000.00      $338.13         687
0300187523                            8               299            1                $112,000.00     04/08/2001      44
BURKEVILLE               VA   23922   02              12.490         110              $29,986.62      04/12/2026      2

4639415                               300             14             $87,317.93       $35,000.00      $368.37         731
0300246634                            8               299            1                $103,400.00     04/06/2001      44
AYLETT                   VA   23009   02              11.490         119              $34,981.34      04/12/2026      2

4639416                               300             14             $135,835.21      $15,000.00      $203.72         650
0300213014                            8               299            1                $140,000.00     04/06/2001      44
GRANITE FALLS            WA   98252   02              15.490         108              $14,949.88      04/12/2026      2
4639417                               300             14             $81,611.74       $25,500.00      $346.32         659
0300204948                            8               299            1                $94,000.00      04/06/2001      32
EAST SAINT LOUIS         IL   62203   02              15.490         114              $25,493.47      04/12/2026      2

4639418                               300             14             $121,667.38      $64,500.00      $726.97         680
0300187531                            8               299            1                $177,000.00     04/06/2001      39
LOS MOLINOS              CA   96055   02              12.490         106              $64,471.24      04/12/2026      2

4639419                               300             14             $42,023.15       $35,000.00      $394.48         710
0300256443                            8               299            1                $62,000.00      04/07/2001      44
FLORENCE                 AL   35633   02              12.490         125              $34,984.40      04/12/2026      2
4639420                               300             14             $73,614.94       $53,000.00      $557.82         701
0300180460                            8               299            1                $117,548.00     04/08/2001      45
SACRAMENTO               CA   95822   02              11.490         108              $52,871.74      04/12/2026      2

4639422                               180             09             $128,493.00      $29,000.00      $405.69         660
0300187143                            6               179            1                $130,300.00     04/07/2001      44
EAGLE MOUNTAIN           UT   84043   02              14.490         121              $28,856.57      04/12/2016      2

                                                                                                                  Page 293 of 525

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

4639423                               120             14             $78,994.32       $22,500.00      $362.87         671
0300226644                            5               119            1                $92,000.00      04/06/2001      44
CRESTVIEW                FL   32539   02              14.490         111              $22,500.00      04/12/2011      2
4639424                               180             14             $224,395.14      $41,000.00      $491.81         732
0300187150                            6               179            1                $262,000.00     04/06/2001      38
CANYON COUNTRY           CA   91351   02              11.490         102              $40,917.85      04/12/2016      2

4639425                               180             14             $87,191.48       $22,000.00      $292.84         668
0300187168                            6               179            1                $88,000.00      04/07/2001      35
JASPER                   TN   37347   02              13.490         125              $21,963.64      04/12/2016      2

4639426                               180             09             $127,000.00      $52,950.00      $669.60         685
0300187176                            6               179            1                $144,000.00     04/06/2001      28
TUCSON                   AZ   85747   02              12.490         125              $52,853.58      04/12/2016      2
4639427                               180             14             $95,892.97       $45,000.00      $539.79         674
0300197803                            6               179            1                $133,493.00     04/06/2001      35
VALLEY                   AL   36854   02              11.490         106              $44,909.84      04/12/2016      2

4639429                               300             14             $50,092.14       $52,000.00      $547.30         719
0300187549                            8               299            1                $82,000.00      04/05/2001      44
ARMONA                   CA   93202   02              11.490         125              $51,972.27      04/11/2026      2

4639430                               300             14             $126,331.11      $38,700.00      $465.56         662
0300187556                            8               299            1                $135,000.00     04/05/2001      41
COLUMBUS                 OH   43229   02              13.490         123              $38,636.18      04/11/2026      2
4639432                               300             14             $132,426.76      $36,500.00      $439.10         662
0300187564                            8               299            1                $169,679.00     04/05/2001      46
CHICAGO                  IL   60639   02              13.490         100              $36,486.43      04/11/2026      2

4639433                               300             14             $72,126.12       $26,800.00      $363.98         651
0300187572                            8               299            1                $90,132.00      04/05/2001      45
SPRINGFIELD              OH   45503   02              15.490         110              $26,793.13      04/11/2026      2

4639434                               180             14             $90,014.14       $15,000.00      $220.21         652
0300187184                            6               179            1                $95,000.00      04/05/2001      41
HARRISBURG               PA   17109   02              15.490         111              $14,979.67      04/11/2016      2
4639435                               180             14             $79,097.03       $26,000.00      $328.80         688
0300180775                            6               179            1                $90,000.00      04/05/2001      35
FORT WAYNE               IN   46835   02              12.490         117              $25,952.65      04/11/2016      2

4639436                               300             14             $94,497.15       $30,000.00      $338.13         681
0300187580                            8               299            1                $100,000.00     04/05/2001      39
ITHACA                   NY   14850   02              12.490         125              $29,986.62      04/11/2026      2

4639437                               300             14             $113,797.47      $41,400.00      $498.05         668
0300187598                            8               299            1                $125,000.00     04/05/2001      48
LITTLE ROCK              AR   72205   02              13.490         125              $41,334.60      04/11/2026      2
4639438                               300             14             $64,854.00       $28,850.00      $325.17         695
0300187606                            8               299            1                $80,000.00      04/05/2001      42
SMYRNA                   TN   37167   02              12.490         118              $28,837.13      04/11/2026      2

4639439                               300             14             $61,535.36       $25,000.00      $300.75         662
0300187614                            8               299            1                $70,000.00      04/05/2001      30
COUNCIL BLUFFS           IA   51501   02              13.490         124              $24,990.71      04/11/2026      2

4639440                               180             14             $45,583.28       $35,000.00      $442.61         686
0300187192                            6               179            1                $75,000.00      04/05/2001      24
HAWKINSVILLE             GA   31036   02              12.490         108              $34,936.27      04/11/2016      2
4639441                               300             14             $52,494.02       $34,700.00      $365.22         707
0300184439                            8               299            1                $70,000.00      04/05/2001      41
WAYCROSS                 GA   31503   02              11.490         125              $34,681.49      04/11/2026      2

4639442                               180             14             $87,212.25       $35,000.00      $442.61         696
0300184330                            6               179            1                $110,000.00     04/05/2001      38
VANDALIA                 OH   45377   02              12.490         112              $34,936.27      04/11/2016      2

4639443                               180             14             $81,670.36       $35,000.00      $419.84         727
0300182128                            6               179            1                $95,000.00      04/05/2001      34
WHITE HALL               AR   71602   02              11.490         123              $34,894.87      04/11/2016      2
4639444                               300             14             $120,769.82      $26,600.00      $320.00         675
0300187622                            8               298            1                $117,900.00     03/23/2001      38
Fort Gratiot             MI   48059   02              13.490         125              $26,580.11      03/29/2026      2

4639445                               181             14             $194,071.03      $60,000.00      $798.65         685
0300246204                            6               178            1                $205,000.00     02/23/2001      48
OLYMPIA                  WA   98502   02              13.490         124              $59,699.07      03/01/2016      2

                                                                                                                  Page 294 of 525

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

4640296                               181             14             $93,770.00       $23,000.00      $317.98         675
0300189529                            6               179            1                $110,000.00     03/31/2001      33
DAPHNE                   AL   36526   02              14.250         107              $22,964.73      04/06/2016      2
4640297                               240             14             $110,074.00      $51,900.00      $654.84         696
0300183407                            9               239            1                $130,500.00     04/03/2001      46
MILTON                   FL   32571   02              13.750         125              $51,861.47      04/09/2021      2

4640298                               301             14             $68,066.00       $34,000.00      $409.02         683
0300189586                            8               299            1                $84,000.00      03/31/2001      35
DARBY                    PA   19023   02              13.490         122              $33,987.36      04/06/2026      2

4640300                               300             14             $106,772.00      $55,000.00      $651.57         712
0300191129                            8               299            1                $130,000.00     04/03/2001      36
JANESVILLE               WI   53546   02              13.250         125              $54,978.64      04/09/2026      2
4640301                               301             14             $105,991.00      $35,000.00      $414.64         707
0300188364                            8               299            1                $113,000.00     03/30/2001      46
VANDALIA                 OH   45377   02              13.250         125              $34,986.40      04/05/2026      2

4640303                               301             14             $57,799.00       $33,000.00      $384.67         713
0300186327                            8               299            1                $73,000.00      03/31/2001      30
KANSAS CITY              MO   64133   02              13.000         125              $32,670.76      04/06/2026      2

4640304                               181             14             $129,470.00      $35,000.00      $454.42         683
0300186442                            6               179            1                $150,000.00     03/31/2001      46
SUFFOLK                  VA   23434   02              13.000         110              $34,893.75      04/06/2016      2
4640306                               241             14             $52,793.00       $35,000.00      $422.59         701
0300186384                            9               239            1                $80,000.00      03/30/2001      37
NEWBERN                  TN   38059   02              13.000         110              $34,971.16      04/05/2021      2

4640307                               301             14             $69,901.00       $59,300.00      $713.38         680
0300189628                            8               299            1                $103,500.00     03/30/2001      50
EAST STROUDSBURG         PA   18301   02              13.490         125              $59,277.96      04/05/2026      2

4640308                               121             04             $70,744.00       $25,000.00      $399.52         669
0300189644                            5               119            1                $95,000.00      03/28/2001      38
ATHENS                   GA   30605   02              14.250         101              $24,907.77      04/03/2011      2
4640309                               301             14             $86,254.00       $63,700.00      $717.96         702
0300187788                            8               299            1                $125,000.00     03/31/2001      36
ELKTON                   MD   21921   02              12.490         120              $63,671.59      04/06/2026      2

4640310                               240             14             $64,790.00       $35,000.00      $520.05         651
0300187671                            9               239            1                $85,000.00      04/03/2001      42
PORTLAND                 TN   37148   02              16.750         118              $34,983.08      04/09/2021      2

4640311                               301             14             $80,419.00       $30,200.00      $433.98         654
0300191111                            8               299            1                $92,000.00      03/30/2001      45
RICHMOND                 VA   23228   02              16.490         121              $30,193.60      04/05/2026      2
4640312                               301             14             $92,248.00       $31,500.00      $373.17         684
0300191095                            8               299            1                $103,000.00     03/30/2001      44
ALACHUA                  FL   32615   02              13.250         121              $31,472.72      04/05/2026      2

4640313                               301             14             $155,030.00      $50,000.00      $630.74         660
0300188380                            8               299            1                $172,500.00     03/31/2001      32
BALTIC                   CT   06330   02              14.250         119              $49,983.84      04/06/2026      2

4640315                               240             14             $178,148.00      $36,000.00      $454.22         692
0300185725                            9               239            1                $189,900.00     04/03/2001      38
FRANKLIN                 WI   53132   02              13.750         113              $35,673.28      04/09/2021      2
4640316                               301             14             $85,722.00       $54,000.00      $681.20         664
0300189495                            8               299            1                $114,000.00     03/31/2001      43
BELVIDERE                IL   61008   02              14.250         123              $53,982.55      04/06/2026      2

4640317                               300             09             $129,278.00      $55,000.00      $651.57         723
0300186293                            8               298            1                $175,000.00     03/20/2001      40
MOBILE                   AL   36695   02              13.250         106              $54,957.03      03/26/2026      2

4640318                               241             14             $99,872.30       $35,000.00      $448.00         688
0300190964                            9               239            1                $110,000.00     03/31/2001      27
PRESCOTT                 KS   66767   02              14.000         123              $34,974.92      04/06/2021      2
4640319                               301             14             $110,300.16      $32,000.00      $409.62         699
0300191087                            8               299            1                $121,000.00     03/31/2001      45
ELKTON                   VA   22827   02              14.490         118              $31,890.11      04/06/2026      2

4640320                               181             14             $157,202.00      $73,000.00      $971.69         698
0300250511                            6               179            1                $212,000.00     03/31/2001      42
GROVE CITY               OH   43123   02              13.490         109              $72,879.37      04/06/2016      2

                                                                                                                  Page 295 of 525

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

4640321                               121             14             $84,518.00       $31,500.00      $493.84         681
0300190840                            5               119            1                $100,000.00     03/30/2001      44
HART                     MI   49420   02              13.750         117              $31,251.63      04/05/2011      2
4640322                               181             14             $50,470.00       $25,000.00      $352.47         668
0300190899                            6               179            1                $61,000.00      03/30/2001      31
LUDINGTON                MI   49431   02              14.650         124              $24,925.85      04/05/2016      2

4640323                               301             14             $100,120.00      $66,500.00      $787.81         700
0300187796                            8               299            1                $140,000.00     03/31/2001      35
MERRIAM                  KS   66203   02              13.250         120              $66,474.17      04/06/2026      2

4640324                               301             14             $77,359.00       $53,000.00      $678.43         687
0300191053                            8               299            1                $113,000.00     03/28/2001      36
MIAMI                    FL   33157   02              14.490         116              $52,967.05      04/03/2026      2
4640325                               301             14             $73,443.00       $31,000.00      $379.11         691
0300187713                            8               299            1                $87,500.00      03/30/2001      39
KANSAS CITY              MO   64119   02              13.750         120              $30,868.13      04/05/2026      2

4640326                               301             14             $197,000.00      $56,000.00      $706.43         678
0300191046                            8               299            1                $205,000.00     03/31/2001      34
SPRINGFIELD              VA   22151   02              14.250         124              $55,881.90      04/06/2026      2

4640327                               301             04             $77,798.00       $25,000.00      $334.83         679
0300250735                            8               299            1                $85,000.00      03/28/2001      46
VIRGINIA BEACH           VA   23454   02              15.250         121              $24,818.99      04/03/2026      2
4640328                               301             14             $87,395.00       $22,000.00      $277.53         667
0300191020                            8               299            1                $88,000.00      03/26/2001      33
CINCINNATI               OH   45239   02              14.250         125              $21,990.42      04/02/2026      2

4640329                               241             14             $121,670.00      $50,500.00      $627.62         683
0300191145                            9               239            1                $151,000.00     03/29/2001      41
HAMPTON                  VA   23666   02              13.490         115              $50,421.80      04/04/2021      2

4640330                               301             14             $62,233.00       $53,000.00      $637.59         687
0300191012                            8               299            1                $93,000.00      03/31/2001      44
SPRINGFIELD              MO   65803   02              13.490         124              $52,980.30      04/06/2026      2
4640331                               121             14             $36,467.00       $70,500.00      $1,073.54       710
0300190824                            5               119            1                $94,500.00      03/31/2001      38
FORT OGLETHORPE          GA   30742   02              13.000         114              $70,219.59      04/06/2011      2

4640332                               241             14             $75,406.00       $36,300.00      $477.73         668
0300189560                            9               239            1                $113,000.00     03/29/2001      39
WENONAH                  NJ   08090   02              14.490         99               $36,275.72      04/05/2021      2

4640333                               241             14             $107,151.00      $65,000.00      $843.94         664
0300189347                            9               239            1                $139,500.00     03/29/2001      41
BEDFORD                  PA   15522   02              14.250         124              $64,955.02      04/04/2021      2
4640334                               180             14             $73,764.00       $35,000.00      $460.25         700
0300188661                            6               179            1                $88,000.00      04/02/2001      36
SPOTSYLVANIA             VA   22553   02              13.250         124              $34,940.79      04/09/2016      2

4640335                               301             14             $124,882.00      $57,500.00      $743.18         662
0300185774                            8               299            1                $147,000.00     03/31/2001      25
ZION                     IL   60099   02              14.650         125              $57,482.76      04/06/2026      2

4640337                               180             14             $152,120.00      $45,000.00      $622.13         667
0300185881                            6               178            1                $169,950.00     03/20/2001      48
MONTPELIER               VA   23192   02              14.250         116              $44,861.15      03/26/2016      2
4640338                               180             14             $129,412.00      $45,500.00      $590.73         726
0300185808                            6               178            1                $153,000.00     03/08/2001      34
TURNERSVILLE             NJ   08012   02              13.000         115              $45,332.14      03/14/2016      2

4640339                               180             14             $123,000.00      $25,000.00      $314.26         703
0300190881                            6               178            1                $130,000.00     03/19/2001      42
BROOK PARK               OH   44142   02              12.380         114              $24,907.45      03/26/2016      2

4640342                               240             14             $136,364.00      $65,000.00      $807.82         678
0300190915                            9               239            1                $192,000.00     04/04/2001      38
GOFFSTOWN                NH   03045   02              13.490         105              $64,949.97      04/10/2021      2
4640344                               300             14             $72,836.01       $52,000.00      $666.03         694
0300191004                            8               298            1                $100,000.00     03/20/2001      45
GADSDEN                  AL   35904   02              14.500         125              $51,967.74      03/26/2026      2

4640346                               300             14             $71,882.41       $75,000.00      $841.64         718
0300188307                            8               299            1                $126,293.00     04/02/2001      34
AURORA                   IL   60506   02              12.430         117              $74,907.81      04/09/2026      2

                                                                                                                  Page 296 of 525

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

4640347                               181             15             $61,276.00       $45,000.00      $565.66         739
0300188331                            6               179            1                $95,000.00      03/30/2001      43
MICHIGAN CITY            IN   46360   02              12.380         112              $44,917.15      04/05/2016      2
4640348                               301             14             $82,839.00       $46,000.00      $573.17         675
0300188232                            8               299            1                $103,750.00     03/30/2001      36
MOBILE                   AL   36619   02              14.050         125              $45,984.58      04/05/2026      2

4640349                               121             14             $82,229.00       $36,000.00      $570.93         664
0300190832                            5               119            1                $100,503.00     03/29/2001      43
ROCKFORD                 IL   61107   02              14.050         118              $36,000.00      04/04/2011      2

4640350                               300             14             $107,445.00      $65,000.00      $807.41         675
0300190998                            8               299            1                $151,000.00     04/05/2001      45
BETHLEHEM                NH   03574   02              14.000         115              $64,975.42      04/11/2026      2
4640352                               181             14             $66,794.24       $49,500.00      $623.85         703
0300188422                            6               179            1                $100,802.00     03/29/2001      36
BAY MINETTE              AL   36507   02              12.430         116              $49,293.16      04/04/2016      2

4640358                               121             14             $90,148.00       $53,500.00      $798.78         700
0300190857                            5               119            1                $130,722.00     03/30/2001      50
MARTINSBURG              WV   25401   02              12.500         110              $53,280.54      04/05/2011      2

4640359                               240             14             $66,559.00       $34,000.00      $425.89         699
0300190949                            9               239            1                $81,000.00      04/03/2001      38
CORRYTON                 TN   37721   02              13.630         125              $33,974.32      04/09/2021      2
4640360                               300             14             $81,204.67       $48,600.00      $538.09         729
0300190972                            8               299            1                $103,939.00     04/05/2001      41
APPLETON                 WI   54914   02              12.230         125              $48,577.27      04/11/2026      2

4640362                               180             14             $41,747.00       $35,000.00      $442.60         734
0300185741                            6               179            1                $65,000.00      04/06/2001      34
PEORIA HEIGHTS           IL   61603   02              12.490         119              $34,936.28      04/12/2016      2

4640363                               180             14             $71,071.00       $25,700.00      $325.00         728
0300188497                            6               179            1                $78,000.00      04/03/2001      39
VIRGINIA BEACH           VA   23456   02              12.490         125              $25,653.20      04/09/2016      2
4640365                               120             14             $60,485.00       $35,000.00      $522.38         736
0300188455                            5               119            1                $78,000.00      04/04/2001      37
SPERRY                   OK   74073   02              12.490         123              $34,778.88      04/10/2011      2

4640367                               240             14             $97,793.00       $26,700.00      $322.37         698
0300188448                            9               238            1                $110,000.00     03/24/2001      31
LOVES PARK               IL   61111   02              13.000         114              $26,655.77      03/30/2021      2

4640369                               120             14             $45,475.00       $60,000.00      $967.64         673
0300188430                            5               118            1                $98,000.00      03/24/2001      30
ALTOONA                  PA   16601   02              14.490         108              $59,781.86      03/30/2011      2
4640370                               240             14             $99,270.00       $54,000.00      $710.67         677
0300188802                            9               239            1                $123,000.00     04/05/2001      46
COLUMBUS                 OH   43228   02              14.490         125              $53,874.55      04/11/2021      2

4640371                               240             14             $38,236.00       $61,750.00      $812.66         666
0300188612                            9               239            1                $80,000.00      04/07/2001      49
STEELEVILLE              IL   62288   02              14.490         125              $61,708.70      04/13/2021      2

4640372                               120             14             $63,806.00       $40,000.00      $597.01         724
0300188521                            5               119            1                $92,000.00      04/03/2001      31
MILWAUKEE                WI   53215   02              12.490         113              $39,835.99      04/09/2011      2
4640374                               180             14             $28,955.00       $24,500.00      $326.11         699
0300188554                            6               179            1                $46,000.00      04/05/2001      31
TOWN CREEK               AL   35672   02              13.490         117              $24,405.63      04/11/2016      2

4640375                               180             14             $168,240.00      $35,000.00      $489.62         666
0300188588                            6               179            1                $169,826.00     04/04/2001      50
NEWPORT NEWS             VA   23602   02              14.490         120              $34,947.59      04/10/2016      2

4640376                               240             14             $82,196.00       $32,000.00      $346.79         701
0300188950                            9               239            1                $108,000.00     04/06/2001      43
NEWARK                   DE   19713   02              11.250         106              $31,966.54      04/12/2021      2
4640378                               240             14             $103,436.00      $27,750.00      $344.88         684
0300188513                            9               239            1                $105,000.00     04/02/2001      49
RINEYVILLE               KY   40162   02              13.490         125              $27,673.52      04/09/2021      2

4640379                               240             14             $85,344.00       $60,000.00      $681.68         696
0300188984                            9               239            1                $120,384.00     04/05/2001      46
ELKTON                   MD   21921   02              12.000         121              $59,943.32      04/11/2021      2

                                                                                                                  Page 297 of 525

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

4640380                               180             14             $60,970.00       $35,000.00      $442.60         743
0300188570                            6               179            1                $80,000.00      04/07/2001      38
SHREVEPORT               LA   71118   02              12.490         120              $34,936.28      04/13/2016      2
4640381                               180             14             $124,555.00      $44,150.00      $617.62         660
0300188687                            6               179            1                $156,162.00     04/05/2001      31
BOWDOINHAM               ME   04008   02              14.490         109              $44,083.89      04/11/2016      2

4640591                               301             14             $73,257.73       $21,000.00      $240.81         664
0300188471                            8               299            1                $78,000.00      03/30/2001      38
Bellevue                 KY   41073   02              12.750         121              $20,931.88      04/15/2026      2

4641523                               301             14             $168,500.00      $50,000.00      $650.13         662
0300200839                            8               299            1                $188,000.00     03/29/2001      45
MANTECA                  CA   95336   02              14.750         117              $49,970.39      04/17/2026      2
4641524                               240             14             $118,555.00      $48,900.00      $564.21         753
0300183027                            9               239            1                $134,000.00     04/09/2001      36
EBENSBURG                PA   15931   02              12.250         125              $48,855.35      04/13/2021      2

4641525                               300             14             $210,427.00      $50,000.00      $640.03         690
0300183399                            8               299            1                $245,000.00     04/02/2001      37
SAN DIEGO                CA   92126   02              14.490         107              $49,984.55      04/13/2026      2

4641526                               180             14             $70,819.00       $25,300.00      $324.28         685
0300183530                            6               179            1                $77,000.00      04/10/2001      43
EMERY                    UT   84522   02              12.750         125              $25,255.07      04/16/2016      2
4641527                               301             14             $147,321.00      $40,000.00      $481.20         675
0300180882                            8               299            1                $165,000.00     03/27/2001      45
PUYALLUP                 WA   98374   02              13.490         114              $39,966.33      04/13/2026      2

4641528                               240             14             $117,011.00      $51,700.00      $596.52         717
0300181708                            9               239            1                $135,000.00     04/11/2001      29
OXFORD                   MA   01540   02              12.250         125              $51,652.79      04/16/2021      2

4641529                               300             14             $177,716.00      $60,000.00      $745.30         692
0300180742                            8               299            1                $195,000.00     04/05/2001      30
YORKTOWN                 VA   23692   02              14.000         122              $59,979.70      04/12/2026      2
4641530                               300             14             $174,000.00      $45,000.00      $533.10         689
0300181021                            8               299            1                $235,000.00     04/09/2001      43
LA HABRA                 CA   90631   02              13.250         94               $44,982.52      04/17/2026      2

4641531                               300             14             $119,496.00      $50,500.00      $531.51         721
0300180957                            8               299            1                $136,000.00     04/09/2001      43
HARRISBURG               PA   17112   02              11.490         125              $50,473.07      04/13/2026      2

4641532                               181             14             $35,649.00       $25,700.00      $316.76         744
0300181617                            6               179            1                $56,000.00      03/30/2001      31
CHEEKTOWAGA              NY   14206   02              12.000         110              $25,641.95      04/04/2016      2
4641533                               300             14             $95,803.00       $65,400.00      $737.11         756
0300183654                            8               299            1                $129,000.00     04/10/2001      43
CHESTER                  VA   23831   02              12.490         125              $65,270.86      04/17/2026      2

4641534                               240             16             $85,495.00       $45,500.00      $532.74         720
0300183191                            9               239            1                $105,000.00     04/03/2001      47
NEWARK                   DE   19702   02              12.490         125              $45,459.80      04/16/2021      2

4641535                               300             14             $61,804.00       $35,000.00      $489.39         655
0300195161                            8               299            1                $85,000.00      04/10/2001      33
CANON CITY               CO   81212   02              16.000         114              $34,991.86      04/16/2026      2
4641537                               300             14             $82,497.00       $37,500.00      $480.02         708
0300180833                            8               299            1                $96,000.00      04/11/2001      30
TOPEKA                   KS   66609   02              14.490         125              $37,382.00      04/17/2026      2

4641538                               240             14             $86,925.00       $35,000.00      $448.00         695
0300180650                            9               239            1                $98,000.00      04/10/2001      44
PENDLETON                IN   46064   02              14.000         125              $34,974.92      04/16/2021      2

4641539                               180             14             $72,431.00       $30,000.00      $359.86         751
0300181666                            6               179            1                $85,000.00      04/12/2001      44
SARALAND                 AL   36571   02              11.490         121              $29,939.89      04/17/2016      2
4641609                               301             14             $108,000.00      $25,000.00      $284.31         685
0300182631                            8               299            1                $121,000.00     03/27/2001      29
Springfield              OR   97478   02              12.630         110              $24,989.12      04/01/2026      2

4641696                               301             14             $60,266.00       $22,000.00      $260.21         723
0300200029                            8               299            1                $70,000.00      03/26/2001      40
Latrobe                  PA   15650   02              13.230         118              $21,991.42      04/01/2026      2

                                                                                                                  Page 298 of 525

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

4641804                               121             14             $67,548.00       $26,500.00      $366.09         761
0300177680                            5               120            1                $100,000.00     04/11/2001      21
Harpers Ferry            WV   25425   02              10.570         95               $26,500.00      05/01/2011      2
4641985                               301             14             $100,343.00      $23,000.00      $253.19         717
0300198181                            8               299            1                $99,000.00      03/15/2001      42
Shelbyville              KY   40065   02              12.140         125              $22,989.08      04/01/2026      2

4642094                               181             14             $79,213.00       $35,000.00      $434.23         726
0300197670                            6               179            1                $97,000.00      03/29/2001      44
Spring Grove             PA   17362   02              12.130         118              $34,934.00      04/05/2016      2

4642120                               181             14             $202,500.00      $50,000.00      $584.72         718
0300187879                            6               180            1                $235,091.00     04/02/2001      49
Woodbridge               VA   22193   02              10.880         108              $50,000.00      05/01/2016      2
4642173                               241             14             $95,950.00       $24,500.00      $293.61         682
0300197555                            9               239            1                $101,000.00     03/27/2001      36
Mount Sterling           KY   40353   01              12.880         120              $24,458.69      04/04/2021      2

4642213                               120             14             $91,083.00       $25,000.00      $349.97         713
0300190337                            5               119            1                $103,000.00     04/09/2001      37
Delavan                  IL   61734   02              10.880         113              $24,907.14      04/15/2011      2

4642255                               180             14             $121,076.00      $43,000.00      $543.77         718
0300190642                            6               178            1                $154,000.00     03/09/2001      36
Springfield              OR   97478   02              12.490         107              $42,711.99      03/15/2016      2
4642283                               241             14             $93,812.00       $30,000.00      $351.47         682
0300276797                            9               240            1                $99,100.00      04/09/2001      37
Taylorsville             KY   40071   02              12.500         125              $30,000.00      05/02/2021      2

4642287                               241             09             $123,988.00      $51,000.00      $588.45         734
0300201795                            9               236            1                $142,000.00     12/01/2000      49
Peoria                   AZ   85382   02              12.250         124              $50,698.65      01/04/2021      2

4642336                               180             14             $135,622.00      $33,000.00      $433.95         686
0300200680                            6               175            1                $154,544.00     12/04/2000      42
Newberg                  OR   97132   02              13.250         110              $32,714.14      12/10/2015      2
4642391                               181             14             $84,000.00       $56,000.00      $726.69         694
0300197571                            6               179            1                $112,000.00     03/30/2001      45
Archdale                 NC   27263   01              12.990         125              $55,902.84      04/05/2016      2

4642397                               300             14             $85,433.00       $44,800.00      $556.49         670
0300191079                            8               298            1                $104,195.00     03/08/2001      44
Chesterton               IN   46304   02              14.000         125              $44,765.99      03/18/2026      2

4642419                               180             14             $87,707.00       $49,000.00      $624.00         693
0300194495                            6               178            1                $115,000.00     03/09/2001      43
Troy                     VA   22974   02              12.630         119              $48,911.94      03/19/2016      2
4642503                               241             14             $94,031.00       $24,700.00      $291.58         713
0300190808                            9               239            1                $95,000.00      03/12/2001      32
Imperial                 PA   15126   02              12.630         125              $24,557.64      04/01/2021      2

4642553                               241             04             $78,123.61       $27,750.00      $340.56         683
0300185964                            9               239            1                $90,000.00      03/28/2001      45
Phoenix                  AZ   85020   02              13.280         118              $27,718.55      04/18/2021      2

4642556                               241             14             $71,508.00       $50,000.00      $719.18         686
0300192028                            9               239            1                $105,119.00     03/23/2001      27
Kennewick                WA   99337   02              16.130         116              $49,973.53      04/01/2021      2
4642578                               300             14             $141,952.59      $69,250.00      $792.79         702
0300186350                            8               299            1                $169,000.00     04/02/2001      40
Las Vegas                NV   89147   02              12.730         125              $69,220.40      04/18/2026      2

4642588                               181             14             $90,555.00       $49,400.00      $604.85         736
0300187853                            6               179            1                $112,000.00     03/23/2001      29
McClure                  OH   43534   02              11.880         125              $49,208.19      04/01/2016      2

4642618                               301             14             $115,816.00      $60,000.00      $721.80         691
0300202769                            8               297            1                $142,000.00     01/23/2001      48
North Las Vegas          NV   89032   02              13.490         124              $59,932.31      02/02/2026      2
4642621                               241             14             $122,000.00      $38,000.00      $542.99         668
0300200276                            9               240            1                $128,500.00     04/03/2001      35
Eugene                   OR   97401   02              16.000         125              $38,000.00      05/01/2021      2

4642662                               301             14             $103,428.00      $50,300.00      $543.77         733
0300194818                            8               300            1                $123,000.00     04/06/2001      42
Sun Valley               NV   89433   02              11.880         125              $50,300.00      05/01/2026      2

                                                                                                                  Page 299 of 525

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

4642684                               300             14             $103,951.00      $26,000.00      $335.54         672
0300185766                            8               297            1                $104,000.00     02/10/2001      34
Albany                   OR   97321   02              14.630         125              $25,968.23      02/26/2026      2
4642718                               301             14             $82,493.00       $41,300.00      $465.49         708
0300185659                            8               299            1                $99,068.00      03/23/2001      38
Richmond                 VA   23235   02              12.490         125              $41,228.45      04/01/2026      2

4642743                               301             14             $90,485.00       $35,500.00      $393.71         696
0300185576                            8               299            1                $107,235.00     03/21/2001      35
Winchester               VA   22602   02              12.250         118              $35,483.48      04/01/2026      2

4642802                               180             14             $66,094.00       $35,000.00      $442.60         704
0300190733                            6               178            1                $85,000.00      03/13/2001      44
Wahpeton                 ND   58075   02              12.490         119              $34,936.28      03/22/2016      2
4642828                               180             14             $162,956.00      $35,750.00      $470.11         679
0300193935                            6               178            1                $159,000.00     03/15/2001      43
Sequim                   WA   98382   02              13.250         125              $35,623.46      03/22/2016      2

4642833                               300             14             $146,000.00      $50,000.00      $630.73         663
0300188018                            8               299            1                $164,000.00     04/06/2001      38
Lino Lakes               MN   55014   02              14.250         120              $49,983.85      04/11/2026      2

4642930                               181             14             $66,322.00       $26,000.00      $309.96         712
0300188133                            6               179            1                $80,000.00      03/31/2001      42
Shell                    WY   82441   02              11.380         116              $25,947.29      04/15/2016      2
4642953                               301             14             $67,965.97       $57,000.00      $595.08         692
0300188166                            8               299            1                $117,000.00     03/29/2001      44
Tucson                   AZ   85742   02              11.380         107              $56,964.06      04/15/2026      2

4642988                               241             14             $62,142.00       $30,900.00      $424.11         652
0300188315                            9               239            1                $74,445.00      03/30/2001      41
Lawton                   OK   73505   02              15.250         125              $30,881.45      04/15/2021      2

4643106                               181             14             $81,051.00       $36,425.00      $485.09         681
0300194883                            6               180            1                $94,000.00      04/10/2001      30
Cullman                  AL   35055   02              13.500         125              $36,425.00      05/01/2016      2
4643295                               181             14             $94,800.00       $35,800.00      $450.02         773
0300178548                            6               179            1                $104,500.00     03/30/2001      25
Allison Park             PA   15101   02              12.380         125              $35,617.48      04/04/2016      2

4643301                               180             14             $83,979.00       $30,000.00      $344.76         733
0300213212                            6               179            1                $150,000.00     04/10/2001      33
New Plymouth             ID   83655   02              10.700         76               $29,935.00      04/25/2016      2

4643475                               180             14             $93,177.00       $21,500.00      $254.59         725
0300212933                            6               179            1                $180,000.00     04/09/2001      44
Star                     ID   83669   02              11.250         64               $21,366.49      04/13/2016      2
4643479                               181             14             $78,565.82       $35,000.00      $422.32         703
0300226651                            6               179            1                $95,000.00      03/27/2001      30
Louisville               KY   40218   02              11.600         120              $34,860.50      04/02/2016      2

4643509                               301             09             $104,564.62      $50,000.00      $580.93         710
0300226610                            8               299            1                $145,000.00     03/28/2001      48
Gilbert                  AZ   85233   02              12.950         107              $49,979.49      04/02/2026      2

4643512                               241             09             $160,400.00      $32,500.00      $372.11         703
0300194628                            9               239            1                $180,000.00     03/27/2001      44
Laurel                   MD   20708   02              12.130         108              $32,469.82      04/02/2021      2
4643869                               301             14             $69,633.97       $35,000.00      $384.89         690
0300194859                            8               299            1                $85,000.00      03/28/2001      39
Meridianville            AL   35759   02              12.130         124              $34,983.34      04/02/2026      2

4644149                               181             14             $73,800.00       $27,500.00      $345.68         722
0300217494                            6               180            1                $82,000.00      04/03/2001      44
Fort Edward              NY   12828   02              12.380         124              $27,449.37      05/01/2016      2

4645109                               301             09             $57,962.00       $34,900.00      $402.31         714
0300188752                            8               298            1                $80,000.00      02/22/2001      35
Butler                   MO   64730   02              12.830         117              $34,855.62      03/01/2026      2
4645811                               181             14             $80,417.00       $30,000.00      $337.23         754
0300182425                            6               179            1                $142,000.00     03/29/2001      35
MENTOR                   OH   44060   02              10.300         78               $29,870.67      04/03/2016      2

4645813                               300             14             $131,000.00      $27,500.00      $323.17         686
0300182540                            8               298            1                $139,000.00     03/22/2001      40
Pollock Pines            CA   95726   02              13.130         115              $27,489.07      03/27/2026      2

                                                                                                                  Page 300 of 525

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

4647211                               301             14             $154,800.00      $48,950.00      $542.88         727
0300179868                            8               300            1                $163,000.00     04/09/2001      50
MARGATE                  FL   33063   02              12.250         125              $48,927.21      05/01/2026      2
4647213                               181             14             $67,100.00       $37,800.00      $509.76         661
0300179900                            6               180            1                $84,000.00      04/11/2001      46
JOPLIN                   MO   64801   02              13.750         125              $37,739.12      05/01/2016      2

4647222                               241             14             $129,100.00      $40,770.00      $506.98         677
0300180106                            9               240            1                $135,900.00     04/11/2001      40
BROKEN ARROW             OK   74012   02              13.500         125              $40,770.00      05/01/2021      2

4647225                               181             14             $53,556.00       $30,000.00      $348.08         688
0300184173                            6               180            1                $105,000.00     04/11/2001      45
FLETCHER                 OK   73541   02              10.880         80               $30,000.00      05/01/2016      2
4648095                               301             09             $152,067.00      $42,150.00      $443.62         702
0300198306                            8               299            1                $155,374.00     03/28/2001      45
Reno                     NV   89506   02              11.490         125              $42,127.53      04/17/2026      2

4648155                               300             14             $67,531.00       $35,000.00      $492.84         643
0300200458                            8               299            1                $83,600.00      04/05/2001      42
Fresno                   CA   93726   02              16.130         123              $34,992.06      04/17/2026      2

4648176                               300             14             $115,846.00      $44,000.00      $479.76         715
0300198280                            8               299            1                $145,000.00     04/05/2001      49
Bellingham               WA   98225   02              12.000         111              $43,978.57      04/17/2026      2
4648229                               241             14             $154,000.00      $79,000.00      $897.55         721
0300198264                            9               239            1                $214,000.00     03/30/2001      37
Aurora                   CO   80012   02              12.000         109              $78,925.37      04/13/2021      2

4648299                               241             14             $216,024.00      $39,000.00      $449.99         690
0300198231                            9               239            1                $219,000.00     03/30/2001      26
Concord                  CA   94520   02              12.250         117              $38,964.39      04/16/2021      2

4648384                               181             14             $59,776.00       $18,000.00      $233.70         693
0300197852                            6               179            1                $75,000.00      03/19/2001      32
Atlanta                  GA   30331   02              13.000         104              $17,957.11      04/03/2016      2
4648406                               180             14             $166,957.00      $18,700.00      $264.93         664
0300197720                            6               179            1                $164,000.00     04/06/2001      39
Enumclaw                 WA   98022   02              14.750         114              $18,672.72      04/17/2016      2

4648430                               301             14             $120,727.00      $32,450.00      $460.14         642
0300198355                            8               299            1                $134,000.00     03/28/2001      45
Glen Burnie              MD   21060   02              16.250         115              $32,402.95      04/17/2026      2

4648456                               61              14             $62,245.00       $22,000.00      $468.79         727
0300197951                            4               59             1                $99,600.00      03/29/2001      34
Kansas City              MO   64110   02              9.630          85               $21,716.84      04/17/2006      2
4648519                               180             14             $132,356.00      $49,000.00      $715.40         662
0300197928                            6               179            1                $145,500.00     04/06/2001      49
Fort Collins             CO   80525   02              15.380         125              $48,932.83      04/16/2016      2

4648923                               180             14             $52,595.00       $20,000.00      $266.21         685
0300198504                            6               178            1                $62,500.00      03/26/2001      21
Easley                   SC   29640   02              13.490         117              $19,765.94      03/29/2016      2

4649006                               300             14             $56,164.00       $35,000.00      $468.75         655
0300198736                            8               299            1                $80,800.00      04/04/2001      45
Lebanon                  PA   17046   02              15.250         113              $34,990.63      04/10/2026      2
4649078                               180             14             $101,000.00      $25,000.00      $314.26         700
0300198470                            6               179            1                $116,000.00     04/13/2001      41
Alabaster                AL   35007   02              12.380         109              $24,953.97      04/18/2016      2

4650616                               241             14             $80,713.00       $35,000.00      $506.74         648
0300181591                            9               239            1                $98,965.00      03/19/2001      28
OKLAHOMA CITY            OK   73170   02              16.250         117              $34,981.80      04/02/2021      2

4650620                               181             14             $127,000.00      $21,500.00      $268.50         722
0300182029                            6               179            1                $119,000.00     03/19/2001      38
WATERBURY                CT   06706   02              12.250         125              $21,419.45      04/02/2016      2
4650621                               181             14             $126,883.92      $17,500.00      $219.98         690
0300182094                            6               179            1                $128,500.00     03/17/2001      36
BRANDON                  MS   39042   02              12.380         113              $17,467.78      04/02/2016      2

4650622                               121             14             $127,843.00      $32,900.00      $486.40         668
0300182151                            5               119            1                $133,000.00     03/27/2001      36
PALM HARBOR              FL   34683   02              12.250         121              $32,763.16      04/09/2011      2

                                                                                                                  Page 301 of 525

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

4650623                               181             14             $152,447.00      $75,000.00      $894.11         700
0300182177                            6               179            1                $196,035.00     03/28/2001      36
PRINCE FREDERICK         MD   20678   02              11.380         117              $74,848.08      04/02/2016      2
4650624                               181             14             $118,752.00      $31,000.00      $369.57         715
0300182243                            6               179            1                $120,000.00     03/17/2001      39
BALTIMORE                MD   21222   02              11.380         125              $30,773.28      04/09/2016      2

4650625                               181             14             $97,642.00       $16,000.00      $188.19         715
0300182367                            6               179            1                $98,500.00      03/28/2001      45
YUMA                     AZ   85365   02              11.130         116              $15,933.30      04/04/2016      2

4650626                               120             14             $110,776.00      $28,218.00      $394.72         730
0300186491                            5               119            1                $117,000.00     04/02/2001      23
CRESTVIEW                FL   32536   02              10.880         119              $28,090.76      04/13/2011      2
4650627                               181             14             $125,665.00      $27,000.00      $326.22         682
0300182573                            6               179            1                $127,000.00     03/21/2001      32
GLEN BURNIE              MD   21061   02              11.630         121              $26,942.81      04/09/2016      2

4650628                               121             14             $144,500.00      $25,000.00      $356.88         709
0300182763                            5               119            1                $146,400.00     03/21/2001      31
SEVERN                   MD   21144   02              11.380         116              $24,690.52      04/09/2011      2

4650629                               181             14             $203,249.00      $50,000.00      $640.87         671
0300182904                            6               179            1                $211,963.00     03/13/2001      44
GOFFSTOWN                NH   03045   02              12.750         120              $49,902.08      04/02/2016      2
4650630                               181             14             $91,083.00       $46,000.00      $497.85         725
0300183316                            6               179            1                $122,905.00     03/24/2001      46
LEXINGTON                KY   40514   02              9.630          112              $45,890.28      04/11/2016      2

4650631                               61              14             $105,414.00      $25,000.00      $557.70         689
0300183514                            4               59             1                $104,900.00     03/28/2001      40
Albuquerque              NM   87120   02              11.630         125              $24,694.90      04/06/2006      2

4650632                               240             04             $132,581.00      $35,000.00      $400.74         704
0300184751                            9               239            1                $139,900.00     04/05/2001      37
SAN DIEGO                CA   92124   02              12.130         120              $34,967.49      04/13/2021      2
4650633                               181             14             $51,326.00       $25,001.00      $312.23         679
0300184819                            6               179            1                $61,464.00      03/20/2001      43
SIOUX CITY               IA   51108   02              12.250         125              $24,954.41      04/02/2016      2

4650634                               241             14             $113,830.00      $35,000.00      $500.12         640
0300184934                            9               239            1                $120,000.00     03/21/2001      45
SEBASTIAN                FL   32958   02              16.000         125              $34,981.13      04/04/2021      2

4650635                               241             14             $164,375.00      $35,000.00      $388.44         716
0300184959                            9               239            1                $160,000.00     03/29/2001      33
walton                   NE   68461   02              11.630         125              $34,965.21      04/13/2021      2
4650636                               301             14             $66,567.00       $35,000.00      $365.40         694
0300184983                            8               299            1                $85,000.00      03/28/2001      46
TAMPA                    FL   33617   02              11.380         120              $34,980.95      04/11/2026      2

4650637                               241             14             $107,134.00      $53,000.00      $551.58         740
0300185675                            9               239            1                $133,069.00     03/28/2001      36
ROCKFORD                 IL   61102   02              10.630         121              $52,939.77      04/09/2021      2

4650638                               301             09             $107,632.00      $58,000.00      $573.72         704
0300185790                            8               299            1                $133,618.00     03/14/2001      48
TAMPA                    FL   33635   02              10.630         124              $57,963.99      04/05/2026      2
4650639                               181             14             $97,193.00       $25,000.00      $314.26         684
0300186061                            6               179            1                $117,039.00     03/12/2001      42
NEW ORLEANS              LA   70125   02              12.380         105              $24,953.97      04/04/2016      2

4651798                               181             14             $82,769.00       $35,000.00      $428.54         713
0300186483                            6               179            1                $115,000.00     03/15/2001      32
MESA                     AZ   85215   02              11.880         103              $34,864.10      04/03/2016      2

4651799                               181             14             $89,200.00       $35,000.00      $457.32         685
0300186418                            6               179            1                $115,000.00     03/27/2001      42
HERMITAGE                PA   16148   02              13.130         108              $34,940.08      04/06/2016      2
4651801                               181             14             $109,835.00      $35,000.00      $469.05         697
0300193844                            6               179            1                $118,000.00     03/26/2001      37
FEEDING HILLS            MA   01030   02              13.630         123              $34,941.98      04/02/2016      2

4651803                               301             04             $96,300.00       $35,000.00      $398.04         683
0300186376                            8               299            1                $107,000.00     03/29/2001      45
PLANTATION               FL   33324   02              12.630         123              $34,984.77      04/03/2026      2

                                                                                                                  Page 302 of 525

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

4651804                               240             14             $154,405.00      $36,720.00      $497.14         665
0300187697                            9               239            1                $161,000.00     04/05/2001      43
Rosedale                 MD   21237   02              15.000         119              $36,697.16      04/12/2021      2
4651805                               241             14             $69,426.00       $35,000.00      $419.44         744
0300187663                            9               239            1                $84,000.00      03/21/2001      45
ROSAMOND                 CA   93560   02              12.880         125              $34,970.66      04/03/2021      2

4651806                               300             14             $126,400.00      $48,250.00      $539.64         713
0300186335                            8               299            1                $141,000.00     04/06/2001      33
BETHLEHEM                PA   18018   02              12.380         124              $48,228.04      04/12/2026      2

4651807                               301             14             $127,800.00      $35,000.00      $496.30         655
0300187630                            8               299            1                $142,000.00     03/30/2001      44
LEWISTON                 ID   83501   02              16.250         115              $34,992.24      04/04/2026      2
4651808                               180             14             $167,567.00      $35,000.00      $466.11         662
0300187218                            6               178            1                $171,036.00     03/16/2001      49
LONG BEACH               CA   90805   02              13.500         119              $34,883.77      03/27/2016      2

4651809                               241             04             $182,500.00      $30,000.00      $428.67         648
0300186905                            9               239            1                $200,000.00     03/29/2001      45
LOS ANGELES              CA   90732   02              16.000         107              $29,983.83      04/06/2021      2

4651810                               241             14             $126,996.00      $35,000.00      $441.60         688
0300186616                            9               239            1                $135,000.00     03/22/2001      48
CLOVIS                   CA   93612   02              13.750         120              $34,914.03      04/01/2021      2
4651811                               301             14             $70,162.00       $60,000.00      $728.00         692
0300186301                            8               299            1                $122,000.00     03/26/2001      49
PHOENIX                  AZ   85027   02              13.630         107              $59,956.24      04/01/2026      2

4651812                               301             04             $220,399.49      $35,000.00      $428.02         678
0300186574                            8               299            1                $232,700.00     03/26/2001      45
COSTA MESA               CA   92708   02              13.750         110              $34,987.61      04/02/2026      2

4651813                               241             04             $155,000.00      $35,000.00      $435.23         671
0300186558                            9               239            1                $168,000.00     03/23/2001      39
LAWNDALE                 CA   90260   02              13.500         114              $34,973.10      04/03/2021      2
4651814                               301             04             $70,669.00       $31,500.00      $346.40         711
0300186228                            8               299            1                $120,000.00     03/20/2001      37
HAWAIIAN GARDENS         CA   90716   02              12.130         86               $31,481.41      04/01/2026      2

4651815                               180             14             $106,230.00      $43,000.00      $601.82         661
0300186533                            6               178            1                $122,000.00     03/22/2001      47
LAS VEGAS                NV   89110   02              14.500         123              $42,870.56      03/27/2016      2

4651816                               181             14             $147,250.00      $40,000.00      $546.20         678
0300186525                            6               179            1                $155,000.00     03/22/2001      39
SACRAMENTO               CA   95823   02              14.000         121              $39,933.33      04/03/2016      2
4651818                               181             RFC01          $151,641.00      $25,000.00      $330.84         706
0300186160                            6               179            1                $160,000.00     03/29/2001      34
FREDERICK                MD   21703   02              13.380         111              $24,958.22      04/04/2016      2

4651819                               180             14             $106,200.00      $32,100.00      $424.80         725
0300187747                            6               179            1                $125,000.00     04/05/2001      47
ORLANDO                  FL   32829   02              13.380         111              $32,046.36      04/10/2016      2

4651820                               180             14             $64,984.00       $27,000.00      $348.30         763
0300186152                            6               178            1                $84,000.00      03/22/2001      31
LAFAYETTE                IN   47905   02              12.880         110              $26,952.64      03/27/2016      2
4651821                               180             14             $99,146.00       $58,000.00      $748.21         681
0300186103                            6               179            1                $131,500.00     04/02/2001      47
YUBA CITY                CA   95993   02              12.880         120              $57,898.25      04/06/2016      2

4651975                               180             14             $65,467.00       $35,000.00      $442.60         706
0300198512                            6               178            1                $80,800.00      03/26/2001      40
Cresco                   IA   52136   02              12.490         125              $34,936.27      03/29/2016      2

4652047                               241             14             $92,815.00       $50,000.00      $585.43         706
0300198652                            9               239            1                $114,700.00     03/26/2001      46
Hampton                  VA   23669   02              12.490         125              $49,955.25      04/02/2021      2
4652108                               181             14             $75,425.00       $37,000.00      $517.59         668
0300198520                            6               179            1                $90,000.00      03/27/2001      48
Orange Park              FL   32065   02              14.490         125              $36,888.51      04/04/2016      2

4652152                               301             14             $86,999.00       $35,000.00      $468.75         650
0300198744                            8               299            1                $98,400.00      03/29/2001      32
Litchfield Park          AZ   85340   02              15.250         124              $34,984.38      04/03/2026      2

                                                                                                                  Page 303 of 525

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

4652173                               240             14             $104,465.00      $50,000.00      $658.03         669
0300198660                            9               238            1                $123,900.00     03/22/2001      42
Mobile                   AL   36609   02              14.490         125              $49,932.69      03/28/2021      2
4653685                               181             14             $86,400.00       $33,600.00      $422.36         688
0300181864                            6               179            1                $96,000.00      03/26/2001      44
Columbia                 SC   29223   01              12.380         125              $33,510.50      04/01/2016      2

4654763                               181             14             $82,585.00       $20,000.00      $198.06         745
0300182441                            7               180            1                $110,000.00     04/12/2001      33
OMAHA                    NE   68164   02              11.000         94               $20,000.00      05/01/2016      2

4654765                               181             14             $51,762.00       $29,000.00      $369.31         681
0300182474                            6               180            1                $68,000.00      04/12/2001      35
DOUGLAS                  NE   68344   02              12.630         119              $29,000.00      05/01/2016      2
4654766                               301             14             $136,150.00      $48,000.00      $564.07         688
0300182490                            8               300            1                $153,000.00     04/12/2001      29
RICHMOND                 KY   40475   02              13.130         121              $47,980.93      05/01/2026      2

4654770                               301             14             $84,560.00       $40,300.00      $450.73         721
0300182557                            8               300            1                $100,000.00     04/12/2001      47
PALM BEACH GARDENS       FL   33410   02              12.380         125              $40,281.66      05/01/2026      2

4654771                               301             14             $69,934.00       $26,941.00      $291.24         737
0300182565                            8               300            1                $90,500.00      04/11/2001      40
COLORADO SPRINGS         CO   80906   02              11.880         108              $26,927.59      05/01/2026      2
4654772                               301             14             $56,525.00       $33,000.00      $369.08         709
0300182599                            8               300            1                $89,000.00      04/11/2001      31
SEMMES                   AL   36575   02              12.380         101              $33,000.00      05/01/2026      2

4654773                               301             09             $148,190.00      $92,000.00      $1,037.61       731
0300182607                            8               300            1                $196,000.00     04/12/2001      29
MARIETTA                 GA   30064   02              12.500         123              $91,959.06      05/01/2026      2

4654775                               301             14             $124,679.00      $43,000.00      $456.86         778
0300182649                            8               300            1                $148,000.00     04/12/2001      40
STEWARTSTOWN             PA   17363   02              11.630         114              $42,477.62      05/01/2026      2
4654977                               241             14             $58,000.00       $35,000.00      $480.39         643
0300198678                            9               239            1                $79,800.00      03/22/2001      39
Winchester               TN   37396   02              15.250         117              $34,978.99      04/03/2021      2

4654999                               300             14             $89,060.00       $23,400.00      $313.39         712
0300198751                            8               299            1                $90,000.00      04/07/2001      32
Brush                    CO   80723   02              15.250         125              $23,393.74      04/16/2026      2

4655035                               180             14             $69,738.00       $31,850.00      $402.77         700
0300198538                            6               179            1                $87,000.00      04/09/2001      45
Chatham                  IL   62629   02              12.490         117              $31,792.01      04/13/2016      2
4655063                               181             14             $94,876.20       $50,000.00      $699.45         668
0300198546                            6               179            1                $119,700.00     03/26/2001      40
Charlotte                NC   28227   02              14.490         122              $49,924.58      04/04/2016      2

4655083                               181             14             $46,710.00       $30,000.00      $399.32         686
0300198553                            6               179            1                $65,000.00      03/31/2001      28
Grand Junction           CO   81505   02              13.490         119              $29,949.75      04/05/2016      2

4655115                               301             14             $120,312.00      $47,000.00      $529.73         731
0300198769                            8               299            1                $134,500.00     03/31/2001      38
Saint Louis Park         MN   55426   02              12.490         125              $46,555.16      04/05/2026      2
4655165                               180             14             $67,585.00       $30,000.00      $394.50         740
0300198561                            6               179            1                $80,000.00      04/02/2001      44
Granite City             IL   62040   02              13.250         122              $29,949.25      04/11/2016      2

4655183                               180             14             $44,342.00       $25,000.00      $332.77         688
0300198579                            6               179            1                $59,000.00      04/09/2001      16
Lexington                MO   64067   02              13.490         118              $24,958.69      04/13/2016      2

4655197                               180             14             $150,249.00      $39,800.00      $529.77         683
0300198587                            6               179            1                $159,000.00     04/06/2001      41
Gales Ferry              CT   06335   02              13.490         120              $39,734.23      04/16/2016      2
4655214                               301             14             $114,924.00      $35,000.00      $468.75         659
0300198777                            8               299            1                $135,800.00     03/28/2001      34
Bradenton                FL   34209   02              15.250         111              $34,818.22      04/03/2026      2

4655472                               181             14             $62,900.00       $29,600.00      $372.08         708
0300196649                            6               179            1                $74,000.00      03/29/2001      39
Emporia                  VA   23847   02              12.380         125              $29,542.58      04/03/2016      2

                                                                                                                  Page 304 of 525

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

4655485                               300             14             $68,489.00       $45,000.00      $576.02         666
0300198785                            8               298            1                $92,800.00      03/09/2001      45
Philadelphia             PA   19129   02              14.490         123              $44,824.08      03/14/2026      2
4655511                               180             14             $82,586.00       $32,450.00      $470.95         644
0300198595                            6               179            1                $105,900.00     04/12/2001      32
Folcroft                 PA   19032   02              15.250         109              $32,404.96      04/17/2016      2

4655547                               181             14             $45,850.00       $42,000.00      $559.05         702
0300198603                            6               179            1                $72,100.00      03/30/2001      43
Dothan                   AL   36303   02              13.490         122              $41,930.60      04/06/2016      2

4655555                               181             14             $60,344.00       $31,500.00      $416.86         695
0300182334                            6               180            1                $73,500.00      04/09/2001      39
Westfield                WI   53964   02              13.380         125              $31,444.22      05/01/2016      2
4655570                               241             14             $65,136.00       $49,300.00      $612.70         681
0300198686                            9               239            1                $98,500.00      03/30/2001      48
Orange                   VA   22960   02              13.490         117              $49,223.67      04/05/2021      2

4655588                               301             14             $114,778.00      $60,000.00      $721.80         681
0300198793                            8               299            1                $144,700.00     03/31/2001      40
Fairfield                OH   45014   02              13.490         121              $59,977.70      04/10/2026      2

4655612                               300             14             $106,807.00      $60,000.00      $721.80         680
0300198801                            8               298            1                $136,000.00     03/23/2001      48
Tallahassee              FL   32308   02              13.490         123              $59,876.94      03/29/2026      2
4655630                               180             14             $86,828.00       $30,000.00      $379.38         717
0300198611                            6               179            1                $110,000.00     04/03/2001      41
Woodbridge               VA   22191   02              12.490         107              $29,945.37      04/09/2016      2

4655631                               240             14             $188,000.00      $60,000.00      $735.24         667
0300191517                            9               239            1                $224,000.00     04/09/2001      36
Des Plaines              IL   60016   02              13.250         111              $59,952.26      04/19/2021      2

4655655                               300             14             $120,400.00      $50,000.00      $621.08         675
0300212149                            8               299            1                $144,400.00     04/07/2001      46
Lawrenceville            GA   30045   02              14.000         119              $49,983.09      04/12/2026      2
4655673                               180             14             $61,140.00       $24,000.00      $319.46         683
0300198629                            6               179            1                $68,800.00      04/06/2001      33
Fort Wayne               IN   46805   02              13.490         124              $23,960.34      04/11/2016      2

4655809                               240             14             $96,000.00       $35,000.00      $486.68         644
0300192846                            9               239            1                $121,000.00     04/12/2001      41
Mattawan                 MI   49071   02              15.490         109              $34,979.70      04/19/2021      2

4655956                               300             14             $60,079.00       $35,000.00      $468.75         646
0300198892                            8               298            1                $93,000.00      03/21/2001      42
Philadelphia             PA   19149   02              15.250         103              $34,888.63      03/25/2026      2
4655977                               300             14             $90,502.00       $32,000.00      $428.57         657
0300198819                            8               298            1                $108,400.00     03/24/2001      45
Virginia Beach           VA   23454   02              15.250         114              $31,639.88      03/28/2026      2

4655996                               300             14             $67,193.00       $35,000.00      $468.75         647
0300198827                            8               298            1                $83,900.00      03/16/2001      30
Altoona                  PA   16601   02              15.250         122              $34,979.38      03/28/2026      2

4656159                               241             14             $131,255.00      $35,500.00      $467.20         669
0300198694                            9               239            1                $156,300.00     03/23/2001      43
Mount Olive              AL   35117   02              14.490         107              $35,476.25      04/02/2021      2
4656197                               300             14             $93,190.00       $35,000.00      $468.75         659
0300198884                            8               298            1                $109,200.00     03/22/2001      41
Akron                    OH   44312   02              15.250         118              $34,749.87      03/26/2026      2

4656240                               300             14             $52,968.00       $28,250.00      $378.35         653
0300198835                            8               298            1                $67,300.00      03/09/2001      40
Richmond                 VA   23231   02              15.250         121              $28,191.18      03/18/2026      2

4656266                               240             14             $64,605.00       $35,000.00      $409.80         713
0300198702                            9               239            1                $87,400.00      04/02/2001      41
Harrisburg               PA   17102   02              12.490         114              $34,937.82      04/06/2021      2
4656299                               181             14             $166,485.00      $60,000.00      $798.64         691
0300198637                            6               179            1                $195,500.00     03/26/2001      48
Woodstock                GA   30189   02              13.490         116              $59,900.86      04/03/2016      2

4656312                               301             14             $91,393.51       $30,550.00      $409.15         653
0300198843                            8               299            1                $115,000.00     03/23/2001      42
Tallahassee              FL   32303   02              15.250         107              $30,541.82      04/06/2026      2

                                                                                                                  Page 305 of 525

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

4656778                               241             09             $123,500.00      $35,000.00      $500.12         659
0300192408                            9               239            1                $140,000.00     03/27/2001      45
AUSTELL                  GA   30168   02              16.000         114              $34,981.13      04/01/2021      2
4656779                               181             14             $154,600.00      $34,100.00      $424.18         735
0300191459                            6               179            1                $151,000.00     03/15/2001      42
ZION                     IL   60099   02              12.180         125              $33,971.33      04/01/2016      2

4656780                               181             14             $177,048.00      $74,900.00      $931.71         683
0300190923                            6               180            1                $225,000.00     04/02/2001      36
DOWNEY                   CA   90241   02              12.180         112              $74,900.00      05/01/2016      2

4656782                               301             14             $82,909.00       $67,000.00      $739.30         729
0300188620                            8               299            1                $120,000.00     03/24/2001      25
ESSEX                    IL   60935   02              12.180         125              $66,907.69      04/15/2026      2
4656783                               301             14             $170,374.73      $53,500.00      $621.59         693
0300192580                            8               299            1                $200,000.00     03/16/2001      50
ANTIOCH                  IL   60002   02              12.950         112              $53,478.06      04/15/2026      2

4656784                               301             04             $119,433.00      $50,000.00      $629.96         679
0300189867                            8               300            1                $160,000.00     04/10/2001      39
THOUSAND OAKS            CA   91362   02              14.230         106              $50,000.00      05/01/2026      2

4656785                               181             09             $100,621.98      $50,000.00      $633.44         703
0300194222                            6               179            1                $139,397.00     03/24/2001      36
ORLAND PARK              IL   60462   02              12.530         109              $49,909.27      04/15/2016      2
4656786                               181             14             $89,343.00       $29,000.00      $376.99         686
0300193539                            6               179            1                $96,144.00      03/14/2001      49
ROCHELLE                 IL   61068   02              13.030         124              $28,899.16      04/01/2016      2

4656787                               181             14             $116,000.00      $65,000.00      $810.68         699
0300192093                            6               180            1                $146,096.00     04/01/2001      46
TEMPE                    AZ   85282   02              12.230         124              $65,000.00      05/01/2016      2

4658069                               302             14             $148,000.00      $50,000.00      $521.08         707
0300279262                            8               300            1                $168,000.00     03/29/2001      44
Tupelo                   MS   38801   02              11.350         118              $50,000.00      05/01/2026      2
4658150                               181             14             $114,283.00      $22,500.00      $284.53         722
0300279130                            6               179            1                $112,300.00     03/13/2001      42
Chatham                  VA   24531   02              12.490         122              $22,459.03      04/01/2016      2

4658181                               300             14             $145,674.00      $35,000.00      $441.51         686
0300183753                            8               299            1                $155,000.00     04/03/2001      47
GILBERT                  AZ   85296   02              14.250         117              $34,988.70      04/11/2026      2

4658182                               300             14             $169,685.00      $50,000.00      $601.50         685
0300194610                            8               299            1                $185,000.00     04/03/2001      45
AZUSA                    CA   91702   02              13.490         119              $49,981.42      04/11/2026      2
4658183                               120             14             $37,046.00       $25,000.00      $418.63         691
0300183720                            5               119            1                $51,000.00      04/03/2001      49
HOBBS                    NM   88240   02              15.490         122              $24,913.13      04/11/2011      2

4658193                               301             14             $88,389.00       $46,500.00      $524.09         731
0300279320                            8               299            1                $108,500.00     03/26/2001      29
Trinity                  NC   27370   02              12.490         125              $46,479.27      04/01/2026      2

4658242                               241             RFC01          $81,919.00       $30,580.00      $438.11         663
0300279254                            9               239            1                $90,000.00      03/16/2001      48
Charlottesville          VA   22902   02              16.050         125              $30,563.64      04/01/2021      2
4658833                               300             09             $120,600.00      $29,143.00      $345.25         682
0300196862                            8               299            1                $119,795.00     04/05/2001      35
Ellicott City            MD   21043   02              13.250         125              $29,131.68      04/10/2026      2

4658856                               300             04             $116,400.00      $33,600.00      $497.79         663
0300198918                            8               299            1                $120,000.00     04/11/2001      38
Upper Marlboro           MD   20772   02              17.050         125              $33,593.61      04/16/2026      2

4658927                               180             04             $80,681.00       $27,000.00      $324.03         710
0300197126                            6               179            1                $99,500.00      04/06/2001      17
Stratham                 NH   03885   02              11.500         109              $26,944.98      04/11/2016      2
4659348                               120             14             $82,000.00       $20,000.00      $313.55         669
0300227782                            5               119            1                $82,000.00      04/02/2001      37
Lousiville               KY   40213   02              13.750         125              $19,923.95      04/06/2011      2

4659351                               180             14             $84,308.00       $35,600.00      $450.43         718
0300194990                            6               179            1                $96,000.00      04/11/2001      32
Elkmont                  AL   35620   02              12.500         125              $35,235.24      04/15/2016      2

                                                                                                                  Page 306 of 525

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

4659394                               300             14             $97,750.00       $46,000.00      $566.97         663
0300227451                            8               299            1                $115,000.00     04/02/2001      45
Levittown                PA   19057   02              13.880         125              $45,967.95      04/06/2026      2
4659403                               180             14             $67,994.00       $34,000.00      $452.56         667
0300186194                            6               179            1                $81,843.00      04/05/2001      38
KANSAS CITY              MO   64118   02              13.490         125              $33,791.56      04/10/2016      2

4659404                               180             14             $76,755.00       $24,000.00      $299.72         722
0300186087                            6               179            1                $87,800.00      04/10/2001      28
DERBY                    KS   67037   02              12.250         115              $23,909.87      04/16/2016      2

4659405                               180             14             $134,940.44      $36,000.00      $491.58         662
0300186210                            6               179            1                $137,000.00     04/05/2001      42
COLUMBUS                 OH   43228   02              14.000         125              $35,943.42      04/10/2016      2
4659406                               300             14             $80,207.00       $39,700.00      $432.87         754
0300185857                            8               299            1                $96,000.00      04/07/2001      43
LAWRENCE                 KS   66046   02              12.000         125              $39,661.41      04/12/2026      2

4659407                               300             14             $58,073.00       $27,500.00      $279.53         706
0300185840                            8               299            1                $70,000.00      04/10/2001      34
MARTINEZ                 GA   30907   02              11.000         123              $27,484.01      04/16/2026      2

4659408                               240             14             $120,503.00      $37,200.00      $476.16         661
0300189289                            9               239            1                $150,000.00     04/05/2001      42
WESTERVILLE              OH   43081   02              14.000         106              $37,173.34      04/10/2021      2
4659409                               300             14             $196,000.00      $50,000.00      $640.42         665
0300188273                            8               299            1                $220,000.00     04/10/2001      50
RICHMOND                 VA   23233   02              14.500         112              $49,984.58      04/16/2026      2

4659410                               240             14             $116,724.00      $21,700.00      $271.82         691
0300186046                            9               239            1                $117,500.00     04/10/2001      32
EUDORA                   KS   66025   02              13.630         118              $21,680.11      04/16/2021      2

4659411                               180             14             $182,113.00      $35,000.00      $463.17         677
0300188190                            6               179            1                $183,000.00     04/04/2001      34
GAYLORD                  MI   49735   02              13.380         119              $34,941.52      04/09/2016      2
4659413                               240             14             $62,301.00       $35,000.00      $400.74         764
0300186129                            9               239            1                $80,000.00      04/11/2001      42
ANDOVER                  KS   67002   02              12.130         122              $34,938.23      04/16/2021      2

4659471                               180             16             $43,663.00       $50,500.00      $626.54         705
0300227881                            6               179            1                $77,000.00      04/04/2001      42
York                     PA   17404   02              12.130         123              $50,404.76      04/09/2016      2

4659475                               300             14             $95,951.00       $37,750.00      $443.62         725
0300193083                            8               299            1                $107,000.00     04/03/2001      34
Milton                   NY   12020   02              13.130         125              $37,750.00      04/09/2026      2
4659518                               300             14             $159,750.00      $40,000.00      $473.87         692
0300227832                            8               299            1                $162,000.00     04/03/2001      38
Wake Forest              NC   27587   02              13.250         124              $39,984.46      04/09/2026      2

4659542                               240             14             $68,305.00       $41,000.00      $465.82         735
0300227550                            9               239            1                $105,000.00     04/04/2001      23
Sharpsville              IN   46068   02              12.000         105              $40,961.26      04/09/2021      2

4659572                               300             04             $75,460.00       $25,000.00      $315.37         663
0300227709                            8               299            1                $88,000.00      04/04/2001      47
Alexandria               VA   22303   02              14.250         115              $24,991.92      04/09/2026      2
4659620                               180             14             $171,000.00      $30,000.00      $394.50         686
0300227683                            6               179            1                $180,000.00     04/02/2001      42
Fishers                  IN   46038   02              13.250         112              $29,949.25      04/06/2016      2

4659739                               180             14             $147,112.90      $18,000.00      $242.74         678
0300227956                            6               179            1                $160,000.00     04/05/2001      41
York                     PA   17404   02              13.750         104              $17,971.01      04/10/2016      2

4659762                               180             14             $115,253.00      $30,000.00      $397.01         673
0300227667                            6               179            1                $135,000.00     04/02/2001      49
Summerville              SC   29483   02              13.380         108              $29,949.87      04/06/2016      2
4662012                               301             14             $194,999.00      $31,050.00      $370.80         699
0300227568                            8               299            1                $181,065.00     03/29/2001      48
Charleston               SC   29414   02              13.380         125              $31,034.02      04/05/2026      2

4662024                               241             14             $111,600.00      $31,000.00      $371.50         704
0300185451                            9               239            1                $124,000.00     03/30/2001      45
Whitehall                PA   18052   02              12.880         115              $30,890.44      04/01/2021      2

                                                                                                                  Page 307 of 525

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

4662051                               300             14             $84,660.00       $32,750.00      $490.42         645
0300193448                            8               299            1                $94,000.00      04/03/2001      34
Rensselaer               NY   12144   02              17.250         125              $32,744.01      04/09/2026      2
4662075                               241             14             $70,181.00       $35,000.00      $449.28         681
0300185931                            9               240            1                $92,500.00      04/09/2001      39
Virginia Beach           VA   23452   02              14.050         114              $35,000.00      05/01/2021      2

4662508                               181             14             $96,140.00       $26,000.00      $361.67         663
0300302692                            6               180            1                $108,000.00     04/13/2001      37
ROANOKE                  VA   24019   02              14.380         114              $26,000.00      05/01/2016      2

4662509                               301             14             $200,864.00      $60,000.00      $682.35         691
0300188141                            8               300            1                $217,000.00     04/13/2001      50
BOHEMIA                  NY   11716   02              12.630         121              $60,000.00      05/01/2026      2
4662510                               301             14             $100,034.00      $43,000.00      $493.08         760
0300184355                            8               300            1                $116,000.00     04/13/2001      45
NORFOLK                  VA   23505   02              12.750         124              $43,000.00      05/01/2026      2

4662511                               301             14             $103,579.00      $45,000.00      $465.66         715
0300186541                            8               300            1                $135,000.00     04/06/2001      39
PORTLAND                 OR   97220   02              11.250         111              $45,000.00      05/01/2026      2

4662512                               61              14             $68,215.00       $18,000.00      $398.36         699
0300206059                            4               60             1                $90,000.00      04/13/2001      27
OMAHA                    NE   68104   02              11.280         96               $18,000.00      05/01/2006      2
4662517                               181             14             $49,335.00       $40,000.00      $529.34         693
0300184454                            6               180            1                $80,000.00      04/13/2001      26
TROUTVILLE               VA   24175   02              13.380         112              $40,000.00      05/01/2016      2

4662518                               61              14             $118,510.00      $25,000.00      $580.09         688
0300184462                            4               60             1                $127,500.00     04/13/2001      43
CRESTVIEW                FL   32536   02              13.380         113              $25,000.00      05/01/2006      2

4662521                               241             16             $61,540.00       $20,000.00      $234.32         727
0300184553                            9               240            1                $69,000.00      04/13/2001      35
STONE MOUNTAIN           GA   30083   02              12.500         119              $20,000.00      05/01/2021      2
4662522                               181             14             $88,182.00       $30,000.00      $367.32         732
0300192101                            6               180            1                $97,000.00      04/13/2001      38
BALTIMORE                MD   21227   02              11.880         122              $30,000.00      05/01/2016      2

4662526                               180             14             $99,486.00       $35,000.00      $442.60         684
0300215472                            6               178            1                $128,487.00     03/16/2001      44
Silverdale               WA   98383   02              12.490         105              $34,871.87      03/26/2016      2

4662597                               181             14             $78,732.66       $75,000.00      $948.44         716
0300215506                            6               178            1                $127,500.00     02/28/2001      44
Bolingbrook              IL   60440   02              12.490         121              $74,725.38      03/16/2016      2
4662882                               181             RFC01          $141,000.00      $46,000.00      $624.23         695
0300196433                            6               179            1                $172,500.00     03/29/2001      50
Centreville              VA   20120   02              13.880         109              $45,852.74      04/03/2016      2

4662938                               180             14             $94,977.00       $35,000.00      $434.23         701
0300195138                            6               178            1                $106,000.00     03/08/2001      40
Fresno                   CA   93705   02              12.130         123              $34,867.30      03/17/2016      2

4662956                               301             14             $125,333.12      $50,000.00      $635.57         663
0300199809                            8               299            1                $165,000.00     03/08/2001      41
Stockton                 CA   95210   02              14.380         107              $49,984.22      04/01/2026      2
4663073                               181             14             $109,820.23      $33,500.00      $434.94         663
0300184595                            6               179            1                $132,200.00     03/29/2001      50
Peoria                   AZ   85345   02              13.000         109              $33,441.94      04/17/2016      2

4663089                               145             14             $147,674.00      $39,200.00      $538.61         698
0300284908                            6               144            1                $149,500.00     04/12/2001      50
Mesa                     AZ   85210   02              12.490         125              $39,200.00      05/04/2013      2

4663147                               181             14             $178,946.00      $75,000.00      $942.77         703
0300194982                            6               179            1                $238,913.00     03/22/2001      45
ANAHEIM                  CA   92804   02              12.380         107              $74,859.69      04/06/2016      2
4663148                               180             14             $136,332.04      $63,000.00      $781.62         720
0300203106                            6               179            1                $162,000.00     04/05/2001      45
coconut creek            FL   33063   02              12.130         124              $62,881.19      04/09/2016      2

4663150                               181             RFC01          $125,143.41      $17,000.00      $211.19         702
0300195203                            6               179            1                $146,000.00     03/10/2001      48
BEAVERTON                OR   97008   02              12.150         98               $16,968.02      04/12/2016      2

                                                                                                                  Page 308 of 525

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

4663155                               240             14             $135,957.40      $50,000.00      $649.18         674
0300193133                            9               239            1                $170,000.00     04/13/2001      38
Mount Vernon             WA   98273   02              14.250         110              $49,964.58      04/20/2021      2
4663180                               241             14             $120,355.26      $40,000.00      $461.52         700
0300213097                            9               239            1                $151,612.00     03/14/2001      35
Lompoc                   CA   93436   02              12.250         106              $39,888.31      04/01/2021      2

4663235                               241             14             $93,692.15       $50,000.00      $644.58         666
0300200037                            9               239            1                $128,000.00     03/06/2001      50
Imperial                 CA   92251   02              14.130         113              $49,929.16      04/01/2021      2

4663421                               241             14             $118,979.00      $45,000.00      $526.89         717
0300200078                            9               239            1                $152,500.00     03/19/2001      39
Sacramento               CA   95833   02              12.490         108              $44,920.04      04/01/2021      2
4663468                               121             14             $106,500.00      $35,000.00      $517.44         775
0300195195                            5               120            1                $120,000.00     04/10/2001      30
Mechanicsville           MD   20659   02              12.250         118              $35,000.00      05/01/2011      2

4663526                               181             16             $100,183.00      $35,000.00      $431.15         725
0300195237                            6               180            1                $110,000.00     04/11/2001      45
Glen Burnie              MD   21061   02              11.990         123              $34,933.14      05/01/2016      2

4664263                               181             14             $77,000.00       $35,000.00      $437.09         737
0300187895                            6               180            1                $101,400.00     04/06/2001      44
Kenosha                  WI   53144   02              12.250         111              $34,921.88      05/01/2016      2
4664388                               181             09             $121,600.00      $38,400.00      $479.55         745
0300189602                            6               180            1                $128,000.00     04/09/2001      38
Gahanna                  OH   43230   02              12.250         125              $38,400.00      05/01/2016      2

4664527                               181             04             $141,343.00      $22,500.00      $257.51         722
0300190014                            6               178            1                $180,000.00     02/09/2001      45
Tinton Falls             NJ   07712   02              10.630         92               $22,401.71      03/01/2016      2

4665537                               181             14             $55,907.00       $15,000.00      $233.52         661
0300195435                            6               180            1                $60,000.00      04/03/2001      43
Pekin                    IL   61554   02              16.750         119              $14,915.63      05/01/2016      2
4665554                               301             14             $117,237.00      $35,000.00      $388.17         687
0300196011                            8               299            1                $138,000.00     03/14/2001      42
Mifflinburg              PA   17844   02              12.250         111              $34,983.70      04/01/2026      2

4665722                               241             14             $81,416.00       $35,000.00      $410.05         769
0300210911                            9               239            1                $110,000.00     03/26/2001      38
SAN BERNARDINO           CA   92404   02              12.500         106              $34,969.12      04/19/2021      2

4665723                               301             14             $152,001.00      $70,000.00      $782.90         742
0300192358                            8               299            1                $187,500.00     03/21/2001      48
Bermuda Dunes            CA   92201   02              12.380         119              $70,000.00      04/12/2026      2
4665724                               181             14             $139,000.00      $60,000.00      $794.01         698
0300192382                            6               179            1                $184,000.00     03/25/2001      31
MORRISON                 CO   80465   02              13.380         109              $59,693.75      04/06/2016      2

4665726                               240             14             $90,730.00       $35,000.00      $394.57         716
0300192424                            9               239            1                $105,000.00     04/07/2001      26
SACRAMENTO               CA   95823   02              11.880         120              $34,932.39      04/18/2021      2

4665727                               180             14             $96,661.00       $39,000.00      $490.24         713
0300192507                            6               179            1                $125,000.00     04/10/2001      33
HIGHLAND                 CA   92346   02              12.380         109              $38,818.44      04/18/2016      2
4665728                               241             04             $236,488.00      $33,700.00      $403.86         693
0300192531                            9               239            1                $244,900.00     03/24/2001      43
SAN DIEGO                CA   92131   02              12.880         111              $33,671.75      04/06/2021      2

4665731                               300             14             $73,420.00       $50,000.00      $568.63         688
0300192598                            8               299            1                $100,000.00     04/06/2001      42
BAKERSFIELD              CA   93306   02              12.630         124              $49,976.88      04/18/2026      2

4665732                               301             14             $104,886.00      $33,000.00      $474.47         646
0300192614                            8               299            1                $110,664.00     03/31/2001      44
PORTLAND                 OR   97203   02              16.500         125              $32,993.03      04/09/2026      2
4665733                               180             14             $173,000.00      $23,500.00      $284.31         721
0300191376                            6               178            1                $215,000.00     03/22/2001      39
FONTANA                  CA   92336   02              11.650         92               $23,406.79      03/27/2016      2

4665734                               180             14             $200,000.00      $50,000.00      $636.74         690
0300192739                            6               179            1                $207,200.00     04/07/2001      42
OREGON CITY              OR   97045   02              12.630         121              $49,910.14      04/17/2016      2

                                                                                                                  Page 309 of 525

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

4665736                               240             09             $173,884.00      $32,000.00      $392.13         682
0300192911                            9               238            1                $171,000.00     03/13/2001      43
BREA                     CA   92821   02              13.250         121              $31,948.78      03/27/2021      2
4665737                               240             04             $120,892.00      $25,000.00      $331.97         667
0300192937                            9               238            1                $127,740.00     03/24/2001      34
MIAMI                    FL   33129   02              14.650         115              $24,967.11      03/30/2021      2

4665741                               180             14             $86,437.00       $20,000.00      $241.97         697
0300191442                            6               179            1                $117,000.00     04/06/2001      26
MEDFORD                  OR   97504   02              11.650         91               $19,902.50      04/11/2016      2

4665742                               300             14             $106,219.00      $75,000.00      $838.83         782
0300193026                            8               299            1                $168,000.00     04/03/2001      39
GARDENA                  CA   90247   02              12.380         108              $74,965.86      04/20/2026      2
4665743                               300             14             $83,000.00       $24,000.00      $280.21         708
0300193075                            8               299            1                $109,976.00     04/07/2001      46
BAKERSFIELD              CA   93039   02              13.030         98               $23,670.50      04/17/2026      2

4665744                               301             14             $128,000.00      $75,000.00      $875.66         713
0300193117                            8               299            1                $200,000.00     03/24/2001      36
PORTERVILLE              CA   93257   02              13.030         102              $75,000.00      04/05/2026      2

4665745                               241             14             $120,631.00      $29,000.00      $425.37         643
0300193158                            9               239            1                $127,000.00     03/24/2001      40
MILLERSVILLE             MD   21108   02              16.500         118              $28,985.46      04/10/2021      2
4665748                               301             14             $76,598.00       $29,395.00      $348.23         676
0300194420                            8               299            1                $90,000.00      03/24/2001      41
Orlando                  FL   32839   02              13.250         118              $29,383.59      04/09/2026      2

4665749                               181             14             $120,989.00      $22,500.00      $295.87         687
0300203122                            6               179            1                $122,000.00     03/23/2001      39
Williamsport             MD   21795   02              13.250         118              $22,415.14      04/02/2016      2

4665751                               181             14             $84,600.00       $22,000.00      $222.92         731
0300195039                            7               179            1                $115,000.00     03/19/2001      37
Goose Creek              SC   29445   02              11.300         93               $21,993.41      04/03/2016      2
4665896                               300             14             $113,550.00      $42,700.00      $501.79         720
0300188158                            8               299            1                $125,000.00     04/09/2001      48
CARTHAGE                 NC   28327   02              13.130         125              $42,683.03      04/13/2026      2

4666010                               301             14             $164,895.00      $62,500.00      $704.43         756
0300185436                            8               299            1                $185,000.00     03/29/2001      35
Colorado Springs         CO   80907   02              12.490         123              $62,426.56      04/10/2026      2

4666645                               181             14             $78,827.00       $31,250.00      $377.57         759
0300185600                            6               179            1                $103,000.00     03/22/2001      37
Olathe                   KS   66062   02              11.630         107              $30,772.43      04/12/2016      2
4666820                               181             14             $81,411.00       $36,500.00      $437.83         705
0300185667                            6               179            1                $110,000.00     03/22/2001      45
Victorville              CA   92394   02              11.490         108              $36,426.87      04/10/2016      2

4666903                               300             04             $95,531.23       $35,000.00      $455.09         645
0300196201                            8               299            1                $127,500.00     04/05/2001      36
Miami                    FL   33178   02              14.750         103              $34,989.70      04/10/2026      2

4667022                               301             14             $69,456.00       $25,000.00      $315.37         679
0300185758                            8               299            1                $81,000.00      03/19/2001      44
Preston                  IA   52069   02              14.250         117              $24,967.29      04/18/2026      2
4667026                               300             14             $116,748.86      $46,000.00      $553.38         687
0300185824                            8               297            1                $148,500.00     02/07/2001      49
W. Bloomfield            MI   48324   02              13.490         110              $45,965.60      02/28/2026      2

4667129                               300             14             $64,684.67       $35,000.00      $384.89         708
0300196110                            8               299            1                $80,000.00      04/12/2001      29
West Palm Beach          FL   33415   02              12.130         125              $34,983.34      04/19/2026      2

4667202                               300             14             $122,642.91      $27,400.00      $288.58         703
0300196078                            8               299            1                $123,500.00     04/10/2001      45
Fort Myers               FL   33907   02              11.500         122              $27,385.42      04/19/2026      2
4667215                               301             14             $124,977.00      $33,000.00      $400.40         660
0300185873                            8               299            1                $139,800.00     03/23/2001      37
Marietta                 GA   30066   02              13.630         114              $33,000.00      04/04/2026      2

4667279                               180             14             $129,943.00      $45,000.00      $558.30         710
0300213006                            6               179            1                $145,000.00     04/13/2001      29
Salt Lake City           UT   84121   02              12.130         121              $44,915.14      04/18/2016      2

                                                                                                                  Page 310 of 525

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

4667312                               301             14             $112,527.00      $58,000.00      $670.57         723
0300185949                            8               299            1                $141,000.00     03/30/2001      48
Tacoma                   WA   98445   02              12.880         121              $58,000.00      04/12/2026      2
4667347                               241             14             $137,000.00      $42,500.00      $520.80         677
0300185998                            9               239            1                $144,544.00     03/23/2001      40
Kennesaw                 GA   30144   02              13.250         125              $42,466.18      04/12/2021      2

4667393                               300             14             $67,647.00       $35,000.00      $414.63         708
0300216264                            8               299            1                $85,000.00      04/09/2001      36
Lyons                    PA   19536   02              13.250         121              $34,986.41      04/13/2026      2

4668137                               181             14             $172,642.00      $53,000.00      $666.23         698
0300200532                            6               180            1                $211,000.00     04/06/2001      45
Highland                 UT   84003   02              12.380         107              $53,000.00      05/01/2016      2
4668144                               241             14             $52,552.00       $52,000.00      $632.52         667
0300191061                            9               239            1                $95,592.00      03/23/2001      50
Charles City             IA   50616   02              13.130         110              $51,890.42      04/04/2021      2

4668312                               301             14             $77,336.00       $45,850.00      $499.93         708
0300200334                            8               298            1                $99,000.00      02/16/2001      45
Town Of Colonie          NY   12205   02              12.000         125              $44,971.14      03/01/2026      2

4668339                               301             14             $123,000.00      $41,000.00      $454.71         684
0300186319                            8               299            1                $131,954.00     03/27/2001      38
Clinton                  UT   84015   02              12.250         125              $40,879.92      04/11/2026      2
4668383                               301             04             $144,000.00      $35,000.00      $391.45         719
0300186343                            8               299            1                $160,000.00     03/28/2001      48
Pasadena                 CA   91106   02              12.380         112              $35,000.00      04/09/2026      2

4668397                               180             14             $93,291.00       $41,200.00      $521.01         692
0300215548                            6               178            1                $107,615.00     03/20/2001      49
Gettysburg               PA   17325   02              12.490         125              $41,124.98      03/26/2016      2

4668492                               301             14             $83,173.00       $35,000.00      $365.40         693
0300186913                            8               300            1                $95,000.00      04/06/2001      33
Helena                   AL   35080   02              11.380         125              $35,000.00      05/01/2026      2
4668949                               302             14             $118,621.00      $44,000.00      $443.23         752
0300187754                            8               300            1                $151,000.00     03/31/2001      37
North Kingstown          RI   02852   02              10.880         108              $44,000.00      05/01/2026      2

4669109                               240             14             $189,521.00      $33,000.00      $423.61         675
0300188281                            9               239            1                $190,000.00     04/12/2001      50
EDMOND                   OK   73013   02              14.050         118              $32,976.52      04/17/2021      2

4669110                               300             14             $141,525.00      $45,000.00      $504.99         715
0300188240                            8               299            1                $150,000.00     04/05/2001      47
OKLAHOMA CITY            OK   73169   02              12.430         125              $44,979.70      04/10/2026      2
4669111                               180             14             $91,354.00       $25,000.00      $342.22         673
0300188265                            6               179            1                $100,000.00     04/10/2001      45
OKLAHOMA CITY            OK   73179   02              14.050         117              $24,960.91      04/16/2016      2

4669140                               121             14             $118,577.00      $35,000.00      $570.04         653
0300187838                            5               120            1                $125,000.00     04/06/2001      38
Columbus                 NJ   08022   02              14.750         123              $34,764.53      05/01/2011      2

4669206                               300             14             $55,500.00       $25,000.00      $251.84         719
0300197142                            8               299            1                $66,000.00      04/08/2001      47
COFFEYVILLE              KS   67337   02              10.880         122              $25,000.00      04/12/2026      2
4669207                               300             14             $137,401.58      $25,000.00      $300.75         661
0300196995                            8               299            1                $139,950.00     04/04/2001      37
SACRAMENTO               CA   95833   02              13.490         117              $24,990.71      04/09/2026      2

4669208                               300             14             $109,350.00      $38,000.00      $457.14         663
0300196870                            8               299            1                $121,500.00     04/03/2001      49
Sacramento               CA   95822   02              13.490         122              $37,985.88      04/11/2026      2

4669210                               180             14             $124,452.00      $75,000.00      $942.78         705
0300196805                            6               179            1                $181,000.00     04/02/2001      45
Riverbank                CA   95367   02              12.380         111              $74,861.91      04/06/2016      2
4669684                               241             14             $64,253.00       $43,500.00      $564.78         661
0300187937                            9               240            1                $89,000.00      04/06/2001      49
Mount Pleasant           IA   52641   02              14.250         122              $43,500.00      05/01/2021      2

4669702                               300             14             $116,100.00      $41,500.00      $517.10         669
0300195120                            8               298            1                $129,000.00     03/22/2001      48
Glenburn                 ME   04401   02              14.050         123              $41,472.01      03/30/2026      2

                                                                                                                  Page 311 of 525

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

4669705                               301             14             $64,029.36       $38,900.00      $438.73         689
0300195096                            8               299            1                $82,500.00      03/30/2001      45
Glenpool                 OK   74033   02              12.500         125              $38,882.69      04/12/2026      2
4670184                               301             14             $72,830.00       $36,600.00      $437.08         682
0300188067                            8               300            1                $88,500.00      04/06/2001      50
Florence                 SC   29505   02              13.380         124              $36,600.00      05/01/2026      2

4671330                               181             14             $57,600.00       $32,400.00      $383.66         748
0300215084                            6               178            1                $72,000.00      02/27/2001      31
Farmer City              IL   61842   02              11.250         125              $31,879.10      03/05/2016      2

4671370                               300             09             $81,107.00       $52,600.00      $592.85         753
0300216017                            8               298            1                $107,000.00     03/22/2001      40
Virginia Beach           VA   23456   02              12.490         125              $52,552.84      03/28/2026      2
4671394                               300             14             $105,919.00      $48,400.00      $573.38         679
0300216066                            8               298            1                $123,858.00     03/10/2001      43
Huntsville               AL   35811   02              13.250         125              $48,354.58      03/19/2026      2

4671424                               300             14             $129,854.00      $41,500.00      $467.74         702
0300215688                            8               298            1                $149,936.00     03/23/2001      40
Delaware                 OH   43015   02              12.490         115              $41,462.80      03/29/2026      2

4671767                               181             14             $82,878.00       $75,000.00      $965.03         712
0300207073                            6               179            1                $137,000.00     03/27/2001      50
Union                    KY   41091   02              12.830         116              $74,867.79      04/02/2016      2
4671794                               180             14             $211,850.00      $49,500.00      $585.35         747
0300206869                            6               179            1                $223,000.00     04/05/2001      44
Centreville              VA   20121   02              11.230         118              $49,398.31      04/10/2016      2

4671817                               180             14             $114,049.59      $35,000.00      $439.96         689
0300196276                            6               179            1                $138,719.00     04/09/2001      35
Boaz                     AL   35957   02              12.380         108              $34,935.52      04/15/2016      2

4671830                               300             14             $62,282.00       $68,782.00      $791.33         749
0300229374                            8               298            1                $105,000.00     03/26/2001      47
Schenectady              NY   12306   02              12.800         125              $68,753.01      03/30/2026      2
4671856                               300             09             $123,300.00      $22,825.00      $262.17         685
0300210796                            8               298            1                $116,900.00     03/20/2001      49
Fredericksburg           VA   22406   02              12.780         125              $22,815.34      03/27/2026      2

4671903                               300             14             $113,000.00      $43,750.00      $516.63         682
0300195286                            8               299            1                $126,000.00     04/03/2001      50
Calumet City             IL   60409   02              13.200         125              $43,689.48      04/15/2026      2

4671929                               241             14             $139,800.00      $60,000.00      $746.11         683
0300197043                            9               238            1                $166,000.00     02/14/2001      47
Northglenn               CO   80233   02              13.500         121              $59,907.24      03/01/2021      2
4671940                               300             14             $155,530.00      $33,800.00      $426.38         665
0300189537                            8               299            1                $165,000.00     04/10/2001      49
HIRAM                    GA   30141   02              14.250         115              $33,785.46      04/16/2026      2

4671941                               240             14             $21,027.02       $45,000.00      $507.30         723
0300189701                            9               239            1                $53,000.00      04/12/2001      32
JACKSONVILE              FL   32208   02              11.880         125              $44,956.76      04/17/2021      2

4671942                               240             14             $43,828.00       $25,000.00      $315.43         672
0300190162                            9               239            1                $56,000.00      04/03/2001      44
BOSSIER CITY             LA   71112   02              13.750         123              $24,893.53      04/09/2021      2
4671950                               181             14             $79,510.00       $75,000.00      $805.50         766
0300195013                            6               179            1                $140,900.00     03/26/2001      34
Baxter Springs           KS   66713   02              9.490          110              $74,818.88      04/01/2016      2

4671976                               300             14             $82,648.00       $49,500.00      $629.21         672
0300206646                            8               299            1                $106,991.00     04/11/2001      39
Phoenix                  AZ   85040   02              14.380         124              $49,484.38      04/20/2026      2

4671985                               300             14             $101,369.00      $60,000.00      $643.05         693
0300206984                            8               298            1                $130,000.00     03/21/2001      45
Eagle River              AK   99577   02              11.750         125              $59,938.59      03/26/2026      2
4672140                               181             14             $74,500.00       $35,000.00      $431.39         723
0300190030                            6               180            1                $105,000.00     04/10/2001      46
COLUMBUS                 OH   43207   02              12.000         105              $35,000.00      05/01/2016      2

4672141                               181             04             $44,939.00       $28,600.00      $366.58         685
0300194743                            6               180            1                $59,000.00      04/13/2001      37
BALTIMORE                MD   21221   02              12.750         125              $28,600.00      05/01/2016      2

                                                                                                                  Page 312 of 525

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

4672142                               181             14             $112,400.00      $25,000.00      $320.44         686
0300195633                            6               180            1                $122,000.00     04/11/2001      43
GREENWOOD                MO   64034   02              12.750         113              $25,000.00      05/01/2016      2
4672143                               301             04             $32,930.00       $35,000.00      $401.35         700
0300194842                            8               300            1                $60,000.00      04/11/2001      44
PHOENIX                  AZ   85014   02              12.750         114              $35,000.00      05/01/2026      2

4672144                               301             14             $101,600.00      $40,000.00      $481.51         681
0300189370                            8               300            1                $127,000.00     04/09/2001      31
MITCHELL                 NE   69357   02              13.500         112              $39,984.67      05/01/2026      2

4672145                               301             14             $123,500.00      $35,250.00      $390.95         763
0300191426                            8               300            1                $130,000.00     04/10/2001      29
TOPEKA                   KS   66611   02              12.250         123              $35,250.00      05/01/2026      2
4672146                               241             14             $164,000.00      $41,000.00      $487.67         712
0300195872                            9               240            1                $164,000.00     04/11/2001      43
GALLOWAY                 OH   43119   01              12.750         125              $41,000.00      05/01/2021      2

4672147                               241             14             $61,250.00       $20,000.00      $230.77         705
0300197027                            9               240            1                $65,000.00      04/12/2001      35
CANTON                   IL   61520   01              12.250         125              $19,981.73      05/01/2021      2

4672148                               181             14             $167,544.00      $75,000.00      $948.94         751
0300192929                            6               180            1                $210,000.00     04/11/2001      39
WOLCOTTVILLE             IN   46795   02              12.500         116              $75,000.00      05/01/2016      2
4672149                               181             14             $153,136.00      $25,000.00      $309.76         699
0300194438                            6               180            1                $178,500.00     04/12/2001      37
ELK GROVE VILLAGE        IL   60007   02              12.100         100              $24,952.74      05/01/2016      2

4672150                               241             14             $157,000.00      $39,250.00      $452.88         703
0300196979                            9               240            1                $157,000.00     04/11/2001      44
CINCINNATI               OH   45229   01              12.250         125              $39,214.15      05/01/2021      2

4672151                               301             14             $114,450.00      $35,000.00      $394.75         723
0300195948                            8               300            1                $120,000.00     04/12/2001      43
OMAHA                    NE   68164   02              12.500         125              $34,984.42      05/01/2026      2
4672152                               241             14             $81,000.00       $20,250.00      $296.88         658
0300198124                            9               240            1                $81,000.00      04/11/2001      33
LOGAN                    OH   43138   02              16.490         125              $20,239.83      05/01/2021      2

4672153                               241             14             $119,700.00      $30,300.00      $360.40         688
0300196763                            9               240            1                $120,000.00     04/13/2001      50
MILFORD                  OH   45150   02              12.750         125              $30,234.56      05/01/2021      2

4672154                               301             14             $103,000.00      $50,000.00      $621.09         669
0300190188                            8               300            1                $123,000.00     04/10/2001      48
CLEARFIELD               UT   84015   02              14.000         125              $50,000.00      05/01/2026      2
4672155                               301             14             $134,900.00      $46,000.00      $571.40         661
0300195070                            8               300            1                $145,000.00     04/12/2001      48
DUNCAN                   SC   29334   02              14.000         125              $46,000.00      05/01/2026      2

4672156                               181             14             $91,000.00       $22,750.00      $284.12         736
0300197548                            6               180            1                $91,000.00      04/11/2001      33
DAYTON                   OH   45406   01              12.250         125              $22,750.00      05/01/2016      2

4672157                               181             14             $146,894.00      $69,630.00      $858.21         756
0300193778                            6               180            1                $187,000.00     04/11/2001      47
BROWNSBURG               IN   46112   02              12.000         116              $69,497.10      05/01/2016      2
4672158                               301             14             $76,906.00       $35,000.00      $394.75         706
0300195567                            8               300            1                $103,000.00     04/13/2001      35
CARTERSVILLE             GA   30121   02              12.500         109              $35,000.00      05/01/2026      2

4672159                               241             09             $131,000.00      $32,750.00      $377.88         720
0300193455                            9               240            1                $131,000.00     04/12/2001      44
DURHAM                   NC   27713   01              12.250         125              $32,750.00      05/01/2021      2

4672160                               242             14             $109,250.00      $34,500.00      $391.97         766
0300209889                            9               241            1                $115,000.00     04/10/2001      38
BELLEVUE                 NE   68005   02              12.000         125              $34,500.00      06/01/2021      2
4672162                               301             14             $80,000.00       $20,000.00      $218.08         730
0300198108                            8               300            1                $85,000.00      04/11/2001      39
COLUMBUS                 OH   43224   02              12.000         118              $19,990.25      05/01/2026      2

4672163                               241             14             $161,000.00      $31,000.00      $346.76         782
0300194511                            9               240            1                $167,000.00     04/11/2001      50
INDIANAPOLIS             IN   46216   02              11.750         115              $30,969.70      05/01/2021      2

                                                                                                                  Page 313 of 525

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

4672164                               181             14             $112,984.00      $55,000.00      $704.96         691
0300199858                            6               180            1                $144,000.00     04/11/2001      32
HAMILTON                 OH   45011   02              12.750         117              $55,000.00      05/01/2016      2
4672281                               301             04             $91,876.00       $33,000.00      $384.67         695
0300195179                            8               299            1                $124,000.00     03/13/2001      46
Aurora                   CO   80014   02              13.000         101              $32,986.58      04/01/2026      2

4672291                               180             14             $165,126.00      $45,000.00      $580.51         691
0300193703                            6               179            1                $175,780.00     04/11/2001      45
FONTANA                  CA   92337   02              12.880         120              $44,900.00      04/20/2016      2

4672294                               180             04             $82,406.00       $35,000.00      $448.60         710
0300193828                            6               179            1                $105,000.00     04/12/2001      24
CANTON                   CT   06019   02              12.750         112              $34,937.86      04/23/2016      2
4672295                               300             14             $124,406.00      $50,000.00      $596.15         664
0300193604                            8               299            1                $159,000.00     04/06/2001      50
JACKSONVILLE             FL   32259   02              13.350         110              $49,980.93      04/19/2026      2

4672297                               240             14             $57,676.00       $30,000.00      $368.16         688
0300193653                            9               239            1                $75,000.00      04/10/2001      37
HOLIDAY                  FL   34691   02              13.280         117              $29,894.22      04/18/2021      2

4672298                               301             14             $80,098.00       $38,000.00      $421.44         715
0300193547                            8               299            1                $95,000.00      03/23/2001      35
JACKSONVILLE             FL   32225   02              12.250         125              $37,982.31      04/22/2026      2
4672299                               180             14             $114,201.00      $21,200.00      $263.02         717
0300193588                            6               179            1                $120,000.00     04/02/2001      44
JACKSONVILLE             FL   32246   02              12.130         113              $21,200.00      04/13/2016      2

4672300                               181             14             $70,277.00       $25,001.00      $332.95         669
0300203031                            6               179            1                $78,500.00      03/15/2001      30
ROSWELL                  NM   88201   02              13.500         122              $24,959.73      04/10/2016      2

4672301                               120             09             $101,711.00      $39,000.00      $581.74         685
0300195328                            5               119            1                $134,000.00     04/05/2001      22
ORLANDO                  FL   32818   02              12.480         106              $38,539.95      04/18/2011      2
4672302                               180             14             $25,329.88       $51,000.00      $619.49         725
0300202900                            6               179            1                $62,886.00      04/03/2001      39
PANAMA CITY              FL   32401   02              11.730         122              $50,900.07      04/13/2016      2

4672303                               181             14             $67,173.00       $20,000.00      $266.33         681
0300203080                            6               179            1                $79,000.00      03/21/2001      44
LAKELAND                 FL   33809   02              13.500         111              $19,933.32      04/20/2016      2

4672304                               120             14             $95,921.00       $24,000.00      $357.99         693
0300192689                            5               119            1                $107,000.00     04/10/2001      44
ORLANDO                  FL   32821   02              12.480         113              $23,901.51      04/23/2011      2
4672305                               240             14             $164,248.00      $33,500.00      $382.38         689
0300192283                            9               239            1                $185,000.00     04/12/2001      33
SALIDA                   CA   95368   02              12.080         107              $33,468.67      04/20/2021      2

4672306                               300             09             $130,573.00      $75,000.00      $824.77         720
0300192721                            8               299            1                $170,000.00     04/02/2001      45
VERO BEACH               FL   32968   02              12.130         121              $74,964.29      04/17/2026      2

4672307                               301             14             $48,353.00       $29,000.00      $354.43         690
0300192713                            8               299            1                $62,000.00      03/27/2001      47
SACRAMENTO               CA   95817   02              13.740         125              $29,000.00      04/26/2026      2
4672308                               180             14             $141,422.00      $45,000.00      $582.00         705
0300192085                            6               179            1                $165,000.00     04/11/2001      37
ALTAMONTE SPRINGS        FL   32701   02              12.930         113              $44,703.44      04/23/2016      2

4672309                               300             14             $62,862.00       $35,000.00      $474.24         647
0300192234                            8               299            1                $81,000.00      04/03/2001      35
CAPE CORAL               FL   33990   02              15.450         121              $34,990.97      04/13/2026      2

4672310                               240             14             $30,946.00       $29,000.00      $348.57         715
0300192192                            9               239            1                $55,000.00      04/06/2001      33
JACKSONVILLE             FL   32210   02              12.930         109              $28,975.87      04/19/2021      2
4672311                               300             14             $37,474.00       $52,000.00      $566.79         709
0300192648                            8               299            1                $72,000.00      04/06/2001      33
DELAND                   FL   32724   02              12.000         125              $51,927.45      04/16/2026      2

4672312                               300             14             $176,947.00      $42,000.00      $500.76         676
0300192317                            8               299            1                $179,000.00     04/05/2001      45
LA QUINTA                CA   92253   02              13.350         123              $41,983.99      04/18/2026      2

                                                                                                                  Page 314 of 525

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

4672331                               180             14             $64,428.00       $34,750.00      $431.13         710
0300204765                            6               179            1                $82,000.00      04/03/2001      25
New London               NC   28127   02              12.130         121              $34,618.25      04/09/2016      2
4672332                               301             14             $33,851.00       $35,000.00      $407.98         696
0300195104                            8               299            1                $64,000.00      03/14/2001      40
Louisville               KY   40212   02              13.000         108              $34,985.77      04/01/2026      2

4672364                               301             14             $59,558.00       $52,317.00      $619.79         699
0300195146                            8               299            1                $89,500.00      03/22/2001      23
Oakdale                  LA   71463   02              13.250         125              $52,291.47      04/01/2026      2

4672463                               240             14             $171,000.00      $30,000.00      $374.15         688
0300220670                            9               238            1                $180,000.00     03/16/2001      48
Holland                  PA   18966   02              13.550         112              $29,953.93      03/21/2021      2
4672465                               240             14             $81,553.00       $60,000.00      $734.81         691
0300194206                            9               239            1                $117,000.00     04/02/2001      35
SHERIDAN                 OR   97378   02              13.240         121              $59,952.19      04/16/2021      2

4672467                               301             14             $177,905.00      $45,000.00      $541.35         698
0300191194                            8               299            1                $193,500.00     03/17/2001      42
SAN DIEGO                CA   92114   02              13.490         116              $44,983.27      04/10/2026      2

4672468                               301             14             $67,968.00       $35,500.00      $397.18         709
0300190790                            8               299            1                $86,843.00      03/30/2001      26
MILWAUKEE                WI   53214   02              12.380         120              $35,481.03      04/10/2026      2
4672469                               300             14             $212,481.19      $25,000.00      $334.82         641
0300194081                            8               299            1                $215,000.00     04/09/2001      37
OAKLEY                   CA   94561   02              15.250         111              $24,978.13      04/16/2026      2

4672471                               300             14             $123,804.00      $55,000.00      $584.56         714
0300189925                            8               299            1                $158,000.00     04/03/2001      50
ORLANDO                  FL   32824   02              11.630         114              $54,955.96      04/12/2026      2

4672472                               240             14             $113,596.00      $60,000.00      $713.66         681
0300192622                            9               239            1                $140,000.00     04/03/2001      35
ORLANDO                  FL   32807   02              12.750         124              $59,948.84      04/13/2021      2
4672473                               241             04             $155,780.00      $36,000.00      $387.14         727
0300194305                            9               239            1                $158,000.00     03/22/2001      43
PLACENTIA                CA   92870   02              11.130         122              $35,961.76      04/16/2021      2

4672482                               180             14             $107,000.00      $15,500.00      $201.14         687
0300204658                            6               179            1                $107,000.00     04/03/2001      27
Charlotte                MI   48813   01              12.990         115              $15,473.11      04/09/2016      2

4672505                               300             14             $77,441.00       $35,000.00      $496.30         647
0300196144                            8               299            1                $99,000.00      04/05/2001      35
Coatesville              IN   46121   02              16.250         114              $34,988.54      04/16/2026      2
4672506                               301             14             $56,870.00       $45,500.00      $462.50         719
0300195971                            8               299            1                $82,000.00      03/12/2001      40
EAU CLAIRE               WI   54701   02              11.000         125              $45,473.54      04/04/2026      2

4672507                               301             14             $56,744.00       $54,500.00      $579.05         737
0300195989                            8               299            1                $89,000.00      03/30/2001      29
Meridian                 ID   83642   02              11.630         125              $54,199.85      04/09/2026      2

4672508                               301             14             $83,439.00       $50,000.00      $606.67         684
0300195997                            8               299            1                $116,000.00     03/17/2001      31
KOKOMO                   IN   46902   02              13.630         116              $49,788.54      04/02/2026      2
4672510                               241             14             $117,999.00      $30,000.00      $362.22         704
0300196151                            9               237            1                $118,900.00     01/24/2001      38
Lakeland                 FL   33809   02              13.000         125              $29,925.00      02/09/2021      2

4672511                               181             09             $183,301.00      $50,000.00      $640.87         668
0300196029                            6               179            1                $200,000.00     03/16/2001      40
MARIETTA                 GA   30066   02              12.750         117              $49,911.21      04/09/2016      2

4672512                               181             14             $164,455.66      $50,000.00      $612.20         723
0300196052                            6               179            1                $189,000.00     03/27/2001      44
FORT COLLINS             CO   80526   02              11.880         114              $49,290.63      04/16/2016      2
4672513                               181             14             $107,119.00      $31,000.00      $384.61         709
0300195955                            6               179            1                $120,000.00     03/23/2001      45
BATTLE CREEK             MI   49017   02              12.130         116              $30,882.46      04/11/2016      2

4672514                               241             14             $134,036.44      $47,000.00      $627.60         663
0300196193                            9               239            1                $145,000.00     03/21/2001      47
CHURUBUSCO               IN   46723   02              14.750         125              $46,969.69      04/11/2021      2

                                                                                                                  Page 315 of 525

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

4672515                               300             14             $95,017.18       $29,000.00      $318.92         722
0300196136                            8               299            1                $106,000.00     04/02/2001      44
INDEPENDENCE             MO   64056   02              12.130         117              $28,986.18      04/12/2026      2
4672519                               180             14             $116,225.00      $35,000.00      $459.66         663
0300227006                            6               178            1                $121,000.00     03/07/2001      38
Miami                    FL   33175   02              13.230         125              $34,940.65      03/12/2016      2

4672536                               240             14             $69,049.98       $44,500.00      $561.46         678
0300204526                            9               239            1                $100,000.00     04/02/2001      41
Riverdale                IL   60827   02              13.750         114              $44,466.98      04/09/2021      2

4672557                               300             14             $155,971.00      $60,000.00      $664.31         707
0300220472                            8               298            1                $180,000.00     03/26/2001      47
Kent                     WA   98042   02              12.230         120              $59,971.94      03/30/2026      2
4672615                               180             14             $75,527.00       $30,000.00      $308.35         697
0300198223                            7               179            1                $115,000.00     04/05/2001      34
Lexington                KY   40505   02              11.490         92               $29,991.40      04/10/2016      2

4672678                               240             14             $167,489.00      $45,000.00      $515.23         727
0300189396                            9               239            1                $178,000.00     04/03/2001      33
BOWIE                    MD   20716   02              12.130         120              $44,746.44      04/09/2021      2

4672679                               180             14             $100,800.16      $42,500.00      $573.15         662
0300228004                            6               179            1                $115,000.00     04/05/2001      31
Lewisberry               PA   17339   02              13.750         125              $42,362.26      04/10/2016      2
4672731                               180             14             $65,955.00       $36,500.00      $452.84         700
0300198132                            6               179            1                $82,000.00      04/05/2001      45
Albany                   GA   31707   02              12.130         125              $36,431.17      04/10/2016      2

4672800                               301             14             $98,879.00       $49,950.00      $544.63         674
0300192127                            8               299            1                $124,000.00     03/28/2001      46
WEBSTER                  NH   03303   02              12.000         121              $49,901.11      04/27/2026      2

4672898                               241             14             $108,327.00      $45,400.00      $552.24         703
0300202728                            9               240            1                $125,000.00     04/12/2001      47
Jacksonville             FL   32254   02              13.130         123              $45,400.00      05/01/2021      2
4672900                               300             14             $187,200.00      $72,800.00      $827.92         701
0300198082                            8               299            1                $208,000.00     04/05/2001      45
Ridgley                  MD   21660   01              12.630         125              $72,736.31      04/10/2026      2

4673037                               300             14             $203,155.00      $45,000.00      $558.97         686
0300200474                            8               298            1                $204,000.00     03/19/2001      45
Long Beach               CA   90808   02              14.000         122              $44,969.38      03/30/2026      2

4673137                               300             14             $71,790.00       $29,000.00      $313.50         701
0300198165                            8               299            1                $95,000.00      04/04/2001      45
Akron                    OH   44310   02              11.880         107              $28,970.97      04/09/2026      2
4673336                               300             14             $143,000.00      $28,000.00      $405.48         645
0300202785                            8               299            1                $163,000.00     04/04/2001      43
West Jordan              UT   84088   02              16.630         105              $27,994.22      04/09/2026      2

4673379                               301             14             $191,424.00      $75,000.00      $796.85         714
0300211570                            8               300            1                $236,500.00     04/13/2001      46
Huntsville               AL   35811   02              11.630         113              $75,000.00      05/01/2026      2

4673430                               301             14             $91,675.00       $33,325.00      $394.79         720
0300197597                            8               300            1                $100,000.00     04/06/2001      46
Macon                    GA   31204   02              13.250         125              $33,312.06      05/01/2026      2
4673488                               240             14             $140,000.00      $49,000.00      $625.61         664
0300194404                            9               239            1                $151,326.00     04/10/2001      35
Chesapeake               VA   23320   02              13.880         125              $49,000.00      04/25/2021      2

4673522                               241             14             $75,790.00       $35,000.00      $457.65         677
0300210689                            9               239            1                $100,000.00     03/12/2001      40
Huntsville               AL   35811   02              14.380         111              $34,976.20      04/01/2021      2

4673545                               180             14             $99,505.00       $20,000.00      $249.47         721
0300192663                            6               179            1                $104,000.00     04/16/2001      40
Virginia Beach           VA   23456   02              12.250         115              $20,000.00      04/16/2016      2
4673583                               301             14             $99,078.10       $50,000.00      $601.88         673
0300202777                            8               300            1                $127,500.00     04/12/2001      45
Baltimore                MD   21237   02              13.500         117              $50,000.00      05/01/2026      2

4673617                               180             04             $101,000.00      $35,000.00      $454.66         681
0300192812                            6               179            1                $124,000.00     04/10/2001      23
Odenton                  MD   21113   02              13.000         110              $34,814.25      04/15/2016      2

                                                                                                                  Page 316 of 525

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

4673706                               180             14             $53,966.00       $48,000.00      $607.00         719
0300197787                            6               178            1                $85,000.00      03/21/2001      41
Hesperia                 CA   92345   02              12.490         120              $47,912.60      03/29/2016      2
4673862                               181             14             $112,381.00      $45,000.00      $622.13         676
0300201530                            6               179            1                $126,000.00     03/24/2001      41
Green Bay                WI   54311   02              14.250         125              $44,903.13      04/10/2016      2

4673902                               300             14             $182,851.09      $46,000.00      $527.48         673
0300201159                            8               298            1                $187,500.00     03/07/2001      36
Belleville               NJ   07109   02              12.750         123              $45,960.66      03/15/2026      2

4673930                               300             14             $66,224.00       $25,000.00      $294.74         684
0300204716                            8               299            1                $74,000.00      04/11/2001      29
Fayetteville             NC   28306   02              13.180         124              $24,990.16      04/16/2026      2
4673938                               301             14             $78,960.00       $35,000.00      $404.66         693
0300201027                            8               298            1                $92,000.00      02/20/2001      43
Columbia                 TN   38401   02              12.880         124              $34,955.84      03/06/2026      2

4673964                               180             14             $33,500.73       $35,000.00      $532.46         650
0300200706                            6               178            1                $57,000.00      03/08/2001      14
Pekin                    IL   61554   02              16.250         121              $34,911.55      03/20/2016      2

4674056                               240             14             $118,732.00      $67,000.00      $775.57         752
0300193141                            9               239            1                $150,000.00     04/11/2001      49
Axton                    VA   24054   02              12.250         124              $67,000.00      04/25/2021      2
4674062                               300             14             $111,791.45      $35,000.00      $496.30         659
0300204146                            8               298            1                $125,000.00     03/09/2001      33
Boiling Springs          PA   17007   02              16.250         118              $34,976.92      03/20/2026      2

4674128                               241             14             $40,503.00       $25,000.00      $343.13         663
0300203486                            9               238            1                $100,000.00     02/15/2001      30
Yuma                     AZ   85364   02              15.250         66               $24,969.79      03/07/2021      2

4674211                               181             14             $177,775.00      $64,700.00      $725.25         702
0300203338                            6               179            1                $270,000.00     03/08/2001      40
Riverside                CA   92505   02              10.250         90               $64,554.35      04/01/2016      2
4674285                               180             14             $72,904.00       $25,000.00      $345.63         662
0300202942                            6               177            1                $80,000.00      02/09/2001      45
Holts Summit             MO   65043   02              14.250         123              $24,883.57      02/21/2016      2

4674343                               240             09             $114,866.00      $46,000.00      $563.69         674
0300201977                            9               238            1                $129,000.00     03/01/2001      43
Fredericksburg           VA   22407   02              13.250         125              $45,963.39      03/09/2021      2

4674452                               301             14             $68,479.00       $35,000.00      $375.12         704
0300196169                            8               299            1                $83,000.00      03/23/2001      50
palm bay                 FL   32907   02              11.750         125              $34,982.17      04/06/2026      2
4674456                               301             14             $69,561.00       $25,000.00      $291.42         687
0300196094                            8               299            1                $90,000.00      03/21/2001      35
Pinellas Park            FL   33781   02              13.000         106              $24,989.83      04/16/2026      2

4674457                               300             14             $82,500.00       $35,000.00      $394.75         723
0300196177                            8               299            1                $95,000.00      04/04/2001      41
Fresno                   CA   93727   02              12.500         124              $34,924.42      04/12/2026      2

4674458                               301             09             $134,100.00      $35,000.00      $444.90         671
0300196060                            8               299            1                $135,635.00     03/20/2001      48
Mesa                     AZ   85208   02              14.380         125              $34,988.85      04/06/2026      2
4674459                               181             14             $114,466.35      $60,000.00      $809.15         689
0300196185                            6               179            1                $145,000.00     03/21/2001      46
fresno                   CA   93720   02              13.750         121              $59,903.35      04/02/2016      2

4674460                               241             14             $116,000.00      $50,000.00      $663.02         671
0300196086                            9               239            1                $145,570.00     03/14/2001      40
orange park              FL   32073   02              14.630         115              $49,859.54      04/02/2021      2

4674465                               241             14             $114,562.00      $75,000.00      $872.02         726
0300195963                            9               239            1                $156,000.00     03/19/2001      36
OKLAHOMA CITY            OK   73162   02              12.380         122              $74,864.62      04/02/2021      2
4674586                               180             14             $95,598.00       $30,000.00      $304.43         735
0300208154                            7               179            1                $128,500.00     04/16/2001      45
Phoenix                  AZ   85037   02              11.320         98               $29,935.50      04/23/2016      2

4674637                               180             09             $186,731.00      $50,000.00      $681.06         665
0300207941                            6               179            1                $210,655.00     04/13/2001      41
Phoenix                  AZ   85045   02              13.950         113              $49,921.02      04/23/2016      2

                                                                                                                  Page 317 of 525

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

4674749                               301             14             $101,053.74      $40,000.00      $450.83         690
0300200375                            8               299            1                $113,000.00     03/08/2001      46
Rancho Cordova           CA   95670   02              12.490         125              $39,982.17      04/01/2026      2
4674862                               181             14             $132,026.10      $45,000.00      $598.99         677
0300197886                            6               179            1                $146,629.00     03/27/2001      43
FLAGSTAFF                AZ   86004   02              13.490         121              $44,848.37      04/06/2016      2

4674866                               181             14             $143,528.00      $40,500.00      $536.64         672
0300197977                            6               179            1                $171,000.00     03/16/2001      43
SUGAR HILL               GA   30518   02              13.400         108              $40,432.48      04/11/2016      2

4674867                               181             16             $73,576.91       $35,000.00      $463.18         698
0300200169                            6               179            1                $87,000.00      03/29/2001      34
GERMANTOWN               MD   20874   02              13.380         125              $34,941.51      04/11/2016      2
4674868                               121             14             $111,862.27      $34,200.00      $520.78         722
0300200292                            5               119            1                $140,000.00     03/20/2001      39
WARWICK                  RI   02889   02              13.000         105              $34,063.97      04/10/2011      2

4674869                               181             14             $78,668.95       $35,000.00      $463.18         691
0300200367                            6               179            1                $95,000.00      03/27/2001      29
COLUMBUS                 GA   31909   02              13.380         120              $34,939.69      04/10/2016      2

4674871                               157             14             $182,349.00      $45,500.00      $620.17         685
0300197530                            6               155            1                $182,900.00     03/10/2001      41
FRANKFORT                KY   40601   02              13.000         125              $45,391.71      04/02/2014      2
4674872                               240             14             $96,622.35       $26,000.00      $356.86         646
0300190774                            9               238            1                $130,362.00     03/09/2001      36
WINNEMUCCA               NV   89445   02              15.250         95               $25,907.06      03/28/2021      2

4674873                               241             14             $118,982.74      $75,000.00      $845.51         750
0300201464                            9               239            1                $158,000.00     03/24/2001      50
TEMECULA                 CA   92592   02              11.880         123              $74,927.93      04/13/2021      2

4674874                               180             14             $96,134.78       $15,000.00      $197.25         693
0300190907                            6               178            1                $101,000.00     03/09/2001      34
CONNERSVILLE             IN   47331   02              13.250         111              $14,948.96      03/28/2016      2
4674875                               301             14             $94,929.49       $32,500.00      $457.64         656
0300234861                            8               299            1                $102,000.00     03/16/2001      45
SNELLVILLE               GA   30078   02              16.130         125              $32,492.62      04/12/2026      2

4674876                               180             14             $114,682.88      $25,000.00      $384.58         650
0300195088                            6               178            1                $127,000.00     03/16/2001      32
COLUMBIA                 MD   21045   02              16.490         110              $24,906.69      03/28/2016      2

4674877                               181             14             $41,318.77       $52,000.00      $615.75         710
0300197654                            6               179            1                $76,000.00      03/12/2001      35
VERNAL                   UT   84078   02              11.250         123              $51,785.79      04/02/2016      2
4674878                               180             14             $138,703.79      $35,000.00      $448.61         703
0300195187                            6               178            1                $151,000.00     03/12/2001      41
ROY                      UT   84067   02              12.750         116              $34,875.01      03/29/2016      2

4674881                               181             14             $154,223.00      $50,000.00      $628.52         735
0300201753                            6               179            1                $166,303.00     03/27/2001      31
FAIRHAVEN                MA   02719   02              12.380         123              $49,907.94      04/06/2016      2

4674882                               240             14             $94,690.24       $25,000.00      $324.59         661
0300202819                            9               239            1                $100,000.00     04/01/2001      43
HEMET                    CA   92544   02              14.250         120              $24,982.70      04/12/2021      2
4674883                               241             14             $114,906.85      $35,000.00      $419.44         695
0300202850                            9               239            1                $125,000.00     03/24/2001      30
MERIDIAN                 ID   83642   02              12.880         120              $34,970.10      04/12/2021      2

4674884                               180             14             $131,097.52      $40,000.00      $553.01         662
0300195252                            6               178            1                $138,624.00     03/19/2001      48
KISSIMMEE                FL   34758   02              14.250         124              $39,917.17      03/29/2016      2

4674885                               181             14             $91,183.66       $35,000.00      $460.25         695
0300197746                            6               179            1                $105,000.00     03/20/2001      35
HINESVILLE               GA   31313   02              13.250         121              $34,940.79      04/05/2016      2
4674886                               181             14             $36,077.40       $47,000.00      $618.05         692
0300202983                            6               179            1                $70,489.00      03/08/2001      46
COLUMBUS                 GA   31907   02              13.250         118              $46,920.49      04/11/2016      2

4674887                               240             14             $118,102.00      $32,000.00      $397.70         669
0300197464                            9               238            1                $128,933.00     03/20/2001      45
PALMER                   AK   99645   02              13.490         117              $31,945.82      03/29/2021      2

                                                                                                                  Page 318 of 525

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

4674889                               241             14             $147,841.98      $55,000.00      $639.48         724
0300197829                            9               239            1                $162,491.00     03/25/2001      35
ANCHORAGE                AK   99515   02              12.380         125              $54,950.62      04/04/2021      2
4675072                               301             14             $110,079.00      $35,000.00      $468.75         646
0300198850                            8               299            1                $123,000.00     03/26/2001      42
Mooresville              NC   28115   02              15.250         118              $34,990.63      04/05/2026      2

4675116                               301             14             $104,645.00      $57,600.00      $692.93         680
0300198868                            8               299            1                $132,300.00     03/27/2001      43
Riverton                 WY   82501   02              13.490         123              $57,521.52      04/04/2026      2

4675159                               240             14             $56,722.00       $46,650.00      $613.94         668
0300198710                            9               239            1                $82,700.00      04/05/2001      41
Southside                TN   37171   02              14.490         125              $46,618.80      04/10/2021      2
4675259                               181             14             $103,431.00      $60,000.00      $798.64         688
0300198645                            6               179            1                $148,000.00     03/27/2001      43
Newport News             VA   23606   02              13.490         111              $59,800.56      04/02/2016      2

4675470                               240             14             $98,600.00       $35,000.00      $434.98         690
0300206794                            9               239            1                $110,000.00     04/12/2001      46
Milwaukee                WI   53225   02              13.490         122              $34,973.06      04/17/2021      2

4675557                               240             14             $86,450.00       $27,250.00      $324.12         712
0300214780                            9               239            1                $99,000.00      04/11/2001      38
Racine                   WI   53403   02              12.750         115              $27,176.77      04/16/2021      2
4675643                               181             14             $60,331.20       $23,100.00      $281.71         715
0300196730                            6               180            1                $99,000.00      04/16/2001      35
SENECA                   SC   29678   02              11.800         85               $23,035.07      05/01/2016      2

4675644                               121             14             $63,649.34       $25,200.00      $361.55         706
0300196706                            5               120            1                $95,000.00      04/09/2001      27
LA FAYETTE               GA   30728   02              11.500         94               $25,200.00      05/01/2011      2

4675656                               180             14             $129,832.00      $20,000.00      $236.83         735
0300228749                            6               179            1                $200,000.00     04/16/2001      44
Emmett                   ID   83617   02              11.250         75               $19,959.01      04/20/2016      2
4675813                               180             14             $98,577.00       $25,000.00      $323.34         721
0300200557                            6               179            1                $110,000.00     04/04/2001      37
Macon                    GA   31210   02              12.930         113              $25,000.00      04/24/2016      2

4676007                               300             14             $151,000.00      $75,000.00      $867.12         727
0300207792                            8               299            1                $186,240.00     04/17/2001      45
Evans                    CO   80620   02              12.880         122              $74,968.82      04/23/2026      2

4676161                               180             14             $67,840.00       $29,500.00      $370.82         720
0300198405                            6               179            1                $78,000.00      04/16/2001      43
Midfield                 AL   35228   02              12.380         125              $29,416.51      04/20/2016      2
4676242                               180             14             $122,584.00      $45,000.00      $576.79         685
0300228335                            6               177            1                $135,000.00     02/23/2001      31
Sunrise                  FL   33323   02              12.750         125              $44,757.60      02/28/2016      2

4676288                               180             14             $63,561.18       $16,700.00      $189.71         749
0300208360                            6               179            1                $90,000.00      04/13/2001      43
Pearcy                   AR   71964   02              10.490         90               $16,663.23      04/19/2016      2

4676316                               180             14             $67,946.89       $26,000.00      $295.36         725
0300208576                            6               179            1                $109,800.00     04/14/2001      27
FRESNO                   CA   93703   02              10.490         86               $25,942.76      04/19/2016      2
4676400                               180             14             $53,497.00       $17,500.00      $232.94         660
0300206604                            6               179            1                $70,000.00      04/09/2001      44
Smithton                 IL   62285   02              13.490         102              $17,471.08      04/13/2016      2

4676401                               180             14             $126,350.19      $31,000.00      $392.02         704
0300208725                            6               179            1                $135,000.00     04/09/2001      40
Cabot                    AR   72023   02              12.490         117              $30,885.58      04/13/2016      2

4676402                               240             14             $129,299.22      $35,000.00      $486.68         651
0300206224                            9               239            1                $139,500.00     04/09/2001      31
Carmel                   NY   10512   02              15.490         118              $34,966.38      04/13/2021      2
4676404                               180             14             $67,166.24       $35,000.00      $442.60         733
0300208733                            6               179            1                $82,000.00      04/09/2001      31
Chandler                 AZ   85225   02              12.490         125              $34,936.28      04/13/2016      2

4676405                               180             14             $43,918.55       $26,800.00      $338.91         709
0300208741                            6               179            1                $57,000.00      04/10/2001      33
Benton                   AR   72015   02              12.490         125              $26,751.20      04/16/2016      2

                                                                                                                  Page 319 of 525

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

4676406                               240             14             $88,964.72       $53,000.00      $620.56         694
0300227238                            9               239            1                $114,000.00     04/10/2001      41
Lansing                  IL   60438   02              12.490         125              $52,953.17      04/16/2021      2
4676407                               180             14             $52,946.57       $50,300.00      $636.09         722
0300306552                            6               179            1                $82,825.00      04/10/2001      44
Rockvale                 TN   37153   02              12.490         125              $50,208.41      04/16/2016      2

4676408                               300             14             $63,712.94       $33,500.00      $352.58         719
0300209368                            8               299            1                $85,000.00      04/10/2001      29
Preston                  ID   83263   02              11.490         115              $33,482.14      04/16/2026      2

4676409                               180             14             $204,280.00      $34,300.00      $503.53         657
0300208758                            6               179            1                $210,600.00     04/10/2001      44
BRIGHTON                 CO   80602   02              15.490         114              $34,253.52      04/16/2016      2
4676411                               300             14             $77,026.31       $35,000.00      $475.34         647
0300209376                            8               299            1                $97,596.00      04/10/2001      40
Kuna                     ID   83634   02              15.490         115              $34,991.04      04/16/2026      2

4676412                               180             04             $97,998.56       $33,000.00      $439.25         677
0300208766                            6               179            1                $114,000.00     04/10/2001      30
Bel Air                  MD   21014   02              13.490         115              $32,945.47      04/16/2016      2

4676413                               300             14             $102,787.77      $45,300.00      $476.78         736
0300206042                            8               299            1                $120,000.00     04/10/2001      42
Brandon                  FL   33511   02              11.490         124              $45,300.00      04/16/2026      2
4676414                               180             14             $67,967.52       $36,990.00      $492.36         660
0300208774                            6               179            1                $85,000.00      04/11/2001      26
Yellville                AR   72687   02              13.490         124              $36,928.88      04/17/2016      2

4676415                               180             09             $148,010.97      $37,000.00      $492.50         671
0300208782                            6               179            1                $148,850.00     04/11/2001      40
Fredericksburg           VA   22408   02              13.490         125              $37,000.00      04/17/2016      2

4676416                               180             14             $89,748.08       $22,000.00      $322.96         653
0300208790                            6               179            1                $91,000.00      04/11/2001      36
New Albany               IN   47150   02              15.490         123              $21,970.19      04/17/2016      2
4676417                               240             14             $64,111.35       $24,500.00      $304.48         679
0300209236                            9               239            1                $80,000.00      04/11/2001      40
Gouverneur               NY   13642   02              13.490         111              $24,481.15      04/17/2021      2

4676418                               180             14             $69,936.25       $35,000.00      $513.80         654
0300208808                            6               179            1                $87,000.00      04/11/2001      34
Palmetto                 FL   34221   02              15.490         121              $34,952.58      04/17/2016      2

4676419                               180             14             $95,827.75       $40,000.00      $532.43         672
0300208816                            6               179            1                $113,446.00     04/12/2001      45
Caldwell                 ID   83605   02              13.490         120              $39,933.90      04/18/2016      2
4676420                               180             14             $40,080.01       $29,400.00      $371.79         680
0300205127                            6               179            1                $56,000.00      04/12/2001      41
Vinton                   IA   52349   02              12.490         125              $29,318.26      04/18/2016      2

4676421                               240             14             $139,769.26      $58,000.00      $679.10         689
0300209244                            9               239            1                $178,000.00     04/12/2001      31
Gainesville              VA   20155   02              12.490         112              $57,948.75      04/18/2021      2

4676422                               180             14             $126,054.67      $53,000.00      $635.75         773
0300208824                            6               179            1                $149,000.00     04/12/2001      21
Richmond                 VA   23229   02              11.490         121              $52,893.81      04/18/2016      2
4676423                               180             14             $69,443.72       $20,000.00      $266.21         663
0300226768                            6               179            1                $80,000.00      04/12/2001      31
Alliance                 NE   69301   02              13.490         112              $19,966.96      04/18/2016      2

4676424                               300             14             $46,587.94       $31,800.00      $358.41         696
0300206539                            8               299            1                $65,000.00      04/12/2001      33
Lamar                    AR   72846   02              12.490         121              $31,785.83      04/18/2026      2

4676425                               180             14             $69,165.25       $35,000.00      $465.87         665
0300208832                            6               179            1                $88,400.00      04/12/2001      44
Omaha                    NE   68131   02              13.490         118              $34,858.04      04/18/2016      2
4676426                               180             14             $69,688.53       $35,000.00      $442.60         694
0300208840                            6               179            1                $85,000.00      04/12/2001      40
ORLAND                   ME   04472   02              12.490         124              $34,936.28      04/18/2016      2

4676427                               120             14             $57,095.81       $17,900.00      $288.68         665
0300208659                            5               119            1                $68,000.00      04/12/2001      32
Jasper                   IN   47546   02              14.490         111              $17,834.92      04/18/2011      2

                                                                                                                  Page 320 of 525

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

4676428                               180             14             $128,212.65      $30,500.00      $365.86         713
0300206000                            6               179            1                $135,000.00     04/12/2001      40
Acworth                  GA   30101   02              11.490         118              $30,438.75      04/18/2016      2
4676429                               180             14             $115,937.25      $59,500.00      $752.43         701
0300208857                            6               179            1                $140,625.00     04/12/2001      39
Cheyenne                 WY   82009   02              12.490         125              $59,391.66      04/18/2016      2

4676430                               300             14             $91,052.49       $27,000.00      $324.81         689
0300209384                            8               299            1                $105,000.00     04/12/2001      40
HEATH                    OH   43056   02              13.490         113              $26,989.96      04/18/2026      2

4676431                               180             14             $85,034.47       $35,000.00      $442.60         686
0300208865                            6               179            1                $96,500.00      04/13/2001      47
Humboldt                 TN   38343   02              12.490         125              $34,936.28      04/19/2016      2
4676432                               300             14             $128,907.74      $74,900.00      $844.18         680
0300249919                            8               299            1                $177,555.00     04/13/2001      43
Westmont                 IL   60559   02              12.490         115              $74,900.00      04/19/2026      2

4676433                               180             14             $140,050.69      $32,200.00      $386.25         713
0300208873                            6               179            1                $138,000.00     04/14/2001      48
West Monroe              LA   71291   02              11.490         125              $32,135.48      04/19/2016      2

4676434                               300             14             $76,179.11       $35,000.00      $368.37         701
0300202801                            8               299            1                $100,000.00     04/14/2001      35
Walla Walla              WA   99362   02              11.490         112              $34,981.34      04/19/2026      2
4676435                               240             14             $57,235.23       $35,000.00      $513.11         649
0300209251                            9               239            1                $74,000.00      04/13/2001      41
Cincinnati               OH   45205   02              16.490         125              $34,887.47      04/19/2021      2

4676436                               180             14             $109,716.49      $42,000.00      $503.80         729
0300208881                            6               179            1                $122,000.00     04/14/2001      31
Kaysville                UT   84037   02              11.490         125              $41,819.65      04/19/2016      2

4676437                               300             14             $178,389.43      $42,000.00      $442.04         701
0300209392                            8               299            1                $188,200.00     04/14/2001      43
Auburn                   AL   36830   02              11.490         118              $41,977.61      04/19/2026      2
4676438                               300             14             $63,681.49       $31,950.00      $384.36         676
0300202934                            8               299            1                $78,000.00      04/13/2001      27
Siloam Springs           AR   72761   02              13.490         123              $31,938.12      04/19/2026      2

4676439                               300             14             $122,582.27      $35,000.00      $368.37         713
0300209400                            8               299            1                $128,000.00     04/14/2001      38
Keyport                  NJ   07735   02              11.490         124              $34,981.34      04/19/2026      2

4676440                               180             09             $196,276.75      $75,000.00      $899.64         704
0300208899                            6               179            1                $221,000.00     04/13/2001      38
Cumming                  GA   30041   02              11.490         123              $74,849.38      04/19/2016      2
4676442                               180             14             $70,448.44       $23,300.00      $279.49         721
0300208907                            6               179            1                $85,000.00      04/13/2001      39
Fort Morgan              CO   80701   02              11.490         111              $23,132.81      04/19/2016      2

4676443                               180             14             $72,020.06       $60,500.00      $725.71         702
0300208915                            6               179            1                $110,000.00     04/13/2001      43
Lakeland                 FL   33805   02              11.490         121              $60,378.79      04/19/2016      2

4676444                               180             14             $102,644.41      $31,000.00      $433.66         672
0300208923                            6               179            1                $107,000.00     04/14/2001      36
Orange                   VA   22960   02              14.490         125              $30,953.24      04/19/2016      2
4676445                               240             14             $60,869.18       $21,500.00      $282.95         671
0300209269                            9               239            1                $72,000.00      04/14/2001      44
Sharon Hill              PA   19079   02              14.490         115              $21,485.62      04/19/2021      2

4676447                               300             14             $147,010.47      $41,000.00      $493.23         684
0300209418                            8               299            1                $156,000.00     04/13/2001      35
Las Vegas                NV   89130   02              13.490         121              $40,984.76      04/19/2026      2

4676448                               180             14             $121,690.29      $46,500.00      $557.78         739
0300208931                            6               179            1                $149,663.00     04/14/2001      24
Fairland                 OK   74343   02              11.490         113              $46,406.83      04/19/2016      2
4676449                               300             14             $86,180.06       $17,000.00      $217.61         668
0300209426                            8               299            1                $106,000.00     04/13/2001      39
Yuba City                CA   95993   02              14.490         98               $16,992.36      04/19/2026      2

4676450                               300             14             $78,197.80       $35,000.00      $475.34         650
0300209434                            8               299            1                $95,000.00      04/13/2001      35
Bryan                    OH   43506   02              15.490         120              $34,991.04      04/19/2026      2

                                                                                                                  Page 321 of 525

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

4676451                               180             09             $133,350.54      $28,900.00      $384.68         665
0300208949                            6               179            1                $152,000.00     04/14/2001      41
Fredericksburg           VA   22407   02              13.490         107              $28,852.25      04/19/2016      2
4676452                               300             14             $84,977.06       $28,000.00      $380.27         660
0300206463                            8               299            1                $95,216.00      04/13/2001      39
Kearney                  NE   68847   02              15.490         119              $27,992.10      04/19/2026      2

4676453                               300             14             $165,317.44      $60,000.00      $721.80         684
0300209442                            8               299            1                $193,500.00     04/13/2001      50
San Diego                CA   92139   02              13.490         117              $59,977.70      04/19/2026      2

4676454                               180             14             $82,902.07       $35,000.00      $465.87         669
0300256518                            6               179            1                $95,000.00      04/13/2001      25
Sparrows Point           MD   21219   02              13.490         125              $34,942.17      04/19/2016      2
4676455                               180             14             $68,444.85       $55,000.00      $695.52         726
0300208956                            6               179            1                $102,000.00     04/14/2001      28
Carlisle                 PA   17013   02              12.490         122              $54,894.86      04/19/2016      2

4676456                               300             14             $65,703.43       $23,500.00      $300.81         675
0300209459                            8               299            1                $75,000.00      04/14/2001      45
Burlington               IA   52601   02              14.490         119              $23,492.74      04/19/2026      2

4676457                               180             14             $39,413.68       $32,000.00      $425.94         696
0300208964                            6               179            1                $57,300.00      04/14/2001      33
Boonville                NY   13309   02              13.490         125              $31,947.13      04/19/2016      2
4676459                               300             14             $55,168.00       $16,000.00      $204.81         667
0300209467                            8               299            1                $60,000.00      04/13/2001      40
Williamson               NY   14589   02              14.490         119              $15,995.06      04/19/2026      2

4676460                               180             14             $83,151.13       $35,000.00      $465.87         699
0300208972                            6               179            1                $106,000.00     04/14/2001      48
Marion                   IL   62959   02              13.490         112              $34,942.17      04/19/2016      2

4676461                               300             14             $47,902.63       $35,000.00      $421.05         662
0300270790                            8               299            1                $67,000.00      04/13/2001      47
Lewiston                 ME   04240   02              13.490         124              $34,986.99      04/19/2026      2
4676462                               180             14             $60,150.35       $64,800.00      $777.29         701
0300206075                            6               179            1                $100,000.00     04/13/2001      45
Harvey                   LA   70058   02              11.490         125              $64,670.17      04/19/2016      2

4676463                               180             14             $90,991.11       $35,000.00      $442.60         684
0300208980                            6               179            1                $120,000.00     04/13/2001      34
Macon                    GA   31210   02              12.490         105              $34,936.28      04/19/2016      2

4676464                               180             14             $83,726.00       $36,800.00      $514.80         675
0300208998                            6               179            1                $96,478.00      04/09/2001      44
RADCLIFF                 KY   40160   02              14.490         125              $36,709.69      04/13/2016      2
4676466                               300             14             $135,902.94      $53,000.00      $678.43         668
0300209475                            8               299            1                $151,407.00     04/09/2001      48
MASSENA                  NY   13662   02              14.490         125              $52,983.63      04/13/2026      2

4676467                               300             14             $86,968.97       $35,000.00      $368.37         745
0300209483                            8               299            1                $98,000.00      04/09/2001      34
FAYETTEVILLE             AR   72701   02              11.490         125              $34,981.34      04/13/2026      2

4676469                               180             14             $93,381.00       $24,000.00      $319.46         676
0300209004                            6               179            1                $100,000.00     04/06/2001      45
LINCOLN                  NE   68524   02              13.490         118              $23,959.80      04/13/2016      2
4676470                               300             14             $133,921.12      $35,000.00      $421.05         669
0300209491                            8               299            1                $155,000.00     04/09/2001      45
SPRING GROVE             IL   60081   02              13.490         109              $34,986.99      04/13/2026      2

4676472                               120             14             $85,791.78       $30,000.00      $447.76         718
0300208667                            5               119            1                $100,000.00     04/09/2001      45
BOWLING GREEN            KY   42101   02              12.490         116              $29,876.99      04/13/2011      2

4676473                               300             04             $67,421.45       $35,000.00      $421.05         676
0300246543                            8               299            1                $90,000.00      04/09/2001      50
JEFFERSON CITY           MO   65109   02              13.490         114              $34,986.99      04/13/2026      2
4676489                               300             14             $64,809.49       $31,000.00      $349.40         690
0300209509                            8               299            1                $86,000.00      04/09/2001      45
OPELIKA                  AL   36804   02              12.490         112              $30,986.18      04/13/2026      2

4676492                               180             14             $77,207.02       $35,000.00      $465.88         677
0300209012                            6               179            1                $95,000.00      04/10/2001      41
DOUGLAS                  WY   82633   02              13.490         119              $34,808.04      04/16/2016      2

                                                                                                                  Page 322 of 525

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

4676493                               300             14             $131,690.16      $56,000.00      $585.68         708
0300209517                            8               299            1                $158,000.00     04/10/2001      39
BUFORD                   GA   30519   02              11.400         119              $56,000.00      04/16/2026      2
4676496                               300             14             $83,306.00       $40,400.00      $455.35         708
0300209525                            8               299            1                $99,000.00      04/10/2001      37
WASHINGTON               IL   61571   02              12.490         125              $40,381.98      04/16/2026      2

4676497                               300             14             $97,746.43       $24,000.00      $270.50         685
0300228681                            8               299            1                $98,000.00      04/10/2001      44
CONWAY                   AR   72032   02              12.490         125              $23,989.30      04/16/2026      2

4676498                               300             14             $100,629.49      $32,700.00      $368.56         702
0300209533                            8               299            1                $120,000.00     04/10/2001      45
NORMAN                   OK   73071   02              12.490         112              $32,683.98      04/16/2026      2
4676499                               300             04             $69,339.86       $28,700.00      $302.07         723
0300209541                            8               299            1                $88,000.00      04/10/2001      40
SAN DIEGO                CA   92105   02              11.490         112              $28,683.76      04/16/2026      2

4676500                               300             09             $125,832.72      $40,400.00      $486.02         668
0300209558                            8               299            1                $133,000.00     04/10/2001      45
DOWNERS GROVE            IL   60516   02              13.490         125              $40,384.98      04/16/2026      2

4676501                               180             14             $97,770.25       $32,700.00      $435.26         670
0300209020                            6               179            1                $110,000.00     04/10/2001      50
COTTONDALE               AL   35453   02              13.490         119              $32,581.23      04/16/2016      2
4676502                               180             14             $99,357.94       $28,800.00      $422.79         648
0300209038                            6               179            1                $113,000.00     04/10/2001      34
BAKERSFIELD              CA   93313   02              15.490         114              $28,760.97      04/16/2016      2

4676504                               300             14             $181,877.88      $35,000.00      $475.34         656
0300209566                            8               299            1                $212,000.00     04/10/2001      45
CASTLE ROCK              CO   80104   02              15.490         103              $34,991.04      04/16/2026      2

4676505                               300             09             $186,341.34      $75,000.00      $789.37         718
0300209574                            8               299            1                $231,000.00     04/10/2001      40
AUBURN                   WA   98092   02              11.490         114              $74,960.01      04/16/2026      2
4676506                               180             14             $116,234.83      $30,200.00      $401.99         674
0300209046                            6               179            1                $123,362.00     04/10/2001      44
GRANTS PASS              OR   97526   02              13.490         119              $30,150.08      04/16/2016      2

4676507                               300             14             $100,502.00      $65,500.00      $689.38         756
0300209582                            8               299            1                $145,453.00     04/11/2001      47
AVON                     MN   56310   02              11.490         115              $65,454.45      04/17/2026      2

4676508                               300             14             $75,889.00       $38,000.00      $457.14         666
0300209590                            8               299            1                $94,000.00      04/11/2001      43
TUSCALOOSA               AL   35405   02              13.490         122              $37,985.88      04/17/2026      2
4676509                               300             14             $63,073.34       $16,200.00      $194.89         664
0300228525                            8               299            1                $63,500.00      04/11/2001      30
DENHAM SPRINGS           LA   70726   02              13.490         125              $16,193.97      04/17/2026      2

4676510                               300             14             $52,257.39       $35,000.00      $368.37         732
0300209608                            8               299            1                $85,000.00      04/11/2001      34
LAS CRUCES               NM   88005   02              11.490         103              $34,949.71      04/17/2026      2

4676511                               240             09             $128,266.65      $35,000.00      $486.68         642
0300209277                            9               239            1                $135,700.00     04/11/2001      41
JACKSONVILLE             FL   32221   02              15.490         121              $34,979.70      04/17/2021      2
4676512                               300             14             $46,160.00       $15,000.00      $180.45         678
0300209616                            8               299            1                $76,000.00      04/11/2001      39
ALLENTOWN                PA   18109   02              13.490         81               $14,994.42      04/17/2026      2

4676513                               180             09             $75,975.53       $26,400.00      $369.32         674
0300227212                            6               179            1                $86,500.00      04/11/2001      39
BELLA VISTA              AR   72714   02              14.490         119              $26,360.46      04/17/2016      2

4676514                               180             14             $102,470.86      $37,000.00      $492.50         687
0300209053                            6               179            1                $178,500.00     04/11/2001      42
CLARENCE                 NY   14031   02              13.490         79               $36,717.36      04/18/2016      2
4676516                               300             14             $48,212.63       $29,000.00      $326.86         713
0300209624                            8               299            1                $67,500.00      04/11/2001      36
OLEAN                    NY   14760   02              12.490         115              $28,953.93      04/17/2026      2

4676517                               300             14             $103,003.44      $30,000.00      $315.75         725
0300256476                            8               299            1                $108,000.00     04/11/2001      48
PENSACOLA                FL   32503   02              11.490         124              $29,979.75      04/17/2026      2

                                                                                                                  Page 323 of 525

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

4676520                               300             14             $95,844.42       $45,200.00      $613.87         666
0300209632                            8               299            1                $129,000.00     04/12/2001      40
GOLDEN                   CO   80401   02              15.490         110              $45,187.29      04/18/2026      2
4676521                               180             14             $48,989.25       $23,000.00      $306.15         669
0300209061                            6               179            1                $57,755.00      04/12/2001      19
CHESAPEAKE               VA   23321   02              13.490         125              $22,898.14      04/18/2016      2

4676522                               240             14             $82,555.19       $25,000.00      $347.63         657
0300209285                            9               239            1                $92,000.00      04/12/2001      41
CABOT                    AR   72023   02              15.490         117              $24,912.46      04/18/2021      2

4676523                               180             14             $118,483.03      $20,000.00      $239.91         714
0300209079                            6               179            1                $125,000.00     04/12/2001      26
EL DORADO                AR   71730   02              11.490         111              $19,959.92      04/18/2016      2
4676524                               300             14             $170,659.00      $39,000.00      $529.67         693
0300209640                            8               299            1                $188,000.00     04/12/2001      43
MISSOULA                 MT   59803   02              15.490         112              $38,990.01      04/18/2026      2

4676525                               300             14             $68,529.82       $30,500.00      $414.23         651
0300246568                            8               299            1                $80,800.00      04/12/2001      45
HAMPTON                  AR   71744   02              15.490         123              $30,492.18      04/18/2026      2

4676526                               300             04             $62,993.68       $35,000.00      $368.37         700
0300209657                            8               299            1                $81,000.00      04/12/2001      35
PARKVILLE                MD   21234   02              11.490         121              $34,943.45      04/18/2026      2
4676528                               120             14             $122,327.53      $28,000.00      $434.58         672
0300208683                            5               119            1                $149,000.00     04/12/2001      28
ALGONQUIN                IL   60102   02              13.490         101              $27,825.85      04/18/2011      2

4676529                               300             14             $111,224.97      $47,000.00      $529.73         709
0300209673                            8               299            1                $127,500.00     04/12/2001      29
REYNOLDSBURG             OH   43068   02              12.490         125              $46,908.78      04/18/2026      2

4676530                               120             14             $122,479.37      $33,000.00      $492.54         683
0300208691                            5               119            1                $133,000.00     04/12/2001      44
LAS VEGAS                NV   89131   02              12.490         117              $32,706.69      04/18/2011      2
4676531                               300             14             $119,033.54      $32,200.00      $437.31         658
0300209681                            8               299            1                $130,728.00     04/12/2001      45
GROVE CITY               OH   43123   02              15.490         116              $32,191.76      04/18/2026      2

4676532                               180             14             $68,974.67       $35,000.00      $442.61         688
0300246923                            6               179            1                $100,000.00     04/12/2001      40
MOSCOW                   IA   52760   02              12.490         104              $34,936.27      04/18/2016      2

4676533                               300             14             $69,242.41       $30,000.00      $407.44         649
0300227196                            8               299            1                $80,000.00      04/12/2001      41
NEW MARKET               AL   35761   02              15.490         125              $29,989.75      04/18/2026      2
4676534                               300             14             $141,564.63      $60,000.00      $676.25         703
0300206257                            8               299            1                $210,000.00     04/12/2001      49
CORDELE                  GA   31015   02              12.490         96               $59,973.25      04/18/2026      2

4676535                               300             09             $117,057.67      $35,000.00      $475.34         642
0300209699                            8               299            1                $128,000.00     04/12/2001      32
GROVE CITY               OH   43123   02              15.490         119              $35,000.00      04/18/2026      2

4676536                               300             14             $58,676.08       $62,800.00      $755.49         676
0300209707                            8               299            1                $100,000.00     04/12/2001      45
DEMING                   NM   88030   02              13.490         122              $62,776.65      04/18/2026      2
4676537                               300             14             $139,050.00      $35,000.00      $475.34         657
0300209715                            8               299            1                $149,000.00     04/12/2001      41
TACOMA                   WA   98408   02              15.490         117              $34,991.04      04/18/2026      2

4676538                               120             14             $90,944.30       $35,000.00      $522.39         681
0300208709                            5               119            1                $102,000.00     04/12/2001      41
DILWORTH                 MN   56529   02              12.490         124              $34,778.88      04/18/2011      2

4676539                               300             14             $145,540.25      $46,600.00      $560.60         660
0300209723                            8               299            1                $154,000.00     04/12/2001      31
WEIRTON                  WV   26062   02              13.490         125              $46,582.68      04/18/2026      2
4676540                               300             14             $99,581.70       $50,000.00      $601.50         666
0300209731                            8               299            1                $139,000.00     04/12/2001      47
BOUNTIFUL                UT   84010   02              13.490         108              $49,981.42      04/18/2026      2

4676542                               300             14             $88,235.12       $50,000.00      $601.50         676
0300209749                            8               299            1                $111,756.00     04/12/2001      45
CAPE ELIZABETH           ME   04107   02              13.490         124              $49,981.42      04/18/2026      2

                                                                                                                  Page 324 of 525

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

4676543                               180             14             $141,684.00      $39,400.00      $498.25         716
0300209087                            6               179            1                $161,365.00     04/12/2001      42
ADDISON                  IL   60101   02              12.490         113              $39,400.00      04/18/2016      2
4676544                               300             14             $63,462.97       $42,100.00      $506.47         664
0300209756                            8               299            1                $84,487.00      04/14/2001      45
SACRAMENTO               CA   95815   02              13.490         125              $42,084.35      04/19/2026      2

4676545                               300             14             $74,500.00       $34,800.00      $472.63         649
0300209764                            8               299            1                $88,000.00      04/13/2001      45
BENTON HARBOR            MI   49022   02              15.490         125              $34,791.08      04/19/2026      2

4676546                               300             14             $93,359.36       $34,900.00      $393.36         684
0300212180                            8               299            1                $107,000.00     04/14/2001      47
COLORADO CITY            CO   81019   02              12.490         120              $34,877.79      04/19/2026      2
4676547                               120             14             $55,542.11       $24,300.00      $348.50         742
0300208717                            5               119            1                $65,000.00      04/14/2001      34
IRVINGTON                AL   36544   02              11.490         123              $24,194.30      04/19/2011      2

4676548                               180             04             $123,447.62      $35,000.00      $465.88         671
0300249935                            6               179            1                $136,574.00     04/14/2001      44
BRANFORD                 CT   06405   02              13.490         117              $34,942.16      04/19/2016      2

4676549                               180             14             $126,134.76      $56,700.00      $680.14         700
0300209095                            6               179            1                $168,000.00     04/15/2001      28
QUEENSBURY               NY   12804   02              11.490         109              $56,586.39      04/19/2016      2
4676550                               300             14             $177,562.54      $35,000.00      $421.05         674
0300209772                            8               299            1                $216,388.00     04/11/2001      45
SEATTLE                  WA   98106   02              13.490         99               $34,986.99      04/17/2026      2

4676551                               180             14             $98,594.67       $31,300.00      $375.46         708
0300209103                            6               179            1                $104,000.00     04/13/2001      34
STATE COLLEGE            PA   16801   02              11.490         125              $31,173.93      04/19/2016      2

4676552                               300             14             $92,463.19       $65,500.00      $689.38         705
0300209780                            8               299            1                $127,558.00     04/13/2001      46
EDMOND                   OK   73013   02              11.490         124              $65,465.07      04/19/2026      2
4676553                               300             14             $94,528.50       $77,700.00      $817.79         725
0300204161                            8               299            1                $138,000.00     04/14/2001      44
JONESBORO                AR   72404   02              11.490         125              $77,658.56      04/19/2026      2

4676554                               180             09             $93,729.99       $31,000.00      $392.03         683
0300246691                            6               179            1                $113,000.00     04/14/2001      36
ORLANDO                  FL   32817   02              12.490         111              $30,835.58      04/19/2016      2

4676555                               300             14             $42,724.03       $47,500.00      $571.43         670
0300203478                            8               299            1                $87,138.00      04/14/2001      47
BEECH CREEK              PA   16822   02              13.490         104              $47,500.00      04/30/2026      2
4676556                               180             14             $83,591.77       $20,000.00      $252.92         725
0300209111                            6               179            1                $95,000.00      04/13/2001      44
ROTTERDAM                NY   12303   02              12.490         110              $19,916.50      04/19/2016      2

4676557                               240             14             $127,626.83      $53,000.00      $658.69         663
0300209293                            9               239            1                $155,000.00     04/14/2001      44
CHESAPEAKE               VA   23320   02              13.490         117              $53,000.00      04/19/2021      2

4676558                               180             14             $54,615.34       $22,000.00      $322.97         654
0300209129                            6               179            1                $62,134.00      04/13/2001      27
MUSKOGEE                 OK   74403   02              15.490         124              $21,893.15      04/19/2016      2
4676559                               180             14             $112,000.00      $42,300.00      $507.40         706
0300209137                            6               179            1                $123,500.00     04/14/2001      42
MARION                   OH   43302   02              11.490         125              $42,215.25      04/19/2016      2

4676560                               180             09             $77,445.82       $22,500.00      $269.90         724
0300209145                            6               179            1                $82,400.00      04/13/2001      34
WEST HENRIETTA           NY   14586   02              11.490         122              $22,500.00      04/19/2016      2

4676562                               180             14             $81,304.90       $43,000.00      $543.78         697
0300209152                            6               179            1                $101,006.00     04/13/2001      45
PITTSBURGH               PA   15209   02              12.490         124              $42,921.70      04/19/2016      2
4676563                               300             14             $115,915.32      $46,450.00      $558.80         680
0300209798                            8               299            1                $129,900.00     04/13/2001      44
KANSAS CITY              MO   64153   02              13.490         125              $46,432.73      04/19/2026      2

4676564                               300             15             $60,774.49       $43,500.00      $490.29         695
0300209806                            8               299            1                $98,000.00      04/14/2001      39
OLATHE                   KS   66061   02              12.490         107              $43,480.60      04/19/2026      2

                                                                                                                  Page 325 of 525

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

4676567                               180             14             $88,713.02       $48,000.00      $575.78         702
0300256492                            6               179            1                $135,000.00     04/13/2001      24
SMITHVILLE               MS   38870   02              11.490         102              $47,903.82      04/19/2016      2
4676568                               300             14             $50,714.65       $38,300.00      $403.11         736
0300227253                            8               299            1                $79,000.00      04/14/2001      24
New Richmond             IN   47967   02              11.490         113              $38,279.57      04/19/2026      2

4676569                               180             14             $87,245.86       $22,850.00      $335.44         684
0300209160                            6               179            1                $100,000.00     04/14/2001      33
CHRISTIANSBURG           VA   24073   02              15.490         111              $22,819.04      04/19/2016      2

4676570                               180             14             $129,048.53      $34,000.00      $452.57         676
0300209178                            6               179            1                $131,578.00     04/13/2001      39
DARIEN                   WI   53114   02              13.490         124              $33,943.81      04/19/2016      2
4676571                               300             14             $108,340.00      $26,000.00      $353.11         644
0300206455                            8               299            1                $120,000.00     04/14/2001      23
DAYTON                   NV   89403   02              15.490         112              $25,993.34      04/19/2026      2

4676572                               300             14             $74,301.66       $35,000.00      $394.48         706
0300209814                            8               299            1                $90,000.00      04/13/2001      31
ELLENVILLE               NY   12428   02              12.490         122              $34,984.40      04/19/2026      2

4676573                               180             14             $86,484.65       $35,000.00      $513.81         643
0300209186                            6               179            1                $115,000.00     04/14/2001      39
LAS VEGAS                NV   89115   02              15.490         106              $34,952.57      04/19/2016      2
4676574                               240             14             $28,910.98       $35,000.00      $486.68         652
0300209301                            9               239            1                $57,000.00      04/13/2001      39
BETHANY                  OK   73008   02              15.490         113              $34,979.70      04/19/2021      2

4676575                               300             14             $69,793.34       $35,000.00      $394.48         708
0300209822                            8               299            1                $85,000.00      04/13/2001      34
NORTH VERNON             IN   47265   02              12.490         124              $34,984.40      04/19/2026      2

4676576                               240             14             $53,331.03       $34,000.00      $374.14         702
0300209319                            9               239            1                $72,000.00      04/14/2001      45
HEBER SPRINGS            AR   72543   02              11.490         122              $33,965.58      04/19/2021      2
4676577                               300             14             $62,907.78       $30,200.00      $410.15         695
0300209830                            8               299            1                $77,810.00      04/11/2001      40
WOODBRIDGE               VA   22193   02              15.490         120              $30,142.27      04/17/2026      2

4676578                               180             14             $96,276.56       $35,000.00      $513.81         653
0300209194                            6               179            1                $108,777.00     04/13/2001      43
SYLVANIA                 AL   35988   02              15.490         121              $34,916.38      04/19/2016      2

4676580                               300             14             $76,190.19       $37,000.00      $445.11         666
0300209848                            8               299            1                $91,000.00      04/11/2001      45
SAINT PETERSBURG         FL   33713   02              13.490         125              $36,931.36      04/17/2026      2
4676581                               300             14             $101,531.05      $54,900.00      $660.45         661
0300209855                            8               299            1                $127,000.00     04/13/2001      45
STANLEY                  VA   22851   02              13.490         124              $54,879.59      04/19/2026      2

4676582                               180             14             $108,616.53      $33,000.00      $395.85         728
0300209202                            6               179            1                $121,000.00     04/14/2001      45
EATON                    OH   45320   02              11.490         118              $32,933.88      04/19/2016      2

4676583                               300             14             $49,467.75       $35,000.00      $368.37         702
0300209863                            8               299            1                $75,000.00      04/14/2001      36
BARRON                   WI   54812   02              11.490         113              $34,949.71      04/19/2026      2
4676584                               120             14             $65,734.00       $20,000.00      $298.51         719
0300205291                            5               119            1                $74,500.00      04/13/2001      36
HAYS                     KS   67601   02              12.490         116              $19,835.09      04/19/2011      2

4676585                               300             09             $101,636.01      $31,000.00      $326.28         701
0300209871                            8               299            1                $110,000.00     04/14/2001      32
SILVER SPRING            MD   20905   02              11.490         121              $30,883.74      04/19/2026      2

4676586                               180             14             $63,878.96       $35,000.00      $442.61         689
0300226800                            6               179            1                $85,000.00      04/12/2001      35
RAMER                    TN   38367   02              12.490         117              $34,936.27      04/18/2016      2
4676587                               180             14             $47,230.67       $24,000.00      $303.51         703
0300209210                            6               179            1                $68,000.00      04/13/2001      43
MEDINA                   NY   14103   02              12.490         105              $23,956.29      04/19/2016      2

4676588                               300             14             $40,345.89       $25,000.00      $300.75         666
0300226321                            8               299            1                $62,500.00      04/14/2001      37
FLORENCE                 AL   35633   02              13.490         105              $24,990.71      04/19/2026      2

                                                                                                                  Page 326 of 525

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

4676589                               180             14             $92,960.11       $19,000.00      $278.93         651
0300227204                            6               179            1                $102,000.00     04/14/2001      39
MONTGOMERY               AL   36117   02              15.490         110              $18,973.18      04/19/2016      2
4678967                               241             14             $121,250.00      $35,000.00      $410.05         706
0300192259                            9               240            1                $125,000.00     04/04/2001      41
LEWISTON                 ID   83501   02              12.500         125              $34,969.12      05/01/2021      2

4678969                               301             14             $152,000.00      $20,000.00      $223.69         710
0300192309                            8               300            1                $153,000.00     04/06/2001      43
BELLINGHAM               WA   98226   02              12.380         113              $20,000.00      05/01/2026      2

4678971                               301             14             $78,480.00       $24,000.00      $345.07         640
0300192770                            8               300            1                $82,000.00      04/16/2001      44
RIDLEY                   PA   19094   02              16.500         125              $24,000.00      05/01/2026      2
4678973                               301             14             $114,300.00      $45,600.00      $570.82         667
0300192457                            8               300            1                $128,000.00     04/16/2001      44
COLORADO SPRINGS         CO   80910   02              14.130         125              $45,600.00      05/01/2026      2

4678976                               181             14             $74,351.00       $15,000.00      $225.56         648
0300192788                            6               180            1                $80,000.00      04/16/2001      35
LAWTON                   OK   73505   02              16.000         112              $15,000.00      05/01/2016      2

4678999                               181             14             $191,082.00      $45,000.00      $569.06         704
0300201241                            6               179            1                $195,000.00     03/22/2001      42
Lakeland                 FL   33813   02              12.490         122              $44,918.07      04/18/2016      2
4679008                               181             14             $113,000.00      $35,000.00      $419.83         688
0300201258                            6               179            1                $119,000.00     03/30/2001      47
Indianola                IA   50125   02              11.490         125              $34,929.88      04/19/2016      2

4679040                               181             14             $83,116.00       $26,000.00      $339.73         679
0300201290                            6               180            1                $98,000.00      04/03/2001      46
Marion                   IA   52302   02              13.130         112              $25,955.21      05/01/2016      2

4679054                               300             14             $84,972.00       $35,000.00      $381.62         716
0300201662                            8               299            1                $135,000.00     04/10/2001      45
Cedar Glen               CA   92321   02              12.000         89               $34,982.96      04/19/2026      2
4679068                               301             14             $79,243.00       $52,000.00      $611.08         670
0300201647                            8               299            1                $114,000.00     03/29/2001      41
San Bernardino           CA   92405   02              13.130         116              $51,979.34      04/20/2026      2

4679084                               300             14             $205,801.00      $50,000.00      $630.73         677
0300201589                            8               299            1                $217,450.00     04/06/2001      50
Round Hill               VA   20141   02              14.250         118              $49,674.58      04/20/2026      2

4679109                               300             14             $157,000.00      $60,000.00      $654.21         700
0300201498                            8               299            1                $183,000.00     04/06/2001      38
Clinton                  MD   20735   02              12.000         119              $59,970.79      04/20/2026      2
4679391                               240             14             $190,000.00      $55,000.00      $669.01         669
0300201415                            9               239            1                $200,000.00     04/06/2001      41
Woodstock                GA   30188   02              13.130         123              $55,000.00      04/19/2021      2

4679406                               240             14             $188,747.00      $28,000.00      $313.20         727
0300201407                            9               239            1                $177,100.00     04/11/2001      42
Kaysville                UT   84037   02              11.750         123              $28,000.00      04/20/2021      2

4679428                               181             14             $180,000.00      $50,000.00      $612.20         711
0300201381                            6               180            1                $194,667.00     04/03/2001      34
Bowie                    MD   20720   02              11.880         119              $49,903.43      05/01/2016      2
4679449                               181             14             $113,700.00      $30,000.00      $402.05         674
0300201373                            6               179            1                $115,000.00     03/31/2001      43
Clinton                  IA   52732   02              13.630         125              $29,948.12      04/17/2016      2

4679470                               180             14             $192,307.00      $65,000.00      $849.32         667
0300201332                            6               179            1                $208,733.00     04/05/2001      38
Mesa                     AZ   85207   02              13.130         124              $64,878.70      04/19/2016      2

4679552                               180             14             $17,564.00       $25,000.00      $343.50         669
0300211059                            6               179            1                $40,000.00      04/19/2001      44
Superior                 AZ   85273   02              14.130         107              $24,804.69      04/24/2016      2
4679653                               180             14             $98,000.00       $30,000.00      $338.16         722
0300211349                            6               179            1                $128,000.00     04/12/2001      45
Pittsburgh               PA   15202   02              10.350         100              $29,933.09      04/17/2016      2

4679716                               180             14             $67,000.00       $30,000.00      $363.92         696
0300211166                            6               179            1                $99,000.00      04/11/2001      45
Dravosburg               PA   15034   02              11.700         98               $30,000.00      04/16/2016      2

                                                                                                                  Page 327 of 525

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

4679957                               180             14             $116,616.82      $39,500.00      $483.64         718
0300202694                            6               179            1                $148,500.00     04/12/2001      34
Galena                   MD   21635   02              11.880         106              $39,423.70      04/23/2016      2
4679958                               181             14             $59,120.00       $33,200.00      $498.06         652
0300207198                            6               179            1                $73,900.00      03/29/2001      44
Hustontown               PA   17229   02              15.950         125              $33,157.05      04/03/2016      2

4680055                               301             09             $165,300.00      $50,000.00      $615.31         665
0300205945                            8               299            1                $174,000.00     03/28/2001      47
Alpharetta               GA   30004   02              13.850         124              $49,982.61      04/02/2026      2

4680070                               181             14             $125,362.00      $12,600.00      $157.35         690
0300193109                            6               180            1                $142,000.00     04/10/2001      40
Denver                   CO   80260   02              12.250         98               $12,573.88      05/01/2016      2
4680073                               180             14             $64,877.00       $45,000.00      $555.37         744
0300205952                            6               179            1                $98,000.00      04/12/2001      32
Jeffersonville           IN   47130   02              12.030         113              $45,000.00      04/17/2016      2

4680098                               300             14             $172,427.00      $59,000.00      $676.55         722
0300229036                            8               299            1                $187,000.00     04/13/2001      50
Lynnwood                 WA   98036   02              12.750         124              $58,974.91      04/19/2026      2

4680113                               301             14             $106,523.00      $55,950.00      $668.16         687
0300205978                            8               299            1                $130,000.00     03/28/2001      45
Bloomfield               NY   14469   02              13.380         125              $55,928.76      04/02/2026      2
4680228                               181             14             $98,519.00       $35,000.00      $435.38         683
0300206752                            6               179            1                $135,000.00     03/28/2001      36
Pittsburgh               PA   15237   02              12.180         99               $34,934.31      04/02/2016      2

4680270                               301             14             $75,831.00       $62,800.00      $704.74         779
0300207347                            8               299            1                $111,000.00     03/30/2001      30
Springdale               AR   72762   02              12.430         125              $62,743.02      04/04/2026      2

4680292                               181             14             $105,397.00      $29,000.00      $365.49         723
0300264280                            6               179            1                $120,000.00     03/29/2001      45
Thomasville              NC   27360   02              12.430         112              $28,946.86      04/03/2016      2
4680325                               241             14             $55,332.00       $34,250.00      $439.65         672
0300207271                            9               239            1                $71,800.00      03/29/2001      30
Crossville               TN   38555   02              14.050         125              $34,225.63      04/04/2021      2

4680344                               240             14             $78,426.00       $37,000.00      $436.78         706
0300195260                            9               239            1                $108,100.00     04/11/2001      41
Perris                   CA   92571   02              12.630         107              $36,767.91      04/19/2021      2

4680345                               180             14             $64,639.00       $35,000.00      $428.54         737
0300195278                            6               179            1                $100,000.00     04/06/2001      44
FRESNO                   CA   93727   02              11.880         100              $34,932.40      04/13/2016      2
4680371                               301             14             $101,884.00      $25,000.00      $279.61         696
0300207297                            8               299            1                $105,000.00     03/30/2001      38
Middleburg               FL   32068   02              12.380         121              $24,977.12      04/04/2026      2

4680430                               180             14             $69,927.00       $21,250.00      $261.92         687
0300193471                            6               179            1                $73,000.00      04/03/2001      40
Memphis                  TN   38127   02              12.000         125              $21,209.43      04/09/2016      2

4680447                               181             14             $67,641.00       $18,600.00      $276.43         643
0300205986                            6               179            1                $71,518.00      03/30/2001      35
Lynchburg                VA   24502   02              15.750         121              $18,575.45      04/04/2016      2
4680477                               240             14             $94,938.00       $25,000.00      $323.67         675
0300193505                            9               239            1                $100,000.00     04/05/2001      36
Derby                    KS   67037   02              14.200         120              $24,982.58      04/15/2021      2

4680518                               180             RFC01          $182,497.00      $47,250.00      $608.75         668
0300205994                            6               179            1                $184,000.00     04/12/2001      49
Springfield              VA   22153   02              12.850         125              $47,166.91      04/19/2016      2

4680554                               180             14             $90,000.00       $21,000.00      $259.17         713
0300205911                            6               179            1                $108,000.00     04/16/2001      43
Hegerstown               IN   47346   02              12.030         103              $20,960.02      04/20/2016      2
4680583                               181             14             $71,250.00       $20,000.00      $273.78         676
0300205929                            6               179            1                $76,000.00      03/31/2001      46
Fort Wayne               IN   46809   02              14.050         121              $19,968.72      04/05/2016      2

4680608                               301             14             $117,107.00      $30,000.00      $353.69         691
0300205937                            8               299            1                $135,000.00     03/28/2001      44
Salem                    OR   97301   02              13.180         109              $29,988.18      04/02/2026      2

                                                                                                                  Page 328 of 525

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

4680644                               181             14             $84,520.00       $18,000.00      $241.23         738
0300202249                            6               180            1                $115,000.00     04/23/2001      36
Harrison                 AR   72601   02              13.630         90               $17,861.87      05/01/2016      2
4680748                               241             RFC01          $130,275.00      $37,000.00      $453.40         670
0300233095                            9               240            1                $135,000.00     04/13/2001      38
Waldorf                  MD   20603   02              13.250         124              $36,923.96      05/01/2021      2

4680794                               301             14             $111,805.16      $35,000.00      $448.02         667
0300203718                            8               299            1                $124,500.00     03/21/2001      44
BEREA                    KY   40403   02              14.490         118              $34,989.19      04/18/2026      2

4680796                               300             14             $117,718.00      $25,000.00      $339.53         661
0300203684                            8               299            1                $123,000.00     04/10/2001      38
DETROIT                  MI   48221   02              15.490         117              $24,993.60      04/23/2026      2
4680797                               301             14             $101,461.00      $22,900.00      $258.10         702
0300203627                            8               299            1                $130,000.00     03/20/2001      34
LOUISVILLE               KY   40258   02              12.490         96               $22,889.79      04/20/2026      2

4680798                               300             14             $68,491.99       $35,000.00      $421.05         700
0300203460                            8               299            1                $85,000.00      04/10/2001      45
FRESNO                   CA   93704   02              13.490         122              $34,986.99      04/23/2026      2

4680799                               181             14             $50,231.00       $27,500.00      $347.76         722
0300203445                            6               179            1                $73,000.00      03/02/2001      46
BRITTON                  SD   57430   02              12.490         107              $27,447.69      04/23/2016      2
4680800                               181             14             $102,152.00      $30,000.00      $359.86         738
0300204138                            6               179            1                $115,000.00     03/19/2001      42
SPEARFISH                SD   57783   02              11.490         115              $29,939.75      04/18/2016      2

4680801                               181             14             $34,653.00       $25,000.00      $320.43         714
0300204096                            6               179            1                $48,000.00      03/14/2001      22
DES MOINES               IA   50313   02              12.750         125              $24,955.61      04/19/2016      2

4680802                               301             14             $31,681.00       $28,500.00      $299.96         734
0300204070                            8               299            1                $55,000.00      03/27/2001      24
LOUISVILLE               KY   40216   02              11.490         110              $28,484.80      04/20/2026      2
4680804                               181             14             $119,890.00      $35,000.00      $448.61         714
0300205259                            6               179            1                $140,000.00     03/23/2001      43
DERBY                    KS   67037   02              12.750         111              $34,983.38      04/19/2016      2

4680805                               181             14             $43,875.00       $23,600.00      $298.44         718
0300205242                            6               179            1                $63,000.00      03/22/2001      31
CUSTER                   SD   57730   02              12.490         108              $23,557.03      04/19/2016      2

4680806                               181             14             $93,430.00       $25,000.00      $349.73         676
0300205192                            6               179            1                $99,000.00      03/30/2001      37
DES MOINES               IA   50310   02              14.490         120              $24,832.29      04/20/2016      2
4680808                               301             14             $46,950.00       $32,500.00      $416.02         682
0300205812                            8               299            1                $85,000.00      03/29/2001      40
PEARL                    MS   39208   02              14.490         94               $32,389.96      04/20/2026      2

4680809                               181             14             $88,443.00       $33,500.00      $445.91         710
0300205796                            6               179            1                $100,000.00     03/09/2001      46
BEAVER DAM               WI   53916   02              13.490         122              $33,444.64      04/20/2016      2

4680810                               240             14             $66,402.00       $32,145.00      $376.37         732
0300206620                            9               239            1                $85,000.00      04/02/2001      42
FLUSHING                 MI   48433   02              12.490         116              $32,112.97      04/19/2021      2
4680811                               301             14             $146,679.00      $35,000.00      $502.95         667
0300205770                            8               299            1                $167,000.00     03/31/2001      47
ANNANDALE                MN   55302   02              16.490         109              $35,000.00      04/18/2026      2

4680813                               300             14             $79,952.00       $55,500.00      $625.53         713
0300206612                            8               299            1                $115,000.00     04/02/2001      31
COILUMBIA                SC   29229   02              12.490         118              $55,500.00      04/19/2026      2

4680814                               181             14             $78,343.00       $34,000.00      $429.96         711
0300206687                            6               179            1                $100,000.00     03/15/2001      35
COLUMBUS                 MS   39705   02              12.490         113              $33,718.05      04/18/2016      2
4680815                               181             14             $89,773.00       $29,000.00      $405.68         685
0300206661                            6               179            1                $98,000.00      03/24/2001      31
ALLIANCE                 NE   69301   02              14.490         122              $29,000.00      04/23/2016      2

4680816                               181             14             $47,260.00       $35,000.00      $419.83         730
0300206653                            6               179            1                $66,000.00      03/19/2001      34
RAPID CITY               SD   57702   02              11.490         125              $34,929.88      04/23/2016      2

                                                                                                                  Page 329 of 525

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

4680817                               300             14             $73,144.00       $23,400.00      $336.26         646
0300207255                            8               299            1                $77,300.00      04/11/2001      45
NATCHEZ                  MS   39120   02              16.490         125              $23,395.04      04/20/2026      2
4680818                               181             14             $51,085.00       $35,000.00      $465.87         684
0300207214                            6               179            1                $85,000.00      03/26/2001      41
BRITTON                  SD   57430   02              13.490         102              $35,000.00      04/20/2016      2

4680819                               180             14             $91,124.00       $29,000.00      $446.11         680
0300207248                            6               179            1                $99,000.00      04/09/2001      30
BRANDON                  MS   39047   02              16.490         122              $28,964.48      04/20/2016      2

4680820                               301             14             $60,239.00       $46,000.00      $553.38         701
0300207156                            8               299            1                $94,539.00      03/31/2001      27
 DRIVE                   KY   40118   02              13.490         113              $45,982.90      04/18/2026      2
4680821                               300             04             $103,367.00      $35,000.00      $475.34         684
0300207099                            8               299            1                $115,000.00     04/12/2001      43
SUN PRAIRIE              WI   53590   02              15.490         121              $34,991.04      04/20/2026      2

4680822                               180             14             $99,431.00       $25,000.00      $384.57         665
0300207487                            6               179            1                $100,000.00     04/12/2001      43
LINCOLN                  NE   68507   02              16.490         125              $25,000.00      04/20/2016      2

4680823                               241             14             $78,343.00       $35,000.00      $385.14         748
0300207461                            9               239            1                $92,000.00      03/23/2001      36
GREEN BAY                WI   54303   02              11.490         124              $34,964.57      04/19/2021      2
4680824                               181             14             $67,047.00       $27,878.00      $428.85         682
0300207453                            6               179            1                $96,000.00      03/16/2001      38
PRESTON                  ID   83263   02              16.490         99               $27,843.86      04/23/2016      2

4680825                               302             14             $47,203.00       $33,500.00      $377.57         718
0300207446                            8               299            1                $65,000.00      02/27/2001      45
PIERCE                   ID   83546   02              12.490         125              $33,485.07      04/18/2026      2

4680826                               180             14             $128,250.00      $14,600.00      $194.34         682
0300207438                            6               179            1                $135,000.00     04/11/2001      36
MAYVILLE                 WI   53050   02              13.490         106              $14,575.87      04/18/2016      2
4680827                               300             14             $104,800.00      $42,000.00      $505.26         685
0300210119                            8               299            1                $131,000.00     04/11/2001      43
BOUNTIFUL                UT   84010   02              13.490         113              $42,000.00      04/20/2026      2

4680828                               301             14             $143,208.00      $35,000.00      $394.48         711
0300210077                            8               299            1                $147,000.00     03/23/2001      40
LA PUENTA                CA   91744   02              12.490         122              $34,984.40      04/18/2026      2

4680829                               181             14             $162,060.00      $35,000.00      $489.62         682
0300210051                            6               179            1                $180,000.00     03/28/2001      39
MORRISON                 CO   80465   02              14.490         110              $34,937.21      04/19/2016      2
4680830                               181             14             $45,309.00       $31,500.00      $424.80         687
0300210002                            6               179            1                $62,000.00      03/23/2001      39
MASON CITY               IA   50401   02              13.750         124              $31,449.26      04/23/2016      2

4680831                               181             14             $79,555.00       $25,000.00      $358.50         662
0300209954                            6               179            1                $85,000.00      03/26/2001      40
SOUTHAVEN                MS   38671   02              15.000         124              $24,964.42      04/20/2016      2

4680894                               301             14             $86,211.00       $30,000.00      $353.12         705
0300193919                            8               299            1                $93,000.00      03/26/2001      31
Tampa                    FL   33604   02              13.150         125              $29,988.13      04/01/2026      2
4681035                               181             14             $135,476.00      $50,000.00      $640.87         674
0300202793                            6               180            1                $152,000.00     04/11/2001      36
Township Of Washington   NJ   08012   02              12.750         123              $50,000.00      05/01/2016      2

4681216                               181             14             $91,800.00       $22,400.00      $305.88         671
0300194040                            6               180            1                $115,000.00     04/04/2001      47
Wapakoneta               OH   45895   02              14.000         100              $22,400.00      05/01/2016      2

4681255                               241             14             $62,904.00       $22,000.00      $281.60         663
0300194099                            9               239            1                $68,000.00      03/23/2001      34
Birmingham               AL   35206   02              14.000         125              $21,899.47      04/01/2021      2
4681313                               302             14             $75,819.00       $29,000.00      $321.63         725
0300194131                            8               300            1                $84,000.00      03/28/2001      43
McComb                   OH   45858   02              12.250         125              $29,000.00      05/01/2026      2

4681384                               300             14             $15,726.00       $35,000.00      $417.97         692
0300203262                            8               299            1                $50,000.00      04/09/2001      29
New Haven                CT   06519   02              13.380         102              $34,986.72      04/13/2026      2

                                                                                                                  Page 330 of 525

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

4681389                               300             14             $83,702.00       $25,000.00      $359.45         650
0300210622                            8               299            1                $87,000.00      04/06/2001      33
RENSSELAER               IN   47978   02              16.500         125              $24,994.72      04/12/2026      2
4681391                               300             14             $107,000.00      $50,000.00      $559.22         710
0300203023                            8               299            1                $131,000.00     04/12/2001      28
HAMMONTON                NJ   08037   02              12.380         120              $49,977.24      04/18/2026      2

4681392                               240             14             $177,655.96      $50,000.00      $576.91         665
0300282977                            9               239            1                $185,000.00     04/06/2001      50
COLLIERVILLE             TN   38017   02              12.250         124              $49,954.34      04/12/2021      2

4681395                               300             14             $139,920.00      $35,000.00      $502.95         647
0300204302                            8               299            1                $144,822.00     04/12/2001      41
IMPERIAL                 PA   15126   02              16.490         121              $34,992.59      04/18/2026      2
4681397                               181             14             $77,622.66       $27,000.00      $368.69         711
0300207669                            6               179            1                $84,000.00      03/31/2001      33
LAFAYETTE                LA   70506   02              14.000         125              $26,814.61      04/06/2016      2

4681398                               120             14             $85,990.00       $84,000.00      $1,235.70       722
0300207685                            5               119            1                $136,000.00     04/10/2001      46
FENTON                   MO   63026   02              12.130         125              $83,648.05      04/16/2011      2

4681399                               180             14             $64,136.00       $50,400.00      $635.20         685
0300207701                            6               179            1                $92,844.00      04/06/2001      42
CRANBERRY TOWNSHIP       PA   16066   02              12.430         124              $50,307.65      04/12/2016      2
4681400                               240             14             $106,398.26      $35,000.00      $395.80         763
0300208006                            9               239            1                $120,000.00     04/09/2001      42
JEANNETTE                PA   15644   02              11.930         118              $34,966.60      04/16/2021      2

4681402                               300             14             $42,949.00       $35,000.00      $392.77         704
0300208071                            8               299            1                $70,000.00      04/07/2001      32
LAWRENCE                 KS   66044   02              12.430         112              $35,000.00      04/13/2026      2

4681403                               180             14             $125,084.00      $42,550.00      $581.02         677
0300208147                            6               179            1                $134,114.00     04/10/2001      50
BREINIGSVILLE            PA   18031   02              14.000         125              $42,483.13      04/16/2016      2
4681404                               300             14             $96,290.00       $45,900.00      $593.25         676
0300210614                            8               299            1                $114,000.00     04/12/2001      44
SAINT CHARLES            MO   63304   02              14.650         125              $45,879.49      04/18/2026      2

4681405                               240             14             $148,833.00      $65,000.00      $820.12         666
0300210580                            9               239            1                $185,000.00     04/05/2001      46
BONNEY LAKE              WA   98390   02              13.750         116              $64,951.67      04/11/2021      2

4681406                               300             14             $171,267.00      $80,000.00      $901.67         737
0300203056                            8               299            1                $218,000.00     04/06/2001      43
ALEXANDRIA               VA   22304   02              12.490         116              $80,000.00      04/12/2026      2
4681408                               300             RFC01          $120,332.00      $40,200.00      $488.54         700
0300207362                            8               299            1                $144,000.00     04/10/2001      35
MANASSAS                 VA   20111   02              13.650         112              $40,185.49      04/16/2026      2

4681409                               240             14             $139,874.00      $73,800.00      $864.10         732
0300210598                            9               239            1                $192,000.00     04/12/2001      42
RACINE                   WI   53402   02              12.490         112              $73,734.79      04/18/2021      2

4681410                               240             14             $85,166.00       $44,834.00      $582.11         668
0300202876                            9               239            1                $104,000.00     04/11/2001      49
CONWAY                   AR   72032   02              14.250         125              $44,802.97      04/17/2021      2
4681411                               300             14             $141,514.00      $23,000.00      $276.69         682
0300210630                            8               299            1                $150,000.00     04/03/2001      48
WARREN                   MI   48093   02              13.490         110              $22,991.45      04/09/2026      2

4681412                               120             14             $81,495.00       $28,000.00      $451.57         677
0300207339                            5               119            1                $90,000.00      04/10/2001      45
PORT SAINT LUCIE         FL   34983   02              14.490         122              $27,898.20      04/16/2011      2

4681413                               120             09             $116,039.00      $28,500.00      $442.34         698
0300210556                            5               119            1                $135,000.00     04/06/2001      43
UPPER MARLBORO           MD   20774   02              13.490         108              $28,389.92      04/12/2011      2
4681414                               180             14             $118,854.00      $38,700.00      $508.91         712
0300207578                            6               179            1                $129,000.00     04/07/2001      29
VERNON                   NJ   07462   02              13.250         123              $38,543.44      04/13/2016      2

4681416                               301             14             $79,985.00       $60,000.00      $756.88         675
0300207610                            8               299            1                $116,000.00     03/31/2001      43
MARGATE                  FL   33068   02              14.250         121              $59,655.50      04/06/2026      2

                                                                                                                  Page 331 of 525

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

4681417                               180             14             $87,218.00       $35,000.00      $442.61         728
0300207636                            6               179            1                $100,000.00     04/10/2001      35
TRENTON                  FL   32693   02              12.490         123              $34,936.27      04/16/2016      2
4681419                               181             14             $121,179.00      $47,400.00      $687.92         662
0300210564                            6               179            1                $135,000.00     03/31/2001      41
TROY                     MI   48083   02              15.250         125              $47,334.21      04/11/2016      2

4681420                               180             14             $91,310.00       $29,700.00      $385.61         705
0300210572                            6               179            1                $96,900.00      04/12/2001      38
STEVENS POINT            WI   54481   02              13.000         125              $29,648.52      04/18/2016      2

4681421                               300             14             $86,476.00       $23,500.00      $296.45         676
0300210432                            8               299            1                $100,000.00     04/06/2001      39
PHILADELPHIA             PA   19111   02              14.250         110              $23,492.40      04/13/2026      2
4681422                               300             14             $85,844.00       $94,000.00      $1,095.71       722
0300210655                            8               299            1                $170,000.00     04/06/2001      47
FORT MYERS               FL   33907   02              13.000         106              $93,961.79      04/12/2026      2

4681423                               240             14             $174,223.00      $68,000.00      $821.02         730
0300210606                            9               239            1                $216,000.00     04/12/2001      40
CHESTERFIELD             VA   23838   02              13.000         113              $67,765.00      04/18/2021      2

4681424                               300             14             $64,134.00       $33,000.00      $396.99         691
0300207693                            8               299            1                $78,000.00      04/05/2001      44
NORFOLK                  VA   23509   02              13.490         125              $32,987.73      04/11/2026      2
4681425                               300             14             $67,709.00       $35,000.00      $394.48         705
0300207719                            8               299            1                $85,000.00      04/06/2001      41
HUNTSVILLE               AL   35806   02              12.490         121              $34,984.40      04/12/2026      2

4681427                               300             14             $118,123.00      $81,000.00      $912.94         709
0300210663                            8               299            1                $288,000.00     04/09/2001      30
ELLICOTT CITY            MD   21043   02              12.490         70               $80,956.83      04/16/2026      2

4681429                               300             14             $86,945.00       $31,600.00      $356.16         710
0300207735                            8               299            1                $95,000.00      04/05/2001      24
CARLISLE                 PA   17013   02              12.490         125              $31,571.67      04/11/2026      2
4681430                               300             14             $105,357.00      $45,000.00      $541.35         687
0300207750                            8               299            1                $129,000.00     04/06/2001      39
OAKLYN                   NJ   08107   02              13.490         117              $45,000.00      04/12/2026      2

4681431                               300             14             $88,096.00       $27,000.00      $398.94         648
0300207776                            8               299            1                $93,000.00      04/04/2001      38
MUSCLE SHOALS            AL   35661   02              17.000         124              $26,994.81      04/10/2026      2

4681432                               301             14             $101,688.00      $63,190.00      $760.18         698
0300208014                            8               299            1                $132,000.00     03/30/2001      41
READING                  PA   19606   02              13.490         125              $63,166.51      04/12/2026      2
4681433                               180             14             $73,291.00       $20,000.00      $252.92         703
0300208063                            6               179            1                $78,000.00      04/05/2001      45
LAURELDALE               PA   19605   02              12.490         120              $19,963.58      04/11/2016      2

4681434                               61              14             $139,457.00      $32,000.00      $740.45         729
0300208097                            4               59             1                $170,000.00     03/29/2001      44
MANASSAS                 VA   20110   02              13.250         101              $31,626.22      04/09/2006      2

4681435                               240             09             $98,447.00       $41,000.00      $480.06         773
0300209335                            9               239            1                $115,000.00     04/06/2001      45
WESTMINSTER              MD   21158   02              12.490         122              $40,883.77      04/12/2021      2
4681436                               180             14             $111,593.48      $51,050.00      $662.80         696
0300204351                            6               179            1                $160,530.00     04/06/2001      49
MIAMI                    FL   33130   02              13.000         102              $50,961.51      04/13/2016      2

4681437                               240             14             $99,602.00       $44,500.00      $553.05         681
0300208113                            9               239            1                $115,500.00     04/11/2001      48
KNOXVILLE                TN   37932   02              13.490         125              $44,465.75      04/17/2021      2

4681439                               180             14             $51,854.00       $34,000.00      $475.63         677
0300207503                            6               179            1                $75,000.00      04/16/2001      26
EAST WAKEFIELD           NH   03830   02              14.490         115              $33,924.09      04/23/2016      2
4681440                               240             14             $18,303.00       $68,000.00      $845.10         695
0300207511                            9               239            1                $79,849.00      04/11/2001      42
PEARL                    MS   39208   02              13.490         109              $67,947.67      04/17/2021      2

4681441                               180             14             $107,000.00      $24,000.00      $319.46         689
0300207594                            6               179            1                $119,000.00     04/07/2001      43
SEYMOUR                  TN   37865   02              13.490         111              $23,960.34      04/13/2016      2

                                                                                                                  Page 332 of 525

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

4681442                               120             14             $135,430.00      $20,000.00      $310.41         699
0300207644                            5               119            1                $144,000.00     04/12/2001      41
ENOLA                    PA   17025   02              13.490         108              $19,922.75      04/18/2011      2
4681443                               180             14             $105,690.00      $58,000.00      $772.02         689
0300207818                            6               179            1                $133,000.00     04/09/2001      36
PLAIN                    WI   53577   02              13.490         124              $57,896.18      04/16/2016      2

4681466                               181             14             $107,000.00      $36,000.00      $477.02         672
0300194172                            6               179            1                $128,000.00     03/23/2001      37
Toano                    VA   23168   02              13.400         112              $35,879.26      04/01/2016      2

4681558                               240             14             $93,181.00       $34,000.00      $414.80         696
0300203205                            9               239            1                $110,000.00     04/12/2001      45
Albany                   NY   12209   02              13.180         116              $33,972.66      04/18/2021      2
4681633                               240             14             $113,151.08      $59,200.00      $688.31         714
0300203791                            9               239            1                $138,000.00     04/18/2001      48
Middletown               CT   06457   02              12.380         125              $59,146.86      04/24/2021      2

4681710                               240             14             $117,188.04      $42,000.00      $554.61         671
0300202223                            9               239            1                $136,000.00     04/10/2001      34
Chandler                 AZ   85225   02              14.550         118              $41,972.14      04/24/2021      2

4681750                               121             14             $86,821.00       $33,140.00      $504.74         696
0300194370                            5               119            1                $100,000.00     03/26/2001      48
Columbia                 SC   29209   02              13.010         120              $33,008.22      04/01/2011      2
4681813                               181             14             $68,400.00       $30,000.00      $367.81         752
0300194354                            6               179            1                $85,500.00      03/28/2001      42
Pleasureville            KY   40057   02              11.900         116              $29,942.19      04/02/2016      2

4681892                               181             14             $62,732.00       $35,000.00      $448.61         709
0300194362                            6               179            1                $79,000.00      03/21/2001      38
Norfolk                  VA   23513   02              12.750         124              $34,937.85      04/01/2016      2

4681939                               300             RFC01          $89,077.00       $50,000.00      $463.20         748
0300194396                            8               298            1                $115,500.00     03/26/2001      35
Las Vegas                NV   89128   02              9.750          121              $49,927.45      03/30/2026      2
4681986                               241             14             $58,771.80       $35,000.00      $410.06         711
0300194453                            9               239            1                $94,500.00      03/21/2001      26
Altoona                  PA   16601   02              12.500         100              $34,907.84      04/01/2021      2

4682053                               240             14             $127,938.86      $65,000.00      $738.49         746
0300206091                            9               239            1                $154,500.00     04/19/2001      39
Cape Coral               FL   33904   02              12.000         125              $64,938.58      04/25/2021      2

4682105                               301             14             $144,200.00      $30,800.00      $453.86         645
0300194552                            8               299            1                $140,000.00     03/22/2001      39
Northcanton              OH   44721   02              16.950         125              $30,787.96      04/01/2026      2
4682206                               300             14             $144,000.00      $40,000.00      $420.99         701
0300206141                            8               299            1                $149,500.00     04/10/2001      34
Glendale                 AZ   85310   02              11.490         124              $39,978.68      04/16/2026      2

4682252                               241             14             $142,500.00      $35,000.00      $428.90         704
0300194602                            9               239            1                $150,000.00     03/30/2001      36
Centerburg               OH   43011   02              13.250         119              $34,971.04      04/15/2021      2

4682338                               181             14             $69,344.00       $50,000.00      $580.13         709
0300203361                            6               179            1                $105,242.00     03/28/2001      43
Kansas City              MO   64117   02              10.880         114              $49,893.83      04/02/2016      2
4682339                               240             14             $199,295.61      $60,000.00      $624.43         709
0300203452                            9               239            1                $221,713.00     04/04/2001      49
Forest                   VA   24551   02              10.630         117              $59,931.82      04/09/2021      2

4682340                               180             14             $123,500.00      $35,000.00      $513.80         647
0300262581                            6               178            1                $140,000.00     03/22/2001      43
Meridian                 ID   83642   02              15.490         114              $34,818.32      03/28/2016      2

4682341                               301             14             $95,479.00       $63,000.00      $634.63         707
0300204286                            8               299            1                $136,757.00     03/28/2001      19
Dacula                   GA   30019   02              10.880         116              $62,909.39      04/02/2026      2
4682342                               241             14             $130,370.00      $57,000.00      $617.71         710
0300204518                            9               239            1                $150,000.00     03/30/2001      34
Clifton Springs          NY   14432   02              11.250         125              $56,940.42      04/04/2021      2

4682343                               301             14             $118,150.00      $43,100.00      $494.23         662
0300204328                            8               299            1                $140,125.00     03/29/2001      42
Deltona                  FL   32725   02              12.750         116              $43,081.67      04/03/2026      2

                                                                                                                  Page 333 of 525

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

4682344                               301             14             $116,096.00      $52,000.00      $523.82         718
0300203387                            8               299            1                $167,863.00     03/27/2001      32
Peachtree City           GA   30269   02              10.880         101              $51,969.10      04/02/2026      2
4682345                               180             14             $109,141.00      $38,000.00      $490.21         674
0300200912                            6               179            1                $133,469.00     04/06/2001      36
Bristow                  VA   20136   02              12.880         111              $37,933.33      04/11/2016      2

4682346                               240             14             $174,140.00      $40,000.00      $472.20         699
0300204542                            9               238            1                $195,388.00     03/26/2001      45
Concord                  NC   28027   02              12.630         110              $39,962.50      03/30/2021      2

4682349                               181             14             $97,307.00       $49,500.00      $602.07         738
0300194644                            6               179            1                $125,000.00     03/30/2001      43
Woonsocket               RI   02895   02              11.750         118              $49,403.24      04/05/2016      2
4682409                               301             14             $111,839.00      $72,375.00      $802.68         703
0300194651                            8               299            1                $147,500.00     03/30/2001      38
Louisville               KY   40258   02              12.250         125              $72,307.25      04/04/2026      2

4682431                               121             14             $164,190.00      $34,700.00      $528.40         698
0300194693                            5               119            1                $170,000.00     03/23/2001      35
Amherst                  OH   44001   02              13.000         117              $34,422.40      04/01/2011      2

4682443                               181             14             $73,716.00       $24,409.00      $336.63         671
0300194685                            6               179            1                $78,500.00      03/29/2001      36
Champaign                IL   61821   02              14.200         125              $18,333.30      04/15/2016      2
4682529                               242             14             $76,507.00       $35,000.00      $385.39         724
0300194727                            9               240            1                $95,000.00      03/30/2001      24
Springfield              OH   45503   02              11.500         118              $34,964.61      05/01/2021      2

4682626                               181             RFC01          $82,000.00       $31,750.00      $488.41         658
0300194776                            6               179            1                $91,000.00      03/23/2001      41
Woodbridge               VA   22191   02              16.490         125              $31,711.12      04/01/2016      2

4682667                               301             14             $210,000.00      $35,000.00      $510.18         644
0300194784                            8               299            1                $210,000.00     03/31/2001      34
Stow                     OH   44224   02              16.750         117              $34,992.13      04/15/2026      2
4682824                               300             14             $82,795.00       $50,900.00      $538.91         689
0300197373                            8               299            1                $107,000.00     04/11/2001      39
ARKANSAS CITY            KS   67005   02              11.580         125              $50,899.93      04/16/2026      2

4682825                               180             14             $123,850.00      $52,400.00      $667.30         723
0300197407                            6               179            1                $141,000.00     04/12/2001      36
WINSTON-SALEM            NC   27105   02              12.630         125              $51,510.63      04/17/2016      2

4682826                               300             14             $83,618.00       $48,500.00      $503.30         741
0300197381                            8               299            1                $116,339.00     04/11/2001      27
KANSAS CITY              MO   64117   02              11.290         114              $48,326.51      04/16/2026      2
4682827                               300             14             $125,487.00      $48,000.00      $527.85         713
0300197415                            8               299            1                $150,000.00     04/12/2001      48
WICHITA                  KS   67207   02              12.130         116              $47,927.85      04/17/2026      2

4682828                               301             14             $73,261.00       $31,600.00      $413.96         654
0300197084                            8               299            1                $88,809.00      03/27/2001      45
BALTIMORE                MD   21214   02              14.880         119              $31,581.72      04/01/2026      2

4682829                               180             14             $167,240.00      $28,000.00      $365.86         685
0300197324                            6               179            1                $167,240.00     04/12/2001      35
NORTH AURORA             IL   60542   02              13.130         117              $27,952.06      04/17/2016      2
4682830                               180             14             $66,579.00       $22,000.00      $289.30         676
0300197357                            6               179            1                $75,000.00      04/03/2001      39
HIGGINSVILLE             MO   64037   02              13.250         119              $21,962.78      04/09/2016      2

4683171                               301             14             $91,061.00       $70,000.00      $711.53         709
0300204609                            8               299            1                $130,000.00     03/29/2001      44
Byron                    GA   31008   02              11.000         124              $69,959.30      04/03/2026      2

4683241                               181             14             $93,548.00       $30,000.00      $308.58         768
0300194958                            7               180            1                $140,000.00     04/13/2001      42
Stevensville             MD   21666   02              11.500         89               $30,000.00      05/01/2016      2
4683361                               181             14             $59,203.82       $25,000.00      $303.27         741
0300197837                            6               180            1                $85,000.00      04/19/2001      28
BIDDEFORD                ME   04005   02              11.700         100              $25,000.00      05/01/2016      2

4683364                               121             14             $103,477.00      $15,000.00      $211.32         692
0300198074                            5               120            1                $149,500.00     04/12/2001      39
PIMA                     AZ   85543   02              11.050         80               $14,823.06      05/01/2011      2

                                                                                                                  Page 334 of 525

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

4683432                               300             14             $151,738.00      $75,000.00      $867.12         714
0300197423                            8               299            1                $185,000.00     04/13/2001      43
CONCORD                  NC   28227   02              12.880         123              $74,937.29      04/18/2026      2
4683433                               180             14             $187,000.00      $46,000.00      $574.47         766
0300197456                            6               179            1                $187,000.00     04/04/2001      36
COLUMBUS                 OH   43228   02              12.250         125              $45,827.12      04/09/2016      2

4683612                               301             14             $63,812.00       $25,000.00      $317.78         671
0300195427                            8               299            1                $78,000.00      03/19/2001      27
Cedar Rapids             IA   52405   02              14.380         114              $24,992.12      04/22/2026      2

4684012                               301             14             $132,000.00      $43,000.00      $520.09         694
0300198322                            8               300            1                $145,000.00     04/01/2001      40
DENVER                   CO   80221   02              13.580         121              $42,954.26      05/01/2026      2
4684013                               301             04             $159,059.00      $50,000.00      $626.87         667
0300197613                            8               299            1                $169,500.00     03/23/2001      48
SCOTTSDALE               AZ   85001   02              14.150         124              $49,983.55      04/01/2026      2

4684014                               301             14             $97,465.00       $55,000.00      $580.29         713
0300198421                            8               300            1                $136,931.00     04/11/2001      50
BROKEN ARROW             OK   74012   02              11.530         112              $55,000.00      05/01/2026      2

4684015                               181             14             $156,791.00      $35,000.00      $426.27         738
0300197498                            6               180            1                $175,000.00     04/03/2001      41
ROUND LAKE HEIGHTS       IL   60073   02              11.780         110              $35,000.00      05/01/2016      2
4684016                               181             14             $160,644.00      $55,000.00      $668.07         734
0300197399                            6               180            1                $180,000.00     04/12/2001      43
LOS ANGELES              CA   90247   02              11.730         120              $55,000.00      05/01/2016      2

4684017                               181             04             $108,000.00      $30,000.00      $375.14         732
0300199981                            6               179            1                $119,300.00     03/31/2001      32
SCHAUMBURG               IL   60194   02              12.280         116              $29,919.37      04/15/2016      2

4684210                               240             14             $64,722.59       $66,526.72      $727.88         700
0300195377                            9               238            1                $105,000.00     03/26/2001      49
McDonough                GA   30253   02              11.400         125              $66,389.73      03/30/2021      2
4684344                               180             14             $81,334.62       $30,864.22      $475.00         642
0300195443                            6               178            1                $91,000.00      03/26/2001      44
Tipton                   IA   52772   02              16.500         124              $30,826.46      03/30/2016      2

4684361                               181             14             $138,505.00      $25,000.00      $310.17         737
0300195468                            6               179            1                $139,400.00     03/27/2001      25
Newport News             VA   23603   02              12.130         118              $24,952.85      04/15/2016      2

4684511                               300             14             $164,422.42      $69,610.80      $759.00         702
0300195484                            8               298            1                $232,000.00     03/20/2001      50
Overland Park            KS   66221   02              12.000         101              $69,543.14      03/24/2026      2
4684642                               301             14             $208,000.00      $18,500.00      $228.02         667
0300195575                            8               299            1                $219,900.00     03/14/2001      45
La Verne                 CA   91750   02              13.880         104              $18,493.59      04/13/2026      2

4685724                               301             14             $136,242.00      $41,500.00      $515.50         675
0300206638                            8               300            1                $152,000.00     04/18/2001      41
CINCINNATI               OH   45241   02              14.000         117              $41,500.00      05/01/2026      2

4685726                               301             16             $100,360.00      $35,000.00      $502.96         641
0300210085                            8               300            1                $115,000.00     04/18/2001      45
WINCHESTER               KY   40391   02              16.490         118              $35,000.00      05/01/2026      2
4685727                               241             14             $92,500.00       $36,875.00      $418.96         710
0300205143                            9               240            1                $103,500.00     04/19/2001      40
BROWNSBURG               IN   46112   02              12.000         125              $36,830.15      05/01/2021      2

4685728                               241             14             $106,000.00      $26,500.00      $319.96         688
0300206513                            9               240            1                $106,000.00     04/16/2001      47
SLOAN                    IA   51055   01              13.000         125              $26,478.17      05/01/2021      2

4685729                               241             14             $93,240.00       $35,000.00      $428.90         694
0300210473                            9               240            1                $103,600.00     04/12/2001      40
ANDERSON                 IN   46013   02              13.250         124              $33,443.96      05/01/2021      2
4685730                               241             14             $80,725.00       $39,750.00      $487.10         683
0300200524                            9               240            1                $105,000.00     04/23/2001      50
SPRING HILL              KS   66083   02              13.250         115              $39,750.00      05/01/2021      2

4685731                               301             14             $107,165.00      $40,000.00      $436.15         724
0300204310                            8               300            1                $133,000.00     04/16/2001      42
WAKARUSA                 IN   46573   02              12.000         111              $40,000.00      05/01/2026      2

                                                                                                                  Page 335 of 525

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

4685733                               241             14             $147,000.00      $35,000.00      $397.65         747
0300200243                            9               240            1                $165,000.00     04/18/2001      35
REYNOLDSBURG             OH   43068   02              12.000         111              $35,000.00      05/01/2021      2
4685734                               181             14             $135,800.00      $50,000.00      $640.87         698
0300203882                            6               180            1                $158,000.00     04/19/2001      41
SOUTH HOLLAND            IL   60473   02              12.750         118              $49,911.21      05/01/2016      2

4685735                               241             09             $142,000.00      $35,500.00      $409.61         715
0300205085                            9               240            1                $142,000.00     04/19/2001      33
BEECH GROVE              IN   46107   01              12.250         125              $35,500.00      05/01/2021      2

4685736                               301             14             $121,000.00      $42,750.00      $482.15         716
0300200466                            8               300            1                $138,500.00     04/19/2001      45
BURLINGTON               WI   53105   02              12.500         119              $42,750.00      05/01/2026      2
4685737                               241             14             $117,800.00      $35,000.00      $410.06         721
0300200136                            9               240            1                $124,000.00     04/20/2001      32
WESTERVILLE              OH   43081   02              12.500         124              $35,000.00      05/01/2021      2

4685738                               241             14             $103,000.00      $25,750.00      $310.90         681
0300205531                            9               240            1                $103,000.00     04/17/2001      38
ANDERSON                 IN   46013   01              13.000         125              $25,728.69      05/01/2021      2

4685739                               301             14             $73,333.00       $52,000.00      $566.99         765
0300207727                            8               300            1                $101,000.00     04/20/2001      26
HUBER HEIGHTS            OH   45424   02              12.000         125              $51,974.68      05/01/2026      2
4685740                               241             14             $145,000.00      $30,600.00      $353.07         786
0300204641                            9               240            1                $145,000.00     04/18/2001      36
CINCINNATI               OH   45227   01              12.250         122              $30,600.00      05/01/2021      2

4685741                               241             14             $79,875.00       $20,000.00      $237.89         750
0300200573                            9               240            1                $79,900.00      04/19/2001      34
COLLINSVILLE             IL   62234   01              12.750         125              $19,980.83      05/01/2021      2

4685742                               181             14             $92,000.00       $23,000.00      $287.24         714
0300205267                            6               180            1                $92,000.00      04/20/2001      32
SHERIDAN                 IN   46069   01              12.250         125              $22,957.14      05/01/2016      2
4685743                               181             14             $106,500.00      $48,500.00      $662.27         660
0300200649                            6               180            1                $124,000.00     04/19/2001      49
RINGGOLD                 GA   30736   02              14.000         125              $48,500.00      05/01/2016      2

4685744                               181             14             $160,825.00      $43,200.00      $546.59         790
0300203072                            6               180            1                $175,000.00     04/19/2001      26
UNIVERSITY HEIGHTS       OH   44118   02              12.500         117              $43,200.00      05/01/2016      2

4685813                               300             14             $116,457.00      $28,750.00      $305.47         688
0300197860                            8               299            1                $135,000.00     04/09/2001      48
MESA                     AZ   85204   02              11.630         108              $28,735.02      04/20/2026      2
4685814                               300             14             $111,895.00      $50,000.00      $601.89         679
0300198066                            8               299            1                $130,000.00     04/11/2001      43
YUCAIPA                  CA   92399   02              13.500         125              $49,981.44      04/20/2026      2

4685815                               300             04             $79,066.00       $34,500.00      $468.82         651
0300198488                            8               299            1                $98,000.00      04/07/2001      40
Grand Junction           CO   81504   02              15.500         116              $34,491.18      04/20/2026      2

4685816                               301             14             $147,557.00      $50,000.00      $549.85         681
0300198199                            8               299            1                $169,000.00     03/31/2001      49
LA QUINTA                CA   92253   02              12.130         117              $49,926.04      04/19/2026      2
4686615                               181             14             $89,500.00       $25,000.00      $337.14         663
0300196474                            6               179            1                $101,000.00     03/13/2001      35
CLOVIS                   CA   93612   02              13.750         114              $24,959.74      04/01/2016      2

4686617                               301             14             $203,953.00      $50,000.00      $592.33         669
0300261302                            8               300            1                $215,000.00     04/05/2001      38
CANYON COUNTRY           CA   91351   02              13.250         119              $50,000.00      05/01/2026      2

4686619                               301             14             $83,956.00       $27,000.00      $284.37         710
0300283306                            8               300            1                $96,000.00      04/17/2001      45
FARGO                    ND   58103   02              11.500         116              $27,000.00      05/01/2026      2
4686621                               181             14             $118,344.00      $22,000.00      $233.39         758
0300197696                            6               180            1                $160,000.00     04/17/2001      34
ST. LOUIS                MO   63146   02              9.280          88               $21,945.82      05/01/2016      2

4686622                               181             14             $120,000.00      $40,000.00      $553.00         666
0300283736                            6               180            1                $130,000.00     04/17/2001      40
SATSUMA                  AL   36572   02              14.250         124              $40,000.00      05/01/2016      2

                                                                                                                  Page 336 of 525

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

4686624                               301             14             $152,000.00      $48,000.00      $545.88         743
0300196599                            8               300            1                $160,000.00     04/17/2001      27
MARIETTA                 GA   30066   02              12.630         125              $48,000.00      05/01/2026      2
4686843                               301             09             $141,096.00      $40,500.00      $452.97         733
0300196391                            8               300            1                $155,000.00     04/19/2001      48
Vancouver                WA   98683   02              12.380         118              $40,500.00      05/01/2026      2

4687037                               181             14             $80,402.00       $18,900.00      $246.96         695
0300196565                            6               180            1                $80,900.00      04/18/2001      43
Kalamazoo                MI   49048   02              13.130         123              $18,900.00      05/01/2016      2

4687106                               300             14             $159,000.00      $40,150.00      $456.61         755
0300196672                            8               299            1                $160,000.00     04/04/2001      40
Citrus Heights           CA   95621   02              12.630         125              $40,132.53      04/17/2026      2
4687189                               180             14             $103,655.82      $40,570.00      $624.09         690
0300207164                            6               179            1                $116,000.00     04/20/2001      38
Fountain                 FL   32438   02              16.490         125              $40,520.31      04/25/2016      2

4687256                               180             14             $106,560.00      $34,600.00      $532.25         653
0300212156                            6               179            1                $112,951.00     04/20/2001      33
Lewiston                 ID   83501   02              16.490         125              $34,539.88      04/25/2016      2

4687292                               300             14             $59,202.00       $15,000.00      $221.63         656
0300212222                            8               299            1                $65,000.00      04/18/2001      45
San Manuel               AZ   85631   02              17.000         115              $15,000.00      04/25/2026      2
4687408                               301             09             $96,918.00       $42,800.00      $533.30         685
0300261294                            8               300            1                $112,000.00     04/16/2001      37
Henderson                NV   89015   02              14.050         125              $42,800.00      05/01/2026      2

4688493                               180             14             $107,268.00      $31,500.00      $390.81         746
0300211745                            6               179            1                $125,000.00     04/17/2001      32
Las Vegas                NV   89103   02              12.130         112              $31,500.00      04/25/2016      2

4688728                               300             14             $129,351.00      $54,100.00      $692.51         687
0300230281                            8               297            1                $147,000.00     02/03/2001      33
Brunswick                OH   44212   02              14.490         125              $54,049.23      02/08/2026      2
4688799                               300             04             $78,400.00       $32,200.00      $381.46         687
0300220688                            8               298            1                $98,000.00      03/23/2001      34
Odenton                  MD   21113   02              13.250         113              $32,174.86      03/28/2026      2

4688829                               180             14             $75,617.00       $50,000.00      $616.26         715
0300220951                            6               178            1                $109,000.00     03/07/2001      44
New Lenox                IL   60451   02              12.000         116              $49,710.72      03/13/2016      2

4688867                               301             04             $132,309.46      $35,000.00      $388.17         688
0300220910                            8               298            1                $139,350.00     02/27/2001      45
Pheonixville             PA   19460   02              12.250         121              $34,954.70      03/05/2026      2
4688935                               180             04             $87,723.00       $35,000.00      $422.88         715
0300220852                            6               178            1                $99,000.00      03/19/2001      43
Marlton                  NJ   08053   02              11.630         124              $34,930.75      03/23/2016      2

4688962                               301             14             $115,691.00      $51,588.00      $598.40         713
0300236494                            8               300            1                $134,000.00     04/11/2001      31
Port Huron               MI   48060   02              12.930         125              $51,566.74      05/01/2026      2

4688991                               301             14             $125,392.00      $35,000.00      $499.76         645
0300221165                            8               298            1                $151,000.00     02/28/2001      45
Tobyhanna                PA   18466   02              16.380         107              $34,984.74      03/05/2026      2
4689021                               180             14             $28,685.00       $15,000.00      $189.69         684
0300234085                            6               178            1                $40,000.00      03/14/2001      23
Coaldale                 PA   18218   02              12.490         110              $14,945.07      03/19/2016      2

4689048                               180             14             $109,238.00      $33,000.00      $412.12         746
0300234333                            6               178            1                $116,810.00     03/13/2001      38
Brandon                  MS   39047   02              12.250         122              $32,876.34      03/20/2016      2

4689072                               240             14             $96,000.00       $50,000.00      $554.91         712
0300221116                            9               238            1                $120,500.00     03/15/2001      50
Lima                     OH   45805   02              11.630         122              $49,950.29      03/21/2021      2
4689282                               301             14             $113,752.00      $43,550.00      $515.92         672
0300220241                            8               298            1                $126,000.00     02/28/2001      44
Fredericksbrug           VA   22407   02              13.250         125              $43,515.98      03/05/2026      2

4689316                               180             14             $76,606.00       $35,000.00      $420.04         750
0300220282                            6               179            1                $89,900.00      04/09/2001      40
Conway                   NH   03818   02              11.500         125              $34,929.93      04/13/2016      2

                                                                                                                  Page 337 of 525

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

4689328                               240             14             $60,248.00       $44,000.00      $515.18         714
0300231388                            9               238            1                $85,916.00      03/21/2001      40
Baton Rouge              LA   70810   02              12.490         122              $43,911.88      03/27/2021      2
4689377                               300             14             $164,984.00      $60,000.00      $699.34         689
0300220332                            8               299            1                $210,000.00     04/12/2001      48
Puyallup                 WA   98374   02              13.000         108              $59,975.61      04/17/2026      2

4689397                               181             14             $102,774.00      $22,000.00      $300.41         678
0300197365                            6               179            1                $105,000.00     03/30/2001      42
Chestertown              MD   21620   02              14.000         119              $21,930.43      04/04/2016      2

4689406                               240             14             $46,364.00       $35,000.00      $400.74         701
0300228699                            9               237            1                $81,000.00      02/16/2001      46
Pittsburgh               PA   15202   02              12.130         101              $34,925.03      02/22/2021      2
4689497                               300             14             $101,056.00      $35,000.00      $394.48         731
0300220498                            8               298            1                $110,000.00     03/05/2001      45
Spartanburg              SC   29301   02              12.490         124              $34,968.62      03/09/2026      2

4689565                               300             14             $111,206.00      $47,000.00      $556.79         675
0300220431                            8               298            1                $126,767.00     03/17/2001      42
Mifflinburg              PA   17844   02              13.250         125              $46,963.29      03/26/2026      2

4689623                               180             14             $98,491.00       $35,000.00      $523.23         644
0300231164                            6               178            1                $111,000.00     03/01/2001      42
Drexel Hill              PA   19026   02              15.880         121              $34,829.29      03/06/2016      2
4689705                               240             14             $125,567.00      $59,000.00      $629.19         727
0300197621                            9               239            1                $165,000.00     04/16/2001      47
SYKESVILLE               MD   21784   02              11.000         112              $59,000.00      04/23/2021      2

4689707                               300             14             $205,699.00      $35,000.00      $489.39         649
0300201019                            8               299            1                $226,000.00     04/13/2001      45
ARLINGTON                WA   98223   02              16.000         107              $35,000.00      04/19/2026      2

4689708                               240             04             $107,156.00      $35,000.00      $486.68         691
0300201068                            9               239            1                $133,000.00     04/13/2001      43
ODENTON                  MD   21113   02              15.490         107              $34,979.70      04/19/2021      2
4689709                               180             14             $153,900.00      $35,000.00      $465.87         719
0300205416                            6               179            1                $153,491.00     04/10/2001      37
PEORIA                   AZ   85382   02              13.490         124              $34,942.17      04/19/2016      2

4689710                               300             14             $188,000.00      $60,000.00      $768.03         687
0300200896                            8               299            1                $235,000.00     04/18/2001      49
VACAVILLE                CA   95687   02              14.490         106              $59,981.47      04/23/2026      2

4689711                               180             14             $102,500.00      $35,000.00      $448.61         719
0300201324                            6               179            1                $148,000.00     04/11/2001      45
CROWN POINT              IN   46307   02              12.750         93               $34,917.85      04/20/2016      2
4689712                               300             14             $65,083.00       $35,000.00      $496.30         651
0300201217                            8               299            1                $86,000.00      04/17/2001      38
GRANDVIEW                MO   64030   02              16.250         117              $34,992.24      04/23/2026      2

4689713                               300             14             $125,280.00      $75,000.00      $917.20         704
0300197563                            8               299            1                $175,000.00     04/12/2001      43
SALT LAKE CITY           UT   84121   02              13.750         115              $74,973.43      04/18/2026      2

4689714                               300             14             $132,346.00      $35,000.00      $434.76         735
0300197704                            8               299            1                $143,000.00     04/16/2001      34
College Park             GA   30337   02              14.000         118              $34,988.16      04/20/2026      2
4689780                               300             14             $100,912.00      $32,000.00      $384.96         680
0300230554                            8               297            1                $115,000.00     02/15/2001      49
Columbus                 IN   47203   02              13.490         116              $31,963.90      02/28/2026      2

4689811                               180             14             $59,073.00       $50,000.00      $576.17         707
0300220324                            6               173            1                $105,000.00     10/23/2000      37
Kansas City              KS   66109   02              10.750         104              $49,311.21      10/27/2015      2

4689828                               300             14             $104,840.00      $34,600.00      $469.90         653
0300203346                            8               299            1                $140,000.00     04/18/2001      45
SPANISH FORK             UT   84660   02              15.490         100              $34,600.00      04/24/2026      2
4689829                               300             14             $186,500.00      $35,000.00      $455.09         657
0300201985                            8               299            1                $205,000.00     04/13/2001      44
IJAMSVILLE               MD   21754   02              14.750         109              $34,944.79      04/24/2026      2

4689830                               180             14             $182,557.00      $35,000.00      $513.80         669
0300205572                            6               179            1                $184,000.00     04/13/2001      41
CLINTON                  MD   20735   02              15.490         119              $34,952.58      04/24/2016      2

                                                                                                                  Page 338 of 525

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

4689831                               300             14             $91,800.00       $35,000.00      $475.34         661
0300202116                            8               299            1                $102,000.00     04/16/2001      41
MONA                     UT   84645   02              15.490         125              $34,966.38      04/25/2026      2
4689833                               180             14             $199,336.00      $25,000.00      $354.19         647
0300211810                            6               179            1                $213,000.00     04/13/2001      45
CORONA                   CA   92879   02              14.750         106              $24,963.52      04/24/2016      2

4689834                               300             09             $121,500.00      $45,000.00      $576.02         721
0300201423                            8               299            1                $135,000.00     04/11/2001      37
AURORA                   CO   80017   02              14.490         124              $44,986.11      04/24/2026      2

4689835                               300             14             $136,700.00      $59,500.00      $682.29         710
0300201878                            8               299            1                $157,000.00     04/20/2001      46
GRAND LEDGE              MI   48837   02              12.750         125              $59,474.69      04/25/2026      2
4689836                               240             14             $43,765.00       $25,000.00      $357.23         648
0300203239                            9               239            1                $57,000.00      04/18/2001      35
INDIANAPOLIS             IN   46201   02              16.000         121              $24,986.52      04/24/2021      2

4689837                               120             14             $132,952.00      $60,000.00      $887.04         741
0300202165                            5               119            1                $158,000.00     04/20/2001      37
MINNEAPOLIS              MN   55431   02              12.250         123              $59,750.46      04/25/2011      2

4689838                               300             14             $171,000.00      $55,000.00      $619.90         745
0300201472                            8               299            1                $189,000.00     04/17/2001      36
ARVADA                   CO   80004   02              12.490         120              $54,775.48      04/23/2026      2
4689839                               180             09             $170,000.00      $60,000.00      $839.34         696
0300205150                            6               179            1                $200,000.00     04/20/2001      34
WOODBRIDGE               VA   22192   02              14.490         115              $58,749.50      04/25/2016      2

4689840                               180             14             $76,590.00       $35,000.00      $419.83         731
0300203403                            6               179            1                $90,000.00      04/19/2001      32
GARY                     IN   46403   02              11.490         124              $34,829.88      04/24/2016      2

4689929                               180             14             $139,817.00      $35,000.00      $442.60         681
0300231230                            6               178            1                $150,000.00     03/19/2001      35
Plainfield               IL   60544   02              12.490         117              $34,936.27      03/22/2016      2
4689939                               180             09             $155,067.00      $49,500.00      $697.04         678
0300207743                            6               179            1                $163,900.00     04/17/2001      44
Helena                   AL   35080   02              14.630         125              $49,426.87      04/23/2016      2

4690007                               301             14             $106,987.00      $65,000.00      $702.67         710
0300234937                            8               299            1                $144,642.00     03/26/2001      41
Taylors                  SC   29687   02              11.880         119              $64,967.64      04/03/2026      2

4690041                               300             14             $75,735.00       $42,900.00      $475.78         706
0300250701                            8               298            1                $95,000.00      03/16/2001      40
Gloucester City          NJ   08030   02              12.250         125              $42,819.20      03/21/2026      2
4690764                               240             14             $97,721.00       $40,000.00      $450.94         701
0300231719                            9               238            1                $116,650.00     03/16/2001      45
Cordova                  TN   38018   02              11.880         119              $39,922.72      03/21/2021      2

4690973                               300             14             $129,867.00      $42,000.00      $493.56         687
0300231594                            8               298            1                $137,500.00     03/23/2001      37
Lewiston                 ME   04240   02              13.130         125              $41,966.45      03/29/2026      2

4690975                               300             14             $71,878.00       $35,000.00      $451.69         660
0300207917                            8               299            1                $85,678.24      04/16/2001      50
La Porte City            IA   50651   02              14.630         125              $34,989.46      04/20/2026      2
4691012                               300             14             $84,722.00       $35,000.00      $388.17         740
0300234515                            8               298            1                $96,000.00      03/24/2001      50
Florence                 NJ   08518   02              12.250         125              $34,983.71      03/29/2026      2

4691061                               300             14             $142,000.00      $34,600.00      $507.78         659
0300217262                            8               299            1                $142,000.00     04/09/2001      45
Janesville               WI   53546   02              16.880         125              $34,590.98      04/13/2026      2

4691158                               181             14             $101,251.00      $25,000.00      $354.19         673
0300198447                            6               179            1                $123,000.00     03/30/2001      44
SMYRNA                   DE   19977   02              14.750         103              $24,963.52      04/18/2016      2
4691162                               180             14             $95,378.00       $43,500.00      $579.31         664
0300198876                            6               178            1                $121,000.00     03/23/2001      42
MUSKOGEE                 OK   74403   02              13.500         115              $43,428.19      03/30/2016      2

4691163                               181             14             $190,681.00      $60,000.00      $809.15         688
0300198371                            6               179            1                $218,000.00     03/26/2001      45
MINNEAPOLIS              MN   55419   02              13.750         115              $59,902.50      04/06/2016      2

                                                                                                                  Page 339 of 525

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

4691164                               180             14             $101,034.00      $35,000.00      $466.11         692
0300198298                            6               179            1                $115,000.00     04/13/2001      37
HANFORD                  CA   93230   02              13.500         119              $34,942.22      04/20/2016      2
4691225                               181             14             $127,800.00      $49,700.00      $649.40         686
0300197936                            6               180            1                $142,000.00     04/10/2001      31
Tampa                    FL   33607   02              13.130         125              $49,700.00      05/01/2016      2

4691329                               156             14             $113,511.00      $60,000.00      $836.67         682
0300207545                            6               155            1                $142,000.00     04/17/2001      44
Sturtevant               WI   53177   02              13.490         123              $59,799.50      04/23/2014      2

4692005                               121             14             $151,319.00      $64,500.00      $996.63         681
0300198173                            5               120            1                $175,000.00     04/11/2001      35
Seymour                  CT   06484   02              13.380         124              $63,745.78      05/01/2011      2
4692449                               181             14             $141,300.00      $30,000.00      $374.65         688
0300198314                            6               180            1                $171,500.00     04/19/2001      45
Davenport                IA   52806   02              12.250         100              $30,000.00      05/01/2016      2

4692944                               300             14             $125,681.44      $52,000.00      $552.49         692
0300198983                            8               299            1                $157,000.00     04/04/2001      41
Baltimore                MD   21227   02              11.630         114              $51,925.42      04/17/2026      2

4694562                               181             14             $52,370.00       $35,000.00      $442.83         673
0300203148                            6               180            1                $74,000.00      04/18/2001      27
Moore                    OK   73160   02              12.500         119              $35,000.00      05/14/2016      2
4694685                               301             14             $146,130.00      $48,750.00      $572.88         694
0300199320                            8               300            1                $156,000.00     04/18/2001      40
WHITEFISH                MT   59937   02              13.130         125              $48,750.00      05/01/2026      2

4694687                               181             14             $111,009.00      $30,000.00      $407.11         662
0300199361                            6               180            1                $112,990.00     04/19/2001      35
WOODBRIDGE               VA   22191   02              13.880         125              $30,000.00      05/01/2016      2

4694690                               301             14             $92,326.00       $50,000.00      $554.53         669
0300199429                            8               300            1                $116,175.00     04/10/2001      45
AVONDALE                 AZ   85323   02              12.250         123              $50,000.00      05/01/2026      2
4694691                               301             14             $96,690.00       $50,000.00      $621.08         669
0300302577                            8               300            1                $140,000.00     04/17/2001      36
APPLE VALLEY             CA   92307   02              14.000         105              $50,000.00      05/01/2026      2

4694693                               241             14             $144,000.00      $47,000.00      $601.60         661
0300199452                            9               240            1                $180,000.00     04/19/2001      43
GREAT FALLS              MT   59404   02              14.000         107              $47,000.00      05/01/2021      2

4694696                               301             14             $140,921.00      $50,000.00      $601.88         662
0300199494                            8               300            1                $166,000.00     04/19/2001      45
FORT LUPTON              CO   80621   02              13.500         116              $50,000.00      05/01/2026      2
4694700                               300             14             $67,939.00       $25,000.00      $305.73         665
0300199635                            8               299            1                $95,000.00      04/13/2001      41
WAVERLY                  WA   99039   02              13.750         98               $24,991.15      04/24/2026      2

4694701                               61              14             $143,458.00      $37,750.00      $871.05         682
0300199643                            4               60             1                $145,000.00     04/19/2001      39
ALABASTER                AL   35007   02              13.130         125              $37,750.00      05/01/2006      2

4694711                               301             14             $157,180.00      $40,000.00      $454.90         692
0300200011                            8               300            1                $166,000.00     04/16/2001      47
COLFAX                   CA   95713   02              12.630         119              $40,000.00      05/01/2026      2
4694746                               181             14             $101,221.00      $15,250.00      $190.45         665
0300284270                            6               181            1                $102,500.00     05/11/2001      35
Jenks                    OK   74037   02              12.250         114              $15,250.00      06/01/2016      2

4694773                               241             14             $199,500.00      $56,000.00      $681.17         687
0300205036                            9               238            1                $210,000.00     02/16/2001      32
Westminster              CO   80030   02              13.130         122              $55,862.44      03/01/2021      2

4694811                               301             14             $84,427.25       $35,000.00      $417.97         690
0300259694                            8               301            1                $97,000.00      05/01/2001      36
Evington                 VA   24550   02              13.380         124              $35,000.00      06/01/2026      2
4694860                               241             14             $94,214.00       $57,000.00      $693.34         729
0300199296                            9               240            1                $121,000.00     04/11/2001      33
Erie                     PA   16508   02              13.130         125              $57,000.00      05/01/2021      2

4694870                               300             14             $81,593.00       $37,000.00      $382.88         757
0300234606                            8               298            1                $109,229.00     03/19/2001      41
Ruther Glen              VA   22546   02              11.250         109              $36,958.61      03/27/2026      2

                                                                                                                  Page 340 of 525

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

4694914                               180             14             $56,649.00       $37,400.00      $497.82         675
0300234739                            6               178            1                $75,257.00      03/09/2001      29
Johnston                 SC   29832   02              13.490         125              $37,275.68      03/20/2016      2
4694946                               180             09             $133,792.00      $40,000.00      $546.20         730
0300234234                            6               178            1                $160,000.00     03/06/2001      36
Newport News             VA   23603   02              14.000         109              $39,768.45      03/13/2016      2

4694954                               181             14             $188,450.00      $56,000.00      $745.78         691
0300206083                            6               179            1                $227,000.00     03/22/2001      29
Loganville               GA   30052   02              13.500         108              $55,907.56      04/01/2016      2

4695059                               301             14             $57,031.00       $73,700.00      $824.29         740
0300199460                            8               300            1                $112,000.00     04/19/2001      31
West Point               GA   31833   02              12.380         117              $73,700.00      05/01/2026      2
4695225                               301             09             $87,379.02       $20,000.00      $231.24         687
0300199478                            8               299            1                $97,000.00      03/30/2001      43
Virginia Beach           VA   23456   02              12.880         111              $19,891.68      04/23/2026      2

4695466                               181             14             $67,774.00       $24,700.00      $312.51         699
0300212107                            6               180            1                $74,000.00      04/19/2001      33
Hazel Green              AL   35750   02              12.500         125              $24,700.00      05/01/2016      2

4695616                               181             14             $74,100.00       $15,900.00      $248.94         641
0300199650                            6               180            1                $78,000.00      04/18/2001      43
Indianapolis             IN   46219   02              16.880         116              $15,881.28      05/01/2016      2
4695673                               240             16             $77,687.00       $45,445.00      $520.33         731
0300239134                            9               239            1                $99,000.00      04/19/2001      40
New Castle               DE   19720   02              12.130         125              $45,402.79      04/24/2021      2

4695751                               240             14             $112,933.00      $44,550.00      $510.08         751
0300236833                            9               239            1                $126,000.00     04/18/2001      43
Salt Lake City           UT   84118   02              12.130         125              $44,508.62      04/23/2021      2

4695840                               300             14             $69,553.00       $49,000.00      $548.03         682
0300236809                            8               299            1                $95,000.00      04/18/2001      45
Lincoln                  NE   68505   02              12.380         125              $48,977.70      04/23/2026      2
4695924                               300             14             $77,980.16       $39,500.00      $441.79         704
0300199882                            8               299            1                $94,138.00      04/10/2001      46
St. Johns                MI   48879   02              12.380         125              $39,481.80      04/24/2026      2

4695972                               180             14             $60,488.00       $30,000.00      $315.09         730
0300211505                            6               179            1                $92,300.00      04/04/2001      34
perry                    FL   32347   02              9.100          99               $29,840.00      04/19/2016      2

4695975                               180             14             $89,304.00       $15,000.00      $166.28         694
0300211828                            6               179            1                $105,000.00     04/03/2001      30
TEHACHAPI                CA   93561   02              10.050         100              $15,000.00      04/18/2016      2
4695977                               60              14             $83,590.00       $28,600.00      $614.73         715
0300211950                            4               59             1                $120,000.00     04/07/2001      25
MC INTYRE                GA   31054   02              10.000         94               $28,235.52      04/22/2006      2

4695979                               120             14             $121,905.00      $26,461.00      $354.10         728
0300207586                            5               119            1                $155,606.00     04/02/2001      41
WAITE PARK               MN   56387   02              9.800          96               $26,334.02      04/17/2011      2

4695983                               180             09             $89,777.00       $21,100.00      $228.69         709
0300211133                            6               179            1                $112,900.00     04/10/2001      34
GILBERT                  AZ   85296   02              9.650          99               $21,049.78      04/16/2016      2
4695989                               180             14             $71,432.00       $30,000.00      $309.66         739
0300211273                            6               179            1                $105,000.00     04/04/2001      39
Omaha                    NE   68134   02              8.800          97               $29,882.50      04/19/2016      2

4695991                               180             14             $85,308.00       $23,000.00      $259.84         684
0300204468                            6               179            1                $112,000.00     04/11/2001      37
WINTER SPRINGS           FL   32708   02              10.390         97               $23,000.00      04/26/2016      2

4695996                               120             09             $145,378.00      $27,500.00      $390.59         688
0300205721                            5               119            1                $176,000.00     04/10/2001      44
TAMPA                    FL   33624   02              11.250         99               $27,378.68      04/25/2011      2
4696130                               300             14             $81,688.00       $40,000.00      $473.87         660
0300298791                            8               300            1                $98,000.00      05/04/2001      35
Hector                   AR   72843   02              13.250         125              $40,000.00      05/29/2026      2

4696437                               300             14             $128,000.00      $42,000.00      $517.67         675
0300222106                            8               299            1                $147,000.00     04/06/2001      45
West Jordan              UT   84084   02              13.880         116              $41,985.46      04/11/2026      2

                                                                                                                  Page 341 of 525

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

4696465                               240             14             $98,000.00       $33,250.00      $380.70         710
0300222726                            9               239            1                $105,000.00     04/06/2001      22
Mechanicsburg            PA   17055   02              12.130         125              $33,250.00      04/13/2021      2
4696488                               300             14             $121,006.00      $35,000.00      $381.62         788
0300220928                            8               299            1                $131,000.00     04/06/2001      37
Pasco                    WA   99301   02              12.000         120              $34,982.96      04/11/2026      2

4696512                               240             14             $27,208.00       $35,000.00      $400.74         713
0300225661                            9               239            1                $50,000.00      04/05/2001      33
Panama                   IL   62077   02              12.130         125              $34,967.49      04/12/2021      2

4696547                               300             14             $135,000.00      $33,750.00      $403.04         663
0300241551                            8               299            1                $135,000.00     04/06/2001      45
Westland                 MI   48186   02              13.380         125              $33,737.19      04/11/2026      2
4696576                               180             14             $89,003.00       $32,000.00      $407.51         712
0300225083                            6               179            1                $105,000.00     04/06/2001      37
Lancaster                SC   29720   02              12.630         116              $31,942.49      04/11/2016      2

4696820                               301             04             $94,000.00       $59,000.00      $643.31         723
0300200490                            8               299            1                $126,424.00     03/19/2001      45
Havre De Grace           MD   21078   02              12.000         122              $59,000.00      04/04/2026      2

4697916                               181             14             $101,011.11      $22,000.00      $251.78         752
0300214590                            6               180            1                $112,000.00     04/07/2001      42
Papillion                NE   68046   02              10.630         110              $21,952.18      05/01/2016      2
4698004                               121             14             $72,868.00       $11,300.00      $143.76         718
0300230323                            5               120            1                $99,495.00      04/17/2001      44
Decatur                  AL   35603   02              8.600          85               $11,300.00      05/01/2011      2

4698035                               181             14             $54,359.00       $23,500.00      $283.93         775
0300230695                            6               180            1                $63,378.00      04/20/2001      39
Decatur                  AL   35601   02              11.630         123              $23,500.00      05/01/2016      2

4698324                               240             14             $130,997.73      $41,400.00      $556.66         665
0300212503                            9               239            1                $138,000.00     04/19/2001      46
Merritt Island           FL   32953   02              14.880         125              $41,373.78      04/24/2021      2
4698700                               181             14             $87,617.00       $41,900.00      $558.00         702
0300206414                            6               179            1                $107,000.00     03/30/2001      41
Atlantic Beach           FL   32233   02              13.500         122              $41,830.83      04/01/2016      2

4698919                               182             09             $138,004.00      $45,000.00      $598.53         690
0300210887                            6               180            1                $157,000.00     03/31/2001      42
Lawrenceville            GA   30043   02              13.480         117              $45,000.00      05/09/2016      2

4698959                               180             14             $118,532.00      $25,000.00      $316.73         701
0300211018                            6               179            1                $121,500.00     04/11/2001      42
North Las Vegas          NV   89031   02              12.530         119              $24,921.35      04/27/2016      2
4699117                               301             09             $240,000.00      $60,000.00      $631.93         690
0300295979                            8               298            1                $248,000.00     02/23/2001      49
Kapolei                  HI   96707   02              11.500         121              $59,903.25      03/01/2026      2

4699204                               121             14             $111,700.00      $28,800.00      $430.01         692
0300205846                            5               120            1                $121,000.00     04/23/2001      45
Phoenix                  AZ   85032   02              12.500         117              $28,800.00      05/15/2011      2

4699255                               181             14             $91,827.00       $53,000.00      $692.52         725
0300292877                            6               180            1                $118,000.00     04/24/2001      45
Oklahoma City            OK   73003   02              13.130         123              $53,000.00      05/21/2016      2
4699296                               181             14             $121,321.00      $23,400.00      $284.61         713
0300284239                            6               180            1                $130,000.00     04/21/2001      38
Chandler                 AZ   85224   02              11.750         112              $23,400.00      05/17/2016      2

4700292                               301             14             $164,185.00      $23,200.00      $233.70         729
0300202181                            8               300            1                $174,000.00     04/06/2001      46
Denver                   CO   80207   02              10.880         108              $23,186.22      05/01/2026      2

4700693                               181             14             $111,100.00      $35,100.00      $452.80         707
0300210549                            6               179            1                $117,000.00     03/22/2001      38
Overland                 MO   63114   01              12.880         125              $34,930.16      04/03/2016      2
4700694                               241             14             $142,500.00      $45,000.00      $563.67         691
0300217833                            9               239            1                $150,000.00     03/26/2001      45
West Haven               CT   06516   01              13.630         125              $44,894.56      04/04/2021      2

4700695                               241             14             $83,000.00       $20,750.00      $263.70         681
0300207768                            9               239            1                $83,000.00      03/27/2001      30
Wichita                  KS   67220   01              13.880         125              $20,750.00      04/03/2021      2

                                                                                                                  Page 342 of 525

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

4700696                               301             14             $84,863.48       $46,200.00      $534.15         715
0300236726                            8               299            1                $105,000.00     03/27/2001      32
Sandston                 VA   23150   02              12.880         125              $46,144.01      04/03/2026      2
4700697                               181             14             $111,352.00      $50,000.00      $699.79         660
0300236718                            6               179            1                $138,500.00     03/26/2001      41
Disputanta               VA   23842   02              14.500         117              $49,904.38      04/03/2016      2

4700699                               301             14             $80,708.00       $60,000.00      $728.00         684
0300210093                            8               299            1                $121,000.00     03/23/2001      45
Glendale                 AZ   85308   02              13.630         117              $59,978.25      04/03/2026      2

4700700                               181             14             $104,970.46      $26,200.00      $337.98         709
0300236734                            6               179            1                $105,000.00     03/27/2001      27
Wichita                  KS   67212   01              12.880         125              $26,140.43      04/03/2016      2
4700701                               301             14             $152,622.00      $61,000.00      $705.26         722
0300210192                            8               299            1                $194,000.00     03/27/2001      43
Burnsville               MN   55306   02              12.880         111              $60,974.64      04/03/2026      2

4700702                               301             14             $71,399.00       $54,600.00      $631.26         728
0300210291                            8               299            1                $105,000.00     03/27/2001      46
Shippensburg             PA   17257   02              12.880         120              $54,557.01      04/03/2026      2

4700703                               241             14             $149,766.85      $57,000.00      $683.08         709
0300236684                            9               239            1                $180,000.00     03/27/2001      31
La Puente                CA   91746   02              12.880         115              $56,865.59      04/03/2021      2
4700704                               241             14             $136,639.74      $38,000.00      $455.39         716
0300236650                            9               239            1                $158,500.00     03/22/2001      32
New Providence           PA   17560   02              12.880         111              $37,954.03      04/03/2021      2

4700705                               301             14             $88,200.00       $28,000.00      $364.07         668
0300207537                            8               299            1                $93,500.00      03/27/2001      44
Ottumwa                  IA   52501   01              14.750         125              $27,983.42      04/03/2026      2

4700706                               301             15             $67,420.00       $30,800.00      $373.71         684
0300236643                            8               299            1                $79,000.00      03/26/2001      43
Cleona                   PA   17042   02              13.630         125              $30,775.45      04/03/2026      2
4700707                               181             14             $63,317.93       $37,700.00      $527.64         673
0300236635                            6               179            1                $81,500.00      03/24/2001      39
Girard                   IL   62640   02              14.500         124              $37,586.52      04/04/2016      2

4700708                               181             14             $81,700.00       $25,800.00      $361.09         676
0300217841                            6               179            1                $86,000.00      03/23/2001      36
Union                    SC   29379   01              14.500         125              $25,761.41      04/03/2016      2

4700770                               181             14             $83,484.00       $30,000.00      $384.52         661
0300202306                            6               180            1                $97,000.00      04/07/2001      41
Edmond                   OK   73003   02              12.750         117              $29,644.81      05/01/2016      2
4702029                               301             14             $126,423.00      $41,000.00      $466.28         702
0300213659                            8               300            1                $134,000.00     04/20/2001      35
Mohnton                  PA   19540   02              12.630         125              $41,000.00      05/01/2026      2

4702064                               180             04             $112,000.00      $33,800.00      $421.45         714
0300216272                            6               179            1                $130,000.00     04/19/2001      35
Ellicott City            MD   21043   02              12.250         113              $33,693.78      04/19/2016      2

4702068                               181             14             $119,922.75      $44,600.00      $534.99         705
0300202744                            6               179            1                $171,481.00     03/03/2001      48
MIDDLEFIELD              CT   06455   02              11.490         96               $44,510.64      04/03/2016      2
4702071                               181             14             $129,920.00      $38,000.00      $483.92         739
0300202884                            6               180            1                $138,000.00     04/20/2001      34
COLORADO SPRINGS         CO   80911   02              12.630         122              $37,931.71      05/01/2016      2

4702072                               241             14             $120,580.00      $21,000.00      $249.78         665
0300223427                            9               240            1                $124,000.00     04/20/2001      43
GLEN BURNIE              MD   21061   02              12.750         115              $20,831.88      05/01/2021      2

4702073                               301             14             $94,193.00       $27,000.00      $319.86         669
0300202918                            8               300            1                $97,000.00      04/20/2001      48
DOUGLASVILLE             GA   30135   02              13.250         125              $26,989.37      05/01/2026      2
4702075                               241             14             $155,805.00      $27,000.00      $313.92         731
0300202975                            9               240            1                $164,900.00     04/20/2001      41
RIVERVIEW                FL   33569   02              12.380         111              $26,975.69      05/01/2021      2

4702077                               181             RFC01          $135,120.00      $49,850.00      $647.21         695
0300203015                            6               180            1                $148,000.00     04/20/2001      44
BEL AIR                  MD   21015   02              13.000         125              $49,850.00      05/01/2016      2

                                                                                                                  Page 343 of 525

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

4702081                               181             14             $0.00            $30,000.00      $341.45         702
0300204823                            6               180            1                $60,000.00      04/20/2001      40
NASHVILLE                TN   37209   02              10.530         50               $30,000.00      05/01/2016      1
4702082                               301             14             $154,350.00      $40,000.00      $439.88         735
0300203288                            8               300            1                $171,500.00     04/17/2001      24
SACRAMENTO               CA   95828   02              12.130         114              $39,780.95      05/01/2026      2

4702083                               301             14             $168,000.00      $50,000.00      $582.82         678
0300203304                            8               300            1                $183,000.00     04/16/2001      34
RIVERSIDE                CA   92508   02              13.000         120              $49,979.68      05/01/2026      2

4702085                               301             14             $201,156.00      $60,000.00      $682.35         687
0300204864                            8               300            1                $220,000.00     04/16/2001      46
WEST JORDAN              UT   84088   02              12.630         119              $60,000.00      05/01/2026      2
4702086                               301             14             $65,113.00       $74,500.00      $847.26         689
0300203379                            8               300            1                $116,000.00     04/20/2001      50
MANCHESTER               CT   06040   02              12.630         121              $74,500.00      05/01/2026      2

4702087                               301             14             $92,508.00       $40,000.00      $454.90         705
0300203429                            8               300            1                $125,000.00     04/20/2001      45
CHARLESTOWN              RI   02813   02              12.630         107              $40,000.00      05/01/2026      2

4702089                               181             14             $115,266.00      $30,000.00      $360.05         707
0300204872                            6               180            1                $150,000.00     04/09/2001      40
RIDGECREST               CA   93555   02              11.500         97               $30,000.00      05/01/2016      2
4702093                               301             14             $55,342.00       $30,000.00      $346.85         685
0300203650                            8               300            1                $70,000.00      04/20/2001      45
PORT ST LUCIE            FL   34953   02              12.880         122              $29,987.52      05/01/2026      2

4702098                               121             14             $113,442.00      $26,500.00      $378.67         715
0300203957                            5               120            1                $144,000.00     04/20/2001      27
MONTEVALLO               AL   35115   02              11.400         98               $26,500.00      05/01/2011      2

4702100                               301             04             $79,038.00       $23,400.00      $327.19         649
0300203973                            8               300            1                $82,000.00      04/20/2001      34
MIAMI                    FL   33015   02              16.000         125              $23,400.00      05/01/2026      2
4702101                               181             14             $107,500.00      $27,000.00      $406.00         645
0300204021                            6               180            1                $115,000.00     04/20/2001      40
INDIANAPOLIS             IN   46237   02              16.000         117              $26,871.25      05/01/2016      2

4702102                               301             14             $135,885.00      $35,000.00      $421.32         670
0300204047                            8               300            1                $160,887.00     04/20/2001      48
WELCOME                  MD   20693   02              13.500         107              $34,987.01      05/01/2026      2

4702110                               121             14             $88,101.09       $24,500.00      $360.77         720
0300213394                            5               120            1                $145,000.00     04/09/2001      35
Clifton Heights          PA   19018   02              12.150         78               $24,358.27      05/01/2011      2
4702117                               180             14             $121,000.00      $30,000.00      $375.49         701
0300215944                            6               179            1                $140,000.00     04/14/2001      22
Elkton                   MD   21921   02              12.250         108              $29,975.49      04/25/2016      2

4702119                               181             14             $94,650.00       $28,000.00      $338.30         710
0300213824                            6               180            1                $100,000.00     04/16/2001      40
Baltimore                MD   21228   02              11.630         123              $28,000.00      05/01/2016      2

4702128                               181             14             $49,440.00       $40,000.00      $501.59         773
0300215597                            6               180            1                $81,463.00      04/16/2001      28
Richmond                 VA   23234   02              12.250         110              $40,000.00      05/01/2016      2
4702142                               180             14             $83,141.00       $20,000.00      $250.24         734
0300215399                            6               179            1                $93,000.00      04/16/2001      36
Waldorf                  MD   20601   02              12.250         111              $20,000.00      04/25/2016      2

4702152                               300             14             $79,644.55       $44,100.00      $444.24         705
0300220407                            8               299            1                $99,000.00      04/16/2001      50
Edmond                   OK   73003   02              10.880         125              $44,073.79      04/20/2026      2

4702153                               301             14             $161,963.00      $75,000.00      $911.44         712
0300215845                            8               298            1                $206,000.00     02/07/2001      37
Kailua                   HI   96734   02              13.650         116              $74,945.55      03/01/2026      2
4702173                               300             14             $171,500.00      $36,850.00      $377.94         709
0300220266                            8               299            1                $167,093.00     04/14/2001      41
Forest Hill              MD   20715   02              11.130         125              $36,829.04      04/19/2026      2

4702185                               301             RFC01          $156,344.00      $55,500.00      $625.95         754
0300215464                            8               298            1                $170,000.00     02/21/2001      37
Mililani                 HI   96789   02              12.500         125              $55,450.34      03/01/2026      2

                                                                                                                  Page 344 of 525

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

4702242                               300             14             $78,012.88       $70,000.00      $776.34         733
0300210374                            8               299            1                $119,924.00     04/18/2001      50
Franklin                 IN   46131   02              12.250         124              $69,967.41      04/26/2026      2
4702740                               181             RFC01          $65,631.00       $25,500.00      $309.33         753
0300204880                            6               180            1                $115,000.00     04/19/2001      28
NORTH EAST               MD   21901   02              11.700         80               $25,500.00      05/01/2016      2

4703172                               301             14             $59,621.00       $28,750.00      $390.68         664
0300211158                            8               300            1                $80,500.00      04/02/2001      44
North Port               FL   34286   02              15.500         110              $28,750.00      05/01/2026      2

4703243                               301             14             $90,835.00       $35,000.00      $517.14         658
0300248291                            8               300            1                $113,000.00     04/06/2001      31
Covington                GA   30016   02              17.000         112              $35,000.00      05/01/2026      2
4703268                               241             09             $97,184.00       $60,750.00      $711.30         722
0300214947                            9               240            1                $127,000.00     04/23/2001      45
Owings Mills             MD   21117   02              12.490         125              $60,750.00      05/01/2021      2

4703326                               180             14             $152,435.00      $34,925.00      $462.18         685
0300236775                            6               179            1                $149,900.00     04/18/2001      40
Yorktown                 VA   23692   02              13.380         125              $34,866.64      04/24/2016      2

4703448                               180             09             $83,080.00       $27,500.00      $357.04         678
0300236759                            6               179            1                $95,000.00      04/18/2001      42
Valrico                  FL   33594   02              13.000         117              $27,452.34      04/23/2016      2
4703466                               301             14             $90,400.00       $35,000.00      $485.94         649
0300292851                            8               300            1                $113,000.00     04/20/2001      36
Springfield              OR   97477   02              15.880         111              $35,000.00      05/15/2026      2

4703501                               301             09             $130,000.00      $38,500.00      $459.77         670
0300292844                            8               300            1                $140,000.00     04/25/2001      48
Peoria                   AZ   85345   02              13.380         121              $38,500.00      05/21/2026      2

4703551                               301             RFC01          $160,350.00      $50,000.00      $606.67         673
0300215035                            8               300            1                $182,000.00     04/20/2001      46
Ashburn                  VA   20147   02              13.630         116              $50,000.00      05/01/2026      2
4703835                               241             14             $62,568.00       $38,000.00      $455.39         693
0300204179                            9               239            1                $90,515.00      03/29/2001      37
GADSDEN                  AL   35907   02              12.880         112              $37,968.15      04/03/2021      2

4703837                               181             14             $96,000.00       $23,000.00      $302.45         660
0300204393                            6               179            1                $99,000.00      03/29/2001      29
PRESCOTT VALLEY          AZ   86314   02              13.250         121              $22,881.93      04/03/2016      2

4703838                               180             14             $134,900.00      $35,000.00      $477.93         663
0300204575                            6               179            1                $142,000.00     04/18/2001      39
SALISBURY                MD   21804   02              14.000         120              $34,944.99      04/23/2016      2
4703839                               240             14             $113,499.00      $60,000.00      $740.67         680
0300204856                            9               239            1                $145,208.00     04/13/2001      31
TUSCALOOSA               AL   35405   02              13.380         120              $59,948.75      04/18/2021      2

4703840                               300             14             $115,596.00      $60,000.00      $705.09         683
0300206737                            8               299            1                $155,875.00     04/23/2001      42
EXETER                   NH   03833   02              13.130         113              $59,976.16      04/27/2026      2

4703841                               240             14             $153,070.00      $46,000.00      $534.83         710
0300206851                            9               239            1                $169,446.00     04/18/2001      46
WOODBRIDGE               VA   22192   02              12.380         118              $45,958.71      04/23/2021      2
4703842                               180             14             $134,000.00      $50,000.00      $657.49         669
0300207206                            6               179            1                $150,594.00     04/09/2001      36
GOSHEN                   KY   40026   02              13.250         123              $49,915.43      04/13/2016      2

4703843                               300             14             $135,900.00      $50,000.00      $597.10         689
0300207479                            8               299            1                $151,000.00     04/10/2001      38
HENDERSONVILLE           NC   28791   02              13.380         124              $49,981.03      04/16/2026      2

4703844                               180             14             $72,200.00       $22,800.00      $299.82         688
0300207677                            6               179            1                $76,000.00      04/06/2001      34
LIVERPOOL                NY   13090   02              13.250         125              $22,761.25      04/11/2016      2
4703845                               180             14             $145,678.00      $22,500.00      $295.87         675
0300207800                            6               179            1                $142,110.00     04/13/2001      34
ST.FRANCIS               MN   55070   02              13.250         119              $22,357.81      04/18/2016      2

4703846                               180             14             $105,775.00      $75,000.00      $942.77         716
0300207859                            6               179            1                $147,212.00     04/19/2001      48
HAMDEN                   CT   06518   02              12.380         123              $74,861.92      04/24/2016      2

                                                                                                                  Page 345 of 525

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

4703847                               180             14             $47,431.00       $48,000.00      $587.71         702
0300207867                            6               179            1                $78,656.00      04/19/2001      47
EDMOND                   OK   73034   02              11.880         122              $47,895.00      04/24/2016      2
4703848                               180             14             $99,353.00       $61,000.00      $746.88         730
0300207966                            6               179            1                $131,184.00     04/25/2001      27
COVENTRY                 RI   02816   02              11.880         123              $60,882.18      04/30/2016      2

4703849                               180             14             $96,000.00       $50,000.00      $636.74         726
0300210176                            6               179            1                $120,581.00     04/09/2001      28
ALBION                   IN   46701   02              12.630         122              $50,000.00      04/13/2016      2

4704368                               300             14             $119,171.28      $60,000.00      $665.43         690
0300204534                            8               299            1                $160,000.00     04/06/2001      45
NEWBURGH                 IN   47630   02              12.250         112              $59,972.07      04/11/2026      2
4704369                               302             14             $83,030.74       $32,500.00      $454.43         657
0300212057                            8               298            1                $94,300.00      01/26/2001      45
TULSA                    OK   74134   02              16.000         123              $32,484.79      03/05/2026      2

4704370                               300             14             $78,669.84       $49,600.00      $540.45         707
0300212040                            8               299            1                $103,000.00     04/05/2001      45
INDIANAPOLIS             IN   46231   02              11.990         125              $49,551.25      04/10/2026      2

4704371                               300             14             $122,327.00      $23,000.00      $276.69         662
0300212032                            8               299            1                $133,000.00     04/04/2001      44
MAYVILLE                 MI   48744   02              13.490         110              $22,991.45      04/09/2026      2
4704372                               300             14             $70,814.00       $32,770.00      $363.44         695
0300212024                            8               299            1                $83,000.00      04/06/2001      44
WASHINGTON               PA   15301   02              12.250         125              $32,754.74      04/11/2026      2

4704373                               121             14             $150,769.41      $25,000.00      $365.94         682
0300211992                            5               119            1                $187,000.00     03/19/2001      28
MADISON                  AL   35758   02              12.000         94               $24,894.48      04/09/2011      2

4704374                               300             14             $101,939.03      $66,250.00      $710.03         703
0300211802                            8               299            1                $158,000.00     04/10/2001      50
EDINBURGH                IN   46124   02              11.750         107              $66,216.27      04/16/2026      2
4704375                               168             14             $74,023.00       $22,000.00      $270.91         706
0300211794                            6               167            1                $79,800.00      04/14/2001      24
MOUNT VERNON             IN   47620   02              11.500         121              $21,949.09      04/19/2015      2

4704376                               180             14             $81,000.00       $35,000.00      $420.06         704
0300211935                            6               179            1                $93,000.00      04/09/2001      43
MONROEVILLE              PA   15146   02              11.500         125              $34,929.94      04/17/2016      2

4704377                               168             14             $115,000.00      $28,750.00      $349.51         763
0300211901                            6               167            1                $115,000.00     04/12/2001      32
INDIANAPOLIS             IN   46221   02              11.250         125              $28,682.00      04/17/2015      2
4704378                               180             14             $108,633.00      $45,650.00      $533.28         777
0300211877                            6               179            1                $127,000.00     04/04/2001      47
INDIANAPOLIS             IN   46254   02              11.000         122              $45,457.48      04/10/2016      2

4704380                               180             14             $44,044.00       $55,500.00      $666.09         700
0300211984                            6               179            1                $84,000.00      04/16/2001      46
MAPLE HEIGHTS            OH   44137   02              11.500         119              $55,276.71      04/20/2016      2

4704381                               300             14             $91,000.00       $29,500.00      $327.17         703
0300211943                            8               299            1                $96,600.00      04/03/2001      44
HANOVER                  PA   17331   02              12.250         125              $29,463.27      04/09/2026      2
4704382                               300             14             $157,547.78      $50,000.00      $601.50         676
0300211919                            8               299            1                $177,647.00     04/02/2001      45
ELKTON                   MD   21921   02              13.490         117              $49,981.42      04/10/2026      2

4704383                               180             14             $51,885.00       $37,300.00      $447.66         709
0300208246                            6               179            1                $71,500.00      04/09/2001      45
FORT MADISON             IA   52627   02              11.500         125              $37,225.35      04/13/2016      2

4704384                               180             14             $153,012.00      $50,000.00      $665.53         675
0300208253                            6               179            1                $200,000.00     04/03/2001      41
FISHERS                  IN   46038   02              13.490         102              $49,917.39      04/09/2016      2
4704385                               300             04             $34,211.04       $32,500.00      $390.97         660
0300208642                            8               299            1                $56,250.00      04/06/2001      36
DAYTON                   OH   45449   02              13.490         119              $32,467.93      04/11/2026      2

4704386                               180             14             $39,772.00       $25,000.00      $324.58         662
0300208162                            6               179            1                $69,809.00      04/04/2001      41
ATWOOD                   IL   61913   02              13.000         93               $24,956.67      04/19/2016      2

                                                                                                                  Page 346 of 525

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

4704387                               300             14             $108,742.90      $29,864.00      $320.07         700
0300208170                            8               299            1                $111,000.00     04/10/2001      35
MIDDLETOWN               IN   47356   02              11.750         125              $29,848.79      04/16/2026      2
4704388                               300             14             $111,430.00      $41,000.00      $439.41         701
0300207990                            8               299            1                $122,000.00     04/05/2001      45
GREENSBORO               NC   27405   02              11.750         125              $40,979.13      04/16/2026      2

4704389                               180             14             $58,000.00       $37,000.00      $480.38         671
0300208139                            6               179            1                $76,000.00      04/06/2001      27
OAKVILLE                 IN   47367   02              13.000         125              $36,935.87      04/11/2016      2

4704390                               180             14             $30,230.00       $55,800.00      $669.69         706
0300208121                            6               179            1                $75,000.00      04/09/2001      27
MONTGOMERY               AL   36111   02              11.500         115              $55,688.31      04/17/2016      2
4704391                               300             14             $101,548.00      $75,000.00      $803.81         706
0300207081                            8               299            1                $144,000.00     04/13/2001      40
BISMARCK                 ND   58503   02              11.750         123              $74,961.82      04/18/2026      2

4704392                               120             14             $150,705.12      $25,000.00      $351.49         738
0300208089                            5               119            1                $155,000.00     04/04/2001      45
HAMPTON                  VA   23666   02              11.000         114              $24,888.09      04/09/2011      2

4704393                               180             14             $64,196.98       $35,000.00      $454.41         727
0300208105                            6               179            1                $81,000.00      04/09/2001      39
HAMPTON                  VA   23666   02              13.000         123              $34,889.34      04/16/2016      2
4704394                               240             14             $91,760.00       $51,250.00      $555.40         733
0300208055                            9               239            1                $116,000.00     04/04/2001      36
MIDLOTHIAN               VA   23112   02              11.250         124              $51,196.42      04/09/2021      2

4704395                               180             14             $91,712.83       $32,500.00      $400.57         689
0300207396                            6               179            1                $114,600.00     04/12/2001      29
AUBURNDALE               FL   33823   02              12.000         109              $32,275.92      04/18/2016      2

4704396                               180             14             $105,688.94      $25,000.00      $324.58         664
0300208048                            6               179            1                $112,350.00     04/16/2001      39
INDIANAPOLIS             IN   46235   02              13.000         117              $24,956.67      04/20/2016      2
4704397                               180             14             $28,909.95       $45,995.00      $597.16         663
0300207370                            6               179            1                $62,000.00      04/05/2001      27
TREVORTON                PA   17881   02              13.000         121              $45,828.95      04/11/2016      2

4704398                               240             14             $89,843.00       $35,000.00      $379.30         744
0300208022                            9               239            1                $100,000.00     04/06/2001      37
WICHITA                  KS   67230   02              11.250         125              $35,000.00      04/11/2021      2

4704399                               180             14             $121,400.00      $53,600.00      $660.63         690
0300206760                            6               179            1                $140,000.00     04/02/2001      41
OVERLAND PARK            KS   66214   02              12.000         125              $53,600.00      04/09/2016      2
4704400                               180             14             $86,384.00       $45,000.00      $584.24         663
0300206745                            6               179            1                $117,028.00     04/09/2001      44
HAMPTON                  VA   23663   02              13.000         113              $44,922.01      04/13/2016      2

4704401                               180             14             $108,964.00      $43,900.00      $526.87         707
0300206836                            6               179            1                $122,557.00     04/06/2001      28
COEUR D ALENE            ID   83815   02              11.500         125              $43,812.13      04/13/2016      2

4704402                               240             09             $171,500.00      $60,000.00      $692.29         686
0300206828                            9               239            1                $200,000.00     04/05/2001      36
SPRINGFIELD              VA   22153   02              12.250         116              $59,945.21      04/12/2021      2
4704403                               180             14             $124,975.00      $29,000.00      $357.43         697
0300206802                            6               179            1                $140,000.00     04/04/2001      38
CAPITOL HEIGHTS          MD   20743   02              12.000         110              $28,944.65      04/10/2016      2

4704404                               120             14             $56,000.00       $35,000.00      $492.08         751
0300206778                            5               119            1                $75,000.00      04/03/2001      26
SUTERSVILLE              PA   15083   02              11.000         122              $34,843.34      04/09/2011      2

4704405                               300             14             $100,704.00      $42,800.00      $507.04         669
0300206901                            8               299            1                $126,000.00     04/06/2001      44
MILWAUKEE                WI   53207   02              13.250         114              $42,783.38      04/12/2026      2
4704406                               300             14             $84,500.00       $25,000.00      $296.17         673
0300206893                            8               299            1                $95,000.00      04/04/2001      39
CLEVES                   OH   45002   02              13.250         116              $24,979.63      04/09/2026      2

4704407                               180             14             $88,454.55       $28,000.00      $327.09         721
0300206885                            6               179            1                $93,450.00      04/12/2001      39
HAMPTON                  VA   23666   02              11.000         125              $27,941.24      04/18/2016      2

                                                                                                                  Page 347 of 525

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

4704408                               300             14             $166,311.51      $41,750.00      $463.03         692
0300206950                            8               299            1                $166,881.00     04/06/2001      44
WICHITA                  KS   67230   02              12.250         125              $41,680.74      04/12/2026      2
4704409                               240             14             $144,061.09      $56,500.00      $651.90         689
0300206935                            9               239            1                $165,000.00     04/10/2001      43
PHOENIXVILLE             PA   19460   02              12.250         122              $56,448.41      04/16/2021      2

4704410                               300             14             $51,554.00       $50,000.00      $592.33         662
0300206927                            8               299            1                $82,000.00      04/12/2001      43
SOUTH WHITLEY            IN   46787   02              13.250         124              $49,980.59      04/17/2026      2

4704411                               180             14             $60,386.00       $33,750.00      $438.18         660
0300206992                            6               179            1                $76,153.00      04/10/2001      45
FALMOUTH                 ME   04105   02              13.000         124              $33,691.51      04/16/2016      2
4704412                               240             14             $82,669.00       $35,000.00      $379.30         738
0300206976                            9               239            1                $100,000.00     04/06/2001      40
NEWPORT NEWS             VA   23606   02              11.250         118              $34,963.41      04/11/2021      2

4704413                               180             14             $88,288.00       $43,000.00      $502.32         725
0300206968                            6               179            1                $111,000.00     04/09/2001      44
MOORESVILLE              IN   46158   02              11.000         119              $42,909.76      04/13/2016      2

4704414                               180             14             $135,735.00      $37,000.00      $444.06         713
0300207016                            6               179            1                $140,750.00     04/13/2001      46
AZUSA                    CA   91702   02              11.500         123              $36,925.94      04/18/2016      2
4704415                               180             16             $49,899.86       $30,000.00      $350.46         746
0300207008                            6               179            1                $65,000.00      04/12/2001      19
HAMPTON                  VA   23666   02              11.000         123              $29,937.04      04/17/2016      2

4704416                               170             14             $164,601.00      $35,000.00      $515.55         656
0300211786                            6               169            1                $165,000.00     04/16/2001      38
LOUISVILLE               KY   40272   02              15.250         121              $34,943.83      06/20/2015      2

4704417                               180             14             $87,988.00       $26,000.00      $303.73         734
0300207065                            6               179            1                $95,000.00      04/10/2001      41
YORK                     PA   17402   02              11.000         120              $25,945.44      04/16/2016      2
4704418                               180             16             $79,785.00       $25,000.00      $300.04         710
0300207131                            6               179            1                $85,000.00      04/13/2001      42
VIRGINIA BEACH           VA   23464   02              11.500         124              $24,949.96      04/19/2016      2

4704419                               301             14             $127,331.00      $50,000.00      $592.33         688
0300207107                            8               299            1                $154,500.00     03/30/2001      45
VERNON                   CT   06066   02              13.250         115              $49,922.92      04/09/2026      2

4704420                               301             14             $43,679.00       $48,000.00      $523.37         734
0300207115                            8               299            1                $78,000.00      03/26/2001      31
SENECA                   SC   29672   02              12.000         118              $47,976.63      04/16/2026      2
4704421                               300             16             $91,915.00       $38,900.00      $467.97         694
0300207032                            8               299            1                $104,878.00     04/09/2001      47
NEWARK                   DE   19702   02              13.490         125              $38,885.54      04/19/2026      2

4704422                               241             04             $119,188.00      $35,000.00      $409.81         703
0300207040                            9               239            1                $124,000.00     03/07/2001      39
LA PUENTE                CA   91744   02              12.490         125              $34,969.07      04/18/2021      2

4704582                               301             14             $108,836.00      $56,000.00      $679.47         680
0300204617                            8               299            1                $158,325.00     03/30/2001      50
Colville                 WA   99114   02              13.630         105              $55,959.17      04/24/2026      2
4704642                               180             09             $141,607.57      $38,500.00      $523.11         666
0300229283                            6               179            1                $155,000.00     04/25/2001      32
Frederick                MD   21702   02              13.900         117              $38,387.00      04/30/2016      2

4704655                               240             14             $158,521.35      $75,000.00      $825.29         743
0300214715                            9               239            1                $202,000.00     04/24/2001      49
Colorado Springs         CO   80922   02              11.490         116              $74,924.09      04/30/2021      2

4704703                               300             14             $97,535.00       $35,000.00      $415.97         702
0300228640                            8               299            1                $110,000.00     04/19/2001      36
New Castle               DE   19720   02              13.300         121              $34,986.53      04/24/2026      2
4704734                               300             RFC01          $133,269.00      $10,870.00      $130.85         662
0300251352                            8               299            1                $140,000.00     04/23/2001      44
Colorado Springs         CO   80920   02              13.500         103              $10,870.00      04/27/2026      2

4704833                               240             14             $58,029.00       $25,000.00      $324.59         676
0300210986                            9               239            1                $70,000.00      04/23/2001      43
Arab                     AL   35016   02              14.250         119              $24,982.70      04/27/2021      2

                                                                                                                  Page 348 of 525

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

4705167                               180             14             $57,756.00       $50,000.00      $653.32         664
0300204740                            6               179            1                $95,069.00      04/17/2001      38
TULSA                    OK   74104   02              13.130         114              $49,914.39      04/23/2016      2
4705347                               300             14             $138,266.00      $65,000.00      $751.51         667
0300204724                            8               299            1                $173,000.00     04/06/2001      49
Riverside                CA   92504   02              12.880         118              $65,000.00      04/25/2026      2

4705514                               300             14             $60,698.00       $29,300.00      $412.58         643
0300213451                            8               299            1                $72,000.00      04/13/2001      44
DUNKIRK                  IN   47336   02              16.130         125              $29,293.35      04/18/2026      2

4705516                               180             14             $82,557.00       $34,900.00      $430.15         705
0300210168                            6               179            1                $94,000.00      04/10/2001      24
PHILADELPHIA             PA   19142   02              12.000         125              $34,833.39      04/16/2016      2
4705517                               181             14             $141,550.00      $38,000.00      $502.87         680
0300213543                            6               180            1                $149,000.00     04/16/2001      43
LAWRENCE                 KS   66046   02              13.380         121              $37,890.91      05/01/2016      2

4705518                               300             14             $77,349.00       $25,000.00      $300.75         668
0300210309                            8               299            1                $85,000.00      04/11/2001      19
KANSAS CITY              MO   64133   02              13.490         121              $24,990.71      04/16/2026      2

4705519                               180             14             $167,190.00      $35,000.00      $535.55         653
0300213766                            6               179            1                $167,000.00     04/13/2001      43
STILWELL                 KS   66085   02              16.380         122              $34,534.22      04/18/2016      2
4705521                               180             14             $68,298.00       $25,000.00      $345.63         678
0300210267                            6               179            1                $75,000.00      04/13/2001      33
EAST MOLINE              IL   61244   02              14.250         125              $24,961.66      04/18/2016      2

4705522                               180             14             $85,000.00       $21,200.00      $266.49         734
0300210234                            6               179            1                $85,000.00      04/16/2001      24
HAMILTON                 OH   45011   02              12.380         125              $21,121.01      04/20/2016      2

4705523                               180             14             $92,500.00       $23,100.00      $315.43         677
0300210200                            6               179            1                $92,500.00      04/06/2001      42
KNOXVILLE                TN   37921   02              14.000         125              $23,063.70      04/11/2016      2
4705524                               180             14             $89,000.00       $20,700.00      $255.13         753
0300210150                            6               179            1                $99,000.00      04/12/2001      40
CEDAR RAPIDS             IA   52403   02              12.000         111              $20,660.50      04/17/2016      2

4705525                               300             14             $63,976.00       $31,000.00      $346.71         716
0300213600                            8               299            1                $81,000.00      04/10/2001      44
EDWARDSVILLE             KS   66111   02              12.380         118              $30,999.71      04/16/2026      2

4705526                               300             14             $61,750.00       $19,500.00      $232.87         699
0300210135                            8               299            1                $65,000.00      04/09/2001      36
ANDERSON                 SC   29625   02              13.380         125              $19,492.60      04/13/2026      2
4705527                               300             14             $91,861.00       $35,000.00      $424.67         690
0300210069                            8               299            1                $112,000.00     04/18/2001      31
PROSPECT                 OH   43342   02              13.630         114              $34,987.31      04/23/2026      2

4705528                               180             14             $101,160.00      $35,000.00      $411.65         761
0300213576                            6               179            1                $120,000.00     04/12/2001      33
OVERLAND PARK            KS   66204   02              11.130         114              $34,967.36      04/17/2016      2

4705529                               240             14             $50,512.00       $29,800.00      $370.35         678
0300213808                            9               239            1                $66,500.00      04/10/2001      38
TOPEKA                   KS   66604   02              13.490         121              $29,799.35      04/16/2021      2
4705530                               300             14             $37,903.00       $20,000.00      $227.45         715
0300210275                            8               299            1                $55,000.00      04/09/2001      41
SAVANNA                  IL   61074   02              12.630         106              $19,982.50      04/13/2026      2

4705714                               240             14             $92,018.00       $50,000.00      $594.72         672
0300213519                            9               238            1                $117,900.00     03/12/2001      35
PITTSBURGH               PA   15226   02              12.750         121              $49,914.25      03/16/2021      2

4705715                               300             14             $114,745.00      $36,500.00      $371.01         766
0300213360                            8               299            1                $122,808.00     04/11/2001      35
OKLAHOMA CITY            OK   73135   02              11.000         124              $36,478.78      04/16/2026      2
4705716                               300             14             $98,966.00       $31,500.00      $334.68         690
0300213352                            8               299            1                $105,000.00     04/11/2001      31
STATELINE                NV   89449   02              11.630         125              $31,483.60      04/16/2026      2

4705717                               300             14             $102,219.00      $60,000.00      $728.00         684
0300210036                            8               299            1                $132,800.00     04/11/2001      48
LENOIR                   NC   28645   02              13.630         123              $59,978.25      04/16/2026      2

                                                                                                                  Page 349 of 525

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

4705718                               301             14             $129,500.00      $53,800.00      $601.72         684
0300224938                            8               300            1                $165,000.00     04/12/2001      40
St Michaels              MD   21663   02              12.380         112              $53,800.00      05/01/2026      2
4705826                               300             RFC01          $152,700.00      $35,000.00      $474.24         641
0300229200                            8               299            1                $174,000.00     04/18/2001      40
Ashburn                  VA   20147   02              15.450         108              $34,990.97      04/23/2026      2

4705902                               300             14             $112,283.00      $31,900.00      $385.22         691
0300229259                            8               299            1                $118,000.00     04/13/2001      45
Coatsville               PA   19320   02              13.550         123              $31,888.28      04/18/2026      2

4705908                               241             14             $123,000.00      $40,000.00      $493.79         674
0300218831                            9               239            1                $140,000.00     03/13/2001      45
Madison                  WI   53704   02              13.380         117              $39,924.57      04/01/2021      2
4706054                               301             14             $121,703.47      $40,000.00      $454.91         697
0300219771                            8               300            1                $136,000.00     04/11/2001      44
Henderson                NV   89015   02              12.630         119              $40,000.00      05/01/2026      2

4706077                               241             14             $93,498.00       $48,500.00      $529.81         719
0300253283                            9               240            1                $114,000.00     04/10/2001      44
Glen Allen               VA   23060   02              11.380         125              $48,500.00      05/01/2021      2

4706135                               181             14             $108,750.00      $60,000.00      $754.22         767
0300253226                            6               180            1                $145,000.00     04/04/2001      40
Batavia                  IL   60510   02              12.380         117              $60,000.00      05/01/2016      2
4706205                               301             14             $70,473.00       $35,750.00      $386.48         716
0300218518                            8               300            1                $85,000.00      04/03/2001      31
Spokane                  WA   99207   02              11.880         125              $35,750.00      05/01/2026      2

4706226                               301             14             $117,333.00      $65,000.00      $702.68         713
0300218310                            8               300            1                $150,000.00     04/06/2001      43
Clayton                  NC   27520   02              11.880         122              $64,967.63      05/01/2026      2

4706249                               61              14             $91,292.48       $15,000.00      $343.22         690
0300218211                            4               60             1                $95,000.00      04/04/2001      41
Boston                   PA   15135   02              12.750         112              $14,822.41      05/01/2006      2
4706304                               300             14             $97,035.00       $42,000.00      $493.65         664
0300205333                            8               299            1                $112,000.00     04/13/2001      48
Topeka                   KS   66617   02              13.130         125              $42,000.00      04/25/2026      2

4706330                               181             14             $201,486.00      $52,500.00      $694.77         695
0300217650                            6               180            1                $240,000.00     04/02/2001      43
Callery                  PA   16024   02              13.380         106              $52,500.00      05/01/2016      2

4706356                               301             14             $125,000.00      $60,000.00      $688.03         692
0300217254                            8               299            1                $156,300.00     03/14/2001      42
Port Townsend            WA   98368   02              12.750         119              $59,974.47      04/01/2026      2
4706366                               300             14             $115,532.00      $40,000.00      $508.46         662
0300205390                            8               299            1                $135,000.00     04/11/2001      47
Olympia                  WA   98506   02              14.380         116              $40,000.00      04/26/2026      2

4706386                               301             14             $109,615.00      $28,700.00      $321.00         684
0300217429                            8               299            1                $120,900.00     03/30/2001      30
Vancouver                WA   98660   02              12.380         115              $28,607.93      04/01/2026      2

4706406                               300             14             $71,982.00       $52,000.00      $552.49         717
0300231537                            8               298            1                $117,000.00     03/23/2001      43
Dearborn Heights         MI   48127   02              11.630         106              $51,925.41      03/28/2026      2
4706458                               300             14             $169,000.00      $65,000.00      $672.62         724
0300205473                            8               299            1                $212,000.00     04/12/2001      46
Monroe                   WA   98272   02              11.250         111              $64,636.46      04/23/2026      2

4706674                               301             14             $54,929.00       $39,600.00      $442.90         697
0300231941                            8               299            1                $75,626.00      03/29/2001      33
Richmond                 VA   23231   02              12.380         125              $39,581.97      04/05/2026      2

4706730                               180             04             $99,620.00       $42,200.00      $513.28         737
0300205580                            6               179            1                $113,768.00     04/06/2001      26
Chesapeake               VA   23320   02              11.750         125              $42,030.79      04/24/2016      2
4707480                               181             14             $127,675.00      $29,300.00      $382.85         681
0300205838                            6               180            1                $147,000.00     04/13/2001      45
Southfield               MI   48075   02              13.130         107              $29,300.00      05/01/2016      2

4707553                               301             14             $86,120.00       $31,000.00      $364.30         690
0300205879                            8               300            1                $96,000.00      04/13/2001      44
Savannah                 GA   31419   02              13.130         122              $31,000.00      05/01/2026      2

                                                                                                                  Page 350 of 525

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

4707605                               181             14             $54,037.00       $23,350.00      $309.00         684
0300205887                            6               180            1                $62,000.00      04/14/2001      38
Blackfoot                ID   83221   02              13.380         125              $23,350.00      05/01/2016      2
4707693                               241             14             $60,542.00       $36,000.00      $428.20         717
0300205895                            9               240            1                $89,000.00      04/13/2001      45
Chicago                  IL   60628   02              12.750         109              $35,967.50      05/01/2021      2

4708270                               180             14             $140,400.00      $54,600.00      $699.83         702
0300206877                            6               178            1                $156,000.00     03/22/2001      35
THORNVILLE               OH   43076   02              12.750         125              $54,489.27      03/27/2016      2

4708273                               301             14             $199,500.00      $20,000.00      $235.03         692
0300206554                            8               300            1                $210,000.00     04/04/2001      47
LONG BEACH               CA   90808   02              13.130         105              $19,992.05      05/01/2026      2
4708277                               301             14             $156,542.00      $33,200.00      $399.65         661
0300206273                            8               300            1                $189,000.00     04/05/2001      39
MURRIETA                 CA   92562   02              13.500         101              $33,200.00      05/01/2026      2

4708286                               180             14             $122,838.00      $40,000.00      $532.70         698
0300206398                            6               179            1                $136,000.00     04/21/2001      39
TOWNSHIP OF DOVER        NJ   08753   02              13.500         120              $39,933.97      04/26/2016      2

4708315                               301             14             $103,517.00      $48,500.00      $597.78         661
0300219789                            8               299            1                $122,000.00     03/29/2001      41
Ogden                    UT   84405   02              13.880         125              $48,483.21      04/06/2026      2
4708340                               301             14             $57,696.00       $70,000.00      $717.93         700
0300235009                            8               299            1                $115,258.00     03/29/2001      33
Ozark                    AL   36360   02              11.130         111              $69,960.19      04/05/2026      2

4708352                               180             14             $109,461.00      $35,000.00      $434.23         686
0300231792                            6               179            1                $121,000.00     04/05/2001      26
Cleona                   PA   17042   02              12.130         120              $34,933.99      04/10/2016      2

4708445                               180             14             $88,933.00       $29,500.00      $365.90         724
0300218260                            6               179            1                $119,000.00     04/24/2001      35
Redmond                  OR   97756   02              12.120         100              $29,500.00      04/30/2016      2
4708473                               180             14             $139,808.00      $49,500.00      $688.56         660
0300218476                            6               179            1                $155,347.00     04/14/2001      45
Portland                 OR   97223   02              14.380         122              $49,500.00      04/30/2016      2

4708478                               180             14             $108,554.00      $28,900.00      $365.46         706
0300231578                            6               179            1                $110,000.00     04/09/2001      30
Easton                   PA   18042   02              12.490         125              $28,674.20      04/18/2016      2

4708498                               180             14             $158,873.00      $35,000.00      $439.96         689
0300230752                            6               179            1                $180,000.00     04/07/2001      30
Skamania                 WA   98648   02              12.380         108              $34,935.56      04/13/2016      2
4708525                               180             14             $77,316.00       $31,500.00      $473.67         643
0300220035                            6               179            1                $87,060.00      04/05/2001      30
Huber Heights            OH   45424   02              16.000         125              $31,459.46      04/12/2016      2

4708584                               300             09             $122,682.00      $32,800.00      $419.86         661
0300210440                            8               299            1                $135,000.00     04/23/2001      47
BOISE                    ID   83709   02              14.490         116              $32,789.73      04/27/2026      2

4708585                               240             14             $58,829.00       $23,000.00      $311.39         661
0300206711                            9               239            1                $67,500.00      04/19/2001      35
ALBUQUERQUE              NM   87106   02              15.000         122              $22,985.69      04/26/2021      2
4708586                               240             14             $128,500.00      $29,600.00      $378.88         666
0300217395                            9               239            1                $126,500.00     04/16/2001      50
SAPULPA                  OK   74066   02              14.000         125              $29,600.00      04/27/2021      2

4708587                               240             14             $30,406.00       $35,000.00      $403.83         705
0300210317                            9               239            1                $55,000.00      04/23/2001      40
ROANOKE                  AL   36274   02              12.250         119              $34,968.05      04/27/2021      2

4708588                               180             14             $66,500.00       $31,500.00      $403.75         703
0300212073                            6               179            1                $80,000.00      04/20/2001      34
Midwest City             OK   73110   02              12.750         123              $31,500.00      04/27/2016      2
4708589                               300             14             $124,596.00      $51,000.00      $536.77         745
0300207628                            8               299            1                $169,500.00     04/13/2001      26
IMPERIAL                 CA   92251   02              11.490         104              $50,972.81      04/26/2026      2

4708590                               240             14             $85,049.00       $35,000.00      $385.14         746
0300208030                            9               239            1                $106,500.00     04/19/2001      32
CHEYENNE                 WY   82009   02              11.490         113              $34,964.57      04/26/2021      2

                                                                                                                  Page 351 of 525

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

4708608                               300             14             $72,472.00       $36,300.00      $426.58         690
0300230877                            8               299            1                $87,094.00      04/05/2001      42
Vinton                   VA   24179   02              13.130         125              $36,197.57      04/12/2026      2
4708955                               241             14             $98,335.00       $15,100.00      $224.36         656
0300206430                            9               240            1                $110,000.00     04/18/2001      34
Webster Groves           MO   63119   02              16.750         104              $15,100.00      05/01/2021      2

4709066                               301             14             $79,769.00       $35,000.00      $499.76         644
0300220530                            8               300            1                $110,000.00     04/16/2001      36
Redmond                  OR   97756   02              16.380         105              $35,000.00      05/01/2026      2

4709092                               301             14             $137,000.00      $34,250.00      $425.44         668
0300247194                            8               300            1                $137,000.00     04/24/2001      44
Parowan                  UT   84761   02              14.000         125              $34,250.00      05/01/2026      2
4709103                               301             14             $99,671.00       $34,579.00      $393.25         712
0300220860                            8               300            1                $118,194.00     04/24/2001      45
Portland                 OR   97266   02              12.630         114              $34,579.00      05/01/2026      2

4709469                               181             14             $144,114.00      $35,000.00      $442.60         707
0300235678                            6               178            1                $145,900.00     02/26/2001      47
Arlington                TN   38002   02              12.490         123              $34,871.85      03/05/2016      2

4709532                               300             14             $83,727.00       $35,000.00      $407.98         690
0300245727                            8               296            1                $100,000.00     01/17/2001      42
Plant City               FL   33566   02              13.000         119              $34,928.10      01/26/2026      2
4709583                               180             14             $41,857.00       $20,000.00      $278.21         669
0300232311                            6               175            1                $55,000.00      12/04/2000      34
Port Charlotte           FL   33948   02              14.380         113              $19,509.18      12/11/2015      2

4709643                               300             14             $61,921.39       $47,900.00      $567.46         679
0300217775                            8               299            1                $88,000.00      04/24/2001      49
Brewster                 WA   98812   02              13.250         125              $47,900.00      04/30/2026      2

4709689                               240             14             $130,000.00      $23,000.00      $253.09         716
0300217858                            9               239            1                $145,000.00     04/24/2001      37
Dearborn Heights         MI   48127   02              11.490         106              $22,726.72      04/30/2021      2
4709706                               301             14             $60,057.00       $46,000.00      $553.38         678
0300247400                            8               297            1                $88,086.00      01/26/2001      45
Albany                   GA   31705   02              13.490         121              $45,492.66      02/05/2026      2

4709795                               181             14             $10,854.00       $44,100.00      $528.99         709
0300207024                            6               179            1                $44,000.00      03/29/2001      28
Thomaston                GA   30286   02              11.490         125              $44,100.00      04/23/2016      2

4709837                               240             09             $87,127.00       $46,500.00      $565.62         665
0300207057                            9               239            1                $107,000.00     04/10/2001      49
Palm Coast               FL   32137   02              13.130         125              $46,462.35      04/24/2021      2
4709874                               240             14             $106,069.00      $31,400.00      $381.94         672
0300207123                            9               239            1                $110,000.00     04/12/2001      43
Ballground               GA   30107   02              13.130         125              $31,366.52      04/25/2021      2

4709919                               180             14             $103,000.00      $35,000.00      $414.45         761
0300207172                            6               179            1                $120,000.00     04/09/2001      42
Indianapolis             IN   46221   02              11.250         115              $34,928.26      04/25/2016      2

4710277                               241             14             $117,000.00      $60,000.00      $719.04         689
0300207305                            9               240            1                $182,275.00     04/05/2001      39
Somerset                 WI   54025   02              12.880         98               $60,000.00      05/01/2021      2
4710464                               180             14             $87,626.00       $18,150.00      $282.56         653
0300288727                            6               180            1                $88,500.00      05/17/2001      30
New Haven                IN   46774   02              16.750         120              $18,150.00      05/22/2016      2

4710557                               301             14             $115,855.28      $43,500.00      $515.33         679
0300207420                            8               300            1                $130,672.00     04/05/2001      49
Fredericksburg           VA   22408   02              13.250         122              $43,500.00      05/01/2026      2

4711052                               301             14             $83,855.00       $29,000.00      $405.49         645
0300207651                            8               300            1                $99,000.00      04/05/2001      41
Chesapeake               VA   23325   02              16.000         114              $29,000.00      05/01/2026      2
4711218                               241             14             $102,334.00      $31,800.00      $383.95         663
0300230950                            9               240            1                $124,000.00     04/07/2001      44
Tulare                   CA   93274   02              13.000         109              $31,800.00      05/01/2021      2

4711544                               181             14             $78,000.00       $39,150.00      $514.82         676
0300207875                            6               180            1                $94,000.00      04/10/2001      44
Olive Branch             MS   38654   02              13.250         125              $39,150.00      05/01/2016      2

                                                                                                                  Page 352 of 525

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

4711598                               181             14             $107,191.00      $40,000.00      $483.29         708
0300224904                            6               180            1                $118,000.00     04/19/2001      28
Easton                   MD   21601   02              11.630         125              $40,000.00      05/01/2016      2
4711608                               180             14             $83,659.00       $23,500.00      $246.26         722
0300267093                            7               179            1                $107,500.00     04/24/2001      40
Phoenix                  AZ   85051   02              11.750         100              $23,500.00      04/30/2016      2

4711675                               181             14             $89,272.00       $32,600.00      $439.64         665
0300241502                            6               180            1                $98,000.00      04/20/2001      40
LOUISVILLE               KY   40272   02              13.750         125              $32,547.13      05/01/2016      2

4711685                               181             14             $73,368.00       $75,000.00      $986.24         748
0300209905                            6               180            1                $119,000.00     04/13/2001      47
SABATTUS                 ME   04280   02              13.250         125              $75,000.00      05/01/2016      2
4711696                               181             14             $39,932.18       $32,300.00      $438.87         670
0300217825                            6               180            1                $58,000.00      04/10/2001      40
ERIE                     PA   16504   02              13.900         125              $32,300.00      05/01/2016      2

4711697                               301             14             $73,974.00       $60,300.00      $697.17         713
0300217312                            8               300            1                $117,000.00     04/09/2001      50
HOLLYWOOD                FL   33020   02              12.880         115              $60,274.92      05/01/2026      2

4711730                               180             14             $123,000.00      $60,000.00      $749.30         714
0300207933                            6               179            1                $147,348.00     04/11/2001      33
Selah                    WA   98942   02              12.250         125              $59,637.50      04/24/2016      2
4711791                               301             14             $141,300.00      $45,000.00      $507.19         731
0300219383                            8               300            1                $164,000.00     04/24/2001      38
Baltimore                MD   21236   02              12.490         114              $45,000.00      05/01/2026      2

4711863                               300             14             $162,000.00      $50,000.00      $625.91         673
0300219342                            8               298            1                $185,000.00     03/23/2001      39
Fayetteville             GA   30215   02              14.130         115              $49,966.73      03/28/2026      2

4712506                               300             14             $165,157.17      $75,000.00      $867.13         733
0300211711                            8               299            1                $218,000.00     04/06/2001      50
South Jordan             UT   84095   02              12.880         111              $75,000.00      04/30/2026      2
4712672                               300             14             $122,035.00      $31,500.00      $421.88         674
0300298742                            8               300            1                $123,000.00     05/07/2001      44
Tampa                    FL   33614   02              15.250         125              $31,500.00      05/14/2026      2

4712865                               240             14             $96,309.64       $72,000.00      $792.28         707
0300241692                            9               239            1                $135,000.00     04/10/2001      29
Lexington                KY   40515   02              11.490         125              $71,927.12      04/16/2021      2

4712917                               180             14             $85,600.00       $45,150.00      $556.19         742
0300241759                            6               179            1                $107,000.00     04/11/2001      42
Gibsonia                 PA   15044   02              11.990         123              $45,063.75      04/17/2016      2
4712950                               180             14             $116,806.44      $33,498.64      $389.20         709
0300224334                            6               179            1                $121,000.00     04/06/2001      43
INDEPENDENCE             MO   64057   02              10.900         125              $33,163.28      04/11/2016      2

4712952                               180             14             $96,033.00       $41,013.06      $532.48         660
0300224318                            6               178            1                $111,558.00     03/06/2001      38
West Valley City         UT   84128   02              13.000         123              $40,838.99      03/10/2016      2

4712953                               180             14             $94,354.00       $41,708.56      $526.34         696
0300224276                            6               179            1                $137,603.00     04/12/2001      45
Longview                 WA   98632   02              12.450         99               $41,632.32      04/17/2016      2
4712954                               181             14             $66,501.00       $24,740.15      $346.26         664
0300224250                            6               179            1                $75,000.00      03/30/2001      41
Sheboygan                WI   53081   02              14.500         122              $24,692.83      04/05/2016      2

4712955                               180             14             $91,969.37       $49,973.67      $708.00         662
0300224243                            6               179            1                $116,000.00     04/04/2001      50
Rapid City               SD   57702   02              14.750         123              $49,871.17      04/09/2016      2

4712956                               180             14             $123,394.40      $55,070.66      $674.46         682
0300224227                            6               179            1                $143,000.00     04/02/2001      41
St. Paul                 MN   55106   02              11.880         125              $54,964.34      04/06/2016      2
4712957                               180             14             $97,925.01       $39,488.27      $536.00         680
0300224201                            6               179            1                $110,000.00     04/02/2001      43
TACOMA                   WA   98444   02              13.880         125              $39,341.20      04/06/2016      2

4712958                               180             14             $70,184.00       $34,977.31      $557.00         652
0300224151                            6               179            1                $84,303.00      04/02/2001      29
BYRON                    IL   61010   02              17.250         125              $34,834.21      04/06/2016      2

                                                                                                                  Page 353 of 525

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

4712959                               180             14             $131,210.80      $37,254.60      $512.00         675
0300224144                            6               179            1                $135,000.00     04/11/2001      29
Windsor Locks            CT   06096   02              14.130         125              $37,196.80      04/16/2016      2
4712960                               180             14             $116,042.00      $32,928.56      $503.74         641
0300222155                            6               179            1                $120,593.00     04/01/2001      41
WEST CHESTER             OH   45069   02              16.370         124              $32,887.48      04/13/2016      2

4712961                               180             14             $22,526.36       $34,664.24      $558.24         644
0300222114                            6               178            1                $52,000.00      03/20/2001      45
Antes Fort               PA   17740   02              17.500         110              $34,493.13      03/24/2016      2

4712962                               180             14             $63,454.00       $25,610.03      $386.00         713
0300222122                            6               178            1                $75,000.00      03/16/2001      26
EDDINGTON                ME   04428   02              16.050         119              $25,543.98      03/21/2016      2
4712963                               180             14             $60,548.00       $59,980.91      $814.16         688
0300222080                            6               178            1                $100,900.00     03/26/2001      34
Kenosha                  WI   53143   02              13.880         120              $59,785.52      03/30/2016      2

4712964                               120             14             $127,624.85      $29,471.52      $480.00         664
0300222148                            5               119            1                $126,100.00     04/13/2001      46
Jacksonville             FL   32225   02              14.750         125              $29,366.05      04/18/2011      2

4712965                               180             14             $62,824.00       $48,418.95      $694.32         660
0300224797                            6               178            1                $89,000.00      03/09/2001      50
two rivers               WI   54241   02              15.000         125              $48,183.26      03/14/2016      2
4712966                               240             14             $208,941.43      $49,591.47      $581.00         691
0300224771                            9               239            1                $248,393.00     04/10/2001      47
Portland                 OR   97212   02              12.500         105              $49,547.71      04/14/2021      2

4712967                               180             14             $51,750.48       $74,791.34      $990.00         711
0300224763                            6               179            1                $101,270.00     04/04/2001      41
LEXINGTON                KY   40505   02              13.380         125              $74,666.43      04/09/2016      2

4712968                               180             14             $80,933.73       $28,042.03      $348.00         683
0300224748                            6               179            1                $90,000.00      04/10/2001      28
Lincoln                  NE   68507   02              12.130         122              $27,821.92      04/14/2016      2
4712969                               181             14             $62,931.64       $49,951.01      $632.00         678
0300224730                            6               179            1                $95,328.00      03/30/2001      42
Moorhead                 MN   56560   02              12.500         119              $49,713.60      04/05/2016      2

4712970                               180             14             $69,153.11       $28,103.52      $403.00         648
0300224698                            6               179            1                $78,000.00      04/12/2001      32
Wilber                   NE   68465   02              15.000         125              $28,063.52      04/17/2016      2

4712971                               61              14             $144,668.13      $31,222.68      $716.82         752
0300224672                            4               59             1                $153,767.00     03/29/2001      45
Columbus                 OH   43229   02              12.900         115              $30,831.27      04/03/2006      2
4712972                               96              14             $75,207.26       $32,691.57      $630.00         649
0300224631                            5               95             1                $98,360.00      04/05/2001      23
Hartford                 CT   06114   02              16.750         110              $32,691.57      04/10/2009      2

4712973                               180             14             $68,299.00       $23,391.44      $288.00         701
0300224607                            6               178            1                $95,000.00      03/20/2001      50
BLANDON                  PA   19510   02              11.980         97               $23,215.38      03/24/2016      2

4712974                               181             14             $36,994.00       $32,643.73      $514.00         643
0300224581                            6               179            1                $56,000.00      03/30/2001      43
ST. JOSEPH               MO   64505   02              17.000         125              $32,454.58      04/05/2016      2
4712975                               300             14             $105,375.00      $31,720.69      $385.00         686
0300224557                            8               299            1                $124,600.00     04/04/2001      42
NOBLESVILLE              IN   46060   02              13.630         111              $31,634.50      04/09/2026      2

4712976                               180             14             $42,051.97       $11,682.32      $156.60         681
0300224540                            6               178            1                $45,000.00      03/21/2001      38
DECATUR                  IL   62526   02              13.630         120              $11,624.46      03/26/2016      2

4712977                               180             14             $63,976.00       $31,029.02      $489.04         657
0300224524                            6               178            1                $77,000.00      03/29/2001      42
Memphis                  TN   38109   02              17.000         124              $30,966.44      03/04/2016      2
4712978                               181             14             $109,860.00      $49,951.01      $632.00         677
0300224490                            6               179            1                $131,000.00     03/27/2001      50
BLACKSTONE               MA   01504   02              12.500         122              $49,567.73      04/01/2016      2

4712979                               180             14             $113,973.61      $42,512.54      $595.00         667
0300224474                            6               179            1                $125,629.00     04/02/2001      39
VANCOUVER                WA   98664   02              14.500         125              $42,349.31      04/06/2016      2

                                                                                                                  Page 354 of 525

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

4712981                               180             14             $97,302.50       $26,891.98      $347.00         703
0300224433                            6               179            1                $100,000.00     04/06/2001      40
SHELTON                  WA   98584   02              12.880         125              $26,599.12      04/11/2016      2
4712982                               120             14             $108,802.24      $36,501.20      $545.00         688
0300229168                            5               119            1                $116,806.00     04/12/2001      33
Cannon Falls             MN   55009   02              12.500         125              $36,351.63      04/17/2011      2

4712983                               120             14             $153,503.10      $22,174.75      $365.00         644
0300229150                            5               119            1                $155,000.00     04/02/2001      41
PLEASANT VIEW            TN   37146   02              15.030         114              $22,077.60      04/06/2011      2

4712984                               181             14             $80,458.67       $32,934.34      $470.00         679
0300229143                            6               179            1                $99,405.00      03/30/2001      36
EAST GREENBUSH           NY   12061   02              14.900         115              $32,901.08      04/05/2016      2
4712985                               179             14             $83,920.42       $32,979.50      $433.00         686
0300229135                            6               177            1                $93,583.00      03/26/2001      44
Smyrna                   TN   37167   02              13.190         125              $32,865.20      02/29/2016      2

4712986                               180             14             $155,467.98      $31,006.52      $450.00         653
0300230620                            6               179            1                $164,000.00     04/04/2001      31
Omaha                    NE   68154   02              15.250         114              $30,949.91      04/09/2016      2

4712987                               120             14             $111,923.00      $43,510.06      $611.73         743
0300230604                            5               119            1                $124,349.00     04/05/2001      45
Bondurant                IA   50035   02              11.000         125              $43,273.60      04/10/2011      2
4712988                               180             14             $49,617.61       $34,934.09      $442.00         710
0300230588                            6               179            1                $70,000.00      04/19/2001      37
Nora Springs             IA   50458   02              12.500         121              $34,870.54      04/24/2016      2

4712989                               180             14             $51,288.33       $42,207.48      $607.00         676
0300230562                            6               178            1                $75,836.00      03/26/2001      27
Schenectady              NY   12304   02              15.060         124              $42,031.85      03/30/2016      2

4712990                               180             14             $141,913.79      $22,644.68      $294.00         688
0300230539                            6               178            1                $155,727.00     03/23/2001      46
WILDWOOD                 MO   63011   02              13.000         106              $22,539.98      03/28/2016      2
4712991                               240             14             $122,449.00      $29,993.14      $386.77         682
0300240595                            9               238            1                $130,000.00     03/20/2001      49
COTTAGE GROVE            WI   53527   02              14.130         118              $29,947.43      03/24/2021      2

4712992                               180             14             $91,000.00       $52,128.97      $630.00         702
0300230521                            6               179            1                $129,151.00     04/13/2001      41
LADY LAKE                FL   32159   02              11.630         111              $51,758.83      04/18/2016      2

4712993                               60              14             $121,983.50      $21,721.96      $485.39         689
0300230489                            4               59             1                $138,359.00     04/12/2001      33
Terry                    MS   39170   02              11.700         104              $21,457.41      04/17/2006      2
4712994                               180             14             $48,859.32       $40,842.16      $585.67         680
0300230455                            6               179            1                $75,000.00      04/16/2001      42
Lawton                   OK   73501   02              15.000         120              $40,784.03      04/20/2016      2

4712995                               180             14             $82,575.77       $35,566.38      $450.00         680
0300230430                            6               179            1                $97,000.00      04/13/2001      41
Jacksonville             FL   32225   02              12.500         122              $35,501.68      04/18/2016      2

4712997                               181             14             $74,291.00       $25,555.20      $370.39         681
0300230422                            6               179            1                $86,000.00      03/27/2001      36
Pueblo                   CO   81001   02              15.220         117              $25,519.58      04/01/2016      2
4712998                               300             14             $75,374.19       $56,494.85      $603.38         686
0300230406                            8               299            1                $111,238.00     04/12/2001      48
Poland                   OH   44514   02              11.700         119              $56,465.21      04/17/2026      2

4712999                               180             14             $117,348.67      $41,771.70      $539.00         702
0300230380                            6               179            1                $154,086.00     04/11/2001      32
AURORA                   IL   60504   02              12.880         104              $41,687.45      04/16/2016      2

4713000                               180             14             $94,576.00       $37,237.19      $435.00         717
0300230349                            6               179            1                $105,967.00     04/19/2001      41
Grand Island             FL   32735   02              11.000         125              $37,237.19      04/24/2016      2
4713001                               180             14             $137,633.00      $24,999.21      $336.29         676
0300228558                            6               179            1                $134,000.00     04/11/2001      46
Beggs                    OK   74421   02              13.700         122              $24,958.74      04/16/2016      2

4713003                               179             14             $68,183.00       $51,006.52      $676.00         708
0300228541                            6               177            1                $108,000.00     03/23/2001      43
COLLEGE GROVE            TN   37046   02              13.370         111              $50,733.27      02/28/2016      2

                                                                                                                  Page 355 of 525

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

4713004                               180             14             $109,098.46      $23,169.36      $307.00         717
0300228475                            6               177            1                $120,000.00     02/13/2001      36
Monroe                   OH   45050   02              13.400         111              $23,033.27      02/17/2016      2
4713005                               72              14             $99,318.43       $21,230.84      $466.40         651
0300228392                            5               71             1                $101,500.00     04/02/2001      45
St. Joseph               MO   64505   02              16.000         119              $20,849.89      04/06/2007      2

4713006                               180             14             $73,099.00       $26,252.18      $381.00         640
0300228368                            6               179            1                $80,500.00      04/04/2001      27
Pocatello                ID   83201   02              15.250         124              $26,252.18      04/09/2016      2

4713007                               180             14             $50,308.83       $36,514.82      $462.00         669
0300228277                            6               178            1                $69,500.00      03/26/2001      34
Thief River Falls        MN   56701   02              12.500         125              $36,408.84      03/30/2016      2
4713008                               120             14             $25,202.47       $18,532.89      $299.00         656
0300228251                            5               118            1                $35,000.00      03/23/2001      43
NEELYVILLE               MO   63954   02              14.500         125              $18,238.85      03/28/2011      2

4713010                               180             14             $125,596.00      $59,658.71      $721.00         696
0300228228                            6               179            1                $170,169.00     04/02/2001      42
Waseca                   MN   56093   02              11.630         109              $59,480.45      04/06/2016      2

4713011                               180             14             $97,977.81       $45,554.95      $576.08         695
0300228202                            6               179            1                $115,000.00     04/13/2001      33
Urbandale                IA   50322   02              12.490         125              $45,370.00      04/18/2016      2
4713012                               180             14             $95,594.76       $56,679.92      $685.00         683
0300228145                            6               179            1                $152,522.00     04/09/2001      44
Minneapolis              MN   55417   02              11.630         100              $56,434.17      04/13/2016      2

4713013                               180             14             $105,724.45      $34,274.49      $442.26         709
0300228137                            6               179            1                $112,000.00     04/06/2001      33
AIRWAY HEIGHTS           WA   99001   02              12.880         125              $34,214.39      04/11/2016      2

4713014                               180             14             $110,272.00      $30,211.05      $370.00         690
0300229226                            6               179            1                $120,000.00     04/12/2001      38
Espanola                 NM   87532   02              11.880         118              $30,211.05      04/17/2016      2
4713015                               240             14             $35,533.13       $30,874.35      $418.00         653
0300229218                            9               239            1                $53,500.00      04/10/2001      45
MENDENHALL               MS   39114   02              15.000         125              $30,722.21      04/14/2021      2

4713016                               144             14             $51,111.85       $41,999.97      $637.14         661
0300229192                            6               143            1                $76,473.00      04/06/2001      32
Bartonville              IL   61607   02              14.750         122              $41,611.91      04/11/2013      2

4713017                               180             14             $127,398.00      $41,250.91      $532.28         712
0300229176                            6               179            1                $135,000.00     04/13/2001      39
Wildwood                 IL   60030   02              12.880         125              $41,160.86      04/18/2016      2
4713018                               61              14             $101,480.00      $18,488.44      $435.00         677
0300232238                            4               59             1                $119,000.00     03/27/2001      37
Woodbridge               VA   22191   02              14.000         101              $18,276.84      04/01/2006      2

4713019                               180             14             $82,641.00       $40,825.74      $500.00         715
0300232287                            6               179            1                $100,000.00     04/02/2001      42
Indianola                IA   50125   02              11.880         124              $40,596.38      04/06/2016      2

4713020                               180             14             $46,682.00       $28,596.76      $420.00         643
0300232303                            6               178            1                $66,699.00      03/21/2001      22
Ft. Myers                FL   33901   02              15.500         113              $28,488.12      03/26/2016      2
4713021                               180             14             $119,626.00      $38,920.41      $483.00         707
0300232337                            6               178            1                $133,460.00     03/22/2001      38
BALTIMORE                MD   21234   02              12.130         119              $38,819.74      03/27/2016      2

4713022                               120             14             $93,070.78       $25,699.79      $417.78         668
0300232626                            5               118            1                $113,500.00     03/13/2001      47
COLUMBIA                 SC   29229   02              14.700         105              $25,449.27      03/17/2011      2

4713023                               180             14             $62,112.10       $29,305.02      $392.83         683
0300232592                            6               179            1                $81,470.00      04/11/2001      47
Warrensburg              IL   62573   02              13.630         113              $29,105.06      04/16/2016      2
4713024                               181             14             $93,838.10       $20,329.84      $310.00         731
0300232550                            6               179            1                $99,500.00      03/30/2001      36
York                     PA   17402   02              16.300         115              $20,309.92      04/05/2016      2

4713025                               181             14             $34,852.00       $47,820.43      $625.00         752
0300232527                            6               179            1                $75,000.00      03/30/2001      41
Manitowoc                WI   54220   02              13.130         111              $47,756.69      04/05/2016      2

                                                                                                                  Page 356 of 525

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

4713026                               180             14             $99,115.00       $43,363.80      $563.00         675
0300232519                            6               179            1                $113,991.00     04/09/2001      38
Des Moines               IA   50315   02              13.000         125              $43,191.07      04/13/2016      2
4713027                               180             14             $108,726.47      $28,848.29      $365.00         670
0300232501                            6               179            1                $115,000.00     04/03/2001      37
Rochester                MN   55901   02              12.500         120              $28,795.81      04/07/2016      2

4713028                               180             14             $65,906.11       $74,807.35      $880.08         751
0300232469                            6               178            1                $122,000.00     03/13/2001      41
albuquerque              NM   87120   02              11.130         116              $74,495.71      03/17/2016      2

4713029                               180             14             $82,428.00       $29,689.89      $393.00         731
0300232402                            6               179            1                $90,000.00      04/09/2001      46
PITTSBURGH               PA   15243   02              13.380         125              $29,640.30      04/13/2016      2
4713030                               180             14             $66,071.87       $17,863.34      $250.38         665
0300232378                            6               179            1                $67,766.00      04/04/2001      32
Dayton                   OH   45432   02              14.530         124              $17,779.62      04/09/2016      2

4713031                               180             14             $152,590.59      $59,969.12      $814.00         680
0300232428                            6               179            1                $187,199.00     04/06/2001      38
Racine                   WI   53402   02              13.880         114              $59,873.75      04/11/2016      2

4713032                               180             14             $87,401.45       $46,944.90      $665.09         672
0300232410                            6               179            1                $117,354.00     04/16/2001      44
Wyoming                  MI   49509   02              14.750         115              $46,876.40      04/20/2016      2
4713033                               180             14             $140,456.00      $29,637.71      $425.00         655
0300232006                            6               179            1                $148,722.00     04/06/2001      37
INVER GROVE HEIGHTS      MN   55076   02              15.000         115              $29,595.53      04/11/2016      2

4713034                               180             14             $66,316.94       $34,996.99      $514.00         640
0300231982                            6               178            1                $85,000.00      03/26/2001      40
topeka                   KS   66611   02              15.500         120              $34,866.76      03/30/2016      2

4713035                               121             14             $39,596.00       $16,017.80      $255.00         683
0300231933                            5               119            1                $61,000.00      03/27/2001      44
HAMLET                   NC   28345   02              14.150         92               $15,958.35      04/01/2011      2
4713036                               301             14             $84,969.00       $28,739.46      $335.00         662
0300231917                            8               299            1                $91,000.00      03/30/2001      50
COLUMBUS                 IN   47203   02              13.000         125              $28,620.00      04/05/2026      2

4713037                               180             14             $114,333.07      $43,957.13      $700.00         660
0300234804                            6               179            1                $148,000.00     04/02/2001      43
SPRINGFIELD              MA   01129   02              17.250         107              $43,907.33      04/06/2016      2

4713038                               120             14             $160,908.00      $46,691.04      $810.00         669
0300231503                            5               119            1                $180,000.00     04/05/2001      43
kenosha                  WI   53140   02              16.450         116              $46,474.60      04/10/2011      2
4713039                               179             14             $70,365.00       $18,283.42      $263.04         640
0300231479                            6               178            1                $95,761.00      04/09/2001      34
OLD HICKORY              TN   37138   02              15.040         93               $18,257.12      03/13/2016      2

4713040                               120             14             $52,461.79       $39,268.40      $601.00         707
0300231222                            5               118            1                $76,000.00      03/26/2001      41
Xenia                    OH   45385   02              13.130         121              $38,881.51      03/30/2011      2

4713041                               120             14             $96,511.00       $24,245.95      $375.00         726
0300231206                            5               118            1                $97,190.00      03/26/2001      46
Bismarck                 ND   58503   02              13.400         125              $24,151.80      03/30/2011      2
4713042                               180             14             $62,950.31       $23,498.40      $370.00         655
0300231172                            6               179            1                $69,236.00      04/12/2001      34
Alamogordo               NM   88310   02              17.000         125              $23,471.08      04/17/2016      2

4713043                               84              14             $100,258.65      $13,315.82      $245.00         724
0300231149                            5               83             1                $112,000.00     04/13/2001      41
BOLINGBROOK              IL   60440   02              12.880         102              $13,219.29      04/18/2008      2

4713044                               120             14             $155,460.93      $34,496.87      $610.52         680
0300231131                            5               118            1                $151,975.00     03/19/2001      43
ZION                     IL   60099   02              17.000         125              $33,998.07      03/23/2011      2
4713045                               120             14             $53,304.00       $32,850.95      $530.00         677
0300231107                            5               119            1                $99,907.00      04/06/2001      39
Trevor                   WI   53179   02              14.500         87               $32,690.52      04/11/2011      2

4713046                               180             14             $107,887.00      $29,562.84      $439.00         682
0300231073                            6               178            1                $110,000.00     03/06/2001      34
Aurora                   CO   80010   02              15.730         125              $29,417.05      03/30/2016      2

                                                                                                                  Page 357 of 525

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

4713047                               181             14             $49,936.00       $32,549.37      $420.00         703
0300231040                            6               179            1                $66,000.00      03/30/2001      44
NILES                    MI   49120   02              12.880         125              $32,420.39      04/04/2016      2
4713048                               180             14             $50,344.73       $46,444.46      $658.00         663
0300231032                            6               178            1                $77,640.00      03/22/2001      50
MOORHEAD                 MN   56560   02              14.750         125              $46,334.69      03/27/2016      2

4713049                               180             14             $81,462.00       $20,085.82      $295.00         646
0300230992                            6               178            1                $85,000.00      03/12/2001      42
Chubbuck                 ID   83202   02              15.500         120              $20,040.13      03/16/2016      2

4713050                               181             14             $130,550.47      $26,388.44      $310.45         701
0300230034                            6               179            1                $135,481.00     03/27/2001      28
RENO                     NV   89503   02              11.130         116              $26,333.74      04/01/2016      2
4713051                               120             14             $74,651.00       $15,902.26      $245.00         751
0300224409                            5               118            1                $94,210.00      03/13/2001      40
York                     PA   17404   02              13.300         97               $15,665.03      03/17/2011      2

4713052                               180             14             $136,876.32      $49,729.34      $643.00         676
0300224623                            6               179            1                $180,000.00     04/06/2001      34
Stockton                 CA   95209   02              12.920         104              $49,642.48      04/11/2016      2

4713053                               180             14             $44,054.00       $34,968.59      $457.03         712
0300224862                            6               178            1                $65,000.00      03/26/2001      46
FOSTORIA                 OH   44830   02              13.130         122              $34,907.77      03/30/2016      2
4713054                               180             14             $76,923.02       $32,453.95      $400.00         687
0300224755                            6               179            1                $102,212.00     04/13/2001      40
Meridian                 ID   83642   02              12.000         108              $32,392.01      04/18/2016      2

4713055                               180             14             $85,849.27       $16,227.59      $216.00         662
0300224821                            6               179            1                $93,000.00      04/11/2001      43
Nampa                    ID   83651   02              13.490         110              $16,227.59      04/16/2016      2

4713056                               180             14             $76,877.05       $24,823.32      $300.00         684
0300230026                            6               179            1                $91,484.00      04/17/2001      32
Red Wing                 MN   55066   02              11.630         112              $24,774.24      04/21/2016      2
4713057                               120             14             $76,924.57       $22,984.87      $350.00         690
0300230018                            5               119            1                $97,019.00      04/12/2001      30
Gladstone                MO   64118   02              13.000         103              $22,893.45      04/17/2011      2

4713058                               180             14             $127,427.13      $34,721.75      $546.72         654
0300230000                            6               179            1                $133,437.00     04/02/2001      25
RENO                     NV   89506   02              17.000         122              $34,476.20      04/06/2016      2

4713059                               60              14             $178,953.19      $36,198.03      $812.00         705
0300229978                            4               59             1                $180,000.00     04/05/2001      38
Knoxville                TN   37922   02              11.870         120              $35,734.29      04/10/2006      2
4713060                               180             09             $102,916.00      $49,993.34      $674.20         667
0300229937                            6               178            1                $125,000.00     03/21/2001      38
COEUR D'ALENE            ID   83815   02              13.750         123              $49,893.02      03/26/2016      2

4713061                               180             14             $116,042.00      $34,328.57      $440.00         681
0300229911                            6               179            1                $125,000.00     04/12/2001      45
Jacksonville             FL   32211   02              12.750         121              $34,267.61      04/17/2016      2

4713062                               180             14             $65,720.33       $37,082.36      $519.00         672
0300229903                            6               179            1                $93,240.00      04/10/2001      33
Erie                     PA   16510   02              14.500         111              $37,026.89      04/14/2016      2
4713063                               180             14             $70,097.00       $40,379.27      $488.00         691
0300229895                            6               179            1                $91,408.00      04/17/2001      31
SAINT PAUL               MN   55106   02              11.630         121              $40,299.44      04/21/2016      2

4713064                               180             14             $91,388.92       $34,898.33      $550.00         656
0300229887                            6               179            1                $110,322.00     04/11/2001      45
Levittown                PA   19057   02              17.020         115              $34,857.85      04/16/2016      2

4713065                               97              14             $106,898.32      $30,674.59      $605.00         655
0300229846                            5               95             1                $123,000.00     03/29/2001      43
FARGO                    ND   58103   02              17.500         112              $30,514.37      04/04/2009      2
4713066                               180             14             $116,986.13      $26,999.60      $387.17         652
0300229861                            6               179            1                $134,186.00     04/09/2001      43
Ramsey                   MN   55303   02              15.000         108              $26,961.17      04/13/2016      2

4713067                               180             14             $107,603.00      $30,809.09      $400.00         670
0300229804                            6               179            1                $114,000.00     04/12/2001      43
Pocatello                ID   83201   02              13.000         122              $30,755.69      04/17/2016      2

                                                                                                                  Page 358 of 525

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

4713068                               60              14             $66,444.00       $20,660.13      $496.94         665
0300229119                            4               58             1                $85,000.00      03/23/2001      40
Menasha                  WI   54952   02              15.000         103              $20,169.96      03/28/2006      2
4713069                               181             14             $99,032.62       $50,847.33      $635.00         706
0300229093                            6               179            1                $140,360.00     03/29/2001      41
SOUTH HADLEY             MA   01075   02              12.250         107              $50,734.57      04/04/2016      2

4713070                               180             16             $92,763.00       $49,987.75      $649.00         672
0300229085                            6               178            1                $130,000.00     03/23/2001      43
NOTTINGHAM               MD   21236   02              13.000         110              $49,794.55      03/28/2016      2

4713071                               180             14             $78,176.00       $37,795.29      $548.00         673
0300229077                            6               179            1                $103,000.00     04/04/2001      34
Ghent                    NY   12075   02              15.230         113              $37,742.72      04/09/2016      2
4713072                               120             14             $57,916.90       $30,411.81      $500.00         647
0300229069                            5               119            1                $75,528.00      04/13/2001      30
Columbia                 MO   65203   02              15.000         117              $30,304.63      04/18/2011      2

4713073                               121             14             $32,162.00       $16,544.02      $272.00         665
0300229044                            5               119            1                $40,000.00      03/28/2001      43
Stanley                  WI   54768   02              15.000         122              $16,492.83      04/03/2011      2

4713074                               300             14             $114,601.74      $47,748.08      $630.15         666
0300229028                            8               298            1                $143,000.00     03/05/2001      49
LakeWood                 WA   98499   02              15.000         114              $47,660.21      03/09/2026      2
4713076                               180             14             $36,000.00       $25,262.55      $347.19         684
0300228996                            6               178            1                $56,000.00      03/23/2001      35
BURNSFLAT                OK   73624   02              14.130         110              $25,090.15      03/28/2016      2

4713077                               180             14             $50,582.00       $24,364.81      $388.00         650
0300228970                            6               179            1                $60,000.00      04/03/2001      45
SPRINGFIELD              IL   62703   02              17.250         125              $24,337.21      04/07/2016      2

4713078                               180             14             $101,950.07      $66,249.77      $790.00         719
0300228954                            6               179            1                $155,684.00     04/05/2001      30
BOISE                    ID   83709   02              11.380         109              $65,752.60      04/10/2016      2
4713079                               180             14             $164,000.00      $33,604.97      $488.15         685
0300228913                            6               179            1                $161,000.00     04/09/2001      36
aurora                   CO   80013   02              15.270         123              $33,546.60      04/13/2016      2

4713080                               180             14             $93,254.10       $34,152.93      $478.00         671
0300228905                            6               177            1                $113,267.00     02/05/2001      43
Dallas                   GA   30157   02              14.500         113              $34,049.69      02/09/2016      2

4713082                               180             14             $117,110.18      $34,835.91      $555.00         658
0300228889                            6               179            1                $123,475.00     04/11/2001      43
West Lawn                PA   19609   02              17.260         124              $34,796.48      04/16/2016      2
4713083                               181             14             $123,943.00      $34,718.23      $414.00         702
0300228855                            6               179            1                $127,000.00     03/27/2001      39
Mountain Home            ID   83647   02              11.380         125              $34,565.38      04/01/2016      2

4713084                               180             14             $51,984.21       $38,756.07      $484.00         702
0300228848                            6               179            1                $94,500.00      04/05/2001      25
MILTON                   FL   32570   02              12.250         97               $38,577.81      04/10/2016      2

4713085                               240             14             $118,886.88      $49,997.50      $614.48         665
0300228087                            9               239            1                $142,000.00     04/12/2001      48
Spokane                  WA   99206   02              13.300         119              $49,922.47      04/17/2021      2
4713086                               180             14             $84,808.55       $40,376.64      $517.52         678
0300228053                            6               179            1                $100,302.00     04/12/2001      28
HAGERSTOWN               MD   21742   02              12.750         125              $40,304.95      04/17/2016      2

4713087                               300             14             $68,245.00       $18,172.56      $211.00         724
0300228046                            8               299            1                $78,000.00      04/13/2001      36
Montgomery               PA   17752   02              12.940         111              $18,165.09      04/18/2026      2

4713088                               120             14             $47,839.70       $24,990.00      $407.01         674
0300227998                            5               118            1                $60,000.00      03/22/2001      42
Braymer                  MO   64624   02              14.750         122              $24,900.57      03/27/2011      2
4713089                               180             14             $45,176.00       $40,420.04      $635.00         665
0300227980                            6               179            1                $69,000.00      04/04/2001      35
Danville                 VA   24540   02              16.950         125              $40,372.81      04/09/2016      2

4713090                               300             RFC01          $202,829.45      $49,475.45      $558.00         665
0300227923                            8               299            1                $219,430.00     04/02/2001      44
Rochester                MN   55906   02              12.500         115              $49,475.45      04/06/2026      2

                                                                                                                  Page 359 of 525

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

4713091                               180             14             $159,963.31      $34,949.51      $513.06         641
0300227899                            6               178            1                $161,309.00     03/08/2001      41
PAMONA                   CA   91767   02              15.490         121              $34,902.15      03/13/2016      2
4713092                               181             14             $26,374.00       $41,420.77      $636.00         662
0300227840                            6               179            1                $54,500.00      03/27/2001      45
South Bend               IN   46619   02              16.450         125              $41,369.84      04/01/2016      2

4713093                               180             14             $94,678.00       $29,417.29      $379.00         695
0300227824                            6               179            1                $100,000.00     04/09/2001      44
DELMAR                   MD   21875   02              12.850         125              $29,311.01      04/13/2016      2

4713094                               120             14             $45,286.00       $24,374.61      $367.69         661
0300227816                            5               118            1                $55,828.00      03/21/2001      38
MEMPHIS                  TN   38127   02              12.760         125              $23,910.74      03/26/2011      2
4713095                               180             14             $105,626.38      $33,213.86      $388.00         708
0300227808                            6               179            1                $117,525.00     04/12/2001      30
Lincoln                  NE   68521   02              11.000         119              $33,144.16      04/17/2016      2

4713096                               180             14             $54,240.09       $26,910.55      $428.54         649
0300227790                            6               178            1                $65,000.00      03/26/2001      32
Artesia,                 NM   88210   02              17.250         125              $26,849.12      03/30/2016      2

4713097                               121             14             $84,464.51       $30,108.76      $532.86         646
0300227774                            5               119            1                $100,305.00     03/30/2001      34
BULLHEAD CITY            AZ   86442   02              17.000         115              $29,711.95      04/05/2011      2
4713098                               240             14             $37,044.23       $41,829.29      $505.00         685
0300227758                            9               239            1                $64,643.00      04/11/2001      36
FAIRVIEW HTS             IL   62208   02              13.000         123              $41,556.56      04/16/2021      2

4713099                               180             14             $50,802.05       $31,331.90      $420.00         685
0300227733                            6               179            1                $75,000.00      04/02/2001      39
Milwaukee                WI   53222   02              13.630         110              $31,029.76      04/06/2016      2

4713124                               121             14             $119,422.00      $39,300.00      $592.60         715
0300220589                            5               120            1                $127,000.00     04/14/2001      32
Bonner Springs           KS   66012   02              12.750         125              $39,056.66      05/01/2011      2
4713127                               180             14             $116,807.00      $24,000.00      $309.60         686
0300241791                            6               179            1                $121,000.00     04/11/2001      43
Smithsburg               MD   21783   02              12.880         117              $23,957.90      04/17/2016      2

4713202                               180             14             $89,353.00       $44,000.00      $556.42         743
0300232063                            6               179            1                $108,000.00     04/09/2001      37
Lexington                KY   40509   02              12.490         124              $43,919.88      04/13/2016      2

4713580                               181             14             $153,792.00      $33,800.00      $427.65         660
0300210515                            6               180            1                $180,993.00     04/07/2001      39
Owasso                   OK   74055   02              12.500         104              $33,800.00      05/01/2016      2
4714151                               241             14             $105,000.00      $11,000.00      $116.37         705
0300210754                            9               202            1                $132,500.00     02/27/1998      39
Vancouver                WA   98682   02              10.880         88               $10,408.62      03/01/2018      2

4715741                               240             14             $64,562.00       $45,400.00      $519.81         747
0300221926                            9               239            1                $88,000.00      04/12/2001      40
Hanover                  PA   17331   02              12.130         125              $45,357.84      04/17/2021      2

4715754                               301             14             $95,726.00       $41,500.00      $483.74         691
0300213402                            8               300            1                $111,000.00     04/23/2001      28
MATHEWS                  VA   23109   02              13.000         124              $41,500.00      05/01/2026      2
4715756                               240             14             $87,199.00       $30,000.00      $370.34         698
0300214095                            9               238            1                $95,000.00      03/23/2001      47
MANSFIELD                OH   44907   02              13.380         124              $29,680.81      03/28/2021      2

4715762                               181             14             $150,289.00      $59,000.00      $746.49         705
0300213774                            6               179            1                $167,500.00     03/27/2001      38
FRESNO                   CA   93720   02              12.500         125              $58,892.68      04/01/2016      2

4715764                               301             14             $129,191.00      $41,800.00      $432.55         767
0300211315                            8               300            1                $148,500.00     04/16/2001      31
APPLE VALLEY             CA   92308   02              11.250         116              $41,776.74      05/01/2026      2
4715767                               241             14             $188,100.00      $38,500.00      $478.76         667
0300211372                            9               240            1                $209,000.00     04/12/2001      36
SUISUN CITY              CA   94585   02              13.500         109              $38,500.00      05/01/2021      2

4715768                               181             14             $112,218.00      $38,900.00      $498.60         669
0300211380                            6               180            1                $126,000.00     04/17/2001      49
MESA                     AZ   85204   02              12.750         120              $38,830.92      05/01/2016      2

                                                                                                                  Page 360 of 525

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

4715769                               301             14             $72,160.00       $60,000.00      $671.06         697
0300213469                            8               300            1                $116,000.00     04/23/2001      50
HOLLYWOOD                FL   33024   02              12.380         114              $60,000.00      05/01/2026      2
4715770                               301             14             $129,000.00      $47,000.00      $565.77         679
0300211463                            8               300            1                $145,000.00     04/13/2001      38
MODESTO                  CA   95358   02              13.500         122              $47,000.00      05/01/2026      2

4715771                               181             14             $140,000.00      $47,500.00      $604.90         707
0300213477                            6               180            1                $150,000.00     04/23/2001      36
COLORADO SPRINGS         CO   80909   02              12.630         125              $47,500.00      05/01/2016      2

4715772                               301             14             $75,650.00       $35,600.00      $445.64         675
0300211521                            8               300            1                $89,000.00      04/23/2001      39
MIAMI                    FL   33127   02              14.130         125              $35,588.24      05/01/2026      2
4715773                               181             14             $45,684.00       $20,000.00      $224.19         680
0300217981                            6               180            1                $90,000.00      04/23/2001      40
MIDWEST CITY             OK   73130   02              10.250         73               $19,929.17      05/01/2016      2

4715776                               241             RFC01          $127,341.00      $30,000.00      $348.80         705
0300211778                            9               240            1                $143,000.00     04/23/2001      34
SATELLITE BEACH          FL   32937   02              12.380         111              $30,000.00      05/01/2021      2

4715778                               180             14             $92,805.32       $30,000.00      $358.12         703
0300213642                            6               179            1                $160,000.00     04/18/2001      43
SPOKANE                  WA   99216   02              11.400         77               $29,939.38      04/26/2016      2
4715781                               181             14             $50,000.00       $30,000.00      $349.98         723
0300213675                            6               180            1                $85,000.00      04/23/2001      41
BIRMINGHAM               AL   35206   02              10.980         95               $30,000.00      05/01/2016      2

4715793                               240             14             $83,322.00       $61,000.00      $671.24         732
0300226495                            9               239            1                $123,600.00     04/09/2001      44
South Bend               IN   46619   02              11.490         117              $60,938.25      04/13/2021      2

4715806                               240             09             $116,022.00      $40,000.00      $493.78         683
0300226131                            9               239            1                $140,000.00     04/09/2001      40
Las Vegas                NV   89108   02              13.380         112              $39,968.72      04/13/2021      2
4715813                               180             14             $61,082.00       $42,500.00      $509.80         755
0300221595                            6               179            1                $92,000.00      04/11/2001      43
Whiteland                IN   46184   02              11.490         113              $42,414.85      04/16/2016      2

4715832                               180             04             $87,014.00       $21,750.00      $280.94         691
0300222577                            6               178            1                $108,900.00     03/19/2001      39
Clearfield               UT   84015   02              12.900         120              $21,673.45      03/23/2016      2

4715851                               300             14             $100,828.00      $51,500.00      $615.02         688
0300231859                            8               299            1                $130,000.00     04/11/2001      45
Watseka                  IL   60970   02              13.380         118              $51,480.45      04/16/2026      2
4715866                               300             14             $136,139.00      $50,000.00      $611.46         664
0300227642                            8               299            1                $178,000.00     04/11/2001      50
Northampton              PA   18067   02              13.750         105              $49,982.29      04/16/2026      2

4715879                               180             14             $146,232.00      $30,000.00      $389.50         691
0300227246                            6               179            1                $147,000.00     04/09/2001      50
Owings Mills             MD   21117   02              13.000         120              $29,837.50      04/13/2016      2

4715924                               180             09             $154,352.00      $43,000.00      $569.04         666
0300232436                            6               179            1                $178,000.00     04/09/2001      47
Valrico                  FL   33594   02              13.380         111              $42,928.15      04/13/2016      2
4715931                               181             14             $24,061.48       $25,000.00      $300.85         691
0300214681                            6               180            1                $66,500.00      04/18/2001      31
FLORENCE                 SC   29506   02              11.550         74               $25,000.00      05/01/2016      2

4715936                               181             14             $51,850.39       $30,000.00      $337.22         719
0300214574                            6               180            1                $89,000.00      04/18/2001      31
HUNTINGTON               IN   46750   02              10.300         92               $30,000.00      05/01/2016      2

4716215                               300             14             $86,744.00       $44,450.00      $505.51         728
0300232667                            8               299            1                $105,000.00     04/11/2001      44
Newsville                PA   17241   02              12.630         125              $44,430.66      04/16/2026      2
4716285                               181             14             $74,050.00       $30,000.00      $387.00         703
0300211026                            6               179            1                $90,000.00      03/21/2001      35
Winter Park              FL   32792   02              12.880         116              $30,000.00      04/24/2016      2

4716468                               180             14             $79,440.00       $35,000.00      $431.38         688
0300211117                            6               179            1                $104,000.00     04/07/2001      37
Slidell                  LA   70458   02              12.000         111              $34,933.20      04/25/2016      2

                                                                                                                  Page 361 of 525

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

4716470                               180             14             $51,033.00       $28,000.00      $403.94         673
0300225984                            6               179            1                $65,000.00      04/17/2001      41
Youngstown               OH   44509   02              15.130         122              $27,960.64      04/23/2016      2
4716471                               300             16             $70,591.00       $34,200.00      $421.53         670
0300226032                            8               299            1                $84,000.00      04/10/2001      43
hanover                  PA   17331   02              13.880         125              $34,188.16      04/18/2026      2

4716472                               300             16             $76,000.00       $31,000.00      $394.05         686
0300226040                            8               299            1                $95,000.00      04/24/2001      45
Baltimore                MD   21239   02              14.380         113              $31,000.00      04/30/2026      2

4716473                               180             14             $84,745.00       $35,000.00      $520.16         653
0300213410                            6               179            1                $100,000.00     04/12/2001      28
Milford                  OH   45150   02              15.750         120              $34,953.80      04/24/2016      2
4716474                               300             14             $98,037.00       $60,000.00      $728.00         692
0300213501                            8               299            1                $130,000.00     04/21/2001      42
Tamaqua                  PA   18252   02              13.630         122              $59,978.25      04/27/2026      2

4716475                               300             14             $104,000.00      $21,000.00      $306.10         658
0300213535                            8               299            1                $100,000.00     04/10/2001      35
Gadsden                  AL   35901   02              16.750         125              $20,995.78      04/16/2026      2

4716476                               181             14             $73,757.00       $40,000.00      $516.01         716
0300213550                            6               180            1                $92,500.00      04/24/2001      35
Indianapolis             IN   46236   02              12.880         123              $40,000.00      05/01/2016      2
4716477                               301             14             $100,211.00      $55,000.00      $574.20         729
0300213584                            8               299            1                $145,000.00     03/21/2001      42
Somerville               TN   38068   02              11.380         108              $54,870.07      04/20/2026      2

4716479                               300             14             $77,443.00       $35,000.00      $411.30         711
0300213592                            8               299            1                $92,000.00      04/20/2001      45
Anderson                 IN   46013   02              13.130         123              $34,986.10      04/25/2026      2

4716481                               300             09             $99,366.00       $50,000.00      $616.27         672
0300213667                            8               299            1                $135,000.00     04/11/2001      47
Las Vegas                NV   89129   02              13.880         111              $49,982.69      04/16/2026      2
4716482                               240             14             $103,681.00      $35,000.00      $432.06         708
0300213709                            9               239            1                $120,000.00     04/11/2001      41
Amherst                  VA   24521   02              13.380         116              $34,972.63      04/24/2021      2

4716484                               120             14             $30,924.03       $39,500.00      $566.48         721
0300213733                            5               119            1                $72,500.00      04/13/2001      26
elkhart                  IN   46514   02              11.490         98               $39,328.19      04/19/2011      2

4716485                               181             14             $207,900.00      $60,000.00      $734.64         685
0300225992                            6               180            1                $231,000.00     04/26/2001      40
Twinsburg                OH   44087   02              11.880         116              $59,884.11      05/01/2016      2
4716486                               240             14             $80,000.00       $45,000.00      $495.18         723
0300213816                            9               239            1                $100,000.00     04/11/2001      40
Baton Rouge              LA   70817   02              11.490         125              $44,954.45      04/17/2021      2

4716487                               180             14             $133,600.00      $75,000.00      $967.51         721
0300213741                            6               179            1                $167,000.00     04/12/2001      37
orefield                 PA   18069   02              12.880         125              $74,868.43      04/18/2016      2

4716488                               240             14             $70,954.96       $54,800.00      $661.64         688
0300214210                            9               239            1                $102,000.00     04/06/2001      45
Louisville               KY   40218   02              13.000         124              $54,754.86      04/17/2021      2
4716489                               240             14             $143,418.00      $32,000.00      $366.39         711
0300226016                            9               239            1                $158,500.00     04/13/2001      41
Lebanon                  OH   45036   02              12.130         111              $32,000.00      04/19/2021      2

4716490                               300             14             $104,500.00      $50,000.00      $592.33         682
0300214160                            8               299            1                $125,000.00     04/06/2001      48
Altamonte Springs        FL   32714   02              13.250         124              $50,000.00      04/16/2026      2

4716491                               300             16             $77,072.92       $43,750.00      $464.83         733
0300214152                            8               299            1                $97,000.00      04/09/2001      34
Baltimore                MD   21244   02              11.630         125              $43,727.23      04/14/2026      2
4716492                               300             14             $67,000.00       $39,150.00      $490.08         662
0300214129                            8               299            1                $85,000.00      04/11/2001      45
Mobile                   AL   36695   02              14.130         125              $38,977.14      04/17/2026      2

4716493                               300             14             $66,717.00       $54,500.00      $573.60         733
0300214111                            8               299            1                $97,000.00      04/13/2001      45
Greenfield               IN   46140   02              11.490         125              $54,470.95      04/18/2026      2

                                                                                                                  Page 362 of 525

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

4716494                               300             14             $100,735.00      $29,500.00      $372.13         671
0300226057                            8               299            1                $115,000.00     04/12/2001      30
Talladega                AL   35160   02              14.250         114              $29,490.47      04/17/2026      2
4716495                               300             14             $71,000.00       $23,000.00      $321.60         643
0300214087                            8               299            1                $79,000.00      04/17/2001      45
Janesville               WI   53546   02              16.000         119              $22,994.65      04/24/2026      2

4716496                               180             14             $99,505.00       $41,000.00      $502.00         701
0300214079                            6               179            1                $126,000.00     04/10/2001      36
Fort Wayne               IN   46835   02              11.880         112              $40,920.81      04/17/2016      2

4716554                               180             04             $131,949.00      $50,000.00      $604.11         704
0300211299                            6               179            1                $146,739.00     04/11/2001      26
Milton                   WA   98354   02              11.630         124              $50,000.00      04/25/2016      2
4716741                               300             14             $141,333.00      $52,000.00      $611.08         688
0300211414                            8               299            1                $175,000.00     04/13/2001      46
Tigard                   OR   97223   02              13.130         111              $51,979.34      04/26/2026      2

4716968                               240             14             $157,639.00      $37,000.00      $433.22         693
0300211489                            9               239            1                $167,450.00     04/11/2001      45
Urbandale                IA   50323   02              12.490         117              $37,000.00      04/25/2021      2

4717015                               241             14             $95,658.00       $65,000.00      $749.98         694
0300211513                            9               239            1                $132,494.00     03/15/2001      47
Louisville               KY   40214   02              12.250         122              $64,940.65      04/23/2021      2
4717082                               180             09             $164,938.00      $59,000.00      $698.64         717
0300211596                            6               179            1                $185,000.00     04/10/2001      50
Woodstock                GA   30189   02              11.250         122              $58,879.07      04/23/2016      2

4717259                               301             14             $73,335.00       $47,900.00      $517.82         721
0300226602                            8               300            1                $97,000.00      04/18/2001      48
Rio Rico                 AZ   85648   02              11.880         125              $47,900.00      05/01/2026      2

4717317                               241             14             $116,000.00      $39,000.00      $557.28         673
0300228350                            9               240            1                $124,000.00     04/18/2001      29
Ogden                    UT   84404   02              16.000         125              $38,978.97      05/01/2021      2
4717342                               301             14             $57,300.00       $54,000.00      $605.98         701
0300234432                            8               299            1                $94,000.00      03/31/2001      49
Pottstown                PA   19464   02              12.430         119              $53,975.65      04/06/2026      2

4717353                               300             14             $68,017.67       $35,000.00      $421.05         672
0300223443                            8               299            1                $85,000.00      04/19/2001      35
Idaho Falls              ID   83404   02              13.490         122              $34,942.99      04/25/2026      2

4717354                               240             14             $103,021.58      $25,000.00      $310.70         699
0300223278                            9               239            1                $111,000.00     04/20/2001      31
WHITEHALL                OH   43213   02              13.490         116              $24,980.76      04/26/2021      2
4717355                               180             14             $150,022.00      $55,000.00      $732.09         679
0300222759                            6               179            1                $192,000.00     04/20/2001      42
Gresham                  OR   97030   02              13.490         107              $54,909.12      04/26/2016      2

4717356                               180             14             $75,685.63       $30,250.00      $402.65         667
0300222767                            6               179            1                $92,000.00      04/18/2001      50
Baton Rouge              LA   70810   02              13.490         116              $30,200.01      04/24/2016      2

4717357                               300             14             $87,895.39       $31,550.00      $403.86         644
0300230869                            8               299            1                $97,000.00      04/20/2001      39
Spotsylvania             VA   22553   02              14.490         124              $31,494.11      04/26/2026      2
4717360                               300             14             $145,042.10      $65,000.00      $832.04         663
0300223450                            8               299            1                $192,000.00     04/16/2001      43
Puyallup                 WA   98374   02              14.490         110              $64,979.92      04/20/2026      2

4717361                               300             14             $105,253.93      $40,700.00      $489.62         664
0300214541                            8               299            1                $126,000.00     04/21/2001      45
MARGATE                  FL   33068   02              13.490         116              $40,700.00      04/26/2026      2

4717362                               120             14             $92,738.06       $20,700.00      $321.28         670
0300214475                            5               119            1                $93,000.00      04/21/2001      48
Sand Lake                MI   49343   02              13.490         122              $20,620.05      04/26/2011      2
4717363                               300             14             $70,406.03       $25,000.00      $281.77         691
0300223468                            8               299            1                $76,450.00      04/21/2001      39
Selmer                   TN   38375   02              12.490         125              $24,988.86      04/26/2026      2

4717364                               240             14             $98,227.18       $21,800.00      $270.93         688
0300223286                            9               239            1                $100,000.00     04/19/2001      45
Vienna                   WV   26105   02              13.490         121              $21,800.00      04/25/2021      2

                                                                                                                  Page 363 of 525

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

4717365                               300             09             $122,247.87      $63,950.00      $720.77         678
0300223476                            8               299            1                $149,000.00     04/20/2001      45
North Beach              MD   20714   02              12.490         125              $63,921.49      04/26/2026      2
4717366                               300             14             $225,036.98      $35,000.00      $475.34         658
0300223484                            8               299            1                $226,000.00     04/21/2001      43
Granger                  IN   46530   02              15.490         116              $34,991.04      04/26/2026      2

4717367                               180             14             $108,676.56      $60,500.00      $725.71         708
0300222775                            6               179            1                $138,000.00     04/17/2001      44
Belvidere                IL   61008   02              11.490         123              $60,378.79      04/23/2016      2

4717368                               240             14             $59,988.17       $21,700.00      $318.13         652
0300223294                            9               239            1                $70,970.00      04/17/2001      43
Fresno                   CA   93722   02              16.490         116              $21,700.00      04/23/2021      2
4717369                               120             14             $62,682.22       $35,000.00      $501.95         721
0300222593                            5               119            1                $85,000.00      04/21/2001      32
Roanoke                  VA   24017   02              11.490         115              $34,847.76      04/26/2011      2

4717370                               180             14             $158,303.00      $32,000.00      $469.76         658
0300222783                            6               179            1                $158,700.00     04/20/2001      38
AMALGA                   UT   84335   02              15.490         120              $31,956.64      04/26/2016      2

4717371                               300             14             $79,463.37       $20,700.00      $264.97         667
0300223492                            8               299            1                $80,350.00      04/19/2001      32
Tampa                    FL   33618   02              14.490         125              $20,693.61      04/25/2026      2
4717372                               120             14             $41,679.00       $34,700.00      $538.57         678
0300222601                            5               119            1                $61,282.00      04/20/2001      43
Fort Smith               AR   72901   02              13.490         125              $34,565.97      04/26/2011      2

4717373                               180             14             $55,534.00       $25,000.00      $332.77         675
0300222791                            6               179            1                $65,000.00      04/22/2001      37
West Plains              MO   65775   02              13.490         124              $24,958.69      04/26/2016      2

4717374                               180             14             $86,997.60       $30,000.00      $379.38         700
0300222809                            6               179            1                $103,000.00     04/18/2001      46
West Richland            WA   99353   02              12.490         114              $29,945.37      04/24/2016      2
4717375                               300             14             $121,059.71      $26,000.00      $293.04         723
0300306701                            8               299            1                $138,194.00     04/21/2001      45
Elkhart                  IN   46514   02              12.490         107              $25,988.41      04/26/2026      2

4717376                               180             14             $42,945.15       $45,000.00      $598.98         682
0300222817                            6               179            1                $75,788.00      04/21/2001      24
South Bend               IN   46615   02              13.490         117              $44,649.40      04/26/2016      2

4717377                               240             14             $69,643.31       $31,200.00      $410.61         661
0300223302                            9               239            1                $85,000.00      04/22/2001      39
Oak Grove                KY   42262   02              14.490         119              $31,179.13      04/26/2021      2
4717378                               300             04             $121,233.00      $31,800.00      $431.88         664
0300218625                            8               299            1                $122,500.00     04/20/2001      44
Northville               MI   48167   02              15.490         125              $31,791.86      04/26/2026      2

4717379                               180             14             $117,801.52      $30,000.00      $440.40         724
0300247186                            6               179            1                $118,600.00     04/20/2001      43
Sparks                   NV   89431   02              15.490         125              $29,959.35      04/26/2016      2

4717380                               300             14             $81,318.24       $34,920.00      $420.09         662
0300223500                            8               299            1                $93,000.00      04/19/2001      50
Reading                  PA   19601   02              13.490         125              $34,907.02      04/25/2026      2
4717381                               180             14             $66,594.97       $35,000.00      $419.83         708
0300222825                            6               179            1                $85,000.00      04/19/2001      31
Plymouth                 IN   46563   02              11.490         120              $34,929.88      04/25/2016      2

4717382                               300             14             $96,699.42       $20,550.00      $279.09         649
0300218419                            8               299            1                $109,000.00     04/21/2001      46
Cheektowaga              NY   14227   02              15.490         108              $20,544.74      04/26/2026      2

4717383                               180             14             $66,022.41       $35,000.00      $513.80         678
0300222833                            6               179            1                $91,822.00      04/21/2001      38
Pittsburgh               PA   15236   02              15.490         111              $34,716.38      04/26/2016      2
4717384                               180             14             $113,041.21      $35,000.00      $465.87         666
0300217577                            6               179            1                $119,500.00     04/18/2001      36
Mobile                   AL   36693   02              13.490         124              $34,942.17      04/24/2016      2

4717385                               180             14             $84,614.28       $34,000.00      $429.96         682
0300222841                            6               179            1                $98,000.00      04/18/2001      47
Walton                   NY   13856   02              12.490         122              $33,868.05      04/24/2016      2

                                                                                                                  Page 364 of 525

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

4717387                               180             14             $131,853.72      $46,300.00      $647.69         663
0300222858                            6               179            1                $150,625.00     04/16/2001      46
Iowa City                IA   52245   02              14.490         119              $46,230.67      04/20/2016      2
4717388                               300             14             $106,637.23      $59,000.00      $664.98         691
0300221009                            8               299            1                $142,500.00     04/17/2001      47
Cherry Hill              NJ   08002   02              12.490         117              $58,863.70      04/23/2026      2

4717389                               240             14             $57,623.34       $35,000.00      $385.14         713
0300223310                            9               239            1                $95,000.00      04/21/2001      36
Rochelle                 IL   61068   02              11.490         98               $34,963.71      04/26/2021      2

4717390                               180             14             $52,980.32       $37,000.00      $443.82         700
0300222866                            6               179            1                $72,000.00      04/16/2001      43
Tampa                    FL   33614   02              11.490         125              $36,925.69      04/20/2016      2
4717391                               180             14             $65,862.58       $25,500.00      $374.34         651
0300222874                            6               179            1                $81,000.00      04/17/2001      45
Kingman                  AZ   86401   02              15.490         113              $25,500.00      04/23/2016      2

4717392                               180             14             $44,469.88       $35,000.00      $465.87         675
0300222882                            6               179            1                $65,000.00      04/18/2001      50
Clements                 MN   56224   02              13.490         123              $34,942.17      04/24/2016      2

4717394                               180             09             $160,137.00      $25,900.00      $327.53         686
0300219987                            6               179            1                $170,025.00     04/20/2001      46
Spanaway                 WA   98387   02              12.490         110              $25,900.00      04/26/2016      2
4717395                               180             14             $81,887.75       $35,000.00      $465.87         688
0300222890                            6               179            1                $95,000.00      04/19/2001      38
Semmes                   AL   36575   02              13.490         124              $34,942.17      04/25/2016      2

4717396                               300             14             $79,609.51       $35,000.00      $394.48         695
0300223518                            8               299            1                $93,000.00      04/19/2001      46
Independence             KS   67301   02              12.490         124              $35,000.00      04/25/2026      2

4717397                               300             14             $92,841.24       $24,500.00      $257.86         707
0300223526                            8               299            1                $110,000.00     04/21/2001      47
Walla Walla              WA   99362   02              11.490         107              $24,486.80      04/26/2026      2
4717398                               120             14             $106,549.44      $24,500.00      $365.67         750
0300222619                            5               119            1                $117,500.00     04/17/2001      38
Garden City              MI   48135   02              12.490         112              $24,365.21      04/23/2011      2

4717399                               180             14             $79,831.55       $35,000.00      $442.60         698
0300222908                            6               179            1                $105,000.00     04/17/2001      38
West Portsmouth          OH   45663   02              12.490         110              $34,936.28      04/23/2016      2

4717400                               300             14             $143,289.31      $65,000.00      $781.95         678
0300223534                            8               299            1                $180,000.00     04/22/2001      45
RICHMOND HEIGHTS         OH   44143   02              13.490         116              $64,975.84      04/26/2026      2
4717401                               120             14             $41,462.01       $35,000.00      $522.38         684
0300222627                            5               119            1                $75,000.00      04/21/2001      41
Edgerton                 MO   64444   02              12.490         102              $34,778.88      04/26/2011      2

4717402                               300             14             $108,791.82      $32,800.00      $445.46         647
0300223542                            8               299            1                $116,000.00     04/18/2001      39
Leavenworth              KS   66048   02              15.490         123              $32,791.60      04/24/2026      2

4717404                               180             14             $77,102.88       $26,000.00      $311.88         702
0300222916                            6               179            1                $90,000.00      04/14/2001      36
Gloucester City          NJ   08030   02              11.490         115              $26,000.00      04/20/2016      2
4717405                               300             14             $114,523.87      $48,600.00      $511.51         708
0300223559                            8               299            1                $130,500.00     04/22/2001      50
Lexington Park           MD   20653   02              11.490         125              $48,560.60      04/26/2026      2

4717406                               180             14             $210,000.00      $32,000.00      $383.85         710
0300222924                            6               179            1                $220,000.00     04/22/2001      44
Richmond                 VA   23236   02              11.490         110              $31,935.88      04/26/2016      2

4717407                               180             14             $89,398.40       $35,000.00      $465.87         691
0300222932                            6               179            1                $110,000.00     04/20/2001      41
Whiteland                IN   46184   02              13.490         114              $34,942.17      04/26/2016      2
4717408                               240             14             $85,337.65       $30,000.00      $417.15         652
0300223328                            9               239            1                $94,000.00      04/20/2001      42
Pensacola                FL   32514   02              15.490         123              $29,982.60      04/26/2021      2

4717409                               300             14             $129,897.91      $50,050.00      $564.10         688
0300223567                            8               299            1                $144,000.00     04/20/2001      46
Albuquerque              NM   87111   02              12.490         125              $50,027.69      04/26/2026      2

                                                                                                                  Page 365 of 525

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

4717410                               180             14             $162,850.68      $52,000.00      $657.58         695
0300222940                            6               179            1                $180,000.00     04/18/2001      47
Jasper                   GA   30143   02              12.490         120              $51,905.32      04/24/2016      2
4717411                               180             14             $64,747.59       $35,000.00      $465.87         671
0300222957                            6               179            1                $95,000.00      04/21/2001      45
Moses Lake               WA   98837   02              13.490         105              $34,942.17      04/26/2016      2

4717413                               300             14             $170,282.00      $54,700.00      $658.04         661
0300223575                            8               299            1                $180,000.00     04/21/2001      46
FEDERAL WAY              WA   98023   02              13.490         125              $54,679.67      04/26/2026      2

4717414                               300             14             $85,209.93       $25,000.00      $300.75         666
0300223583                            8               299            1                $97,000.00      04/20/2001      39
FRANKLIN                 IN   46131   02              13.490         114              $25,000.00      04/26/2026      2
4717415                               300             14             $69,794.33       $35,000.00      $475.34         652
0300223591                            8               299            1                $85,000.00      04/20/2001      45
NORFOLK                  VA   23505   02              15.490         124              $34,991.04      04/26/2026      2

4717416                               180             14             $71,900.33       $25,000.00      $332.77         672
0300222965                            6               179            1                $78,000.00      04/20/2001      35
PITTSBURGH               PA   15201   02              13.490         125              $24,791.46      04/26/2016      2

4717417                               300             14             $57,048.71       $42,000.00      $473.38         717
0300223609                            8               299            1                $79,637.00      04/20/2001      39
BUCHANAN                 MI   49107   02              12.490         125              $41,980.65      04/26/2026      2
4717418                               120             14             $150,566.87      $38,500.00      $597.55         671
0300222635                            5               119            1                $154,440.00     04/19/2001      39
TACOMA                   WA   98422   02              13.490         123              $38,351.30      04/25/2011      2

4717419                               300             04             $148,450.43      $35,000.00      $394.48         702
0300246659                            8               299            1                $170,000.00     04/19/2001      40
INGLESIDE                IL   60041   02              12.490         108              $35,000.00      04/25/2026      2

4717420                               180             14             $68,389.64       $15,500.00      $206.32         674
0300222973                            6               179            1                $75,000.00      04/18/2001      43
MOUNTAIN HOME            AR   72653   02              13.490         112              $15,500.00      04/24/2016      2
4717421                               300             14             $74,055.13       $34,900.00      $473.98         674
0300223617                            8               299            1                $92,500.00      04/20/2001      45
TRENTON                  MO   64683   02              15.490         118              $34,891.06      04/26/2026      2

4717422                               180             14             $145,874.01      $53,700.00      $714.79         689
0300222981                            6               179            1                $159,679.00     04/21/2001      43
CARMEL                   IN   46033   02              13.490         125              $53,576.05      04/26/2016      2

4717423                               120             14             $106,800.00      $50,000.00      $746.26         708
0300222643                            5               119            1                $133,500.00     04/22/2001      38
CHERRY HILL              NJ   08003   02              12.490         118              $49,794.99      04/26/2011      2
4717424                               180             14             $99,225.56       $26,000.00      $381.69         648
0300222999                            6               179            1                $112,000.00     04/21/2001      33
WATERTOWN                WI   53094   02              15.490         112              $25,964.76      04/26/2016      2

4717425                               300             14             $83,412.27       $47,800.00      $538.75         693
0300223625                            8               299            1                $105,000.00     04/21/2001      42
RIO LINDA                CA   95673   02              12.490         125              $47,778.69      04/26/2026      2

4717426                               300             14             $113,933.35      $23,900.00      $251.55         703
0300223633                            8               299            1                $125,000.00     04/22/2001      45
HIRAM                    OH   44234   02              11.490         111              $23,887.25      04/26/2026      2
4717427                               300             14             $96,475.32       $35,000.00      $475.34         654
0300214566                            8               299            1                $117,000.00     04/19/2001      30
MADISON                  TN   37115   02              15.490         113              $35,000.00      04/25/2026      2

4717428                               300             14             $123,523.39      $23,700.00      $267.12         698
0300223641                            8               299            1                $142,500.00     04/18/2001      45
LOS ANGELES              CA   90044   02              12.490         104              $23,689.43      04/24/2026      2

4717429                               180             14             $48,865.39       $42,600.00      $538.72         692
0300223005                            6               179            1                $90,785.00      04/19/2001      37
NEWCASTLE                OK   73065   02              12.490         101              $42,522.43      04/25/2016      2
4717430                               300             14             $59,522.00       $47,500.00      $571.43         664
0300223658                            8               299            1                $86,853.00      04/18/2001      47
TRAINER                  PA   19061   02              13.490         124              $47,482.34      04/24/2026      2

4717431                               180             14             $37,479.83       $35,000.00      $513.81         644
0300223013                            6               179            1                $60,000.00      04/18/2001      42
TOPEKA                   KS   66604   02              15.490         121              $35,000.00      04/24/2016      2

                                                                                                                  Page 366 of 525

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

4717432                               300             14             $81,749.52       $75,000.00      $789.37         761
0300217122                            8               299            1                $132,000.00     04/20/2001      23
BOCA RATON               FL   33433   02              11.490         119              $74,960.01      04/26/2026      2
4717433                               300             14             $81,176.83       $45,600.00      $513.95         685
0300223666                            8               299            1                $101,815.00     04/21/2001      45
TOPEKA                   KS   66618   02              12.490         125              $45,573.62      04/26/2026      2

4717434                               180             14             $45,399.44       $31,800.00      $423.29         670
0300223021                            6               179            1                $62,000.00      04/16/2001      33
DRUMRIGHT                OK   74030   02              13.490         125              $31,747.44      04/20/2016      2

4717435                               300             14             $116,534.02      $60,000.00      $721.80         671
0300223674                            8               299            1                $158,574.00     04/17/2001      37
AMHERST                  VA   24521   02              13.490         112              $59,977.70      04/23/2026      2
4717436                               180             14             $55,347.90       $26,900.00      $394.90         642
0300217106                            6               179            1                $69,000.00      04/20/2001      40
BATON ROUGE              LA   70811   02              15.490         120              $26,863.44      04/26/2016      2

4717437                               300             14             $51,052.50       $38,800.00      $437.31         701
0300223682                            8               299            1                $72,000.00      04/17/2001      45
COLUMBUS                 GA   31907   02              12.490         125              $38,782.69      04/23/2026      2

4717438                               300             14             $120,136.29      $20,900.00      $251.43         664
0300246725                            8               299            1                $122,500.00     04/21/2001      48
CUMMING                  GA   30040   02              13.490         116              $20,900.00      04/26/2026      2
4717439                               300             14             $68,227.27       $35,000.00      $368.37         713
0300246832                            8               299            1                $90,000.00      04/17/2001      42
GORDON                   AL   36343   02              11.490         115              $34,981.34      04/23/2026      2

4717440                               300             14             $80,317.48       $42,400.00      $446.26         725
0300223690                            8               299            1                $108,141.00     04/19/2001      47
ANNVILLE                 PA   17003   02              11.490         114              $42,323.65      04/25/2026      2

4717441                               120             09             $130,248.97      $54,200.00      $841.22         692
0300222650                            5               119            1                $184,000.00     04/17/2001      49
EDMOND                   OK   73013   02              13.490         101              $53,990.66      04/23/2011      2
4717442                               180             14             $102,121.22      $37,000.00      $443.83         702
0300223039                            6               179            1                $114,727.00     04/21/2001      28
HESPERIA                 CA   92345   02              11.490         122              $36,869.69      04/26/2016      2

4717443                               300             14             $95,657.87       $41,000.00      $493.23         664
0300249547                            8               299            1                $111,839.00     04/20/2001      41
RED BLUFF                CA   96080   02              13.490         123              $41,000.00      04/26/2026      2

4717444                               300             14             $127,811.58      $29,150.00      $395.89         663
0300223708                            8               299            1                $125,900.00     04/18/2001      45
SAN BERNARDINO           CA   92407   02              15.490         125              $29,150.00      04/24/2026      2
4717445                               300             04             $51,000.00       $24,000.00      $288.72         664
0300223716                            8               299            1                $60,000.00      04/16/2001      37
MIDDLETOWN               CT   06457   02              13.490         125              $24,000.00      04/20/2026      2

4717446                               240             14             $90,350.91       $60,000.00      $702.52         690
0300223336                            9               239            1                $124,500.00     04/20/2001      50
LEAVENWORTH              KS   66048   02              12.490         121              $59,946.98      04/26/2021      2

4717447                               300             14             $48,402.02       $51,500.00      $619.55         672
0300223724                            8               299            1                $83,000.00      04/16/2001      33
COLUMBUS                 GA   31907   02              13.490         121              $51,480.85      04/20/2026      2
4717448                               240             14             $87,326.87       $35,000.00      $486.68         644
0300223344                            9               239            1                $97,900.00      04/17/2001      45
CLINTON                  TN   37716   02              15.490         125              $34,979.70      04/23/2021      2

4717449                               300             14             $64,015.79       $35,000.00      $394.48         681
0300231842                            8               299            1                $82,000.00      04/20/2001      49
BALTIMORE                MD   21222   02              12.490         121              $34,984.40      04/26/2026      2

4717450                               300             14             $67,803.00       $52,100.00      $626.77         663
0300216215                            8               299            1                $96,000.00      04/18/2001      37
HOLLYWOOD                FL   33024   02              13.490         125              $52,080.63      04/24/2026      2
4717452                               300             14             $61,670.19       $17,600.00      $198.37         733
0300223732                            8               299            1                $64,000.00      04/21/2001      38
PITTSBURGH               PA   15235   02              12.490         124              $17,592.15      04/26/2026      2

4717453                               300             14             $68,355.00       $35,000.00      $421.05         664
0300223740                            8               299            1                $84,000.00      04/17/2001      46
WAYNESBORO               GA   30830   02              13.490         124              $34,986.99      04/23/2026      2

                                                                                                                  Page 367 of 525

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

4717454                               300             14             $149,150.00      $29,900.00      $337.00         690
0300246527                            8               299            1                $155,000.00     04/20/2001      34
SAGINAW                  MI   48603   02              12.490         116              $29,886.67      04/26/2026      2
4717455                               180             14             $141,090.51      $57,650.00      $729.04         687
0300223047                            6               179            1                $159,000.00     04/17/2001      50
SOUTH MILWAUKEE          WI   53172   02              12.490         125              $57,650.00      04/23/2016      2

4717456                               300             14             $119,068.53      $35,000.00      $394.48         690
0300223757                            8               299            1                $132,000.00     04/19/2001      44
JONESBORO                GA   30238   02              12.490         117              $34,934.40      04/25/2026      2

4717457                               300             14             $36,720.48       $48,400.00      $582.25         667
0300223765                            8               299            1                $78,000.00      04/20/2001      45
PHOENIX                  AZ   85041   02              13.490         110              $48,382.01      04/26/2026      2
4717458                               180             04             $67,082.22       $34,900.00      $464.55         667
0300223054                            6               179            1                $86,000.00      04/20/2001      44
DAYTON                   OH   45458   02              13.490         119              $34,900.00      04/26/2016      2

4717459                               180             14             $133,736.71      $61,800.00      $822.61         672
0300223062                            6               179            1                $211,987.00     04/19/2001      48
TEMECULA                 CA   92592   02              13.490         93               $61,800.00      04/25/2016      2

4717460                               300             14             $165,919.36      $28,500.00      $387.06         654
0300249596                            8               299            1                $178,000.00     04/21/2001      45
BELLVILLE                OH   44813   02              15.490         110              $28,500.00      04/26/2026      2
4717461                               300             14             $75,730.41       $33,500.00      $352.59         701
0300250073                            8               299            1                $95,500.00      04/17/2001      44
MEDFORD                  OR   97501   02              11.490         115              $33,500.00      04/23/2026      2

4717462                               180             14             $42,410.99       $35,000.00      $419.84         701
0300223070                            6               179            1                $70,000.00      04/16/2001      44
JASPER                   TN   37347   02              11.490         111              $34,929.87      04/20/2016      2

4717463                               180             14             $141,055.65      $36,650.00      $487.84         660
0300223088                            6               179            1                $143,298.00     04/21/2001      45
FRESNO                   CA   93722   02              13.490         125              $36,650.00      04/26/2016      2
4717464                               180             14             $89,016.58       $30,000.00      $399.33         673
0300223096                            6               179            1                $100,000.00     04/18/2001      43
SHENANDOAH JUNCTION      WV   25442   02              13.490         120              $29,950.42      04/24/2016      2

4717465                               240             14             $78,633.45       $35,000.00      $486.68         656
0300223351                            9               239            1                $105,000.00     04/19/2001      40
WILLIAMSBURG             PA   16693   02              15.490         109              $34,979.38      04/25/2021      2

4717466                               180             14             $75,663.36       $46,000.00      $612.30         668
0300223104                            6               179            1                $97,500.00      04/20/2001      45
MADRAS                   OR   97741   02              13.490         125              $45,923.98      04/26/2016      2
4717467                               180             14             $58,569.87       $25,000.00      $332.77         676
0300223112                            6               179            1                $71,000.00      04/16/2001      38
CLEVELAND                OH   44111   02              13.490         118              $24,941.46      04/20/2016      2

4717468                               300             14             $62,444.51       $22,900.00      $293.14         667
0300221678                            8               299            1                $75,000.00      04/20/2001      42
FORT LAUDERDALE          FL   33309   02              14.490         114              $22,892.92      04/26/2026      2

4717469                               300             14             $70,972.01       $34,000.00      $409.02         663
0300223773                            8               299            1                $85,000.00      04/18/2001      45
MADISON                  IL   62060   02              13.490         124              $34,000.00      04/24/2026      2
4717470                               300             14             $77,364.98       $28,000.00      $294.70         716
0300223781                            8               299            1                $96,000.00      04/18/2001      42
KNOXVILLE                IA   50138   02              11.490         110              $27,929.77      04/24/2026      2

4717471                               240             14             $143,061.29      $36,000.00      $421.52         714
0300223369                            9               239            1                $168,285.00     04/16/2001      44
MURFREESBORO             TN   37127   02              12.490         107              $35,968.18      04/20/2021      2

4717472                               300             14             $80,295.30       $35,000.00      $421.05         673
0300223799                            8               299            1                $94,000.00      04/16/2001      40
NEWTON FALLS             OH   44444   02              13.490         123              $34,967.99      04/20/2026      2
4717473                               300             14             $76,965.85       $35,000.00      $368.37         706
0300223807                            8               299            1                $89,900.00      04/20/2001      43
MORRISTOWN               TN   37813   02              11.490         125              $34,981.34      04/26/2026      2

4717474                               180             09             $37,571.42       $35,000.00      $419.84         718
0300217551                            6               179            1                $65,000.00      04/16/2001      33
JASPER                   IN   47546   02              11.490         112              $35,000.00      04/20/2016      2

                                                                                                                  Page 368 of 525

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

4717475                               300             14             $87,361.00       $56,900.00      $598.87         745
0300223815                            8               299            1                $117,000.00     04/17/2001      45
ALBUQUERQUE              NM   87105   02              11.490         124              $56,868.53      04/23/2026      2
4717476                               300             14             $120,183.80      $35,000.00      $394.48         715
0300223823                            8               299            1                $140,000.00     04/21/2001      50
BONNEY LAKE              WA   98390   02              12.490         111              $35,000.00      04/26/2026      2

4717477                               180             14             $90,293.81       $35,000.00      $513.81         685
0300223120                            6               179            1                $101,000.00     04/16/2001      45
BOISE                    ID   83713   02              15.490         125              $34,952.57      04/20/2016      2

4717478                               300             14             $128,175.72      $28,000.00      $336.84         660
0300223831                            8               299            1                $125,000.00     04/18/2001      44
BILLINGS                 MT   59102   02              13.490         125              $28,000.00      04/24/2026      2
4717479                               300             14             $91,815.60       $58,200.00      $612.55         704
0300223849                            8               299            1                $120,107.00     04/20/2001      44
APPLE VALLEY             CA   92307   02              11.490         125              $58,168.97      04/26/2026      2

4717480                               240             14             $44,322.88       $21,600.00      $252.91         680
0300224060                            9               239            1                $52,800.00      04/17/2001      42
TOPEKA                   KS   66611   02              12.490         125              $21,600.00      04/23/2021      2

4717481                               180             14             $123,420.46      $36,100.00      $480.52         665
0300223138                            6               179            1                $145,000.00     04/21/2001      33
BRISTOL                  IN   46507   02              13.490         111              $36,040.35      04/26/2016      2
4717482                               300             14             $89,585.00       $30,100.00      $408.79         710
0300223856                            8               299            1                $105,000.00     04/16/2001      36
CROSS LANES              WV   25313   02              15.490         114              $30,092.29      04/20/2026      2

4717483                               180             14             $71,422.81       $50,000.00      $769.15         679
0300223146                            6               179            1                $99,000.00      04/18/2001      45
COVINGTON                KY   41014   02              16.490         123              $49,938.77      04/24/2016      2

4717484                               180             14             $59,094.58       $19,000.00      $240.28         706
0300223153                            6               179            1                $62,500.00      04/19/2001      26
MOHAWK                   NY   13407   02              12.490         125              $18,965.40      04/25/2016      2
4717485                               300             14             $69,505.67       $28,000.00      $380.27         648
0300223864                            8               299            1                $84,134.00      04/21/2001      36
SHREVEPORT               LA   71118   02              15.490         116              $27,773.10      04/26/2026      2

4717486                               300             14             $91,058.29       $33,000.00      $371.94         684
0300223872                            8               299            1                $100,000.00     04/17/2001      45
MONTGOMERY               AL   36109   02              12.490         125              $32,985.29      04/23/2026      2

4717487                               240             14             $64,456.52       $31,750.00      $441.49         659
0300223377                            9               239            1                $77,000.00      04/21/2001      24
TITUSVILLE               FL   32780   02              15.490         125              $31,731.58      04/26/2021      2
4717488                               300             09             $89,594.05       $51,500.00      $580.45         693
0300223880                            8               299            1                $113,000.00     04/20/2001      48
AVONDALE                 AZ   85323   02              12.490         125              $51,477.04      04/26/2026      2

4717489                               240             09             $90,965.12       $49,200.00      $576.07         687
0300223385                            9               239            1                $118,000.00     04/19/2001      41
SURPRISE                 AZ   85374   02              12.490         119              $49,200.00      04/26/2021      2

4717490                               180             14             $45,604.04       $22,000.00      $292.84         663
0300219912                            6               179            1                $62,000.00      04/16/2001      43
NORTH PLATTE             NE   69101   02              13.490         110              $21,963.64      04/20/2016      2
4717491                               300             14             $60,638.04       $45,000.00      $473.62         760
0300223898                            8               299            1                $88,506.00      04/16/2001      39
JACKSONVILLE             FL   32225   02              11.490         120              $44,976.01      04/20/2026      2

4717492                               180             14             $133,221.00      $32,100.00      $427.28         663
0300219946                            6               179            1                $137,000.00     04/16/2001      43
MESA                     AZ   85212   02              13.490         121              $32,100.00      04/20/2016      2

4717493                               120             14             $111,752.75      $15,000.00      $232.81         664
0300222668                            5               119            1                $131,037.00     04/18/2001      36
DELRAY BEACH             FL   33445   02              13.490         97               $14,874.87      04/24/2011      2
4717494                               300             14             $41,458.00       $22,000.00      $264.66         673
0300223906                            8               299            1                $51,000.00      04/19/2001      33
ISHPEMING                MI   49849   02              13.490         125              $21,991.82      04/25/2026      2

4717495                               180             14             $82,398.12       $43,700.00      $524.20         697
0300223161                            6               179            1                $107,000.00     04/21/2001      46
CRESTVIEW                FL   32536   02              11.490         118              $43,612.44      04/26/2016      2

                                                                                                                  Page 369 of 525

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

4717496                               300             14             $78,459.32       $33,000.00      $347.33         719
0300223914                            8               299            1                $90,000.00      04/20/2001      46
PANAMA CITY              FL   32405   02              11.490         124              $32,962.40      04/26/2026      2
4717497                               180             14             $52,115.11       $32,000.00      $469.77         652
0300223179                            6               179            1                $70,000.00      04/17/2001      32
RECTOR                   AR   72461   02              15.490         121              $31,956.40      04/23/2016      2

4717498                               300             14             $123,405.57      $78,500.00      $826.21         723
0300223922                            8               299            1                $163,000.00     04/20/2001      26
ORTONVILLE               MI   48462   02              11.490         124              $78,458.14      04/26/2026      2

4717499                               300             14             $50,524.97       $35,000.00      $475.34         648
0300223930                            8               299            1                $70,000.00      04/18/2001      42
PHILADELPHIA             PA   19104   02              15.490         123              $35,000.00      04/24/2026      2
4717502                               180             14             $59,235.56       $20,850.00      $277.53         697
0300223187                            6               179            1                $66,850.00      04/19/2001      31
YORK                     PA   17403   02              13.490         120              $20,850.00      04/25/2016      2

4717503                               300             14             $54,438.96       $24,000.00      $288.72         663
0300223948                            8               299            1                $63,000.00      04/18/2001      35
ONEONTA                  NY   13820   02              13.490         125              $23,991.08      04/24/2026      2

4717504                               300             14             $52,465.01       $23,100.00      $313.73         652
0300223955                            8               299            1                $67,500.00      04/21/2001      36
EAST TAWAS               MI   48730   02              15.490         112              $23,100.00      04/26/2026      2
4717505                               180             14             $83,704.83       $28,500.00      $379.36         669
0300223195                            6               179            1                $117,000.00     04/18/2001      38
JONESBORO                GA   30238   02              13.490         96               $28,452.90      04/24/2016      2

4717506                               180             14             $109,570.54      $42,800.00      $569.70         670
0300223203                            6               179            1                $137,000.00     04/18/2001      39
COLUMBUS                 OH   43207   02              13.490         112              $42,729.28      04/24/2016      2

4717507                               180             14             $62,475.00       $20,000.00      $293.61         649
0300223211                            6               179            1                $75,000.00      04/17/2001      45
BATTLE CREEK             MI   49017   02              15.490         110              $19,972.89      04/23/2016      2
4717508                               300             09             $168,000.00      $53,450.00      $643.01         678
0300246840                            8               299            1                $194,856.00     04/17/2001      43
STOCKTON                 CA   95209   02              13.490         114              $53,410.03      04/23/2026      2

4717509                               180             14             $67,082.22       $35,000.00      $442.61         681
0300223229                            6               179            1                $85,000.00      04/17/2001      50
BATTLE CREEK             MI   49017   02              12.490         121              $34,928.88      04/23/2016      2

4717510                               300             14             $50,879.54       $28,450.00      $342.26         660
0300223963                            8               299            1                $74,000.00      04/21/2001      38
STOCKTON                 CA   95206   02              13.490         108              $28,439.42      04/26/2026      2
4717511                               300             14             $86,317.91       $34,800.00      $472.63         644
0300223971                            8               299            1                $98,703.00      04/18/2001      45
OZARK                    MO   65721   02              15.490         123              $34,791.08      04/24/2026      2

4717512                               300             14             $47,233.66       $35,000.00      $421.05         680
0300223989                            8               299            1                $68,000.00      04/21/2001      29
LA CROSSE                WI   54601   02              13.490         121              $34,986.04      04/26/2026      2

4717513                               300             14             $62,968.44       $35,000.00      $475.34         655
0300223997                            8               299            1                $81,000.00      04/20/2001      37
CEDAR BLUFF              AL   35959   02              15.490         121              $34,991.04      04/26/2026      2
4717514                               300             14             $108,291.85      $35,000.00      $394.48         689
0300224003                            8               299            1                $115,000.00     04/20/2001      42
LA VERGNE                TN   37086   02              12.490         125              $35,000.00      04/26/2026      2

4717515                               300             14             $125,591.87      $40,800.00      $459.85         690
0300224011                            8               299            1                $140,000.00     04/21/2001      49
TRAVERSE CITY            MI   49684   02              12.490         119              $40,800.00      04/26/2026      2

4717516                               300             14             $117,832.61      $62,050.00      $746.46         671
0300224029                            8               299            1                $148,000.00     04/19/2001      39
TULSA                    OK   74137   02              13.490         122              $62,026.94      04/25/2026      2
4717517                               180             14             $76,046.00       $26,000.00      $346.08         661
0300223237                            6               179            1                $85,000.00      04/17/2001      40
MAPLETON                 ME   04757   02              13.490         121              $25,953.12      04/23/2016      2

4717519                               120             14             $199,723.31      $31,500.00      $451.76         701
0300222676                            5               119            1                $195,000.00     04/20/2001      49
LAKE WORTH               FL   33467   02              11.490         119              $31,114.74      04/26/2011      2

                                                                                                                  Page 370 of 525

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

4717520                               120             04             $126,316.73      $35,000.00      $543.23         677
0300250172                            5               119            1                $138,000.00     04/21/2001      45
GRAND BLANC              MI   48439   02              13.490         117              $34,864.81      04/26/2011      2
4717521                               180             14             $76,347.92       $35,900.00      $430.63         735
0300223245                            6               179            1                $110,000.00     04/20/2001      39
SICKLERVILLE             NJ   08081   02              11.490         103              $35,828.07      04/26/2016      2

4717523                               120             14             $115,261.45      $48,900.00      $701.30         701
0300222684                            5               119            1                $140,000.00     04/12/2001      46
TUCSON                   AZ   85710   02              11.490         118              $48,900.00      04/18/2011      2

4717524                               240             14             $95,137.19       $35,000.00      $486.68         641
0300223393                            9               239            1                $105,000.00     04/14/2001      44
MADISON                  WI   53715   02              15.490         124              $34,979.70      04/19/2021      2
4717525                               181             14             $85,022.78       $31,000.00      $392.03         718
0300230760                            6               177            1                $94,000.00      01/30/2001      40
XENIA                    OH   45385   02              12.490         124              $30,746.32      02/07/2016      2

4717526                               300             14             $93,897.23       $35,000.00      $368.37         728
0300224037                            8               299            1                $120,000.00     04/11/2001      43
FORT MYERS               FL   33912   02              11.490         108              $34,949.71      04/17/2026      2

4717527                               180             14             $181,320.05      $43,000.00      $572.36         665
0300223252                            6               179            1                $192,024.00     04/14/2001      45
LOVELAND                 OH   45140   02              13.490         117              $42,928.95      04/19/2016      2
4717590                               300             14             $108,000.00      $32,000.00      $387.04         683
0300232717                            8               299            1                $120,000.00     04/03/2001      44
Amelia                   VA   23002   02              13.580         117              $31,988.29      04/09/2026      2

4717734                               180             14             $41,594.53       $12,500.00      $149.94         721
0300247020                            6               179            1                $55,000.00      04/20/2001      27
Terre Haute              IN   47804   02              11.490         99               $12,500.00      04/26/2016      2

4717739                               180             14             $102,174.21      $26,000.00      $299.61         689
0300222296                            6               179            1                $177,100.00     04/18/2001      29
Eagle Point              OR   97524   02              10.750         73               $25,943.75      04/24/2016      2
4717742                               180             14             $102,132.78      $30,000.00      $350.46         680
0300222312                            6               179            1                $135,274.00     04/07/2001      39
Scottsdale               AZ   85251   02              11.000         98               $29,937.04      04/23/2016      2

4717749                               120             14             $55,261.84       $15,000.00      $219.56         699
0300222205                            5               119            1                $72,500.00      04/21/2001      38
Jerusalem                OH   43747   02              12.000         97               $14,936.69      04/26/2011      2

4717750                               180             14             $107,769.18      $25,000.00      $288.09         686
0300222387                            6               179            1                $135,000.00     04/21/2001      28
Bealeton                 VA   22712   02              10.750         99               $24,946.29      04/26/2016      2
4717769                               180             14             $123,581.22      $30,000.00      $350.46         699
0300222528                            6               179            1                $160,000.00     04/21/2001      33
ANCHORAGE                AK   99517   02              11.000         96               $30,000.00      04/26/2016      2

4717870                               300             14             $109,901.00      $26,000.00      $264.28         686
0300233962                            8               299            1                $116,000.00     04/03/2001      45
Milford                  DE   19963   02              11.000         118              $25,984.89      04/09/2026      2

4718078                               181             14             $92,273.00       $26,000.00      $344.07         687
0300224516                            6               180            1                $100,000.00     04/24/2001      44
Portland                 OR   97211   02              13.380         119              $26,000.00      05/01/2016      2
4718530                               301             14             $91,569.57       $45,000.00      $533.10         669
0300218641                            8               299            1                $114,900.00     03/30/2001      48
Layton                   UT   84041   02              13.250         119              $44,982.53      04/04/2026      2

4718899                               300             14             $151,393.00      $45,000.00      $554.64         678
0300232394                            8               299            1                $160,000.00     04/16/2001      49
Fairview                 PA   16415   02              13.880         123              $44,968.66      04/20/2026      2

4718966                               181             14             $149,918.00      $55,000.00      $677.89         748
0300232071                            6               179            1                $170,892.00     03/28/2001      39
Marysville               WA   98270   02              12.000         120              $54,895.03      04/05/2016      2
4719120                               301             14             $155,650.00      $48,000.00      $596.24         691
0300269404                            8               299            1                $170,000.00     03/19/2001      47
Paterson                 NJ   07502   02              14.000         120              $47,983.76      04/01/2026      2

4719269                               181             14             $135,200.00      $35,700.00      $442.34         763
0300269396                            6               180            1                $153,000.00     04/04/2001      38
Clifton Park             NY   12065   02              12.100         112              $35,700.00      05/01/2016      2

                                                                                                                  Page 371 of 525

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

4719531                               301             14             $98,000.00       $25,250.00      $289.54         698
0300290038                            8               300            1                $110,000.00     04/24/2001      40
Bakersfield              CA   93306   02              12.750         113              $25,239.26      05/01/2026      2
4719659                               180             14             $122,000.00      $47,500.00      $643.87         664
0300216363                            6               179            1                $144,080.00     04/23/2001      26
Richmond                 VA   23233   02              13.880         118              $47,500.00      04/23/2016      2

4720116                               301             14             $140,151.00      $34,500.00      $482.40         662
0300228103                            8               300            1                $160,000.00     04/17/2001      45
San Bernardino           CA   92408   02              16.000         110              $34,491.98      05/01/2026      2

4720121                               181             14             $115,788.00      $30,000.00      $345.71         690
0300212941                            6               180            1                $147,500.00     04/04/2001      42
MARGATE                  FL   33063   02              10.750         99               $29,905.54      05/01/2016      2
4720168                               121             14             $49,966.00       $35,000.00      $536.61         691
0300213063                            5               120            1                $70,000.00      04/27/2001      36
SAPULPA                  OK   74066   02              13.180         122              $35,000.00      05/02/2011      2

4720252                               240             14             $123,300.00      $47,950.00      $566.05         680
0300220357                            9               239            1                $137,000.00     04/12/2001      40
Kingston                 GA   30145   02              12.630         125              $47,908.41      04/17/2021      2

4720307                               180             14             $78,988.00       $35,000.00      $442.60         684
0300232113                            6               179            1                $95,000.00      04/16/2001      38
Moore                    OK   73170   02              12.490         120              $34,878.88      04/24/2016      2
4720351                               181             14             $160,387.00      $28,000.00      $349.67         689
0300232022                            6               179            1                $158,000.00     03/26/2001      36
Crownsville              MD   21032   02              12.250         120              $27,947.83      04/01/2016      2

4720416                               300             14             $85,515.23       $30,500.00      $371.35         696
0300221041                            8               299            1                $102,000.00     04/20/2001      50
Woodbridge               VA   22191   02              13.680         114              $30,489.06      04/25/2026      2

4720432                               181             14             $108,947.53      $30,000.00      $355.24         731
0300212826                            6               179            1                $141,000.00     03/29/2001      42
Winlock                  WA   98596   02              11.250         99               $29,938.51      04/15/2016      2
4720530                               180             14             $132,385.00      $37,600.00      $513.43         665
0300219003                            6               179            1                $136,000.00     04/16/2001      46
PRESQUE ISLE             ME   04769   02              14.000         125              $37,540.90      04/30/2016      2

4720533                               240             14             $78,000.00       $44,500.00      $553.04         717
0300228566                            9               239            1                $98,000.00      04/24/2001      20
VIRGINIA BEACH           VA   23456   02              13.490         125              $44,465.76      04/30/2021      2

4720534                               300             14             $73,280.00       $16,000.00      $217.30         668
0300218690                            8               299            1                $85,000.00      04/24/2001      36
PORT CHARLOTTE           FL   33981   02              15.490         106              $16,000.00      04/30/2026      2
4720535                               300             14             $71,000.00       $25,000.00      $339.53         681
0300218864                            8               299            1                $80,000.00      04/25/2001      39
LINCOLN                  NE   68528   02              15.490         120              $24,993.60      04/30/2026      2

4720536                               180             14             $72,092.00       $62,000.00      $794.68         791
0300218567                            6               179            1                $115,000.00     04/23/2001      34
VIRGINIA BEACH           VA   23464   02              12.750         117              $62,000.00      04/30/2016      2

4720537                               240             14             $90,834.00       $34,200.00      $419.09         753
0300218799                            9               239            1                $110,000.00     04/23/2001      42
SOUTH ELGIN              IL   60177   02              13.250         114              $34,151.83      04/30/2021      2
4720624                               301             14             $80,927.00       $50,000.00      $573.36         696
0300231867                            8               300            1                $105,000.00     04/24/2001      49
ADAIRSVILLE              GA   30103   02              12.750         125              $50,000.00      05/01/2026      2

4720626                               181             14             $89,600.00       $22,400.00      $279.74         733
0300232733                            6               180            1                $90,000.00      04/23/2001      34
COLLINSVILLE             IL   62234   01              12.250         125              $22,400.00      05/01/2016      2

4720627                               301             04             $110,400.01      $32,000.00      $397.50         660
0300231297                            8               300            1                $135,000.00     04/20/2001      45
DENVER                   CO   80227   02              14.000         106              $32,000.00      05/01/2026      2
4720629                               241             14             $50,549.00       $24,000.00      $351.85         645
0300218773                            9               240            1                $62,000.00      04/23/2001      44
MICHIGAN CITY            IN   46360   02              16.490         121              $24,000.00      05/01/2021      2

4720630                               241             04             $130,000.00      $20,000.00      $237.89         707
0300215308                            9               240            1                $130,000.00     04/25/2001      45
VERNON HILLS             IL   60061   01              12.750         116              $20,000.00      05/01/2021      2

                                                                                                                  Page 372 of 525

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

4720631                               301             14             $78,174.00       $71,826.00      $810.08         715
0300214814                            8               300            1                $120,000.00     04/23/2001      50
TROY                     IL   62294   02              12.500         125              $71,826.00      05/01/2026      2
4720632                               302             14             $68,889.00       $53,000.00      $607.76         696
0300232352                            8               301            1                $100,000.00     04/27/2001      48
MASSILLON                OH   44647   02              12.750         122              $53,000.00      06/01/2026      2

4720633                               181             14             $112,000.00      $28,000.00      $349.68         724
0300214608                            6               180            1                $112,000.00     04/23/2001      45
FAYETTEVILLE             NC   28303   01              12.250         125              $27,895.64      05/01/2016      2

4720634                               181             14             $52,305.00       $25,000.00      $316.32         710
0300215571                            6               180            1                $62,000.00      04/26/2001      42
EL DORADO                KS   67042   02              12.500         125              $25,000.00      05/01/2016      2
4720636                               181             14             $107,501.00      $35,000.00      $448.61         683
0300218534                            6               180            1                $129,000.00     04/20/2001      42
NOBLESVILLE              IN   46060   02              12.750         111              $34,937.85      05/01/2016      2

4720637                               181             14             $102,600.00      $39,900.00      $504.84         761
0300232774                            6               180            1                $114,000.00     04/24/2001      47
SOUTH MILWAUKEE          WI   53172   02              12.500         125              $39,827.41      05/01/2016      2

4720638                               181             14             $100,000.00      $56,250.00      $702.48         707
0300218336                            6               180            1                $131,000.00     04/19/2001      31
WAUWATOSA                WI   53213   02              12.250         120              $56,250.00      05/01/2016      2
4720639                               301             14             $60,000.00       $31,250.00      $352.45         730
0300232444                            8               300            1                $73,000.00      04/24/2001      44
CHICAGO                  IL   60628   02              12.500         125              $31,250.00      05/01/2026      2

4720640                               181             14             $130,000.00      $23,500.00      $293.48         724
0300215423                            6               180            1                $137,000.00     04/24/2001      44
OMAHA                    NE   68164   01              12.250         113              $23,500.00      05/01/2016      2

4720641                               301             15             $50,999.00       $35,876.00      $445.64         660
0300230190                            8               300            1                $69,500.00      04/26/2001      47
GILLETTE                 WY   82718   02              14.000         125              $35,876.00      05/01/2026      2
4720642                               301             14             $187,000.00      $35,000.00      $434.76         669
0300218666                            8               300            1                $200,000.00     04/24/2001      50
SAINT LOUIS              MO   63139   02              14.000         111              $35,000.00      05/01/2026      2

4720643                               181             14             $75,550.00       $34,990.00      $431.26         717
0300215217                            6               180            1                $92,000.00      04/25/2001      24
MILFORD CENTER           OH   43045   02              12.000         121              $34,990.00      05/01/2016      2

4720644                               241             14             $69,600.00       $30,800.00      $360.85         709
0300214673                            9               240            1                $86,000.00      04/26/2001      28
BROOKVILLE               OH   45309   02              12.500         117              $30,800.00      05/01/2021      2
4720645                               241             14             $125,000.00      $25,000.00      $310.89         691
0300215787                            9               240            1                $125,000.00     04/25/2001      41
FOND DU LAC              WI   54935   01              13.500         120              $25,000.00      05/01/2021      2

4720646                               241             09             $156,119.00      $49,585.00      $634.69         670
0300230141                            9               240            1                $164,564.00     04/24/2001      35
BURLINGTON               KY   41005   02              14.000         125              $49,585.00      05/01/2021      2

4720647                               181             14             $75,864.00       $41,500.00      $566.69         660
0300214921                            6               180            1                $95,000.00      04/24/2001      36
NEW WHITELAND            IN   46184   02              14.000         124              $41,434.77      05/01/2016      2
4720648                               181             14             $76,250.00       $20,000.00      $246.51         703
0300214855                            6               180            1                $77,000.00      04/23/2001      44
CHATTANOOGA              TN   37411   01              12.000         125              $20,000.00      05/01/2016      2

4720649                               241             14             $118,475.00      $20,000.00      $227.23         712
0300214749                            9               240            1                $125,000.00     04/23/2001      31
LEHI                     UT   84043   02              12.000         111              $20,000.00      05/01/2021      2

4720651                               301             14             $71,348.00       $23,200.00      $261.66         726
0300232659                            8               300            1                $80,000.00      04/26/2001      37
LAPEL                    IN   46051   02              12.500         119              $23,200.00      05/01/2026      2
4720652                               301             14             $107,150.00      $25,000.00      $296.17         694
0300216124                            8               300            1                $110,000.00     04/23/2001      44
OMAHA                    NE   68138   02              13.250         121              $25,000.00      05/01/2026      2

4720653                               241             14             $107,000.00      $26,750.00      $308.65         700
0300232121                            9               240            1                $107,000.00     04/24/2001      39
CINCINNATI               OH   45240   01              12.250         125              $26,750.00      05/01/2021      2

                                                                                                                  Page 373 of 525

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

4720654                               242             14             $200,000.00      $45,000.00      $519.22         705
0300217353                            9               241            1                $200,000.00     04/27/2001      45
INDIANAPOLIS             IN   46254   01              12.250         123              $45,000.00      06/01/2021      2
4720655                               301             14             $76,000.00       $22,500.00      $258.01         689
0300248754                            8               300            1                $79,000.00      04/25/2001      35
MONTPELIER               OH   43543   02              12.750         125              $22,500.00      05/01/2026      2

4720656                               242             14             $96,988.00       $41,000.00      $502.42         694
0300215910                            9               241            1                $118,000.00     04/27/2001      44
KANSAS CITY              MO   64155   02              13.250         117              $41,000.00      06/01/2021      2

4720690                               300             14             $130,006.00      $35,000.00      $475.34         668
0300217726                            8               299            1                $148,500.00     04/23/2001      49
HIGHLAND                 CA   92346   02              15.490         112              $34,986.38      04/30/2026      2
4720691                               180             14             $141,500.00      $59,600.00      $714.92         726
0300218633                            6               179            1                $170,000.00     04/25/2001      33
COLORADO SPRING          CO   80918   02              11.490         119              $59,395.50      04/30/2016      2

4720692                               300             09             $117,340.00      $50,000.00      $709.00         666
0300218955                            8               299            1                $138,000.00     04/24/2001      35
Pembroke Pines           FL   33029   02              16.250         122              $50,000.00      04/30/2026      2

4720787                               181             04             $109,378.00      $34,000.00      $511.26         641
0300221470                            6               180            1                $121,721.00     04/09/2001      45
Fredrick                 MD   21701   02              16.000         118              $34,000.00      05/01/2016      2
4720805                               240             14             $182,700.00      $60,000.00      $697.61         686
0300214442                            9               239            1                $203,000.00     04/04/2001      48
YOUNGSVILLE              LA   70592   02              12.380         120              $59,946.14      04/13/2021      2

4720806                               241             14             $195,099.00      $50,000.00      $576.91         668
0300214483                            9               239            1                $245,000.00     03/29/2001      43
Chicago                  IL   60646   02              12.250         101              $50,000.00      04/16/2021      2

4720807                               180             14             $96,311.00       $23,000.00      $298.62         660
0300214699                            6               179            1                $117,480.00     04/17/2001      39
WINDSOR LOCKS            CT   06096   02              13.000         102              $23,000.00      04/30/2016      2
4720808                               300             14             $77,928.00       $35,000.00      $339.89         739
0300214756                            8               299            1                $95,000.00      04/02/2001      38
HUTCHINSON               MN   55350   02              10.380         119              $34,977.30      04/17/2026      2

4720809                               240             04             $103,956.00      $27,000.00      $290.27         765
0300214848                            9               239            1                $110,000.00     04/06/2001      45
STAMFORD                 CT   06906   02              11.130         120              $27,000.00      04/30/2021      2

4720810                               240             14             $75,667.00       $45,000.00      $487.67         669
0300216298                            9               239            1                $100,500.00     04/18/2001      43
APPLE VALLEY             CA   92307   02              11.250         121              $45,000.00      04/30/2021      2
4720811                               180             14             $83,359.00       $20,000.00      $232.06         704
0300216439                            6               179            1                $90,000.00      04/20/2001      24
PUEBLO                   CO   81005   02              10.880         115              $20,000.00      04/30/2016      2

4720812                               120             14             $47,023.00       $25,000.00      $372.18         737
0300216462                            5               119            1                $58,000.00      04/24/2001      41
BLOOMFIELD               NM   87413   02              12.430         125              $25,000.00      04/30/2011      2

4720813                               300             14             $91,719.00       $23,400.00      $281.69         660
0300216496                            8               299            1                $92,100.00      04/12/2001      43
MISHAWAKA                IN   46544   02              13.500         125              $23,400.00      04/30/2026      2
4720814                               240             14             $148,066.00      $25,000.00      $264.46         682
0300216538                            9               239            1                $169,567.00     04/10/2001      40
HIGHLAND                 UT   84003   02              10.880         103              $25,000.00      04/30/2021      2

4720815                               180             14             $97,728.00       $25,000.00      $312.21         674
0300216546                            6               179            1                $105,000.00     04/22/2001      38
EDMOND                   OK   73003   02              12.250         117              $25,000.00      04/30/2016      2

4720816                               300             14             $97,596.00       $28,500.00      $297.53         696
0300225174                            8               299            1                $101,000.00     04/16/2001      45
SUTHERLIN                OR   97479   02              11.380         125              $28,500.00      04/25/2026      2
4720818                               300             14             $140,310.00      $60,000.00      $643.05         684
0300217171                            8               299            1                $181,500.00     04/19/2001      26
FRESNO                   CA   93720   02              11.750         111              $60,000.00      04/30/2026      2

4720819                               180             14             $126,697.00      $29,500.00      $342.28         701
0300217239                            6               179            1                $127,500.00     04/11/2001      36
ENFIELD                  CT   06082   02              10.880         123              $29,500.00      04/26/2016      2

                                                                                                                  Page 374 of 525

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

4720820                               300             14             $133,801.00      $40,000.00      $417.60         688
0300217387                            8               299            1                $162,000.00     04/17/2001      50
FORT MYERS               FL   33919   02              11.380         108              $40,000.00      04/30/2026      2
4720821                               180             14             $142,272.00      $22,000.00      $258.76         747
0300217767                            6               179            1                $150,000.00     04/13/2001      24
SPRINGVILLE              IN   47462   02              11.130         110              $22,000.00      04/30/2016      2

4720822                               300             14             $123,120.00      $38,300.00      $392.82         700
0300217817                            8               299            1                $130,000.00     04/05/2001      45
MINNEAPOLIS              MN   55418   02              11.130         125              $38,300.00      04/17/2026      2

4720823                               240             14             $172,099.00      $40,000.00      $457.99         696
0300225182                            9               239            1                $177,900.00     04/20/2001      39
NORTH PORT               FL   34286   02              12.130         120              $40,000.00      04/30/2021      2
4720824                               300             14             $132,713.00      $42,987.00      $425.22         703
0300217924                            8               299            1                $167,816.00     04/11/2001      46
Davie                    FL   33331   02              10.630         105              $42,987.00      04/30/2026      2

4720825                               180             14             $84,226.00       $44,400.00      $515.16         724
0300218195                            6               179            1                $103,000.00     04/14/2001      21
TORRINGTON               CT   06790   02              10.880         125              $44,400.00      04/30/2016      2

4720826                               300             14             $126,503.00      $75,000.00      $741.88         731
0300218245                            8               299            1                $178,500.00     04/17/2001      41
CHANDLER                 AZ   85226   02              10.630         113              $75,000.00      04/30/2026      2
4720827                               180             09             $169,500.00      $43,487.00      $470.65         749
0300218294                            6               179            1                $193,718.00     04/03/2001      35
HIGLEY                   AZ   85236   02              9.630          110              $43,487.00      04/26/2016      2

4720828                               240             09             $124,531.00      $65,000.00      $785.97         712
0300218351                            9               239            1                $166,000.00     04/07/2001      49
RANCHO CUCAMONGA         CA   91730   02              13.030         115              $65,000.00      04/17/2021      2

4720829                               240             14             $107,661.00      $47,000.00      $542.30         664
0300218591                            9               239            1                $126,000.00     04/24/2001      35
EUGENE                   OR   97404   02              12.250         123              $47,000.00      04/30/2021      2
4720830                               300             14             $182,841.00      $39,650.00      $436.03         692
0300220258                            8               299            1                $178,000.00     04/09/2001      39
SAVAGE                   MN   55378   02              12.130         125              $39,650.00      04/18/2026      2

4720832                               240             14             $78,000.00       $26,575.00      $294.94         723
0300221108                            9               239            1                $84,000.00      04/10/2001      43
NICHOLASVILLE            KY   40356   02              11.630         125              $26,575.00      04/20/2021      2

4720834                               300             14             $93,261.00       $70,000.00      $717.94         707
0300250966                            8               299            1                $131,010.00     04/10/2001      50
POWELL                   WY   82435   02              11.130         125              $70,000.00      04/30/2026      2
4720835                               300             14             $180,136.00      $30,000.00      $313.20         694
0300221439                            8               299            1                $185,000.00     04/04/2001      43
TEMECULA                 CA   92591   02              11.380         114              $30,000.00      04/16/2026      2

4720836                               180             09             $82,084.00       $35,200.00      $402.85         709
0300221835                            6               179            1                $103,000.00     04/09/2001      43
SAVANNAH                 GA   31419   02              10.630         114              $35,200.00      04/30/2016      2

4720927                               181             14             $72,846.00       $23,950.00      $306.98         688
0300220936                            6               180            1                $97,500.00      04/13/2001      31
Manhattan                KS   66502   02              12.750         100              $23,950.00      05/01/2016      2
4720947                               180             14             $53,769.96       $43,000.00      $541.93         750
0300217601                            6               179            1                $77,617.00      04/13/2001      38
BOAZ                     AL   35957   02              12.430         125              $43,000.00      04/19/2016      2

4720949                               300             14             $77,463.00       $22,200.00      $242.06         709
0300225679                            8               299            1                $85,000.00      04/13/2001      41
BALTIMORE                MD   21239   02              12.000         118              $22,189.19      04/19/2026      2

4720953                               180             14             $45,431.00       $29,400.00      $426.68         642
0300225463                            6               179            1                $59,933.00      04/13/2001      33
BIRMINGHAM               AL   35206   02              15.250         125              $29,359.20      04/19/2016      2
4720955                               180             14             $164,894.00      $36,000.00      $492.80         667
0300217783                            6               179            1                $190,000.00     04/13/2001      40
KEEDYSVILLE              MD   21756   02              14.050         106              $35,943.70      04/19/2016      2

4720956                               300             14             $84,940.00       $60,000.00      $808.27         667
0300217890                            8               298            1                $125,000.00     03/24/2001      43
KOKOMO                   IN   46902   02              15.350         116              $59,968.25      03/30/2026      2

                                                                                                                  Page 375 of 525

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

4720957                               300             14             $125,040.00      $59,500.00      $687.92         682
0300225687                            8               299            1                $148,453.00     04/18/2001      46
CHARLEVOIX               MI   49720   02              12.880         125              $59,475.26      04/24/2026      2
4720958                               240             14             $44,095.00       $75,000.00      $852.11         695
0300225588                            9               239            1                $108,991.00     04/18/2001      33
OAK HARBOR               OH   43449   02              12.000         110              $74,881.25      04/24/2021      2

4720959                               180             14             $88,463.00       $64,000.00      $809.33         722
0300282969                            6               179            1                $136,000.00     04/06/2001      44
ELLIJAY                  GA   30540   02              12.490         113              $63,737.55      04/12/2016      2

4720962                               180             14             $194,752.00      $64,000.00      $831.99         755
0300218682                            6               179            1                $231,610.00     04/17/2001      35
MANASSAS                 VA   20111   02              13.030         112              $64,000.00      04/23/2016      2
4720963                               180             14             $113,351.00      $63,000.00      $721.01         731
0300225471                            6               179            1                $145,712.00     04/07/2001      46
JONESBORO                IN   46938   02              10.630         122              $62,863.05      04/13/2016      2

4720964                               300             14             $133,737.00      $35,000.00      $499.76         650
0300251600                            8               294            1                $160,500.00     11/20/2000      45
UPPER MARLBORO           MD   20772   02              16.380         106              $34,961.06      11/27/2025      2

4720965                               240             14             $62,934.00       $46,800.00      $600.75         676
0300219524                            9               239            1                $102,239.00     04/12/2001      50
OOLTEWAH                 TN   37363   02              14.050         108              $46,766.70      04/18/2021      2
4720966                               301             14             $82,239.00       $54,800.00      $659.24         699
0300251592                            8               299            1                $127,000.00     03/31/2001      43
LANOKA HARBOR            NJ   08734   02              13.490         108              $54,779.64      04/06/2026      2

4720967                               180             14             $48,763.00       $60,000.00      $756.19         734
0300219565                            6               179            1                $92,800.00      04/17/2001      33
KEMPTON                  IL   60946   02              12.430         118              $59,886.25      04/23/2016      2

4720968                               300             14             $57,989.00       $66,400.00      $748.38         718
0300219581                            8               299            1                $100,168.00     04/10/2001      48
CANTON                   GA   30114   02              12.490         125              $66,370.40      04/16/2026      2
4720969                               121             14             $117,724.12      $25,000.00      $409.48         671
0300219599                            5               117            1                $118,000.00     01/30/2001      26
SAINT PETERSBURG         FL   33702   02              14.900         121              $24,730.63      02/05/2011      2

4720970                               240             14             $118,642.00      $100,000.00     $1,207.38       730
0300225596                            9               239            1                $186,000.00     04/12/2001      42
CAPE MAY COURT HOUSE     NJ   08210   02              13.000         118              $100,000.00     04/18/2021      2

4720971                               180             RFC02          $207,638.00      $42,000.00      $559.05         690
0300225489                            6               179            1                $218,000.00     04/13/2001      39
SILVER SPRING            MD   20904   02              13.490         115              $41,930.60      04/19/2016      2
4720972                               300             14             $83,178.00       $50,000.00      $640.03         663
0300225695                            8               299            1                $118,000.00     04/12/2001      49
RACINE                   WI   53402   02              14.490         113              $49,984.55      04/18/2026      2

4720973                               300             14             $148,000.00      $65,000.00      $819.96         663
0300225703                            8               299            1                $262,000.00     04/13/2001      50
SOMERSET                 NJ   08873   02              14.250         96               $64,979.00      04/19/2026      2

4720975                               300             14             $67,592.00       $30,000.00      $360.90         695
0300225711                            8               299            1                $92,000.00      04/13/2001      35
DAYTON                   OH   45420   02              13.490         107              $29,949.75      04/19/2026      2
4720976                               300             14             $71,136.00       $35,000.00      $394.48         711
0300225729                            8               299            1                $88,500.00      04/13/2001      37
SPRINGFIELD              MO   65804   02              12.490         120              $34,978.88      04/19/2026      2

4720977                               180             14             $161,361.00      $36,000.00      $497.71         666
0300225497                            6               179            1                $168,000.00     04/14/2001      46
COLUMBUS                 OH   43228   02              14.250         118              $35,944.79      04/20/2016      2

4720978                               300             14             $84,500.00       $25,000.00      $364.42         658
0300225737                            8               299            1                $95,000.00      04/14/2001      35
COLUMBUS                 MS   39702   02              16.750         116              $24,794.96      04/20/2026      2
4720979                               300             14             $97,900.00       $31,000.00      $391.06         701
0300225745                            8               299            1                $110,000.00     04/16/2001      45
HARRISBURG               PA   17110   02              14.250         118              $30,979.60      04/23/2026      2

4720980                               180             09             $93,598.00       $42,000.00      $545.30         716
0300280815                            6               179            1                $109,500.00     04/14/2001      37
DOVER                    DE   19904   02              13.000         124              $41,927.20      04/20/2016      2

                                                                                                                  Page 376 of 525

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

4720983                               180             14             $70,248.00       $30,100.00      $390.80         718
0300225505                            6               179            1                $81,000.00      04/19/2001      35
SPARTA                   TN   38583   02              13.000         124              $30,038.63      04/25/2016      2
4720984                               300             14             $178,577.00      $70,000.00      $788.96         717
0300218005                            8               299            1                $205,000.00     04/19/2001      34
WESTERVILLE              OH   43081   02              12.490         122              $69,957.75      04/25/2026      2

4720985                               300             14             $82,828.00       $35,000.00      $452.37         676
0300221058                            8               299            1                $97,000.00      04/19/2001      44
INDEPENDENCE             MO   64056   02              14.650         122              $34,989.51      04/25/2026      2

4720987                               300             14             $120,851.00      $44,350.00      $499.87         703
0300225752                            8               299            1                $150,000.00     04/18/2001      45
FREDERICKSBURG           VA   22405   02              12.490         111              $44,330.22      04/24/2026      2
4720990                               300             14             $91,608.29       $22,800.00      $336.88         647
0300225760                            8               299            1                $95,000.00      04/14/2001      42
DETROIT                  MI   48205   02              17.000         121              $22,795.62      04/20/2026      2

4720991                               180             14             $89,997.00       $60,000.00      $809.15         686
0300225513                            6               179            1                $143,000.00     04/13/2001      30
STERLING HEIGHTS         MI   48310   02              13.750         105              $59,903.35      04/19/2016      2

4720992                               240             14             $61,014.00       $35,000.00      $422.59         736
0300225604                            9               239            1                $78,500.00      04/14/2001      41
KNOXVILLE                TN   37912   02              13.000         123              $34,971.16      04/20/2021      2
4720995                               300             09             $125,121.00      $60,000.00      $721.80         694
0300225778                            8               299            1                $153,000.00     04/19/2001      50
CLEARWATER               FL   33761   02              13.490         121              $59,977.70      04/25/2026      2

4720996                               120             14             $121,897.00      $33,000.00      $492.53         748
0300225414                            5               119            1                $135,000.00     04/19/2001      26
LAKE VILLA               IL   60046   02              12.490         115              $32,651.70      04/25/2011      2

4720997                               120             14             $80,651.00       $31,700.00      $511.24         675
0300225422                            5               119            1                $89,900.00      04/19/2001      39
LANSING                  MI   48912   02              14.490         125              $31,700.00      04/25/2011      2
4720998                               240             14             $92,323.00       $60,000.00      $702.52         738
0300225612                            9               239            1                $130,000.00     04/18/2001      39
STONE MOUNTAIN           GA   30083   02              12.490         118              $59,946.98      04/24/2021      2

4720999                               120             14             $85,310.00       $49,800.00      $803.14         665
0300225430                            5               119            1                $119,000.00     04/20/2001      38
EASTPOINTE               MI   48021   02              14.490         114              $49,800.00      04/26/2011      2

4721000                               180             14             $98,234.00       $31,500.00      $398.34         705
0300225539                            6               179            1                $108,000.00     04/18/2001      50
ODENTON                  MD   21113   02              12.490         121              $31,442.65      04/24/2016      2
4721001                               300             14             $81,576.00       $30,500.00      $343.76         759
0300225786                            8               299            1                $95,000.00      04/19/2001      45
BLOOMSBURG               PA   17815   02              12.490         118              $30,430.16      04/25/2026      2

4721002                               180             14             $64,268.00       $35,000.00      $465.87         686
0300249216                            6               179            1                $80,000.00      04/20/2001      38
LAKE CITY                TN   37769   02              13.490         125              $34,942.17      04/26/2016      2

4721003                               180             14             $69,836.00       $49,500.00      $658.88         695
0300225547                            6               179            1                $95,496.00      04/18/2001      43
DANVILLE                 IN   46122   02              13.490         125              $49,418.21      04/24/2016      2
4721004                               120             14             $74,548.00       $32,000.00      $516.08         668
0300225448                            5               119            1                $91,535.00      04/20/2001      46
ROELAND PARK             KS   66205   02              14.490         117              $32,000.00      04/26/2011      2

4721005                               300             14             $80,812.00       $44,000.00      $563.22         676
0300225794                            8               299            1                $101,141.00     04/17/2001      45
YORK                     PA   17404   02              14.490         124              $43,949.63      04/23/2026      2

4721007                               300             14             $167,629.00      $59,850.00      $719.99         668
0300225802                            8               299            1                $182,000.00     04/12/2001      38
ABSECON                  NJ   08201   02              13.490         125              $59,805.26      04/18/2026      2
4721008                               300             04             $40,570.00       $35,000.00      $515.74         658
0300225810                            8               299            1                $62,192.00      04/21/2001      42
SARASOTA                 FL   34237   02              16.950         122              $34,992.96      04/27/2026      2

4721009                               120             14             $124,066.00      $35,000.00      $522.38         732
0300225455                            5               119            1                $130,000.00     04/18/2001      44
MONTGOMERY               AL   36109   02              12.490         123              $34,856.50      04/24/2011      2

                                                                                                                  Page 377 of 525

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

4721010                               300             14             $129,775.00      $35,000.00      $394.48         728
0300225828                            8               299            1                $135,000.00     04/18/2001      45
VIRGINIA BEACH           VA   23464   02              12.490         123              $34,984.40      04/24/2026      2
4721011                               240             14             $64,511.00       $51,500.00      $640.04         693
0300249208                            9               239            1                $93,000.00      04/11/2001      35
AKRON                    OH   44320   02              13.490         125              $51,460.37      04/17/2021      2

4721012                               180             14             $46,278.00       $22,400.00      $283.27         715
0300225554                            6               179            1                $60,000.00      04/20/2001      37
SALINA                   KS   67401   02              12.490         115              $22,379.02      04/26/2016      2

4721013                               240             14             $79,487.77       $43,000.00      $503.47         740
0300225620                            9               239            1                $109,000.00     04/21/2001      41
DEPTFORD                 NJ   08096   02              12.490         113              $43,000.00      04/27/2021      2
4721014                               180             14             $99,310.00       $35,000.00      $442.60         726
0300225562                            6               179            1                $112,500.00     04/21/2001      46
ENTERPRISE               AL   36330   02              12.490         120              $35,000.00      04/27/2016      2

4721015                               180             14             $91,967.76       $71,450.00      $921.72         691
0300225570                            6               179            1                $130,822.00     04/19/2001      36
OWENSVILLE               OH   45160   02              12.880         125              $71,324.65      04/25/2016      2

4721017                               240             14             $75,151.00       $37,300.00      $490.89         664
0300225638                            9               239            1                $93,649.00      04/19/2001      47
BLANDON                  PA   19510   02              14.490         121              $37,265.94      04/25/2021      2
4721019                               240             14             $86,984.90       $53,700.00      $667.38         687
0300225646                            9               239            1                $112,695.00     04/20/2001      37
OVID                     MI   48866   02              13.490         125              $53,700.00      04/26/2021      2

4721021                               240             14             $118,923.00      $75,000.00      $878.15         703
0300225653                            9               239            1                $170,000.00     04/07/2001      41
BRIDGETON                NJ   08302   02              12.490         115              $74,811.88      04/18/2021      2

4721093                               301             14             $108,345.00      $41,000.00      $431.52         709
0300220506                            8               300            1                $120,000.00     04/11/2001      41
Greenwood                IN   46142   02              11.490         125              $41,000.00      05/01/2026      2
4721134                               240             14             $104,998.00      $31,300.00      $380.73         662
0300220464                            9               239            1                $114,990.00     04/06/2001      31
Senoia                   GA   30276   02              13.130         119              $31,300.00      04/30/2021      2

4721244                               300             14             $72,642.00       $17,000.00      $188.54         701
0300220522                            8               299            1                $80,000.00      04/11/2001      44
Indianapolis             IN   46226   02              12.250         113              $16,992.09      04/20/2026      2

4721295                               120             14             $38,494.00       $73,737.00      $1,073.96       713
0300220308                            5               119            1                $90,000.00      04/13/2001      50
Cheyenne                 WY   82009   02              11.880         125              $73,423.45      04/18/2011      2
4721492                               240             14             $85,984.11       $35,000.00      $409.81         688
0300216405                            9               239            1                $120,000.00     04/10/2001      40
Mechanicsburg            PA   17050   02              12.490         101              $34,969.07      04/16/2021      2

4721496                               240             14             $42,797.00       $35,000.00      $407.57         692
0300240223                            9               239            1                $65,000.00      04/23/2001      38
Augusta                  GA   30906   02              12.400         120              $35,000.00      04/27/2021      2

4721497                               300             14             $103,663.00      $54,900.00      $578.23         713
0300216512                            8               299            1                $127,000.00     04/10/2001      50
Levittown                PA   19055   02              11.500         125              $54,870.77      04/16/2026      2
4721498                               240             14             $128,018.00      $35,000.00      $407.57         682
0300221827                            9               239            1                $135,000.00     04/09/2001      38
Commerce                 MI   48382   02              12.400         121              $34,968.68      04/13/2021      2

4721499                               180             16             $117,161.00      $42,715.00      $555.29         715
0300221777                            6               179            1                $128,000.00     04/10/2001      45
Yorktown                 VA   23693   02              13.030         125              $42,641.14      04/16/2016      2

4721500                               240             14             $54,204.00       $46,000.00      $514.54         729
0300221686                            9               239            1                $82,000.00      04/25/2001      26
Lansing                  MI   48910   02              11.750         123              $45,955.04      04/30/2021      2
4721501                               240             14             $66,644.00       $30,000.00      $373.04         686
0300221611                            9               239            1                $90,000.00      04/23/2001      36
Richmond                 VA   23224   02              13.500         108              $29,976.93      04/27/2021      2

4721502                               300             14             $120,848.00      $41,000.00      $447.05         729
0300221579                            8               299            1                $132,000.00     04/23/2001      50
North Olmsted            OH   44070   02              12.000         123              $40,980.03      04/27/2026      2

                                                                                                                  Page 378 of 525

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

4721503                               300             14             $117,630.00      $50,000.00      $601.50         663
0300221496                            8               299            1                $143,300.00     04/17/2001      45
Albuquerque              NM   87111   02              13.490         117              $49,981.42      04/23/2026      2
4721504                               180             14             $77,286.03       $22,000.00      $278.21         726
0300221421                            6               179            1                $80,000.00      04/19/2001      41
Manistee                 MI   49660   02              12.490         125              $21,959.94      04/24/2016      2

4721505                               240             14             $79,218.00       $30,000.00      $350.41         704
0300221389                            9               239            1                $95,000.00      04/13/2001      42
Troy                     NY   12180   02              12.450         115              $29,943.75      04/18/2021      2

4721506                               180             14             $39,523.29       $25,250.00      $307.12         719
0300221314                            6               179            1                $58,000.00      04/24/2001      32
New Bethlehem            PA   16242   02              11.750         112              $25,250.00      04/30/2016      2
4721507                               240             14             $66,883.00       $26,800.00      $333.07         670
0300221066                            9               239            1                $80,000.00      04/23/2001      37
Richmond                 VA   23237   02              13.490         118              $26,589.63      04/27/2021      2

4721508                               180             14             $48,718.00       $35,000.00      $435.95         719
0300220845                            6               179            1                $72,000.00      04/11/2001      34
Sheboygan                WI   53081   02              12.200         117              $35,000.00      04/16/2016      2

4721509                               300             14             $87,855.02       $35,000.00      $368.37         754
0300220746                            8               299            1                $115,000.00     04/04/2001      42
Albuquerque              NM   87121   02              11.490         107              $34,981.34      04/10/2026      2
4721510                               300             14             $99,500.00       $31,750.00      $381.96         663
0300220704                            8               299            1                $105,000.00     04/16/2001      33
Bedford                  OH   44146   02              13.490         125              $31,738.19      04/20/2026      2

4721511                               301             15             $93,524.00       $25,000.00      $299.99         677
0300220548                            8               300            1                $96,000.00      04/26/2001      41
West Hartford            CT   06110   02              13.450         124              $25,000.00      05/01/2026      2

4721512                               240             14             $81,532.30       $68,000.00      $788.21         706
0300220423                            9               239            1                $125,000.00     04/13/2001      33
North Bend               OH   45052   02              12.330         120              $67,926.75      04/18/2021      2
4721513                               180             14             $48,834.00       $35,000.00      $442.26         697
0300220183                            6               179            1                $70,000.00      04/23/2001      38
Frankfort                NY   13340   02              12.480         120              $34,936.18      04/27/2016      2

4721514                               180             14             $101,752.00      $30,000.00      $377.61         702
0300220084                            6               179            1                $125,000.00     04/13/2001      45
Albuquerque              NM   87120   02              12.400         106              $29,894.89      04/18/2016      2

4721515                               300             14             $93,882.00       $50,000.00      $621.08         675
0300220316                            8               299            1                $118,000.00     04/10/2001      48
Auburn                   MI   48611   02              14.000         122              $49,983.08      04/16/2026      2
4721554                               180             14             $107,175.00      $26,750.00      $378.99         678
0300218427                            6               179            1                $107,500.00     04/12/2001      38
MARY ESTHER              FL   32569   02              14.750         125              $26,750.00      04/24/2016      2

4721565                               180             14             $211,800.00      $48,000.00      $655.44         670
0300226271                            6               179            1                $223,000.00     04/20/2001      38
CHESTERTOWN              MD   21620   02              14.000         117              $47,924.56      04/25/2016      2

4721589                               240             14             $129,399.00      $35,000.00      $409.80         737
0300228491                            9               239            1                $131,900.00     04/24/2001      46
LAS VEGAS                NV   89145   02              12.490         125              $34,969.08      04/30/2021      2
4721590                               300             14             $160,995.00      $50,000.00      $582.82         671
0300228657                            8               299            1                $200,000.00     04/17/2001      34
OAKLEY                   CA   94561   02              13.000         125              $49,979.68      04/30/2026      2

4721592                               300             09             $175,119.00      $55,000.00      $574.40         705
0300228079                            8               299            1                $185,000.00     04/09/2001      44
GILBERT                  AZ   85234   02              11.380         125              $54,939.90      04/19/2026      2

4721593                               240             RFC02          $54,353.66       $47,000.00      $517.18         691
0300228830                            9               239            1                $100,000.00     04/25/2001      38
SHERIDAN                 OR   97378   02              11.490         102              $46,952.43      04/30/2021      2
4721595                               120             14             $125,549.00      $40,000.00      $609.10         666
0300228459                            5               119            1                $146,000.00     04/11/2001      46
PALM COAST               FL   32164   02              13.000         114              $39,840.90      04/19/2011      2

4721596                               300             09             $124,728.15      $35,000.00      $468.75         652
0300228939                            8               299            1                $139,200.00     04/18/2001      41
OKLAHOMA CITY            OK   73162   02              15.250         115              $34,990.63      04/30/2026      2

                                                                                                                  Page 379 of 525

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

4722264                               240             14             $180,877.00      $55,000.00      $558.38         742
0300214624                            9               239            1                $192,000.00     04/03/2001      44
Highlands Ranch          CO   80130   02              10.250         123              $55,000.00      04/16/2021      2
4722266                               240             14             $148,753.00      $45,000.00      $523.21         689
0300215696                            9               239            1                $167,121.00     04/18/2001      40
CAPE CORAL               FL   33904   02              12.380         116              $45,000.00      04/30/2021      2

4722267                               240             14             $144,586.00      $20,000.00      $215.02         702
0300221587                            9               239            1                $143,900.00     04/05/2001      45
MANCHESTER               CT   06040   02              11.130         115              $20,000.00      04/18/2021      2

4723668                               181             14             $75,953.00       $20,000.00      $290.26         659
0300231560                            6               178            1                $80,000.00      02/09/2001      41
Madras                   OR   97741   02              15.250         120              $19,944.12      03/01/2016      2
4723717                               301             14             $65,421.00       $59,480.00      $620.97         734
0300214509                            8               300            1                $100,000.00     04/25/2001      34
OKLAHOMA CITY            OK   73162   02              11.380         125              $59,480.00      05/01/2026      2

4723718                               301             04             $21,021.00       $28,979.00      $318.68         723
0300214723                            8               300            1                $40,000.00      04/24/2001      32
SUNRISE                  FL   33322   02              12.130         125              $28,979.00      05/01/2026      2

4723722                               181             14             $119,000.00      $27,200.00      $359.95         695
0300214889                            6               180            1                $123,000.00     04/25/2001      36
BENNETT                  IA   52721   02              13.380         119              $27,200.00      05/01/2016      2
4723724                               181             16             $109,000.00      $36,000.00      $432.06         726
0300217007                            6               180            1                $135,000.00     04/24/2001      30
CHATTANOOGA              TN   37421   02              11.500         108              $36,000.00      05/01/2016      2

4723731                               181             RFC01          $89,000.00       $25,000.00      $312.21         699
0300215613                            6               180            1                $100,000.00     04/25/2001      43
PEMBROKE PINES           FL   33026   02              12.250         114              $24,953.42      05/01/2016      2

4723732                               241             14             $88,650.00       $30,000.00      $448.62         646
0300216181                            9               240            1                $95,000.00      04/24/2001      43
WINCHESTER               VA   22601   02              16.880         125              $30,000.00      05/01/2021      2
4723734                               121             14             $82,880.00       $34,500.00      $507.52         734
0300216306                            5               120            1                $99,500.00      04/24/2001      33
FT WAYNE                 IN   46808   02              12.130         118              $34,500.00      05/01/2011      2

4723735                               180             14             $96,485.00       $26,015.00      $320.64         744
0300215662                            6               179            1                $98,000.00      04/25/2001      39
PEMBERTON TOWNSHIP       NJ   08015   02              12.000         125              $25,965.35      04/30/2016      2

4723737                               300             14             $64,515.00       $35,000.00      $510.17         655
0300215738                            8               299            1                $93,000.00      04/19/2001      36
ZILLAH                   WA   98953   02              16.750         108              $34,992.96      04/30/2026      2
4723738                               241             14             $80,250.00       $24,750.00      $319.07         668
0300218062                            9               240            1                $84,000.00      04/24/2001      38
WEST PALM BEACH          FL   33411   02              14.130         125              $24,750.00      05/01/2021      2

4723741                               301             14             $180,000.00      $50,000.00      $592.33         678
0300215795                            8               300            1                $200,000.00     04/17/2001      25
PROVO                    UT   84604   02              13.250         115              $50,000.00      05/01/2026      2

4723744                               181             14             $106,937.00      $60,000.00      $754.22         685
0300215829                            6               180            1                $146,000.00     04/25/2001      32
DOVER                    PA   17315   02              12.380         115              $60,000.00      05/01/2016      2
4723745                               181             14             $66,393.00       $31,100.00      $481.39         653
0300215837                            6               180            1                $78,000.00      04/25/2001      42
COLONA                   IL   61241   02              16.630         125              $31,100.00      05/01/2016      2

4723747                               301             14             $133,375.00      $40,000.00      $477.68         668
0300215894                            8               300            1                $141,000.00     04/24/2001      48
TAMPA                    FL   33634   02              13.380         123              $39,862.50      05/01/2026      2

4723748                               301             14             $123,593.00      $75,382.00      $821.93         754
0300215902                            8               300            1                $160,000.00     04/25/2001      35
GRAND JUNCTION           CO   81503   02              12.000         125              $75,382.00      05/01/2026      2
4723752                               241             14             $76,000.00       $30,500.00      $343.84         728
0300216025                            9               240            1                $86,000.00      04/25/2001      34
BARDSTOWN                KY   40004   02              11.880         124              $30,414.53      05/01/2021      2

4723756                               301             14             $115,279.00      $85,000.00      $966.67         751
0300216082                            8               300            1                $169,000.00     04/24/2001      50
PLANTATION               FL   33313   02              12.630         119              $85,000.00      05/01/2026      2

                                                                                                                  Page 380 of 525

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

4723777                               121             14             $67,757.00       $14,200.00      $188.14         683
0300213337                            5               114            1                $160,000.00     10/20/2000      38
VEVAY                    IN   47043   02              9.490          52               $13,816.80      11/11/2010      2
4724092                               300             14             $203,035.00      $39,500.00      $380.03         730
0300221868                            8               299            1                $249,200.00     04/17/2001      35
Long Beach               CA   90808   02              10.250         98               $39,500.00      04/27/2026      2

4724140                               180             14             $126,785.00      $48,808.00      $637.75         729
0300221553                            6               179            1                $163,173.00     04/10/2001      46
Brooklet                 GA   30415   02              13.130         108              $48,724.42      04/26/2016      2

4724174                               300             14             $89,239.00       $35,000.00      $411.30         719
0300221603                            8               299            1                $100,000.00     04/11/2001      41
Norfolk                  VA   23503   02              13.130         125              $34,986.10      04/27/2026      2
4724221                               240             14             $189,775.00      $56,600.00      $628.15         720
0300221397                            9               239            1                $203,000.00     04/18/2001      43
Kapolei                  HI   96707   02              11.630         122              $56,600.00      04/30/2021      2

4724248                               180             14             $67,284.00       $39,600.00      $481.65         712
0300222056                            6               179            1                $88,000.00      04/19/2001      33
Middleburg               FL   32068   02              11.750         122              $39,254.25      04/27/2016      2

4724284                               300             14             $175,922.00      $65,000.00      $813.67         704
0300226834                            8               299            1                $200,000.00     04/12/2001      46
Los Angeles              CA   90043   02              14.130         121              $64,978.52      04/30/2026      2
4724351                               181             14             $111,225.00      $70,000.00      $845.76         706
0300226388                            6               180            1                $145,000.00     04/06/2001      32
Bakersfield              CA   93313   02              11.630         125              $70,000.00      05/01/2016      2

4724517                               181             14             $64,848.00       $32,600.00      $425.97         685
0300214012                            6               180            1                $78,000.00      04/23/2001      42
Hopedale                 IL   61747   02              13.130         125              $32,600.00      05/01/2016      2

4724645                               181             14             $168,000.00      $75,000.00      $894.10         703
0300265717                            6               181            1                $210,000.00     05/05/2001      37
Modesto                  CA   95356   02              11.380         116              $75,000.00      06/01/2016      2
4724856                               301             14             $136,000.00      $30,000.00      $366.88         679
0300216447                            8               300            1                $152,000.00     04/23/2001      36
Moreno Valley            CA   92553   02              13.750         110              $30,000.00      05/01/2026      2

4724999                               181             04             $73,955.00       $22,000.00      $280.17         722
0300225158                            6               180            1                $80,000.00      04/11/2001      39
Virginia Beach           VA   23456   02              12.630         120              $22,000.00      05/01/2016      2

4725048                               300             14             $92,565.00       $36,000.00      $409.41         688
0300215233                            8               299            1                $102,868.00     04/02/2001      49
Warrensville Heights     OH   44128   02              12.630         125              $35,984.34      04/06/2026      2
4725050                               180             14             $192,344.00      $50,000.00      $665.53         667
0300215274                            6               179            1                $202,521.00     04/05/2001      33
Hilliard                 OH   43026   02              13.490         120              $49,917.39      04/10/2016      2

4725051                               180             04             $137,522.00      $30,000.00      $389.50         690
0300215357                            6               179            1                $154,900.00     04/02/2001      29
Elk Grove Village        IL   60007   02              13.000         109              $29,937.50      04/06/2016      2

4725052                               240             14             $124,460.00      $47,200.00      $531.94         715
0300215316                            9               239            1                $137,392.00     04/09/2001      27
Durham                   NC   27703   02              11.870         125              $47,154.61      04/13/2021      2
4725053                               240             14             $138,630.00      $35,000.00      $513.11         648
0300215126                            9               238            1                $149,533.00     03/23/2001      43
Grove City               OH   43123   02              16.490         117              $34,964.61      03/28/2021      2

4725054                               240             14             $158,000.00      $35,000.00      $500.12         640
0300215480                            9               239            1                $168,000.00     04/11/2001      38
Pasadina                 MD   21122   02              16.000         115              $34,962.00      04/16/2021      2

4725055                               300             14             $67,645.00       $51,300.00      $530.85         720
0300215456                            8               299            1                $98,000.00      04/10/2001      30
Getzville                NY   14068   02              11.250         122              $51,213.54      04/16/2026      2
4725056                               300             14             $78,605.00       $35,000.00      $461.91         652
0300215209                            8               299            1                $96,000.00      04/09/2001      39
Hesperia                 CA   92345   02              15.000         119              $34,990.17      04/13/2026      2

4725069                               300             14             $144,400.00      $45,600.00      $479.93         742
0300230133                            8               299            1                $152,000.00     04/11/2001      39
Sauk City                WI   53583   02              11.490         125              $45,600.00      04/16/2026      2

                                                                                                                  Page 381 of 525

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

4725082                               301             14             $117,229.00      $35,000.00      $461.91         654
0300225075                            8               300            1                $124,888.00     04/20/2001      32
Brunswick                MD   21716   02              15.000         122              $35,000.00      05/15/2026      2
4725200                               301             14             $87,844.00       $50,000.00      $554.53         676
0300214400                            8               300            1                $129,000.00     04/18/2001      45
Covington                GA   30016   02              12.250         107              $49,976.72      05/01/2026      2

4725622                               301             14             $138,659.00      $52,900.00      $621.65         728
0300221488                            8               300            1                $162,000.00     04/24/2001      46
Tallahasse               FL   32311   02              13.130         119              $52,900.00      05/01/2026      2

4725715                               180             14             $82,855.00       $50,000.00      $599.76         713
0300230174                            6               179            1                $110,058.00     04/16/2001      31
Philadelphia             PA   19145   02              11.490         121              $49,899.82      04/20/2016      2
4725819                               240             14             $77,968.00       $42,500.00      $587.30         671
0300216041                            9               239            1                $105,000.00     04/06/2001      40
Sycamore                 IL   60178   02              15.380         115              $42,462.24      04/11/2021      2

4725885                               300             14             $39,564.00       $36,100.00      $438.01         668
0300221918                            8               299            1                $74,171.00      04/05/2001      45
Algona                   IA   50511   02              13.630         103              $36,074.93      04/26/2026      2

4725900                               181             14             $90,132.81       $49,000.00      $615.94         768
0300225117                            6               180            1                $111,500.00     04/25/2001      30
Weatherly                PA   18255   02              12.380         125              $49,000.00      05/01/2016      2
4725960                               240             14             $87,214.00       $38,000.00      $462.22         779
0300221769                            9               239            1                $109,584.00     04/18/2001      32
Taft                     CA   93268   02              13.130         115              $38,000.00      04/27/2021      2

4726048                               301             14             $46,255.00       $24,750.00      $307.44         673
0300214939                            8               300            1                $57,000.00      04/23/2001      45
Wabash                   IN   46992   02              14.000         125              $24,750.00      05/01/2026      2

4726248                               300             14             $131,516.00      $17,000.00      $185.36         699
0300221967                            8               299            1                $135,990.00     04/12/2001      45
Buford                   GA   30518   02              12.000         110              $17,000.00      04/30/2026      2
4726293                               181             14             $51,675.00       $25,000.00      $316.15         723
0300222023                            6               180            1                $63,000.00      04/03/2001      33
Bedford                  IN   47421   02              12.490         122              $25,000.00      05/01/2016      2

4726303                               181             14             $61,612.00       $35,000.00      $422.88         704
0300230232                            6               179            1                $78,000.00      03/27/2001      27
Athens                   AL   35614   02              11.630         124              $34,930.76      04/03/2016      2

4726362                               180             14             $74,553.00       $30,000.00      $359.86         739
0300230919                            6               179            1                $96,000.00      04/04/2001      31
Bethlehem                PA   18017   02              11.490         109              $29,939.89      04/12/2016      2
4726365                               181             14             $78,435.00       $65,000.00      $838.51         666
0300221645                            6               180            1                $125,000.00     04/17/2001      45
Olathe                   KS   66062   02              12.880         115              $65,000.00      05/01/2016      2

4726422                               300             04             $64,603.00       $25,000.00      $265.62         730
0300230067                            8               298            1                $72,000.00      03/23/2001      29
Alexandria               VA   22312   02              11.630         125              $24,965.62      03/29/2026      2

4726423                               300             14             $54,389.00       $75,000.00      $874.23         692
0300221694                            8               299            1                $105,523.00     04/17/2001      45
Sebring                  FL   33872   02              13.000         123              $75,000.00      04/27/2026      2
4726457                               180             04             $97,850.00       $15,000.00      $199.66         688
0300236148                            6               175            1                $103,000.00     12/12/2000      31
Lakewood                 CO   80226   02              13.490         110              $14,745.64      12/18/2015      2

4726481                               240             14             $101,500.00      $48,500.00      $584.71         685
0300221934                            9               239            1                $120,000.00     04/20/2001      43
Lansdale                 PA   19446   02              12.980         125              $48,500.00      04/25/2021      2

4726482                               300             14             $130,500.00      $45,000.00      $550.32         678
0300221850                            8               299            1                $141,000.00     04/23/2001      48
Norristown               PA   19462   02              13.750         125              $44,984.06      04/27/2026      2
4726483                               240             14             $75,600.00       $25,000.00      $310.70         661
0300220514                            9               239            1                $84,000.00      04/25/2001      46
Hillsville               VA   24343   02              13.490         120              $25,000.00      04/30/2021      2

4726898                               181             14             $88,548.00       $24,000.00      $284.19         722
0300237567                            6               180            1                $150,000.00     04/24/2001      27
Boise                    ID   83709   01              11.250         76               $23,950.81      05/01/2016      2

                                                                                                                  Page 382 of 525

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

4727152                               121             09             $180,000.00      $38,400.00      $567.14         712
0300231818                            5               119            1                $200,000.00     03/31/2001      37
Charlottesville          VA   22911   02              12.230         110              $38,240.06      04/05/2011      2
4727202                               180             14             $93,516.13       $25,000.00      $306.10         722
0300220894                            6               179            1                $102,000.00     04/17/2001      45
Jacksonville             FL   32277   02              11.880         117              $24,851.71      04/23/2016      2

4727228                               180             14             $152,229.29      $53,500.00      $620.74         711
0300230984                            6               179            1                $176,000.00     04/03/2001      31
Pell City                AL   35128   02              10.880         117              $53,386.40      04/10/2016      2

4727370                               180             14             $58,600.00       $31,500.00      $400.63         730
0300231370                            6               179            1                $79,000.00      04/04/2001      47
Niagara Falls            NY   14304   02              12.600         115              $31,443.25      04/09/2016      2
4727456                               300             14             $40,397.00       $35,000.00      $421.05         682
0300221348                            8               299            1                $65,000.00      04/10/2001      40
NEKOOSA                  WI   54457   02              13.490         116              $35,000.00      04/30/2026      2

4727457                               181             14             $142,928.00      $40,000.00      $559.56         668
0300221272                            6               179            1                $210,000.00     03/28/2001      49
SOUTH JORDAN             UT   84095   02              14.490         88               $39,940.11      04/27/2016      2

4727459                               181             14             $29,306.00       $15,000.00      $230.74         640
0300227162                            6               179            1                $36,000.00      03/19/2001      45
MOBRIDGE                 SD   57601   02              16.490         124              $15,000.00      04/30/2016      2
4727460                               300             14             $72,097.00       $25,000.00      $263.12         725
0300227089                            8               299            1                $90,000.00      04/12/2001      37
LEXINGTON                KY   40505   02              11.490         108              $25,000.00      04/30/2026      2

4727461                               180             14             $131,000.00      $35,000.00      $513.80         683
0300221298                            6               179            1                $150,000.00     04/23/2001      40
ELK GROVE                CA   95624   02              15.490         111              $35,000.00      04/27/2016      2

4727462                               180             14             $38,351.00       $35,000.00      $489.62         681
0300221215                            6               179            1                $60,000.00      04/11/2001      24
INDEPENDENCE             IA   50644   02              14.490         123              $34,947.21      04/27/2016      2
4727463                               301             14             $57,810.00       $35,000.00      $421.05         692
0300226990                            8               299            1                $88,000.00      03/30/2001      39
CLARKSTON                UT   84305   02              13.490         106              $35,000.00      04/30/2026      2

4727464                               300             14             $107,564.00      $35,000.00      $368.37         719
0300221322                            8               299            1                $130,000.00     04/09/2001      31
EAU CLAIRE               WI   54703   02              11.490         110              $35,000.00      04/30/2026      2

4727466                               301             14             $13,957.00       $19,453.00      $245.39         689
0300221942                            8               299            1                $45,000.00      03/05/2001      40
NORTH BEND               NE   68649   02              14.250         75               $19,453.00      04/30/2026      2
4727467                               181             14             $60,527.00       $25,000.00      $384.57         667
0300221207                            6               180            1                $71,000.00      04/01/2001      40
COLFAX                   IA   50054   02              16.490         121              $25,000.00      05/02/2016      2

4727468                               180             14             $95,533.00       $35,000.00      $483.88         681
0300221181                            6               179            1                $105,000.00     04/02/2001      43
ROCK SPRINGS             WY   82901   02              14.250         125              $35,000.00      04/30/2016      2

4727469                               301             14             $25,341.00       $64,950.00      $672.11         715
0300221249                            8               299            1                $72,500.00      03/30/2001      40
ABERDEEN                 SD   57401   02              11.250         125              $64,912.97      04/30/2026      2
4727470                               180             14             $121,797.00      $30,000.00      $451.11         664
0300227071                            6               179            1                $122,500.00     04/08/2001      38
BELLE FOURCHE            SD   57717   02              16.000         124              $30,000.00      04/30/2016      2

4727471                               180             14             $71,515.00       $19,000.00      $265.79         663
0300221363                            6               179            1                $73,000.00      04/09/2001      28
CASPER                   WY   82604   02              14.490         124              $18,971.55      04/30/2016      2

4727472                               300             14             $150,000.00      $49,950.00      $678.37         678
0300227030                            8               299            1                $160,000.00     04/13/2001      48
TROY                     MI   48083   02              15.490         125              $49,950.00      04/30/2026      2
4727473                               300             14             $122,788.00      $25,000.00      $291.41         725
0300227113                            8               299            1                $130,000.00     04/03/2001      44
LAS VEGAS                NV   89134   02              13.000         114              $25,000.00      04/30/2026      2

4727474                               300             14             $59,983.00       $31,700.00      $405.78         661
0300227170                            8               299            1                $73,500.00      04/12/2001      45
BERESFORD                SD   57004   02              14.490         125              $31,690.21      04/30/2026      2

                                                                                                                  Page 383 of 525

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

4727475                               301             14             $59,165.00       $27,880.00      $356.88         682
0300226958                            8               299            1                $78,000.00      03/29/2001      42
TREASURETON              ID   83263   02              14.490         112              $27,880.00      04/30/2026      2
4727476                               181             14             $87,656.00       $35,000.00      $465.87         711
0300221157                            6               179            1                $101,000.00     03/27/2001      41
HAZELTON                 ID   83335   02              13.490         122              $35,000.00      04/30/2016      2

4727477                               180             14             $62,739.00       $23,000.00      $321.75         666
0300227014                            6               179            1                $70,000.00      04/19/2001      40
HUSTONVILLE              KY   40437   02              14.490         123              $23,000.00      04/30/2016      2

4727543                               180             14             $90,303.79       $27,341.00      $329.90         705
0300231677                            6               177            1                $95,000.00      02/13/2001      37
Coldwater                MS   38618   02              11.600         124              $27,191.59      02/20/2016      2
4727636                               240             14             $100,512.00      $55,000.00      $634.60         709
0300227154                            9               239            1                $124,917.00     04/11/2001      39
SHREVEPORT               LA   71129   02              12.250         125              $55,000.00      04/30/2021      2

4727719                               180             14             $134,356.00      $33,500.00      $426.62         684
0300225166                            6               179            1                $150,000.00     04/09/2001      42
Las Vegas                NV   89119   02              12.630         112              $33,439.79      04/17/2016      2

4727918                               301             14             $148,000.00      $50,000.00      $592.34         668
0300252939                            8               300            1                $188,000.00     04/06/2001      40
West Jordan              UT   84084   02              13.250         106              $50,000.00      05/01/2026      2
4728010                               241             04             $82,000.00       $30,500.00      $346.53         729
0300252822                            9               239            1                $90,000.00      03/15/2001      41
Cromwell                 CT   06416   02              12.000         125              $30,471.18      04/01/2021      2

4728210                               300             14             $156,830.00      $20,000.00      $223.69         692
0300225257                            8               299            1                $152,000.00     04/17/2001      43
Mount Vernon             WA   98273   02              12.380         117              $19,990.90      04/25/2026      2

4728261                               181             14             $52,816.00       $35,000.00      $448.61         723
0300230158                            6               180            1                $72,000.00      04/20/2001      29
Roseville                IL   61473   02              12.750         122              $35,000.00      05/01/2016      2
4728428                               181             RFC01          $125,234.00      $49,500.00      $642.67         679
0300226008                            6               180            1                $140,000.00     04/14/2001      45
Orlando                  FL   32810   02              13.000         125              $49,411.88      05/01/2016      2

4728458                               180             14             $142,136.00      $20,000.00      $258.01         691
0300235165                            6               179            1                $150,037.00     04/22/2001      40
Baltimore                MD   21219   02              12.880         109              $19,962.92      04/30/2016      2

4728488                               301             09             $73,017.00       $38,500.00      $441.48         671
0300226255                            8               300            1                $92,000.00      04/16/2001      37
Surprise                 AZ   85379   02              12.750         122              $38,500.00      05/15/2026      2
4729689                               181             14             $196,000.00      $20,000.00      $221.08         685
0300216587                            6               153            1                $250,000.00     01/08/1999      32
Lake Forest              CA   92630   02              10.000         87               $16,173.02      02/20/2014      2

4730852                               241             09             $86,605.00       $62,000.00      $693.51         719
0300305919                            9               240            1                $126,700.00     04/27/2001      46
Sun City West            AZ   85375   02              11.750         118              $62,000.00      05/23/2021      2

4731157                               181             04             $133,203.00      $24,900.00      $300.85         699
0300226529                            6               180            1                $142,000.00     04/03/2001      47
Kapolei                  HI   96707   02              11.630         112              $24,900.00      05/01/2016      2
4731321                               181             14             $54,670.60       $35,000.00      $420.04         699
0300235454                            6               179            1                $78,000.00      03/31/2001      40
Antioch                  TN   37013   02              11.500         115              $34,929.93      04/15/2016      2

4731341                               240             14             $97,050.00       $25,000.00      $297.36         671
0300234713                            9               239            1                $102,000.00     04/19/2001      42
Cumberland Furnance      TN   37051   02              12.750         120              $24,978.68      04/24/2021      2

4731424                               181             14             $159,978.00      $50,000.00      $616.26         681
0300220563                            6               180            1                $235,000.00     04/24/2001      32
MANCHESTER               CT   06040   02              12.000         90               $50,000.00      05/01/2016      2
4731429                               181             14             $114,930.00      $33,800.00      $447.29         679
0300217569                            6               180            1                $119,000.00     04/26/2001      42
LAKELAND                 FL   33813   02              13.380         125              $33,743.52      05/01/2016      2

4731431                               181             14             $114,950.00      $24,000.00      $305.63         735
0300217619                            6               180            1                $121,000.00     04/26/2001      44
COLORADO SPRINGS         CO   80909   02              12.630         115              $24,000.00      05/01/2016      2

                                                                                                                  Page 384 of 525

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

4731433                               121             14             $111,556.00      $35,500.00      $540.57         684
0300217627                            5               120            1                $126,000.00     04/25/2001      21
ORLANDO                  FL   32835   02              13.000         117              $35,500.00      05/01/2011      2
4731435                               181             04             $62,000.00       $31,000.00      $397.34         727
0300217643                            6               180            1                $75,000.00      04/26/2001      48
MARGATE CITY             NJ   08402   02              12.750         124              $30,942.29      05/01/2016      2

4731443                               181             14             $52,486.00       $30,500.00      $395.99         674
0300220639                            6               180            1                $70,000.00      04/25/2001      32
OKLAHOMA CITY            OK   73159   02              13.000         119              $30,500.00      05/01/2016      2

4731446                               301             14             $107,585.00      $54,600.00      $652.04         686
0300217957                            8               300            1                $130,000.00     04/25/2001      44
COLORADO SPRINGS         CO   80916   02              13.380         125              $54,600.00      05/01/2026      2
4731755                               300             14             $154,621.00      $35,000.00      $401.34         697
0300218781                            8               299            1                $170,000.00     04/19/2001      37
LANCASTER                CA   93534   02              12.750         112              $34,951.36      04/24/2026      2

4731757                               240             14             $76,170.00       $35,000.00      $543.53         659
0300219482                            9               239            1                $90,000.00      04/20/2001      45
MIAMI                    OK   74354   02              17.630         124              $34,985.12      04/25/2021      2

4731758                               240             14             $69,888.00       $29,000.00      $414.38         640
0300219508                            9               239            1                $86,000.00      04/18/2001      44
LONDON                   KY   40741   02              16.000         115              $28,984.37      04/23/2021      2
4731759                               180             14             $110,163.29      $35,000.00      $544.86         642
0300218724                            6               179            1                $126,000.00     04/16/2001      42
AVON                     IN   46123   02              16.750         116              $34,958.27      04/20/2016      2

4731760                               300             14             $175,863.00      $75,000.00      $845.88         707
0300218674                            8               299            1                $208,000.00     04/17/2001      37
HIGHLEY                  AZ   85236   02              12.500         121              $74,932.88      04/23/2026      2

4731761                               240             14             $57,415.00       $41,100.00      $470.58         711
0300218732                            9               239            1                $84,000.00      04/10/2001      25
BROOKLYN PARK            MN   55443   02              12.130         118              $41,061.83      04/16/2021      2
4731762                               241             14             $142,770.57      $38,450.00      $471.17         660
0300219631                            9               240            1                $145,000.00     04/25/2001      38
LYNN                     MA   01905   02              13.250         125              $38,419.40      05/01/2021      2

4731765                               180             14             $139,650.00      $44,100.00      $613.45         673
0300236452                            6               179            1                $147,000.00     04/25/2001      44
Cross Plains             WI   53528   02              14.380         125              $44,033.21      04/30/2016      2

4731962                               181             14             $153,835.00      $52,797.00      $663.67         718
0300225349                            6               180            1                $166,220.00     04/07/2001      47
Albuquerque              NM   87111   02              12.380         125              $52,797.00      05/01/2016      2
4732071                               180             14             $73,272.00       $30,000.00      $367.81         683
0300217882                            6               179            1                $130,000.00     04/23/2001      44
SAUCIER                  MS   39574   02              11.900         80               $29,942.19      04/27/2016      2

4732382                               181             14             $87,164.00       $37,000.00      $423.45         721
0300227444                            6               179            1                $105,000.00     03/22/2001      36
Crestview                FL   32536   02              10.630         119              $36,919.57      04/15/2016      2

4733770                               301             14             $74,093.00       $29,400.00      $306.94         699
0300226941                            8               300            1                $90,000.00      04/18/2001      47
Niceville                FL   32578   02              11.380         115              $29,400.00      05/15/2026      2
4733827                               301             09             $110,287.00      $40,700.00      $489.62         685
0300222171                            8               300            1                $121,000.00     04/16/2001      49
SPRING CREEK             NV   89815   02              13.490         125              $40,624.49      05/01/2026      2

4733828                               180             14             $64,436.00       $30,500.00      $390.93         721
0300220480                            6               179            1                $95,000.00      04/24/2001      25
SCHENECTADY              NY   12303   02              12.750         100              $30,445.84      04/30/2016      2

4733829                               301             14             $125,693.00      $41,000.00      $517.20         672
0300220753                            8               300            1                $134,000.00     04/27/2001      39
MANHATTAN                KS   66502   02              14.250         125              $41,000.00      05/01/2026      2
4733830                               301             14             $168,000.00      $75,000.00      $803.81         701
0300221405                            8               300            1                $215,000.00     04/27/2001      49
ANNAPOLIS                MD   21403   02              11.750         114              $75,000.00      05/01/2026      2

4733831                               181             14             $206,800.00      $65,700.00      $830.83         704
0300221074                            6               180            1                $218,000.00     04/26/2001      31
FAIRFAX                  VA   22030   02              12.490         125              $65,700.00      05/01/2016      2

                                                                                                                  Page 385 of 525

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

4733832                               300             14             $136,000.00      $50,000.00      $621.08         664
0300227949                            8               299            1                $170,000.00     04/24/2001      46
CEDAR SPRINGS            MI   49319   02              14.000         110              $50,000.00      04/30/2026      2
4733833                               180             14             $116,740.00      $48,000.00      $575.77         725
0300220977                            6               179            1                $140,000.00     04/25/2001      39
NEW CASTLE               DE   19720   02              11.490         118              $47,903.83      04/30/2016      2

4733835                               300             14             $84,675.00       $25,000.00      $359.25         675
0300221231                            8               299            1                $100,000.00     04/25/2001      45
JEFFERSON CITY           MO   65101   02              16.490         110              $24,994.71      04/30/2026      2

4733836                               301             14             $63,053.00       $45,000.00      $473.62         725
0300220696                            8               300            1                $89,000.00      04/26/2001      50
BLUFFTON                 IN   46714   02              11.490         122              $45,000.00      05/01/2026      2
4734334                               241             14             $66,700.00       $49,500.00      $763.94         672
0300218872                            9               239            1                $94,000.00      03/30/2001      48
MONTGOMERY               AL   36109   02              17.500         124              $49,478.56      04/04/2021      2

4734335                               240             14             $134,500.00      $50,000.00      $649.18         667
0300218922                            9               239            1                $150,000.00     04/12/2001      38
HANCEVILLE               AL   35077   02              14.250         123              $49,965.40      04/17/2021      2

4734336                               120             14             $89,986.00       $23,750.00      $379.54         663
0300218997                            5               119            1                $91,000.00      04/12/2001      36
LANETT                   AL   36863   02              14.250         125              $23,662.39      04/17/2011      2
4734337                               180             14             $169,700.00      $50,000.00      $690.91         664
0300219011                            6               179            1                $189,000.00     04/25/2001      49
HOOVER                   AL   35244   02              14.240         117              $49,923.26      04/30/2016      2

4734338                               300             14             $213,000.00      $52,500.00      $642.04         692
0300219110                            8               299            1                $227,000.00     04/18/2001      50
CLANTON                  AL   35046   02              13.750         117              $52,481.39      04/23/2026      2

4734339                               180             14             $73,178.00       $26,500.00      $405.49         660
0300219177                            6               179            1                $79,750.00      04/23/2001      28
COLDWATER                MS   38618   02              16.380         125              $26,467.17      04/27/2016      2
4734340                               300             14             $81,000.00       $31,500.00      $367.18         682
0300219219                            8               299            1                $90,000.00      04/14/2001      44
COLUMBUS                 GA   31907   02              13.000         125              $31,487.20      04/19/2026      2

4734341                               181             14             $51,500.00       $33,500.00      $538.29         648
0300220761                            6               179            1                $68,000.00      03/28/2001      42
MONTGOMERY               AL   36116   02              17.450         125              $33,462.81      04/02/2016      2

4734342                               240             14             $82,500.00       $32,125.00      $364.99         701
0300220878                            9               239            1                $91,700.00      04/02/2001      36
COLUMBUS                 GA   31907   02              12.000         125              $32,094.64      04/06/2021      2
4734343                               180             14             $81,444.00       $35,000.00      $448.61         715
0300221025                            6               179            1                $115,000.00     04/24/2001      35
SMITHS                   AL   36877   02              12.750         102              $35,000.00      04/30/2016      2

4734344                               240             14             $85,000.00       $15,000.00      $221.45         640
0300220969                            9               239            1                $86,000.00      04/03/2001      44
GARDENDALE               AL   35071   02              16.630         117              $14,983.70      04/09/2021      2

4734396                               301             14             $39,425.00       $40,000.00      $447.38         790
0300235363                            8               300            1                $65,000.00      04/25/2001      45
Hemet                    CA   92543   02              12.380         123              $40,000.00      05/01/2026      2
4734454                               181             09             $71,104.00       $30,000.00      $298.07         740
0300225190                            6               180            1                $130,000.00     04/16/2001      31
Lakeland                 FL   33803   02              8.150          78               $29,216.25      05/01/2016      2

4734475                               181             14             $85,100.00       $32,400.00      $442.42         661
0300236395                            6               180            1                $94,000.00      04/27/2001      43
Boisie                   ID   83705   02              14.000         125              $32,400.00      05/15/2016      2

4734552                               301             14             $90,526.00       $30,500.00      $426.47         680
0300235637                            8               300            1                $106,000.00     04/25/2001      45
Cheyenne                 WY   82001   02              16.000         115              $30,500.00      05/01/2026      2
4734699                               181             14             $102,048.00      $22,500.00      $290.63         698
0300237708                            6               180            1                $115,000.00     04/09/2001      32
Elyria                   OH   44035   02              12.900         109              $22,500.00      05/01/2016      2

4734766                               301             14             $145,208.00      $60,000.00      $654.21         692
0300234507                            8               300            1                $192,210.00     04/23/2001      50
Hillsboro                OR   97123   02              12.000         107              $60,000.00      05/04/2026      2

                                                                                                                  Page 386 of 525

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

4734792                               301             14             $106,436.00      $46,500.00      $550.87         662
0300248606                            8               300            1                $153,000.00     04/13/2001      37
Seattle                  WA   98134   02              13.250         100              $46,481.94      05/01/2026      2
4734818                               180             14             $100,155.00      $37,300.00      $515.67         664
0300224086                            6               179            1                $110,000.00     04/25/2001      50
HARRISONVILLE            MO   64701   02              14.250         125              $37,184.92      04/30/2016      2

4734819                               180             14             $112,500.00      $34,000.00      $447.10         706
0300224110                            6               179            1                $125,000.00     04/20/2001      36
LOUISVILLE               KY   40291   02              13.250         118              $33,942.48      04/25/2016      2

4734820                               240             14             $67,389.00       $26,700.00      $376.48         643
0300224136                            9               239            1                $78,000.00      04/21/2001      39
LINCOLN                  NE   68510   02              15.750         121              $26,685.08      04/26/2021      2
4734821                               240             14             $142,396.00      $38,600.00      $435.15         697
0300224177                            9               239            1                $159,718.00     04/10/2001      35
SANDERSVILLE             GA   31082   02              11.880         114              $38,562.91      04/16/2021      2

4734822                               180             14             $189,000.00      $50,000.00      $661.68         668
0300224235                            6               179            1                $199,000.00     04/20/2001      44
KANSAS CITY              MO   64119   02              13.380         121              $49,916.45      04/25/2016      2

4734823                               300             14             $91,221.00       $23,900.00      $276.32         710
0300224284                            8               299            1                $92,200.00      04/17/2001      34
HUBER HEIGHTS            OH   45424   02              12.880         125              $23,890.07      04/23/2026      2
4734824                               240             14             $65,799.00       $34,100.00      $405.60         676
0300229440                            9               239            1                $79,958.00      04/21/2001      27
RICHMOND                 KY   40475   02              12.750         125              $34,042.50      04/26/2021      2

4734825                               300             14             $116,440.00      $21,900.00      $261.95         661
0300224417                            8               299            1                $117,400.00     04/19/2001      33
WICHITA                  KS   67203   02              13.400         118              $21,835.00      04/24/2026      2

4734826                               300             04             $119,539.00      $37,900.00      $395.68         696
0300227394                            8               299            1                $128,178.00     04/16/2001      45
CHESAPEAKE               VA   23320   02              11.380         123              $37,879.37      04/20/2026      2
4734827                               240             14             $100,000.00      $25,000.00      $338.48         667
0300229481                            9               238            1                $116,000.00     03/24/2001      43
LEBANON                  OH   45036   02              15.000         108              $24,793.55      03/29/2021      2

4734828                               180             14             $97,555.00       $45,000.00      $584.24         688
0300229507                            6               179            1                $135,000.00     04/23/2001      48
EXCELSIOR SPRINGS        MO   64024   02              13.000         106              $44,922.01      04/27/2016      2

4734829                               180             14             $21,192.00       $28,800.00      $364.39         708
0300229523                            6               179            1                $40,000.00      04/23/2001      33
KANSAS CITY              MO   64123   02              12.500         125              $28,747.61      04/27/2016      2
4734830                               180             14             $167,388.00      $20,000.00      $279.92         665
0300229556                            6               179            1                $170,000.00     04/18/2001      37
OAK HARBOR               WA   98277   02              14.500         111              $19,970.08      04/23/2016      2

4734831                               180             14             $69,902.00       $50,000.00      $620.33         694
0300228194                            6               179            1                $104,439.00     04/18/2001      27
KANSAS CITY              MO   64131   02              12.130         115              $49,905.71      04/23/2016      2

4734832                               180             14             $87,087.00       $22,250.00      $342.27         656
0300224383                            6               179            1                $88,500.00      04/19/2001      38
WICHITA                  KS   67203   02              16.490         124              $22,250.00      04/24/2016      2
4734833                               300             14             $68,390.00       $35,000.00      $404.66         703
0300228244                            8               299            1                $90,000.00      04/16/2001      50
AKRON                    OH   44306   02              12.880         115              $34,985.44      04/20/2026      2

4734834                               300             14             $65,408.00       $53,000.00      $632.93         692
0300228301                            8               299            1                $95,000.00      04/20/2001      45
ERIE                     PA   16508   02              13.380         125              $52,979.88      04/25/2026      2

4734835                               180             14             $56,003.00       $63,950.00      $793.41         748
0300224359                            6               179            1                $96,000.00      04/16/2001      37
WATHENA                  KS   66090   02              12.130         125              $63,842.30      04/20/2016      2
4734836                               240             14             $105,300.00      $40,900.00      $508.30         696
0300228343                            9               239            1                $117,000.00     04/18/2001      25
RAYTOWN                  MO   64133   02              13.490         125              $40,868.53      04/23/2021      2

4734837                               180             14             $41,878.00       $30,000.00      $374.65         724
0300229432                            6               179            1                $62,000.00      04/17/2001      31
HASTINGS                 NE   68901   02              12.250         116              $29,944.10      04/23/2016      2

                                                                                                                  Page 387 of 525

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

4734838                               240             14             $63,988.00       $29,100.00      $372.48         676
0300228129                            9               239            1                $77,000.00      04/20/2001      23
BYESVILLE                OH   43723   02              14.000         121              $29,079.15      04/25/2021      2
4734845                               181             04             $49,212.00       $19,000.00      $245.04         684
0300235082                            6               180            1                $80,000.00      04/27/2001      41
Phoenix                  AZ   85018   02              12.870         86               $19,000.00      05/04/2016      2

4734877                               181             14             $78,929.83       $54,500.00      $676.16         701
0300234994                            6               180            1                $119,664.00     04/26/2001      47
Keizer                   OR   97303   02              12.130         112              $54,500.00      05/04/2016      2

4734881                               301             14             $58,775.00       $39,975.00      $469.76         695
0300265253                            8               300            1                $79,000.00      04/26/2001      50
Cincinnati               OH   45205   02              13.130         125              $39,959.12      05/01/2026      2
4734906                               301             14             $95,627.00       $31,500.00      $323.07         721
0300234879                            8               300            1                $123,000.00     04/25/2001      44
Sunrise                  FL   33322   02              11.130         104              $31,430.09      05/04/2026      2

4734964                               300             14             $99,754.00       $22,000.00      $273.28         670
0300219615                            8               299            1                $103,000.00     04/23/2001      50
Gardendale               AL   35071   02              14.000         119              $21,992.55      04/27/2026      2

4735530                               181             14             $66,288.00       $33,000.00      $516.67         655
0300228012                            6               178            1                $80,000.00      02/22/2001      34
Tulare                   CA   93274   02              16.880         125              $32,921.59      03/01/2016      2
4735854                               181             14             $88,777.00       $16,900.00      $195.82         752
0300230745                            6               179            1                $135,000.00     03/22/2001      28
Bakersfield              CA   93307   02              10.850         79               $16,864.03      04/01/2016      2

4736239                               301             14             $70,593.00       $40,800.00      $464.00         724
0300219102                            8               300            1                $105,500.00     04/16/2001      45
The Dalles               OR   97058   02              12.630         106              $40,782.25      05/01/2026      2

4737777                               180             14             $84,000.00       $35,000.00      $544.86         640
0300231800                            6               179            1                $99,685.00      04/17/2001      34
Spring Creek             NV   89815   02              16.750         120              $34,915.92      04/25/2016      2
4737804                               241             14             $164,900.00      $39,000.00      $456.64         695
0300224870                            9               240            1                $194,000.00     04/27/2001      50
Elk Grove                CA   95624   02              12.490         106              $38,965.54      05/03/2021      2

4737835                               180             14             $42,323.00       $30,000.00      $363.92         689
0300246006                            6               179            1                $95,000.00      04/23/2001      36
Mount Pleasant           PA   15666   02              11.700         77               $29,941.08      04/27/2016      2

4737858                               181             14             $94,870.00       $38,000.00      $516.59         664
0300232923                            6               180            1                $107,470.00     04/24/2001      49
Glen Burnie              MD   21061   02              13.880         124              $37,887.63      05/01/2016      2
4737935                               181             16             $97,460.00       $26,000.00      $335.41         682
0300246295                            6               180            1                $106,000.00     04/06/2001      29
York                     PA   17404   02              12.880         117              $26,000.00      05/01/2016      2

4737951                               301             RFC01          $92,400.00       $45,000.00      $494.87         727
0300246444                            8               300            1                $115,500.00     04/12/2001      32
Aurora                   IL   60504   02              12.130         119              $45,000.00      05/01/2026      2

4737982                               301             14             $166,313.00      $56,000.00      $615.83         777
0300246477                            8               300            1                $185,000.00     04/13/2001      39
Victorville              CA   92392   02              12.130         121              $56,000.00      05/01/2026      2
4737989                               301             14             $78,405.00       $45,000.00      $473.95         697
0300247301                            8               300            1                $130,000.00     04/23/2001      39
Fairview                 TN   37062   02              11.500         95               $45,000.00      05/01/2026      2

4737993                               301             14             $170,000.00      $50,000.00      $531.24         724
0300246493                            8               300            1                $195,000.00     04/06/2001      32
Camp                     CA   90249   02              11.630         113              $50,000.00      05/01/2026      2

4738022                               182             14             $121,000.00      $18,000.00      $221.85         718
0300232030                            6               180            1                $140,000.00     03/30/2001      36
Dos Palos                CA   93620   02              12.000         100              $18,000.00      05/01/2016      2
4738025                               301             15             $124,463.89      $47,400.00      $534.24         698
0300229333                            8               300            1                $137,500.00     04/26/2001      44
Belleville               IL   62221   02              12.490         125              $47,400.00      05/02/2026      2

4738047                               301             14             $145,080.00      $30,000.00      $346.96         677
0300235298                            8               299            1                $168,000.00     03/26/2001      47
Wasilla                  AK   99654   02              12.880         105              $29,984.50      04/25/2026      2

                                                                                                                  Page 388 of 525

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

4738054                               301             14             $92,043.00       $48,500.00      $583.82         677
0300219706                            8               300            1                $135,000.00     04/23/2001      45
BAKERSFIELD              CA   93312   02              13.500         105              $48,477.01      05/01/2026      2
4738058                               301             14             $92,150.00       $60,000.00      $693.70         691
0300219813                            8               300            1                $125,000.00     04/26/2001      45
MADISON                  AL   35758   02              12.880         122              $60,000.00      05/01/2026      2

4738059                               301             RFC01          $64,800.00       $25,200.00      $298.54         679
0300219854                            8               300            1                $72,000.00      04/27/2001      38
NORTH LAUDERDALE         FL   33068   02              13.250         125              $25,190.21      05/01/2026      2

4738060                               301             09             $115,376.00      $40,200.00      $562.09         662
0300219870                            8               300            1                $124,500.00     04/27/2001      40
PEMBROKE PINES           FL   33029   02              16.000         125              $40,200.00      05/01/2026      2
4738064                               181             15             $132,058.00      $25,400.00      $296.32         682
0300288511                            6               180            1                $175,000.00     04/27/2001      44
WINOOSKI                 VT   05404   02              10.980         90               $25,400.00      05/01/2016      2

4738086                               300             14             $63,756.00       $25,000.00      $281.94         668
0300236015                            8               299            1                $74,250.00      04/20/2001      50
Hays                     KS   67601   02              12.500         120              $25,000.00      04/25/2026      2

4738097                               181             14             $93,300.00       $30,000.00      $379.38         768
0300219540                            6               180            1                $103,700.00     04/25/2001      35
Cairo                    GA   31728   02              12.490         119              $30,000.00      05/01/2016      2
4738105                               301             14             $166,885.68      $48,500.00      $556.15         669
0300235546                            8               300            1                $172,600.00     04/11/2001      45
Indianapolis             IN   46256   02              12.750         125              $48,500.00      05/03/2026      2

4738111                               300             14             $155,828.00      $41,000.00      $524.82         674
0300230893                            8               299            1                $157,500.00     04/17/2001      29
Thornton                 CO   80229   02              14.490         125              $40,987.34      04/23/2026      2

4738127                               180             14             $100,000.00      $29,500.00      $412.68         671
0300230679                            6               179            1                $128,000.00     04/24/2001      28
New Providence           PA   17560   02              14.490         102              $29,455.82      04/30/2016      2
4738134                               181             14             $71,096.00       $43,000.00      $505.74         710
0300237864                            6               180            1                $93,000.00      04/14/2001      40
Bradenton                FL   34205   02              11.130         123              $43,000.00      05/01/2016      2

4738144                               180             14             $102,401.00      $50,000.00      $699.45         665
0300233574                            6               179            1                $122,500.00     04/21/2001      37
Salisbury                NC   28147   02              14.490         125              $49,925.13      04/26/2016      2

4738186                               300             14             $143,865.00      $50,000.00      $606.67         668
0300226792                            8               299            1                $160,000.00     04/06/2001      46
Santa Maria              CA   93458   02              13.630         122              $49,981.87      04/25/2026      2
4738200                               181             14             $104,339.00      $22,300.00      $278.49         665
0300238128                            6               180            1                $110,000.00     04/19/2001      34
Bakersfield              CA   93311   02              12.250         116              $22,300.00      05/15/2016      2

4738208                               240             14             $81,684.96       $60,000.00      $745.68         687
0300234150                            9               239            1                $113,800.00     04/09/2001      45
Sevierville              TN   37876   02              13.490         125              $59,953.82      04/13/2021      2

4738238                               180             14             $143,397.00      $21,000.00      $293.77         666
0300234069                            6               179            1                $159,000.00     04/20/2001      28
Blacklick                OH   43004   02              14.490         104              $20,962.33      04/25/2016      2
4738263                               241             14             $145,069.00      $60,000.00      $660.61         701
0300236213                            9               240            1                $165,000.00     04/20/2001      45
Seymour                  TN   37865   02              11.500         125              $60,000.00      05/01/2021      2

4738277                               180             14             $116,801.00      $45,300.00      $595.69         710
0300234010                            6               179            1                $146,500.00     04/19/2001      33
Glendale                 AZ   85306   02              13.250         111              $45,223.37      04/25/2016      2

4738293                               300             14             $137,898.00      $44,550.00      $631.72         674
0300232782                            8               299            1                $148,000.00     04/03/2001      37
Redding                  CA   96003   02              16.250         124              $44,540.12      04/12/2026      2
4738294                               301             14             $78,080.00       $42,000.00      $442.35         744
0300246626                            8               300            1                $104,809.00     04/20/2001      43
Huntsville               AL   35810   02              11.500         115              $41,977.65      05/01/2026      2

4738306                               240             14             $123,439.00      $42,000.00      $521.97         687
0300230810                            9               239            1                $143,800.00     04/16/2001      49
Columbus                 OH   43229   02              13.490         116              $41,929.65      04/23/2021      2

                                                                                                                  Page 389 of 525

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

4738328                               240             14             $38,580.00       $65,200.00      $763.40         718
0300234416                            9               239            1                $85,700.00      04/18/2001      45
Independence             MO   64055   02              12.490         122              $65,142.39      04/24/2021      2
4738345                               180             14             $71,381.00       $55,000.00      $659.74         711
0300234101                            6               179            1                $106,200.00     04/11/2001      43
Norfolk                  VA   23505   02              11.490         120              $54,889.80      04/19/2016      2

4738390                               240             14             $72,792.00       $35,000.00      $480.39         653
0300233749                            9               238            1                $97,600.00      03/14/2001      45
Arlington                TN   38002   02              15.250         111              $34,878.99      03/18/2021      2

4738413                               300             16             $201,400.00      $63,600.00      $723.30         732
0300219953                            8               299            1                $212,000.00     04/23/2001      34
COLBERT                  WA   99005   02              12.630         125              $63,572.33      04/30/2026      2
4738428                               240             14             $99,093.00       $50,000.00      $658.03         670
0300234499                            9               239            1                $128,200.00     04/23/2001      41
Knoxville                TN   37924   02              14.490         117              $49,966.55      04/27/2021      2

4738457                               301             14             $168,000.00      $45,500.00      $478.88         707
0300226446                            8               300            1                $181,500.00     04/30/2001      42
KENT                     WA   98032   02              11.490         118              $45,500.00      05/04/2026      2

4738458                               301             04             $106,000.00      $29,000.00      $332.54         727
0300227741                            8               300            1                $108,000.00     04/13/2001      22
FRANKLIN                 MA   02038   02              12.750         125              $28,987.67      05/02/2026      2
4738459                               181             14             $102,400.00      $45,000.00      $584.24         682
0300226628                            6               180            1                $122,000.00     04/20/2001      45
CRYSTAL LAKE             IL   60014   02              13.000         121              $45,000.00      05/02/2016      2

4738460                               301             14             $218,500.00      $40,200.00      $514.58         662
0300226305                            8               300            1                $230,000.00     04/24/2001      49
WAIPAHU                  HI   96797   02              14.490         113              $40,200.00      05/03/2026      2

4738462                               301             14             $146,904.00      $49,200.00      $629.79         689
0300226701                            8               300            1                $157,500.00     04/27/2001      50
FLUSHING                 MI   48433   02              14.490         125              $49,200.00      05/02/2026      2
4738463                               241             14             $147,670.00      $39,500.00      $462.49         689
0300225836                            9               240            1                $165,000.00     04/30/2001      42
BAY SHORE                NY   11706   02              12.490         114              $39,465.10      05/04/2021      2

4738483                               180             14             $89,033.00       $47,335.00      $598.59         712
0300230471                            6               179            1                $109,100.00     04/11/2001      26
Manheim                  PA   17545   02              12.490         125              $47,197.40      04/20/2016      2

4738485                               181             14             $206,000.00      $55,000.00      $718.65         694
0300229838                            6               179            1                $230,000.00     03/27/2001      38
Everett                  WA   98208   02              13.130         114              $54,810.59      04/02/2016      2
4738498                               180             14             $63,701.00       $26,850.00      $375.61         676
0300233301                            6               179            1                $88,900.00      04/24/2001      37
Bowling Green            KY   42104   02              14.490         102              $26,850.00      04/30/2016      2

4738680                               180             14             $147,248.00      $50,000.00      $699.45         677
0300230729                            6               179            1                $166,800.00     04/09/2001      46
Murphy                   NC   28906   02              14.490         119              $49,925.13      04/20/2016      2

4738706                               300             14             $191,638.00      $35,850.00      $394.24         702
0300249414                            8               299            1                $182,000.00     04/23/2001      44
Chesapeake               VA   23322   02              12.130         125              $35,832.93      04/27/2026      2
4738732                               180             14             $31,424.00       $40,400.00      $531.25         711
0300233814                            6               179            1                $67,900.00      04/18/2001      36
Burnside                 KY   42519   02              13.250         106              $40,281.67      04/26/2016      2

4738812                               300             14             $123,321.00      $75,000.00      $810.78         710
0300242104                            8               299            1                $160,000.00     04/23/2001      46
Salt Lake City           UT   84103   02              11.880         124              $74,962.66      04/27/2026      2

4738815                               180             14             $100,131.00      $29,800.00      $416.87         666
0300234697                            6               179            1                $105,000.00     04/18/2001      32
Mesa                     AZ   85208   02              14.490         124              $29,755.38      04/27/2016      2
4738833                               120             14             $135,627.00      $60,000.00      $931.24         685
0300233897                            5               119            1                $156,800.00     04/21/2001      44
Virginia Beach           VA   23456   02              13.490         125              $60,000.00      04/26/2011      2

4738867                               241             14             $73,745.00       $38,500.00      $485.76         677
0300239977                            9               240            1                $90,000.00      04/27/2001      46
Terra Haute              IN   47802   02              13.750         125              $38,500.00      05/02/2021      2

                                                                                                                  Page 390 of 525

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

4738883                               181             14             $81,053.00       $35,000.00      $523.23         717
0300224599                            6               180            1                $110,000.00     04/23/2001      44
CENTRAL FALLS            RI   02863   02              15.880         106              $34,954.37      05/02/2016      2
4738895                               181             14             $61,141.66       $49,500.00      $602.07         709
0300224664                            6               180            1                $93,000.00      04/25/2001      35
NASHVILLE                TN   37214   02              11.750         119              $49,500.00      05/02/2016      2

4738896                               301             14             $76,167.00       $74,000.00      $806.86         745
0300226891                            8               300            1                $123,600.00     04/13/2001      41
VALPARAISO               IN   46383   02              12.000         122              $74,000.00      05/02/2026      2

4738897                               181             14             $67,790.00       $35,000.00      $454.41         701
0300224680                            6               180            1                $86,000.00      04/11/2001      43
CAIRO                    GA   31728   02              13.000         120              $35,000.00      05/02/2016      2
4738898                               181             RFC01          $80,882.33       $25,000.00      $352.04         660
0300226826                            6               180            1                $98,000.00      04/11/2001      43
NEW CASTLE               DE   19720   02              14.630         109              $25,000.00      05/02/2016      2

4738899                               181             14             $90,932.00       $64,700.00      $818.19         748
0300226917                            6               180            1                $126,000.00     04/20/2001      50
MARION                   IN   46952   02              12.490         124              $64,700.00      05/02/2016      2

4738900                               181             14             $82,293.00       $21,400.00      $263.76         681
0300224649                            6               180            1                $83,000.00      04/21/2001      26
OAK RIDGE                TN   37830   02              12.000         125              $21,400.00      05/02/2016      2
4738901                               181             04             $59,000.00       $32,000.00      $436.96         699
0300226677                            6               180            1                $76,698.00      04/11/2001      45
SUN CITY                 AZ   85351   02              14.000         119              $32,000.00      05/02/2016      2

4738902                               181             14             $73,807.52       $57,000.00      $702.54         712
0300224789                            6               180            1                $123,154.00     04/21/2001      33
FREDERICK                MD   21702   02              12.000         107              $56,891.21      05/02/2016      2

4738903                               181             14             $73,889.00       $19,000.00      $290.73         645
0300226867                            6               180            1                $80,000.00      04/22/2001      43
PAYETTE                  ID   83661   02              16.380         117              $19,000.00      05/03/2016      2
4738905                               181             14             $64,490.47       $53,500.00      $694.60         694
0300226685                            6               180            1                $104,072.00     04/11/2001      30
BOISE CITY               OK   73933   02              13.000         114              $53,500.00      05/02/2016      2

4738906                               181             14             $69,909.00       $31,900.00      $414.16         707
0300226743                            6               180            1                $85,000.00      04/21/2001      40
GREENFIELD               MA   01301   02              13.000         120              $31,638.88      05/02/2016      2

4738907                               301             14             $33,574.00       $35,000.00      $401.35         702
0300226487                            8               300            1                $65,000.00      04/11/2001      45
DEAVER                   WY   82421   02              12.750         106              $35,000.00      05/02/2026      2
4738908                               181             14             $64,381.00       $26,500.00      $408.78         654
0300226784                            6               180            1                $73,000.00      04/24/2001      44
CARLSBAD                 NM   88220   02              16.550         125              $26,500.00      05/02/2016      2

4738909                               301             14             $77,129.00       $41,000.00      $489.62         662
0300226818                            8               300            1                $99,000.00      04/21/2001      42
WINTER GARDEN            FL   34787   02              13.380         120              $40,984.44      05/02/2026      2

4738910                               181             14             $103,416.00      $60,000.00      $785.99         692
0300224813                            6               180            1                $146,000.00     04/24/2001      45
COVENTRY                 RI   02816   02              13.180         112              $59,897.76      05/02/2016      2
4738911                               181             14             $107,201.28      $60,000.00      $778.99         680
0300224714                            6               180            1                $153,000.00     04/11/2001      32
SPARTANBURG              SC   29301   02              13.000         110              $60,000.00      05/02/2016      2

4738912                               301             14             $50,956.61       $69,000.00      $726.72         722
0300226693                            8               300            1                $106,032.00     04/13/2001      40
EIGHT MILE               AL   36613   02              11.500         114              $69,000.00      05/02/2026      2

4738913                               181             14             $36,677.00       $25,000.00      $330.84         662
0300226875                            6               180            1                $57,000.00      04/20/2001      35
ALLENDALE                SC   29810   02              13.380         109              $24,958.22      05/02/2016      2
4738921                               300             14             $172,974.00      $31,500.00      $403.22         670
0300234341                            8               298            1                $185,000.00     03/08/2001      44
Kennesaw                 GA   30144   02              14.490         111              $31,479.63      03/12/2026      2

4738931                               300             14             $70,400.00       $25,000.00      $274.92         741
0300244647                            8               299            1                $88,000.00      04/25/2001      21
Hanover                  PA   18702   02              12.130         109              $24,988.10      04/30/2026      2

                                                                                                                  Page 391 of 525

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

4738957                               240             14             $52,667.00       $55,000.00      $683.54         694
0300234754                            9               239            1                $88,200.00      04/12/2001      42
Martinsville             VA   24112   02              13.490         123              $54,957.67      04/17/2021      2
4738989                               61              14             $119,607.58      $11,500.00      $254.36         771
0300230240                            4               60             1                $168,000.00     04/24/2001      25
Indianapolis             IN   46234   02              11.250         79               $11,500.00      05/01/2006      2

4738992                               300             14             $144,903.00      $55,000.00      $619.90         701
0300233392                            8               299            1                $160,700.00     04/17/2001      43
Johnstown                PA   15909   02              12.490         125              $54,975.48      04/23/2026      2

4739026                               181             RFC01          $99,200.00       $35,000.00      $469.05         673
0300230463                            6               180            1                $114,000.00     04/25/2001      46
Owings Mills             MD   21117   02              13.630         118              $35,000.00      05/01/2016      2
4739031                               180             14             $109,040.00      $66,000.00      $834.63         721
0300230638                            6               179            1                $167,100.00     04/16/2001      25
Lebanon                  TN   37087   02              12.490         105              $65,879.82      04/20/2016      2

4739036                               300             14             $129,201.00      $40,000.00      $466.26         723
0300238763                            8               298            1                $140,000.00     03/29/2001      50
Beachwood                NJ   08722   02              13.000         121              $39,967.30      03/29/2026      2

4739064                               301             14             $97,272.47       $35,000.00      $441.51         661
0300230307                            8               300            1                $110,000.00     04/25/2001      50
Cincinnati               OH   45241   02              14.250         121              $35,000.00      05/01/2026      2
4739067                               180             14             $132,414.00      $65,000.00      $909.29         711
0300230570                            6               179            1                $158,400.00     04/13/2001      47
Staunton                 VA   24401   02              14.490         125              $64,902.67      04/18/2016      2

4739137                               180             14             $176,093.42      $46,600.00      $589.30         725
0300230372                            6               179            1                $178,309.00     04/23/2001      30
Saint Charles            IL   60175   02              12.490         125              $46,515.15      04/27/2016      2

4739171                               181             14             $106,323.93      $60,000.00      $758.75         704
0300234796                            6               180            1                $136,000.00     04/23/2001      49
Miami                    FL   33157   02              12.490         123              $59,890.75      05/01/2016      2
4739197                               301             RFC01          $115,155.00      $50,000.00      $664.76         664
0300255163                            8               300            1                $142,000.00     04/19/2001      41
Riverside                CA   92503   02              15.130         117              $50,000.00      05/04/2026      2

4739234                               121             14             $89,000.00       $17,500.00      $261.20         737
0300234457                            5               120            1                $90,000.00      04/25/2001      22
West Palm Beach          FL   33417   02              12.490         119              $17,388.24      05/15/2011      2

4739308                               301             14             $112,686.00      $63,000.00      $686.92         686
0300235942                            8               300            1                $141,000.00     04/19/2001      29
Peoria                   AZ   85382   02              12.000         125              $62,969.33      05/04/2026      2
4739310                               180             04             $86,606.08       $35,000.00      $541.76         642
0300234184                            6               179            1                $105,000.00     04/20/2001      39
Germantown               MD   20876   02              16.630         116              $35,000.00      04/25/2016      2

4739319                               240             14             $89,201.00       $23,000.00      $285.84         684
0300233657                            9               239            1                $89,900.00      04/25/2001      30
Florissant               MO   63031   02              13.490         125              $22,982.30      04/30/2021      2

4739348                               241             14             $64,727.00       $36,500.00      $480.36         675
0300233491                            9               240            1                $88,900.00      04/27/2001      27
Weaver                   AL   36277   02              14.490         114              $36,475.59      05/01/2021      2
4739356                               300             14             $135,062.69      $33,000.00      $390.94         689
0300234002                            8               299            1                $145,000.00     04/23/2001      45
College Park             MD   20740   02              13.250         116              $33,000.00      04/27/2026      2

4739374                               180             14             $129,252.00      $75,000.00      $986.24         720
0300230851                            6               179            1                $195,600.00     04/07/2001      35
Portland                 OR   97236   02              13.250         105              $74,873.13      04/19/2016      2

4739403                               300             14             $105,075.00      $35,000.00      $468.75         655
0300234382                            8               299            1                $118,000.00     04/25/2001      40
Coal City                IL   60416   02              15.250         119              $34,745.60      04/30/2026      2
4739424                               181             14             $88,871.00       $38,000.00      $480.54         744
0300233459                            6               180            1                $112,800.00     04/25/2001      29
Prince George            VA   23875   02              12.490         113              $38,000.00      05/01/2016      2

4739611                               300             14             $55,000.00       $50,000.00      $640.03         674
0300234465                            8               299            1                $85,300.00      04/21/2001      43
Pace                     FL   32571   02              14.490         124              $49,984.55      04/27/2026      2

                                                                                                                  Page 392 of 525

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

4739638                               180             14             $93,085.00       $26,000.00      $328.79         743
0300233327                            6               179            1                $112,800.00     04/19/2001      35
Malvern                  PA   19355   02              12.490         106              $25,857.66      04/27/2016      2
4739664                               301             14             $65,922.00       $35,000.00      $421.05         696
0300234721                            8               300            1                $95,000.00      04/23/2001      42
Chesapeake               VA   23323   02              13.490         107              $35,000.00      05/01/2026      2

4739921                               180             14             $80,114.00       $25,000.00      $385.19         669
0300254745                            6               179            1                $105,174.00     04/17/2001      45
Bluffton                 IN   46714   02              16.530         100              $25,000.00      04/23/2016      2

4740456                               240             14             $35,159.00       $55,000.00      $649.27         691
0300224482                            9               239            1                $75,000.00      04/11/2001      45
Valdese                  NC   28690   02              12.630         121              $54,951.56      04/18/2021      2
4740714                               300             14             $104,031.00      $50,000.00      $640.03         666
0300234648                            8               299            1                $129,600.00     04/17/2001      45
Columbia                 SC   29205   02              14.490         119              $49,974.55      04/25/2026      2

4740755                               240             14             $80,526.00       $32,000.00      $439.21         653
0300234531                            9               239            1                $93,200.00      04/09/2001      36
Saint Clairesville       OH   43950   02              15.250         121              $31,980.79      04/17/2021      2

4740799                               180             14             $112,414.40      $25,000.00      $316.15         711
0300234317                            6               179            1                $125,250.00     04/24/2001      22
Hampstead                MD   21074   02              12.490         110              $24,904.48      04/30/2016      2
4741070                               300             14             $93,647.00       $65,000.00      $781.95         670
0300221728                            8               299            1                $130,929.00     04/20/2001      45
Rydal                    GA   30171   02              13.490         122              $64,975.84      04/26/2026      2

4741088                               60              14             $115,886.00      $17,100.00      $382.11         696
0300226180                            4               59             1                $166,500.00     04/25/2001      44
Hebron                   IN   46341   02              11.700         80               $16,891.74      04/30/2006      2

4741221                               240             14             $73,902.00       $28,000.00      $327.84         701
0300226065                            9               239            1                $106,000.00     04/20/2001      44
Newport                  NH   03773   02              12.490         97               $27,950.26      04/27/2021      2
4741605                               301             14             $143,094.00      $62,000.00      $693.43         720
0300237849                            8               299            1                $172,000.00     03/07/2001      35
Tigard                   OR   97223   02              12.380         120              $61,971.78      04/01/2026      2

4741673                               301             14             $120,088.00      $35,000.00      $414.63         689
0300232386                            8               299            1                $132,000.00     03/29/2001      49
Arbuckle                 CA   95912   02              13.250         118              $35,000.00      04/19/2026      2

4741674                               240             14             $113,859.03      $50,000.00      $673.22         662
0300231123                            9               239            1                $131,250.00     04/10/2001      47
clovis                   CA   93611   02              14.900         125              $50,000.00      04/17/2021      2
4741675                               240             14             $137,500.00      $35,000.00      $449.28         669
0300231214                            9               239            1                $143,000.00     04/12/2001      50
Fox Lake                 IL   60020   02              14.050         121              $34,924.38      04/23/2021      2

4741676                               240             14             $79,681.00       $55,000.00      $659.12         687
0300231248                            9               239            1                $111,126.00     04/11/2001      39
TUCSON                   AZ   85741   02              12.880         122              $55,000.00      04/25/2021      2

4741677                               300             14             $87,372.00       $22,600.00      $263.44         704
0300232196                            8               299            1                $88,000.00      04/10/2001      49
Olympia                  WA   98516   02              13.000         125              $22,600.00      04/27/2026      2
4741678                               301             14             $94,078.90       $55,000.00      $609.97         715
0300231289                            8               300            1                $139,500.00     04/10/2001      48
PLATTSBURGH              NY   12901   02              12.250         107              $55,000.00      05/01/2026      2

4741679                               300             14             $144,400.00      $45,600.00      $561.16         660
0300231610                            8               299            1                $152,000.00     04/13/2001      47
Glendale Heights         IL   60139   02              13.850         125              $45,600.00      04/26/2026      2

4741680                               300             14             $148,621.00      $75,000.00      $817.77         704
0300231693                            8               299            1                $193,000.00     04/11/2001      45
Glendale                 AZ   85308   02              12.000         116              $74,963.48      04/25/2026      2
4741681                               300             14             $65,700.00       $44,300.00      $522.28         695
0300231735                            8               299            1                $88,000.00      04/11/2001      35
Goose Creek              SC   29445   02              13.180         125              $44,282.56      04/30/2026      2

4741682                               180             14             $119,000.00      $44,400.00      $569.09         684
0300231784                            6               179            1                $134,000.00     04/13/2001      34
Lansing                  IL   60438   02              12.750         122              $43,750.25      04/24/2016      2

                                                                                                                  Page 393 of 525

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

4741683                               301             14             $170,000.00      $50,000.00      $718.90         669
0300231883                            8               299            1                $180,000.00     03/27/2001      45
Wilmington               DE   19808   02              16.500         123              $49,989.43      04/27/2026      2
4741684                               300             14             $129,512.00      $70,000.00      $717.93         723
0300231958                            8               299            1                $163,000.00     04/10/2001      42
Fairfield                PA   17320   02              11.130         123              $69,960.20      04/30/2026      2

4741685                               181             14             $120,670.00      $29,000.00      $391.09         667
0300232097                            6               179            1                $141,983.00     03/23/2001      40
sunrise                  FL   33326   02              13.750         106              $29,000.00      04/20/2016      2

4741832                               180             14             $50,914.00       $30,000.00      $355.24         727
0300226081                            6               179            1                $102,000.00     04/14/2001      31
Raceland                 KY   41169   02              11.250         80               $29,838.51      04/26/2016      2
4741977                               181             09             $111,000.00      $42,750.00      $555.03         671
0300251386                            6               180            1                $123,000.00     04/26/2001      41
Glendale                 AZ   85310   02              13.000         125              $42,750.00      05/04/2016      2

4742042                               180             14             $71,466.00       $45,000.00      $529.27         721
0300226362                            6               179            1                $109,000.00     04/06/2001      42
marshalltown             IA   50158   02              11.130         107              $44,906.67      04/11/2016      2

4742043                               180             14             $113,400.00      $31,600.00      $399.82         675
0300226537                            6               178            1                $116,900.00     03/26/2001      44
Peculiar                 MO   64078   02              12.500         125              $31,492.33      03/30/2016      2
4742044                               180             14             $91,757.00       $48,000.00      $564.55         719
0300226420                            6               179            1                $119,000.00     04/03/2001      21
Grand Haven              MI   49417   02              11.130         118              $47,799.94      04/09/2016      2

4742045                               181             14             $50,843.00       $35,000.00      $428.54         752
0300226560                            6               179            1                $75,000.00      03/30/2001      29
Morrisonville            NY   12962   02              11.880         115              $34,864.10      04/04/2016      2

4742046                               300             14             $118,000.00      $59,400.00      $611.40         726
0300226396                            8               299            1                $142,000.00     04/03/2001      50
Orchard Park             NY   14127   02              11.180         125              $59,366.51      04/09/2026      2
4742047                               240             14             $151,521.22      $45,000.00      $535.24         682
0300226313                            9               238            1                $162,957.00     03/24/2001      46
Moreno Valley            CA   92555   02              12.750         121              $44,961.64      03/29/2021      2

4742048                               300             14             $151,688.00      $54,200.00      $580.88         681
0300226578                            8               299            1                $217,000.00     04/05/2001      48
Saint Paul               MN   55123   02              11.750         95               $54,172.40      04/10/2026      2

4742049                               240             14             $113,785.00      $36,200.00      $403.02         706
0300226503                            9               239            1                $120,036.00     04/12/2001      35
Lancater                 PA   17601   02              11.680         125              $36,164.26      04/17/2021      2
4742269                               241             14             $63,078.25       $30,000.00      $375.78         669
0300229879                            9               240            1                $75,000.00      04/27/2001      45
Baltimore                MD   21222   02              13.630         125              $30,000.00      05/01/2021      2

4742316                               240             14             $107,959.00      $49,300.00      $568.83         660
0300232675                            9               234            1                $126,000.00     11/15/2000      42
Maribel                  WI   54227   02              12.250         125              $49,022.62      11/20/2020      2

4742351                               301             09             $160,000.00      $49,000.00      $608.66         660
0300246071                            8               300            1                $170,000.00     04/06/2001      50
Battleground             WA   98604   02              14.000         123              $49,000.00      05/01/2026      2
4742639                               181             14             $85,344.84       $23,000.00      $287.99         687
0300233178                            6               179            1                $110,000.00     03/31/2001      19
Grand Ledge              MI   48837   02              12.300         99               $22,957.33      04/20/2016      2

4742640                               180             14             $69,000.00       $27,000.00      $317.13         756
0300233236                            6               179            1                $97,000.00      04/10/2001      30
Taylor                   PA   18517   02              11.100         99               $27,000.00      04/27/2016      2

4742707                               240             14             $96,800.00       $47,100.00      $530.98         706
0300251642                            9               239            1                $118,000.00     04/24/2001      28
Eldridge                 IA   52748   02              11.880         122              $47,054.74      04/30/2021      2
4742743                               181             14             $93,135.00       $36,250.00      $414.87         767
0300246139                            6               180            1                $106,000.00     04/16/2001      33
Harrisburg               PA   17112   02              10.630         123              $36,250.00      05/01/2016      2

4742828                               301             14             $117,794.00      $38,250.00      $482.52         672
0300246436                            8               300            1                $125,000.00     04/09/2001      39
Knoxville                TN   37938   02              14.250         125              $38,250.00      05/01/2026      2

                                                                                                                  Page 394 of 525

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

4742985                               180             14             $91,749.00       $20,000.00      $256.35         687
0300233699                            6               179            1                $105,000.00     04/23/2001      40
Hagerstown               MD   21740   02              12.750         107              $19,964.48      04/27/2016      2
4743172                               301             14             $108,437.00      $57,000.00      $675.26         688
0300231891                            8               300            1                $133,000.00     04/24/2001      29
Convington               KY   41107   02              13.250         125              $57,000.00      05/01/2026      2

4744197                               181             14             $103,397.00      $52,250.00      $656.80         706
0300224979                            6               180            1                $125,000.00     04/25/2001      26
Pullman                  WA   99163   02              12.380         125              $52,250.00      05/01/2016      2

4744740                               300             14             $55,701.44       $27,400.00      $271.03         711
0300254430                            8               299            1                $70,000.00      04/24/2001      37
Saint Augustine          FL   32084   02              10.630         119              $27,382.99      04/30/2026      2
4744743                               181             04             $43,536.50       $28,200.00      $326.30         685
0300254455                            6               180            1                $72,000.00      04/27/2001      33
Hollywood                FL   33021   02              10.830         100              $28,139.84      05/02/2016      2

4744818                               301             14             $72,000.00       $40,500.00      $487.21         693
0300239670                            8               300            1                $90,000.00      04/27/2001      34
Reedsburg                WI   53959   02              13.490         125              $40,500.00      05/02/2026      2

4744921                               181             14             $79,301.00       $51,800.00      $625.86         766
0300246402                            6               180            1                $104,900.00     04/18/2001      29
Etters                   PA   17319   02              11.630         125              $51,800.00      05/01/2016      2
4744926                               301             14             $29,918.00       $38,000.00      $425.01         694
0300246576                            8               300            1                $65,000.00      04/19/2001      24
Georgetown               IL   61846   02              12.380         105              $38,000.00      05/01/2026      2

4744986                               301             14             $73,317.00       $60,000.00      $710.34         692
0300265519                            8               300            1                $110,750.00     04/24/2001      44
Claremore                OK   74017   02              13.240         121              $60,000.00      05/01/2026      2

4744988                               181             14             $77,600.00       $25,000.00      $325.64         695
0300236882                            6               180            1                $98,000.00      04/27/2001      43
Accomac                  VA   23301   02              13.000         105              $25,000.00      05/10/2016      2
4745002                               181             14             $145,300.00      $40,550.00      $553.71         660
0300225265                            6               180            1                $153,000.00     04/24/2001      36
SCOTTSDALE               AZ   85257   02              14.000         122              $40,486.27      05/01/2016      2

4745008                               301             14             $76,120.00       $52,000.00      $566.98         743
0300227378                            8               300            1                $111,000.00     04/24/2001      36
FRESNO                   CA   93727   02              12.000         116              $52,000.00      05/01/2026      2

4745016                               300             14             $163,200.00      $75,000.00      $824.77         711
0300244589                            8               299            1                $192,000.00     04/25/2001      47
Verona                   PA   15147   02              12.130         125              $74,964.29      04/30/2026      2
4745022                               180             14             $63,896.00       $20,000.00      $260.66         698
0300236874                            6               179            1                $74,000.00      04/07/2001      23
Lynchburg                VA   24501   02              13.000         114              $20,000.00      04/22/2016      2

4745079                               181             04             $93,972.00       $25,000.00      $325.75         698
0300254315                            6               180            1                $108,000.00     04/28/2001      46
Falls Church             VA   22042   02              13.000         111              $25,000.00      05/12/2016      2

4745080                               241             09             $233,700.00      $25,000.00      $329.01         654
0300234028                            9               240            1                $246,000.00     04/17/2001      42
Raleigh                  NC   27613   02              14.490         106              $25,000.00      05/01/2021      2
4745094                               181             14             $98,356.00       $34,631.62      $450.28         696
0300236866                            6               180            1                $125,000.00     04/27/2001      45
Frederick                MD   21701   02              13.000         107              $34,552.80      05/05/2016      2

4745097                               182             14             $67,828.00       $34,672.00      $479.11         683
0300275831                            6               180            1                $82,000.00      03/30/2001      28
Lynchburg                VA   24501   02              14.240         125              $34,672.00      05/01/2016      2

4745114                               181             14             $70,790.00       $30,250.00      $387.73         709
0300271905                            6               180            1                $81,000.00      04/11/2001      30
Jackson                  TN   38305   02              12.750         125              $30,250.00      05/01/2016      2
4745137                               181             14             $53,000.00       $34,000.00      $429.96         712
0300265493                            6               180            1                $70,000.00      04/20/2001      37
Lincoln                  IL   62656   02              12.490         125              $34,000.00      05/01/2016      2

4745322                               145             14             $178,236.00      $75,000.00      $973.74         707
0300226453                            6               144            1                $208,000.00     04/21/2001      42
KINGSPORT                TN   37660   02              11.250         122              $75,000.00      05/02/2013      2

                                                                                                                  Page 395 of 525

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

4746816                               241             14             $101,571.00      $35,000.00      $403.83         676
0300233715                            9               240            1                $115,774.00     04/25/2001      28
LAKE HAVASU CITY         AZ   86403   02              12.250         118              $34,968.05      05/01/2021      2
4746817                               300             14             $125,780.00      $75,000.00      $810.78         707
0300233640                            8               299            1                $172,000.00     04/25/2001      44
LIBERTY                  MO   64068   02              11.880         117              $74,962.66      04/30/2026      2

4746818                               181             14             $130,912.00      $35,000.00      $457.32         687
0300233939                            6               180            1                $140,000.00     04/27/2001      30
SIDNEY                   OH   45356   02              13.130         119              $34,940.08      05/02/2016      2

4746819                               180             14             $227,413.00      $28,000.00      $320.45         711
0300233889                            6               179            1                $248,000.00     04/19/2001      45
CLINTON                  MD   20735   02              10.630         103              $27,939.13      04/24/2016      2
4746821                               240             14             $102,293.00      $60,000.00      $702.52         697
0300234788                            9               239            1                $130,000.00     04/24/2001      43
BELTON                   MO   64012   02              12.490         125              $59,946.98      04/30/2021      2

4746822                               180             14             $88,454.00       $24,000.00      $360.89         672
0300233996                            6               179            1                $98,000.00      04/10/2001      38
SENATOBIA                MS   38668   02              16.000         115              $23,969.11      04/16/2016      2

4746823                               300             14             $79,028.00       $50,000.00      $522.00         705
0300233756                            8               299            1                $104,500.00     04/24/2001      48
COLUMBIA                 MO   65202   02              11.380         124              $49,972.79      04/30/2026      2
4746824                               240             14             $136,789.00      $41,800.00      $569.82         676
0300232246                            9               239            1                $151,000.00     04/25/2001      41
LAS VEGAS                NV   89123   02              15.130         119              $41,774.45      04/30/2021      2

4746826                               180             14             $118,584.00      $48,000.00      $573.77         701
0300234283                            6               179            1                $143,000.00     04/23/2001      50
DACULA                   GA   30019   02              11.430         117              $47,903.23      04/27/2016      2

4746827                               240             14             $100,510.00      $25,700.00      $379.41         659
0300234630                            9               239            1                $101,000.00     04/25/2001      40
WICHITA                  KS   67212   02              16.630         125              $25,573.81      04/30/2021      2
4746828                               181             14             $85,176.00       $22,200.00      $318.35         651
0300234200                            6               179            1                $91,461.00      03/27/2001      36
NEWARK                   DE   19702   02              15.000         118              $21,986.75      04/02/2016      2

4746829                               301             14             $113,173.00      $60,300.00      $623.98         716
0300234689                            8               300            1                $140,000.00     04/25/2001      45
OLATHE                   KS   66062   02              11.250         124              $60,300.00      05/01/2026      2

4747618                               181             14             $153,321.00      $35,000.00      $532.46         646
0300237591                            6               180            1                $163,000.00     04/17/2001      45
Baltimore                MD   21218   02              16.250         116              $35,000.00      05/01/2016      2
4747692                               301             RFC01          $169,247.00      $50,000.00      $611.46         665
0300237468                            8               300            1                $177,000.00     04/10/2001      50
Frederick                MD   21702   02              13.750         124              $50,000.00      05/01/2026      2

4748336                               180             09             $98,324.00       $57,500.00      $726.57         690
0300232345                            6               179            1                $138,000.00     04/16/2001      38
COCONUT CREEK            FL   33066   02              12.480         113              $57,321.72      04/30/2016      2

4748338                               240             14             $75,336.00       $71,000.00      $792.94         721
0300231305                            9               239            1                $121,126.00     04/18/2001      44
JACKSONVILLE             FL   32244   02              11.730         121              $70,930.37      04/30/2021      2
4748340                               240             14             $70,988.00       $45,000.00      $495.02         730
0300231313                            9               239            1                $99,000.00      04/12/2001      29
AUBURNDALE               FL   33823   02              11.490         118              $45,000.00      04/25/2021      2

4748341                               241             14             $166,643.00      $42,000.00      $552.74         674
0300231347                            9               240            1                $176,600.00     04/18/2001      37
JACKSONVILLE             FL   32258   02              14.490         119              $42,000.00      05/01/2021      2

4748342                               240             14             $44,740.00       $35,000.00      $409.80         722
0300231404                            9               239            1                $65,000.00      04/13/2001      43
MARIANNA                 FL   32448   02              12.490         123              $35,000.00      04/26/2021      2
4748343                               181             14             $38,536.00       $42,300.00      $528.26         744
0300234622                            6               179            1                $65,263.00      03/12/2001      47
OKEECHOBEE               FL   34974   02              12.250         124              $42,221.18      04/26/2016      2

4748344                               300             14             $103,857.00      $60,000.00      $675.57         683
0300234671                            8               299            1                $148,126.00     04/18/2001      42
QUINCY                   FL   32351   02              12.480         111              $59,973.18      04/27/2026      2

                                                                                                                  Page 396 of 525

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

4748345                               300             09             $82,458.00       $40,895.00      $447.43         707
0300234820                            8               299            1                $98,753.00      04/10/2001      45
DUNEDIN                  FL   34698   02              12.050         125              $40,895.00      04/25/2026      2
4748346                               240             14             $79,469.00       $31,000.00      $354.94         707
0300235090                            9               239            1                $105,000.00     04/10/2001      45
APOPKA                   FL   32703   02              12.130         106              $30,926.15      04/26/2021      2

4748347                               180             14             $111,676.00      $35,000.00      $460.83         681
0300235074                            6               179            1                $120,000.00     04/18/2001      39
TALLAHASSEE              FL   32311   02              13.280         123              $34,811.77      04/30/2016      2

4748348                               240             14             $45,066.00       $35,000.00      $439.69         685
0300236155                            9               239            1                $65,000.00      04/17/2001      47
PANAMA CITY              FL   32404   02              13.680         124              $34,973.44      04/27/2021      2
4748349                               240             09             $88,552.00       $30,150.00      $345.74         720
0300236205                            9               239            1                $96,000.00      04/18/2001      31
ORLANDO                  FL   32807   02              12.150         124              $30,122.09      04/30/2021      2

4748350                               301             14             $75,703.00       $35,500.00      $379.81         706
0300236247                            8               300            1                $89,000.00      04/24/2001      38
MILTON                   FL   32570   02              11.730         125              $35,461.66      05/02/2026      2

4748351                               240             14             $119,443.00      $34,000.00      $391.09         748
0300236270                            9               239            1                $135,000.00     04/16/2001      45
FORT WALTON BEACH        FL   32547   02              12.200         114              $33,968.74      04/27/2021      2
4748352                               241             14             $103,167.00      $23,000.00      $276.46         724
0300236312                            9               240            1                $115,000.00     04/19/2001      40
NEW BRITAIN              CT   06053   02              12.930         110              $23,000.00      05/01/2021      2

4748353                               300             14             $91,988.00       $53,500.00      $594.35         686
0300235108                            8               299            1                $119,000.00     04/12/2001      42
ORLANDO                  FL   32810   02              12.280         123              $53,500.00      04/26/2026      2

4748354                               300             14             $55,687.00       $31,700.00      $387.67         679
0300236031                            8               299            1                $73,000.00      04/12/2001      31
CHULUOTA                 FL   32766   02              13.750         120              $31,688.77      04/30/2026      2
4748355                               300             14             $59,914.00       $70,000.00      $769.78         720
0300232261                            8               299            1                $105,000.00     04/06/2001      40
ORLANDO                  FL   32810   02              12.130         124              $69,966.68      04/26/2026      2

4748356                               240             14             $103,713.00      $42,000.00      $521.97         678
0300232329                            9               239            1                $118,500.00     04/19/2001      34
MILTON                   FL   32583   02              13.490         123              $41,967.68      04/30/2021      2

4748357                               120             14             $52,515.00       $28,600.00      $440.20         684
0300236056                            5               119            1                $65,000.00      04/04/2001      50
FRESNO                   CA   93702   02              13.280         125              $28,600.00      04/25/2011      2
4748358                               240             14             $37,191.00       $60,000.00      $660.61         702
0300235066                            9               239            1                $78,562.00      04/16/2001      31
PANAMA CITY              FL   32409   02              11.500         124              $60,000.00      04/27/2021      2

4748359                               301             14             $149,328.00      $47,390.00      $533.59         687
0300235058                            8               299            1                $158,000.00     03/30/2001      40
ORANGE PARK              FL   32073   02              12.480         125              $47,368.81      04/12/2026      2

4748360                               181             14             $78,084.00       $20,550.00      $254.96         730
0300235033                            6               180            1                $79,000.00      04/18/2001      40
ORLANDO                  FL   32837   02              12.130         125              $20,550.00      05/01/2016      2
4748361                               180             04             $69,857.00       $24,000.00      $279.22         754
0300231453                            6               179            1                $85,000.00      04/13/2001      46
FORT LAUDERDALE          FL   33324   02              10.930         111              $24,000.00      04/30/2016      2

4748362                               120             14             $77,181.00       $25,000.00      $358.66         715
0300231511                            5               119            1                $95,309.00      04/17/2001      27
BARSTOW                  CA   92311   02              11.500         108              $24,891.32      04/26/2011      2

4748363                               300             09             $107,365.00      $35,000.00      $401.08         702
0300231529                            8               299            1                $125,000.00     04/10/2001      46
JACKSONVILLE             FL   32246   02              12.740         114              $34,978.17      04/26/2026      2
4748695                               300             14             $135,996.00      $75,000.00      $769.22         694
0300234655                            8               299            1                $170,000.00     04/18/2001      42
Friant                   CA   93626   02              11.130         125              $74,957.34      04/30/2026      2

4748844                               180             04             $128,700.00      $30,000.00      $368.78         690
0300242211                            6               178            1                $168,000.00     03/21/2001      49
GLENDALE                 CA   91206   02              11.950         95               $29,884.34      03/26/2016      2

                                                                                                                  Page 397 of 525

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

4748845                               301             14             $73,200.00       $29,787.00      $428.27         655
0300237765                            8               300            1                $97,000.00      04/25/2001      41
CLOVIS                   CA   93612   02              16.500         107              $29,787.00      05/04/2026      2
4748848                               300             14             $50,430.00       $55,000.00      $615.14         690
0300237815                            8               299            1                $95,670.00      04/07/2001      44
ORANGE COVE              CA   93646   02              12.380         111              $54,974.96      04/23/2026      2

4748850                               180             14             $64,627.00       $30,000.00      $362.95         724
0300242831                            6               179            1                $97,000.00      04/12/2001      31
ORLAND                   CA   95963   02              11.650         98               $29,940.80      04/17/2016      2

4748851                               240             14             $190,800.00      $49,000.00      $718.73         688
0300237930                            9               239            1                $192,000.00     04/13/2001      37
CLACKAMAS                OR   97015   02              16.500         125              $49,000.00      04/30/2021      2
4748852                               300             14             $101,000.00      $47,000.00      $543.40         690
0300237997                            8               299            1                $133,000.00     04/19/2001      47
PENSACOLA                FL   32514   02              12.880         112              $47,000.00      04/30/2026      2

4748854                               301             14             $75,770.00       $42,907.00      $554.56         663
0300238094                            8               300            1                $103,000.00     04/09/2001      45
BRADENTON                FL   34208   02              14.650         116              $42,907.00      05/04/2026      2

4748855                               181             14             $115,775.00      $33,750.00      $408.32         700
0300238169                            6               180            1                $160,000.00     04/24/2001      37
SUTTER CREEK             CA   95685   02              11.650         94               $33,750.00      05/02/2016      2
4748858                               301             14             $80,076.00       $35,000.00      $411.30         680
0300238227                            8               300            1                $98,000.00      04/25/2001      34
BALTIMORE                MD   21215   02              13.130         118              $35,000.00      05/03/2026      2

4748859                               180             14             $111,745.00      $73,000.00      $917.63         702
0300238276                            6               179            1                $150,000.00     04/14/2001      49
MODESTO                  CA   95355   02              12.380         124              $72,865.60      04/24/2016      2

4748860                               181             04             $90,948.00       $24,000.00      $294.25         693
0300243680                            6               179            1                $125,000.00     03/31/2001      44
ODENTON                  MD   21113   02              11.900         92               $23,953.75      04/05/2016      2
4748861                               300             14             $120,360.24      $47,900.00      $559.25         726
0300238318                            8               299            1                $134,619.00     04/20/2001      35
MADERA                   CA   93638   02              13.030         125              $47,880.62      04/26/2026      2

4748865                               180             RFC01          $98,068.00       $26,500.00      $316.34         737
0300245040                            6               179            1                $130,000.00     04/17/2001      39
DURANGO                  CO   81301   02              11.400         96               $26,446.45      04/21/2016      2

4748866                               181             14             $198,560.00      $45,100.00      $574.34         726
0300239035                            6               180            1                $195,000.00     04/21/2001      40
JEFFERSON                MD   21755   02              12.630         125              $45,100.00      05/03/2016      2
4748867                               240             04             $102,538.00      $35,000.00      $425.73         680
0300239076                            9               239            1                $120,000.00     04/19/2001      34
TORRANCE                 CA   90502   02              13.130         115              $34,971.67      04/26/2021      2

4748868                               180             14             $91,190.00       $30,000.00      $367.81         684
0300245099                            6               179            1                $130,000.00     04/13/2001      45
FREDERICK                MD   21701   02              11.900         94               $29,942.19      04/18/2016      2

4748869                               180             14             $184,000.00      $30,000.00      $353.32         702
0300245149                            6               179            1                $250,000.00     04/24/2001      45
ESTES PARK               CO   80517   02              11.150         104              $30,000.00      04/30/2016      2
4748871                               241             14             $120,525.00      $60,000.00      $708.30         757
0300239100                            9               240            1                $184,800.00     04/23/2001      42
SOUTH DAYTONA            FL   32119   02              12.630         98               $60,000.00      05/03/2021      2

4748873                               240             14             $71,909.00       $25,000.00      $308.61         694
0300239167                            9               239            1                $91,000.00      04/05/2001      33
VISALIA                  CA   93277   02              13.380         107              $24,980.45      04/27/2021      2

4748875                               240             14             $133,137.00      $58,000.00      $715.98         687
0300239209                            9               239            1                $167,300.00     04/20/2001      47
FRESNO                   CA   93720   02              13.380         115              $58,000.00      04/30/2021      2
4748878                               300             14             $94,101.00       $24,000.00      $340.32         650
0300239266                            8               299            1                $101,000.00     04/18/2001      45
PANAMA CITY              FL   32404   02              16.250         117              $23,877.98      04/26/2026      2

4748879                               180             04             $119,254.00      $35,000.00      $439.96         750
0300240637                            6               179            1                $150,000.00     04/17/2001      44
WHITTIER                 CA   90604   02              12.380         103              $34,935.56      04/25/2016      2

                                                                                                                  Page 398 of 525

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

4748882                               300             14             $231,561.72      $41,200.00      $492.01         687
0300240769                            8               299            1                $229,400.00     04/12/2001      45
SIMI VALLEY              CA   93065   02              13.380         119              $41,184.37      04/23/2026      2
4749044                               301             14             $151,375.00      $74,000.00      $772.56         765
0300240371                            8               299            1                $200,024.00     03/21/2001      49
DUNDEE                   MI   48131   02              11.380         113              $74,000.00      04/19/2026      2

4749047                               301             14             $120,563.00      $55,300.00      $681.60         692
0300240454                            8               299            1                $155,583.00     03/22/2001      45
EDWARDSVILLE             IL   62025   02              13.880         114              $55,300.00      04/19/2026      2

4749048                               300             14             $121,000.00      $64,500.00      $739.63         721
0300239399                            8               299            1                $160,000.00     04/18/2001      45
Saint Paul               MN   55122   02              12.750         116              $64,472.56      04/27/2026      2
4749049                               240             14             $95,808.00       $24,595.00      $308.08         680
0300239373                            9               239            1                $96,600.00      04/19/2001      43
MORENO VALLEY            CA   92553   02              13.630         125              $24,595.00      04/30/2021      2

4749050                               180             14             $100,406.00      $47,000.00      $575.47         768
0300241445                            6               179            1                $118,000.00     04/24/2001      30
JACKSONVILLE             FL   32256   02              11.880         125              $47,000.00      04/30/2016      2

4749051                               240             14             $129,996.00      $42,500.00      $464.27         713
0300241395                            9               239            1                $138,413.00     04/12/2001      49
POWELL BUTTE             OR   97753   02              11.380         125              $42,500.00      04/27/2021      2
4749053                               301             14             $149,258.00      $50,000.00      $549.85         712
0300241361                            8               299            1                $171,000.00     03/31/2001      40
LAS VEGAS                NV   89117   02              12.130         117              $49,976.19      04/24/2026      2

4749054                               300             14             $97,370.00       $65,000.00      $714.81         720
0300241353                            8               299            1                $131,560.00     04/13/2001      24
INDIANAPOLIS             IN   46250   02              12.130         124              $65,000.00      04/26/2026      2

4749055                               301             14             $136,125.59      $75,000.00      $796.86         704
0300241288                            8               299            1                $181,270.00     03/21/2001      49
COLUMBIA                 MD   21045   02              11.630         117              $74,960.95      04/12/2026      2
4749056                               180             09             $92,173.25       $61,000.00      $717.46         704
0300241247                            6               179            1                $125,000.00     04/07/2001      42
APOPKA                   FL   32703   02              11.130         123              $60,873.48      04/25/2016      2

4749057                               241             14             $80,835.00       $35,000.00      $422.59         640
0300239449                            9               239            1                $95,000.00      03/24/2001      45
Riverside                CA   92507   02              13.000         122              $34,942.00      04/02/2021      2

4749058                               120             14             $130,779.00      $42,000.00      $624.02         723
0300241189                            5               119            1                $144,000.00     04/06/2001      29
PUYALLUP                 WA   98375   02              12.380         120              $41,500.63      04/25/2011      2
4749059                               240             14             $85,017.00       $35,000.00      $470.61         667
0300239431                            9               239            1                $109,000.00     04/06/2001      22
Lancaster                CA   93535   02              14.880         111              $34,977.83      04/20/2021      2

4749060                               300             14             $93,913.00       $35,400.00      $379.40         754
0300239415                            8               299            1                $103,500.00     04/06/2001      44
decatur                  GA   30035   02              11.750         125              $35,400.00      04/24/2026      2

4749061                               240             14             $70,356.00       $35,000.00      $400.74         741
0300241155                            9               239            1                $95,000.00      04/03/2001      36
ROCKFORD                 IL   61103   02              12.130         111              $35,000.00      04/18/2021      2
4749062                               301             14             $96,232.00       $35,000.00      $371.87         727
0300239407                            8               300            1                $116,300.00     04/14/2001      37
STOCKBRIDGE              GA   30281   02              11.630         113              $34,981.78      05/19/2026      2

4749063                               301             14             $138,703.00      $60,000.00      $671.07         682
0300240843                            8               299            1                $162,880.00     03/31/2001      50
SPRINGFIELD              MO   65804   02              12.380         122              $60,000.00      04/23/2026      2

4749064                               300             14             $66,337.00       $35,000.00      $401.35         722
0300240868                            8               298            1                $98,000.00      03/14/2001      37
porterville              CA   93257   02              12.750         104              $34,985.11      03/23/2026      2
4749065                               240             14             $101,793.00      $47,150.00      $527.41         721
0300240231                            9               239            1                $135,000.00     04/11/2001      30
Visalia                  CA   93277   02              11.750         111              $47,150.00      04/30/2021      2

4749066                               181             14             $176,876.00      $60,000.00      $734.64         693
0300240801                            6               179            1                $206,000.00     03/24/2001      26
Tulsa                    OK   74105   02              11.880         115              $60,000.00      04/29/2016      2

                                                                                                                  Page 399 of 525

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

4749067                               240             14             $127,641.00      $41,000.00      $498.72         708
0300240165                            9               239            1                $135,000.00     04/10/2001      34
NORTH LAS VEGAS          NV   89031   02              13.130         125              $41,000.00      04/24/2021      2
4749068                               180             14             $127,172.00      $35,000.00      $439.96         686
0300240090                            6               179            1                $160,000.00     04/07/2001      42
Santa Clarita            CA   91351   02              12.380         102              $35,000.00      04/20/2016      2

4749069                               181             14             $107,100.00      $35,000.00      $532.46         652
0300251519                            6               180            1                $119,000.00     04/20/2001      37
Phoenix                  AZ   85040   02              16.250         120              $34,956.08      05/01/2016      2

4749289                               181             14             $146,556.00      $43,000.00      $526.49         689
0300239969                            6               180            1                $173,000.00     04/20/2001      44
Virginia Beach           VA   23464   02              11.880         110              $43,000.00      05/15/2016      2
4749407                               181             14             $106,384.00      $39,000.00      $487.05         671
0300239712                            6               180            1                $131,707.00     04/07/2001      43
Kronenwetter             WI   54455   02              12.250         111              $39,000.00      05/01/2016      2

4749511                               180             14             $122,988.96      $40,200.00      $508.36         682
0300245438                            6               179            1                $130,693.00     04/23/2001      45
Little Rock              AR   72227   02              12.490         125              $40,126.81      04/27/2016      2

4749513                               300             14             $72,841.87       $32,700.00      $344.16         730
0300243714                            8               299            1                $89,000.00      04/24/2001      39
Eastlake                 OH   44095   02              11.490         119              $32,700.00      04/30/2026      2
4749514                               180             14             $203,908.23      $60,000.00      $839.34         670
0300293131                            6               179            1                $211,457.00     04/24/2001      45
Clifton                  NJ   07011   02              14.490         125              $59,910.16      04/30/2016      2

4749516                               301             14             $88,193.62       $35,000.00      $475.34         645
0300233947                            8               300            1                $99,000.00      04/25/2001      41
Pahrump                  NV   89048   02              15.490         125              $35,000.00      05/01/2026      2

4749517                               181             14             $101,150.31      $35,000.00      $442.60         697
0300242880                            6               180            1                $115,000.00     04/25/2001      46
Rio Rancho               NM   87124   02              12.490         119              $35,000.00      05/01/2016      2
4749519                               301             14             $87,493.63       $35,000.00      $368.37         730
0300243722                            8               300            1                $100,000.00     04/25/2001      34
Essex                    MD   21221   02              11.490         123              $35,000.00      05/01/2026      2

4749520                               301             14             $97,305.10       $14,700.00      $199.64         655
0300243730                            8               300            1                $110,000.00     04/25/2001      45
Soldotna                 AK   99669   02              15.490         102              $14,700.00      05/01/2026      2

4749521                               301             14             $67,720.18       $23,100.00      $243.12         702
0300243748                            8               300            1                $75,000.00      04/25/2001      33
Zanesville               OH   43701   02              11.490         122              $23,087.69      05/01/2026      2
4749522                               301             09             $56,677.49       $34,000.00      $357.84         702
0300243755                            8               300            1                $75,000.00      04/25/2001      37
Mount Gilead             OH   43338   02              11.490         121              $34,000.00      05/01/2026      2

4749524                               301             14             $48,137.93       $52,100.00      $626.76         660
0300243763                            8               300            1                $80,261.00      04/25/2001      45
Erie                     PA   16505   02              13.490         125              $52,100.00      05/01/2026      2

4749526                               181             14             $124,805.17      $72,500.00      $916.82         712
0300249695                            6               180            1                $174,000.00     04/25/2001      46
Aston                    PA   19014   02              12.490         114              $72,500.00      05/01/2016      2
4749527                               181             14             $51,020.45       $35,000.00      $419.83         704
0300242898                            6               180            1                $72,000.00      04/25/2001      26
Cincinnati               OH   45240   02              11.490         120              $35,000.00      05/01/2016      2

4749528                               121             14             $101,580.01      $29,500.00      $493.98         663
0300238540                            5               120            1                $122,000.00     04/25/2001      41
Spokane                  WA   99205   02              15.490         108              $29,500.00      05/01/2011      2

4749529                               301             14             $98,505.55       $35,000.00      $475.34         652
0300243771                            8               300            1                $121,500.00     04/25/2001      37
Bradenton                FL   34203   02              15.490         110              $35,000.00      05/01/2026      2
4749530                               181             14             $70,675.19       $35,000.00      $465.87         664
0300242906                            6               180            1                $85,000.00      04/25/2001      37
Brockport                NY   14420   02              13.490         125              $34,942.17      05/01/2016      2

4749532                               181             14             $89,056.47       $35,000.00      $465.87         674
0300239761                            6               180            1                $108,000.00     04/25/2001      43
Pensacola                FL   32534   02              13.490         115              $35,000.00      05/01/2016      2

                                                                                                                  Page 400 of 525

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

4749534                               301             14             $176,499.01      $52,000.00      $625.56         662
0300237427                            8               300            1                $186,950.00     04/26/2001      41
Olathe                   KS   66062   02              13.490         123              $52,000.00      05/02/2026      2
4749535                               181             14             $84,901.27       $22,450.00      $329.57         653
0300242914                            6               180            1                $85,900.00      04/26/2001      35
Memphis                  TN   38128   02              15.490         125              $21,878.15      05/02/2016      2

4749536                               181             14             $146,120.34      $32,150.00      $406.56         683
0300242922                            6               180            1                $150,000.00     04/26/2001      35
Stafford                 VA   22554   02              12.490         119              $32,150.00      05/02/2016      2

4749537                               301             14             $100,287.76      $35,000.00      $394.48         689
0300243789                            8               300            1                $120,000.00     04/26/2001      31
Roy                      UT   84067   02              12.490         113              $35,000.00      05/02/2026      2
4749538                               301             14             $120,162.67      $34,400.00      $467.19         649
0300243797                            8               300            1                $135,000.00     04/26/2001      45
Norwich                  CT   06360   02              15.490         115              $34,391.19      05/02/2026      2

4749539                               301             14             $107,507.79      $35,000.00      $475.34         649
0300249729                            8               300            1                $119,299.00     04/26/2001      36
Northampton              PA   18067   02              15.490         120              $35,000.00      05/02/2026      2

4749540                               181             14             $114,208.60      $35,000.00      $419.83         728
0300242930                            6               180            1                $130,000.00     04/26/2001      35
Norwich                  CT   06360   02              11.490         115              $35,000.00      05/02/2016      2
4749542                               301             14             $77,172.21       $35,000.00      $368.37         723
0300237658                            8               300            1                $93,000.00      04/25/2001      44
Mobile                   AL   36695   02              11.490         121              $35,000.00      05/01/2026      2

4749543                               301             14             $63,622.42       $58,750.00      $662.16         699
0300243805                            8               300            1                $114,700.00     04/26/2001      46
Walla Walla              WA   99362   02              12.490         107              $58,750.00      05/02/2026      2

4749544                               301             14             $98,364.73       $25,000.00      $281.77         696
0300243813                            8               300            1                $98,900.00      04/26/2001      48
Mount Washington         KY   40047   02              12.490         125              $25,000.00      05/02/2026      2
4749545                               121             14             $90,917.25       $43,000.00      $641.78         684
0300239498                            5               120            1                $123,000.00     04/26/2001      46
Atlantic City            NJ   08401   02              12.490         109              $42,823.70      05/02/2011      2

4749546                               301             14             $85,303.89       $50,900.00      $612.32         665
0300243821                            8               300            1                $109,000.00     04/26/2001      34
Phoenix                  AZ   85029   02              13.490         125              $50,900.00      05/02/2026      2

4749547                               241             14             $122,456.91      $41,000.00      $451.16         703
0300243524                            9               240            1                $145,000.00     04/27/2001      45
Tooele                   UT   84074   02              11.490         113              $40,909.66      05/03/2021      2
4749548                               301             14             $84,246.60       $31,900.00      $433.24         643
0300243839                            8               300            1                $99,000.00      04/28/2001      45
South Salem              OH   45681   02              15.490         118              $31,900.00      05/03/2026      2

4749549                               301             14             $66,230.77       $35,000.00      $342.79         719
0300243847                            8               300            1                $85,000.00      04/28/2001      48
Montpelier               OH   43543   02              10.490         120              $35,000.00      05/03/2026      2

4749551                               181             14             $67,701.74       $35,000.00      $465.87         663
0300242948                            6               180            1                $84,000.00      04/29/2001      34
North Kingsville         OH   44068   02              13.490         123              $34,942.17      05/03/2016      2
4749552                               181             14             $61,428.24       $25,000.00      $349.73         661
0300242955                            6               180            1                $85,000.00      04/28/2001      48
Albertville              AL   35950   02              14.490         102              $25,000.00      05/03/2016      2

4749553                               241             14             $67,296.73       $23,000.00      $269.30         699
0300243540                            9               240            1                $73,000.00      04/28/2001      43
Montpelier               IN   47359   02              12.490         124              $23,000.00      05/03/2021      2

4749554                               301             14             $54,184.65       $35,000.00      $475.34         651
0300243854                            8               300            1                $72,000.00      04/28/2001      43
Elmira                   NY   14904   02              15.490         124              $34,991.03      05/03/2026      2
4749555                               301             14             $150,709.97      $47,900.00      $576.24         662
0300233558                            8               300            1                $165,000.00     04/29/2001      50
PEMBROKE PINES           FL   33029   02              13.490         121              $47,900.00      05/03/2026      2

4749556                               301             14             $98,916.83       $25,000.00      $339.53         640
0300243862                            8               300            1                $115,000.00     04/28/2001      35
Zanesville               OH   43701   02              15.490         108              $25,000.00      05/03/2026      2

                                                                                                                  Page 401 of 525

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

4749558                               181             14             $115,501.57      $43,400.00      $520.59         701
0300242971                            6               180            1                $127,319.00     04/27/2001      48
Covington                LA   70433   02              11.490         125              $43,400.00      05/03/2016      2
4749560                               301             14             $144,544.96      $62,500.00      $704.43         686
0300243870                            8               300            1                $168,000.00     04/27/2001      30
Rockton                  IL   61072   02              12.490         124              $62,500.00      05/03/2026      2

4749561                               301             14             $76,685.64       $15,500.00      $174.70         661
0300293115                            8               300            1                $78,000.00      04/28/2001      22
Mishawaka                IN   46544   02              12.490         119              $15,493.09      05/03/2026      2

4749562                               301             14             $133,758.49      $51,000.00      $536.77         712
0300243888                            8               300            1                $154,000.00     04/27/2001      49
Celina                   OH   45822   02              11.490         120              $50,909.58      05/03/2026      2
4749564                               181             14             $72,875.08       $32,500.00      $432.60         667
0300242989                            6               180            1                $90,000.00      04/28/2001      30
Bloomsburg               PA   17815   02              13.490         118              $32,428.90      05/03/2016      2

4749565                               181             14             $74,152.64       $47,000.00      $625.60         670
0300242997                            6               180            1                $105,000.00     04/28/2001      43
Grand Junction           MI   49056   02              13.490         116              $46,922.34      05/03/2016      2

4749566                               301             14             $169,288.50      $64,400.00      $774.73         664
0300243896                            8               300            1                $203,641.00     04/29/2001      50
Los Angeles              CA   90018   02              13.490         115              $64,400.00      05/03/2026      2
4749569                               301             14             $49,573.67       $35,000.00      $475.34         640
0300243904                            8               300            1                $72,000.00      04/28/2001      33
Beaverton                MI   48612   02              15.490         118              $35,000.00      05/03/2026      2

4749570                               181             04             $189,534.66      $25,000.00      $367.00         657
0300243003                            6               180            1                $200,000.00     04/28/2001      34
Poway                    CA   92064   02              15.490         108              $25,000.00      05/03/2016      2

4749571                               301             14             $76,520.18       $45,900.00      $517.33         710
0300243912                            8               300            1                $98,000.00      04/27/2001      48
Tulare                   CA   93274   02              12.490         125              $45,900.00      05/03/2026      2
4749574                               301             14             $170,426.94      $35,000.00      $394.48         687
0300243920                            8               300            1                $190,000.00     04/28/2001      50
Newark                   NJ   07104   02              12.490         109              $35,000.00      05/03/2026      2

4749576                               181             14             $53,596.83       $25,000.00      $299.88         726
0300243029                            6               180            1                $67,000.00      04/27/2001      35
Trion                    GA   30753   02              11.490         118              $24,949.91      05/03/2016      2

4749577                               301             14             $69,403.03       $17,000.00      $230.88         645
0300243938                            8               300            1                $77,863.00      04/27/2001      33
Sanger                   CA   93657   02              15.490         111              $17,000.00      05/03/2026      2
4749578                               181             14             $83,153.72       $23,500.00      $344.98         646
0300238474                            6               180            1                $95,000.00      04/29/2001      38
Lower Lake               CA   95457   02              15.490         113              $23,468.16      05/03/2016      2

4749579                               181             04             $63,741.37       $34,500.00      $413.84         710
0300256013                            6               180            1                $81,000.00      04/28/2001      31
Montgomery Village       MD   20886   02              11.490         122              $34,500.00      05/03/2016      2

4749580                               241             14             $83,950.00       $47,250.00      $553.23         728
0300243557                            9               240            1                $105,000.00     04/28/2001      45
Knoxville                TN   37921   02              12.490         125              $47,250.00      05/03/2021      2
4749581                               301             14             $39,988.08       $32,800.00      $345.22         707
0300243946                            8               300            1                $59,000.00      04/28/2001      24
Lockport                 NY   14094   02              11.490         124              $32,800.00      05/03/2026      2

4749582                               301             14             $21,428.81       $30,500.00      $343.76         689
0300243953                            8               300            1                $42,000.00      04/27/2001      19
Juliaetta                ID   83535   02              12.490         124              $30,500.00      05/03/2026      2

4749583                               301             14             $202,084.30      $35,000.00      $394.48         697
0300243961                            8               300            1                $225,000.00     04/28/2001      43
Danbury                  CT   06811   02              12.490         106              $35,000.00      05/03/2026      2
4749584                               301             14             $127,977.44      $40,500.00      $487.21         663
0300243979                            8               300            1                $135,000.00     04/28/2001      36
Montgomery               AL   36116   02              13.490         125              $40,500.00      05/03/2026      2

4749585                               181             14             $181,008.56      $34,600.00      $415.04         701
0300243037                            6               180            1                $172,500.00     04/28/2001      35
Lemon Grove              CA   91945   02              11.490         125              $34,395.71      05/03/2016      2

                                                                                                                  Page 402 of 525

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

4749586                               181             14             $92,620.52       $25,600.00      $323.73         699
0300243045                            6               180            1                $95,000.00      04/29/2001      44
Eastlake                 OH   44095   02              12.490         125              $25,600.00      05/03/2016      2
4749587                               181             14             $71,123.72       $29,900.00      $378.11         754
0300243052                            6               180            1                $86,000.00      04/28/2001      45
Molino                   FL   32577   02              12.490         118              $29,900.00      05/03/2016      2

4749588                               301             14             $134,648.08      $64,500.00      $726.97         714
0300243987                            8               300            1                $166,400.00     04/27/2001      43
Fulton                   IL   61252   02              12.490         120              $64,500.00      05/03/2026      2

4749589                               301             14             $56,829.17       $24,300.00      $330.02         645
0300243995                            8               300            1                $65,000.00      04/27/2001      43
Merritt Island           FL   32953   02              15.490         125              $24,300.00      05/03/2026      2
4749590                               301             14             $109,510.02      $35,000.00      $368.37         709
0300244001                            8               300            1                $118,000.00     04/29/2001      45
Shermans Dale            PA   17090   02              11.490         123              $35,000.00      05/03/2026      2

4749591                               181             14             $73,002.00       $28,900.00      $365.46         697
0300243060                            6               180            1                $97,400.00      04/27/2001      32
Rogers                   AR   72756   02              12.490         105              $28,847.38      05/03/2016      2

4749593                               301             14             $91,798.00       $20,500.00      $246.61         687
0300244019                            8               300            1                $105,000.00     04/27/2001      33
Seymour                  IN   47274   02              13.490         107              $20,500.00      05/03/2026      2
4749594                               300             14             $106,194.35      $28,600.00      $344.06         693
0300244027                            8               298            1                $107,900.00     03/13/2001      46
WATERFORD                MI   48329   02              13.490         125              $28,578.61      03/19/2026      2

4749595                               300             14             $147,493.22      $35,000.00      $475.34         650
0300293156                            8               298            1                $150,000.00     03/18/2001      40
Holton                   MI   49425   02              15.490         122              $34,981.95      03/22/2026      2

4749596                               180             14             $90,720.67       $44,200.00      $618.31         667
0300243078                            6               179            1                $108,000.00     04/11/2001      34
Kissimmee                FL   34743   02              14.490         125              $44,200.00      04/17/2016      2
4749598                               300             14             $99,266.06       $40,750.00      $490.23         665
0300244035                            8               299            1                $114,000.00     04/11/2001      45
LANCASTER                PA   17603   02              13.490         123              $40,684.85      04/17/2026      2

4749599                               180             14             $132,683.74      $57,300.00      $687.33         700
0300243086                            6               179            1                $171,579.00     04/20/2001      41
Battle Ground            WA   98604   02              11.490         111              $57,185.19      04/26/2016      2

4749600                               181             14             $71,894.36       $25,000.00      $316.15         704
0300243094                            6               179            1                $85,000.00      03/28/2001      31
SAINT JOHNS              MI   48879   02              12.490         114              $24,908.46      04/03/2016      2
4749601                               241             14             $147,250.00      $40,000.00      $433.48         707
0300243565                            9               239            1                $155,000.00     03/30/2001      48
Indianapolis             IN   46254   02              11.250         121              $39,514.01      04/05/2021      2

4749602                               301             14             $108,532.55      $41,400.00      $482.58         672
0300244043                            8               300            1                $120,000.00     04/28/2001      50
BAKERSFIELD              CA   93313   02              13.000         125              $41,383.17      05/03/2026      2

4749603                               301             14             $49,873.48       $32,000.00      $336.80         738
0300244050                            8               300            1                $80,000.00      04/26/2001      39
TOPEKA                   KS   66614   02              11.490         103              $32,000.00      05/02/2026      2
4749604                               121             09             $143,550.10      $48,700.00      $698.43         710
0300249554                            5               120            1                $154,000.00     04/24/2001      35
APACHE JUNCTION          AZ   85220   02              11.490         125              $48,488.16      05/01/2011      2

4749605                               181             14             $96,000.00       $25,800.00      $378.75         650
0300243102                            6               180            1                $119,000.00     04/27/2001      44
GRAND JUNCTION           CO   81504   02              15.490         103              $25,800.00      05/03/2016      2

4749607                               121             09             $195,929.48      $31,400.00      $487.35         670
0300242807                            5               120            1                $207,345.00     04/25/2001      45
Plainfield               IL   60544   02              13.490         110              $31,400.00      05/01/2011      2
4749608                               180             04             $45,579.12       $35,000.00      $442.61         686
0300239506                            6               179            1                $79,000.00      04/21/2001      50
ATLANTIC BEACH           FL   32233   02              12.490         102              $34,935.88      04/26/2016      2

4749609                               180             14             $83,546.64       $35,000.00      $465.88         670
0300243110                            6               179            1                $100,601.00     04/21/2001      31
SOUTHINGTON              CT   06489   02              13.490         118              $35,000.00      04/26/2016      2

                                                                                                                  Page 403 of 525

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

4749610                               300             14             $77,988.27       $67,100.00      $807.22         688
0300244068                            8               299            1                $117,072.00     04/23/2001      35
CORALVILLE               IA   52241   02              13.490         124              $67,075.05      04/27/2026      2
4749612                               240             14             $124,000.00      $21,800.00      $303.14         655
0300243573                            9               239            1                $129,000.00     04/23/2001      45
ALBION                   IN   46701   02              15.490         114              $21,800.00      04/27/2021      2

4749613                               300             14             $201,658.06      $57,000.00      $642.44         690
0300249786                            8               299            1                $207,080.00     04/23/2001      48
MECHANICSVILLE           VA   23116   02              12.490         125              $57,000.00      04/27/2026      2

4749614                               180             14             $63,110.64       $73,900.00      $886.45         714
0300243128                            6               179            1                $125,000.00     04/23/2001      43
PERU                     NY   12972   02              11.490         110              $73,751.93      04/27/2016      2
4749615                               180             14             $65,288.63       $35,000.00      $465.88         697
0300243136                            6               179            1                $81,000.00      04/23/2001      32
GREENBACK                TN   37742   02              13.490         124              $34,942.16      04/27/2016      2

4749616                               300             14             $90,603.05       $35,000.00      $394.48         723
0300244076                            8               299            1                $105,000.00     04/23/2001      29
WARSAW                   IN   46582   02              12.490         120              $34,978.88      04/27/2026      2

4749617                               180             14             $54,400.75       $22,000.00      $292.84         674
0300243144                            6               179            1                $64,000.00      04/23/2001      41
CHESTER                  PA   19013   02              13.490         120              $21,963.48      04/27/2016      2
4749618                               300             14             $109,147.24      $37,100.00      $390.48         732
0300244084                            8               299            1                $117,000.00     04/23/2001      35
CHARLESTON               AR   72933   02              11.490         125              $37,100.00      04/27/2026      2

4749619                               300             14             $52,602.02       $34,000.00      $409.02         660
0300244092                            8               299            1                $75,000.00      04/23/2001      45
BOGALUSA                 LA   70427   02              13.490         116              $33,987.36      04/27/2026      2

4749620                               300             14             $64,178.51       $23,000.00      $330.52         643
0300244530                            8               299            1                $70,400.00      04/24/2001      36
WICHITA                  KS   67213   02              16.490         124              $22,995.12      04/30/2026      2
4749622                               300             14             $81,744.76       $35,000.00      $368.37         736
0300244100                            8               299            1                $100,000.00     04/24/2001      45
GODFREY                  IL   62035   02              11.490         117              $34,981.34      04/30/2026      2

4749623                               300             14             $84,018.37       $15,000.00      $215.56         671
0300244118                            8               299            1                $85,000.00      04/24/2001      37
GREENVILLE               AL   36037   02              16.490         117              $14,993.58      04/30/2026      2

4749624                               180             09             $94,819.12       $22,000.00      $263.90         708
0300239019                            6               179            1                $120,000.00     04/24/2001      31
COOPER CITY              FL   33026   02              11.490         98               $21,955.92      04/30/2016      2
4749625                               300             14             $89,740.00       $29,000.00      $305.23         727
0300244126                            8               299            1                $95,000.00      04/24/2001      39
SOUTH BEND               IN   46614   02              11.490         125              $28,984.53      04/30/2026      2

4749626                               300             14             $108,285.61      $30,100.00      $408.79         648
0300244134                            8               299            1                $110,914.00     04/24/2001      25
ALBUQUERQUE              NM   87120   02              15.490         125              $30,100.00      04/30/2026      2

4749627                               180             14             $61,439.18       $21,000.00      $265.57         689
0300243169                            6               179            1                $78,000.00      04/24/2001      37
MANHATTAN                MT   59741   02              12.490         106              $20,727.33      04/30/2016      2
4749628                               300             14             $129,541.88      $35,000.00      $368.37         706
0300244142                            8               299            1                $145,000.00     04/24/2001      35
ACWORTH                  GA   30102   02              11.490         114              $34,981.34      04/30/2026      2

4749630                               240             14             $116,832.35      $48,000.00      $596.55         673
0300243581                            9               239            1                $132,000.00     04/24/2001      50
CENTER POINT             IA   52213   02              13.490         125              $48,000.00      04/30/2021      2

4749632                               181             14             $115,663.37      $35,000.00      $454.42         663
0300249661                            6               180            1                $130,000.00     04/25/2001      48
COTTAGE GROVE            OR   97424   02              13.000         116              $35,000.00      05/01/2016      2
4749633                               301             14             $103,635.25      $66,400.00      $698.86         735
0300244159                            8               300            1                $156,000.00     04/25/2001      37
WEST PALM BEACH          FL   33411   02              11.490         109              $66,400.00      05/01/2026      2

4749634                               181             14             $71,019.42       $35,000.00      $442.61         698
0300243177                            6               180            1                $85,000.00      04/25/2001      40
FOREST                   VA   24551   02              12.490         125              $35,000.00      05/01/2016      2

                                                                                                                  Page 404 of 525

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

4749635                               301             09             $145,289.94      $35,000.00      $475.34         659
0300308269                            8               300            1                $149,044.00     04/25/2001      45
GREENBRIER               AR   72058   02              15.490         121              $34,991.04      05/01/2026      2
4749636                               181             14             $125,735.79      $15,700.00      $230.48         652
0300235405                            6               180            1                $157,000.00     04/25/2001      45
PORTLAND                 OR   97212   02              15.490         110              $15,700.00      05/01/2016      2

4749637                               301             14             $109,313.05      $29,800.00      $404.72         644
0300244167                            8               300            1                $130,000.00     04/25/2001      45
DANVILLE                 VA   24541   02              15.490         108              $29,800.00      05/01/2026      2

4749639                               181             14             $108,361.71      $25,000.00      $349.73         669
0300243185                            6               180            1                $115,500.00     04/25/2001      28
TRENTON                  OH   45067   02              14.490         116              $25,000.00      05/01/2016      2
4749640                               181             14             $167,868.94      $52,000.00      $657.59         702
0300243193                            6               180            1                $177,000.00     04/25/2001      45
OXFORD                   MI   48371   02              12.490         125              $51,905.31      05/01/2016      2

4749641                               181             14             $121,437.66      $44,600.00      $623.92         662
0300243201                            6               180            1                $133,000.00     04/25/2001      50
APACHE JUNCTION          AZ   85220   02              14.490         125              $44,600.00      05/01/2016      2

4749643                               181             14             $126,605.88      $35,000.00      $513.81         656
0300243219                            6               180            1                $145,263.00     04/25/2001      39
ORRVILLE                 OH   44667   02              15.490         112              $35,000.00      05/01/2016      2
4749644                               181             14             $97,574.44       $34,000.00      $407.84         734
0300243227                            6               180            1                $115,000.00     04/25/2001      42
FORT COLLINS             CO   80524   02              11.490         115              $33,931.88      05/01/2016      2

4749645                               181             14             $80,915.41       $25,000.00      $367.01         640
0300243235                            6               180            1                $90,000.00      04/25/2001      45
OGDEN                    UT   84404   02              15.490         118              $25,000.00      05/01/2016      2

4749646                               181             14             $64,867.70       $20,000.00      $293.61         656
0300243243                            6               180            1                $76,000.00      04/25/2001      31
BANNING                  CA   92220   02              15.490         112              $19,972.89      05/01/2016      2
4749647                               301             14             $67,374.79       $34,000.00      $461.76         646
0300239811                            8               300            1                $85,000.00      04/25/2001      43
MALVERN                  OH   44644   02              15.490         120              $34,000.00      05/01/2026      2

4749648                               301             14             $154,633.78      $43,000.00      $517.29         668
0300244175                            8               300            1                $178,000.00     04/26/2001      50
LAS VEGAS                NV   89117   02              13.490         112              $43,000.00      05/02/2026      2

4749649                               301             14             $99,360.91       $35,000.00      $502.96         683
0300244183                            8               300            1                $114,000.00     04/26/2001      44
SILVER SPRING            MD   20905   02              16.490         118              $35,000.00      05/02/2026      2
4749650                               181             14             $51,241.44       $35,000.00      $419.84         708
0300243250                            6               180            1                $75,000.00      04/26/2001      43
SPRINGDALE               AR   72762   02              11.490         115              $35,000.00      05/02/2016      2

4749651                               181             14             $95,951.28       $35,000.00      $513.81         659
0300243268                            6               180            1                $105,000.00     04/26/2001      29
MANSFIELD                OH   44904   02              15.490         125              $35,000.00      05/02/2016      2

4749652                               181             14             $131,992.51      $50,000.00      $665.54         677
0300243276                            6               180            1                $160,000.00     04/26/2001      38
APPLETON                 WI   54914   02              13.490         114              $50,000.00      05/02/2016      2
4749653                               301             09             $121,181.77      $59,000.00      $709.77         668
0300244191                            8               300            1                $153,000.00     04/26/2001      45
CLINTON                  MD   20735   02              13.490         118              $59,000.00      05/02/2026      2

4749654                               181             14             $71,805.69       $15,000.00      $189.69         699
0300249869                            6               180            1                $83,126.00      04/26/2001      35
ELKHART                  IN   46516   02              12.490         105              $15,000.00      05/02/2016      2

4749655                               301             14             $56,666.17       $40,000.00      $481.20         661
0300244209                            8               300            1                $83,920.00      04/26/2001      45
MARYSVILLE               KS   66508   02              13.490         116              $40,000.00      05/02/2026      2
4749656                               121             14             $79,540.81       $24,000.00      $387.06         673
0300236221                            5               120            1                $90,000.00      04/26/2001      35
DALLAS                   GA   30157   02              14.490         116              $24,000.00      05/02/2011      2

4749657                               121             14             $71,439.00       $48,200.00      $691.26         727
0300242815                            5               120            1                $96,000.00      04/26/2001      42
DUNDALK                  MD   21222   02              11.490         125              $48,200.00      05/02/2011      2

                                                                                                                  Page 405 of 525

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

4749658                               181             09             $186,159.35      $60,100.00      $799.98         662
0300243284                            6               180            1                $197,419.00     04/26/2001      50
EVANS                    GA   30809   02              13.490         125              $60,100.00      05/02/2016      2
4749659                               301             14             $111,840.28      $29,600.00      $356.09         687
0300244217                            8               300            1                $113,281.00     04/26/2001      32
MINNEAPOLIS              KS   67467   02              13.490         125              $29,600.00      05/02/2026      2

4749660                               301             14             $60,189.00       $43,000.00      $452.57         723
0300244225                            8               300            1                $85,000.00      04/26/2001      45
WAUTOMA                  WI   54982   02              11.490         122              $43,000.00      05/02/2026      2

4749661                               301             14             $84,383.38       $35,000.00      $475.34         643
0300244233                            8               300            1                $103,000.00     04/26/2001      45
WEST ALLIS               WI   53214   02              15.490         116              $35,000.00      05/02/2026      2
4749662                               301             14             $77,638.47       $30,500.00      $343.77         693
0300244241                            8               300            1                $87,000.00      04/26/2001      45
KINGSLAND                GA   31548   02              12.490         125              $30,500.00      05/02/2026      2

4749663                               181             14             $155,783.71      $35,000.00      $419.84         716
0300243292                            6               180            1                $185,000.00     04/26/2001      45
FALLING WATERS           WV   25419   02              11.490         104              $35,000.00      05/02/2016      2

4749664                               241             14             $57,072.75       $35,000.00      $416.31         677
0300243599                            9               240            1                $83,573.00      04/26/2001      42
INDEPENDENCE             MO   64054   02              12.750         111              $35,000.00      05/02/2021      2
4749665                               301             14             $95,485.09       $52,000.00      $547.30         704
0300244258                            8               300            1                $118,000.00     04/28/2001      48
SARASOTA                 FL   34231   02              11.490         125              $52,000.00      05/03/2026      2

4749666                               301             14             $43,694.26       $35,000.00      $421.05         671
0300249752                            8               300            1                $66,000.00      04/28/2001      35
HUNTSVILLE               AR   72740   02              13.490         120              $35,000.00      05/03/2026      2

4749667                               301             14             $94,544.28       $35,000.00      $475.34         656
0300244266                            8               300            1                $108,000.00     04/28/2001      29
MESA                     AZ   85205   02              15.490         120              $34,991.04      05/03/2026      2
4749668                               301             14             $102,783.03      $33,800.00      $459.04         652
0300244274                            8               300            1                $128,908.00     04/27/2001      41
YPSILANTI                MI   48198   02              15.490         106              $33,800.00      05/03/2026      2

4749669                               301             14             $122,496.50      $29,000.00      $393.86         695
0300244282                            8               300            1                $140,000.00     04/28/2001      45
VICTOR                   MT   59875   02              15.490         109              $29,000.00      05/03/2026      2

4749670                               181             14             $61,530.73       $49,000.00      $619.65         685
0300243300                            6               180            1                $105,000.00     04/29/2001      50
MANNS CHOICE             PA   15550   02              12.490         106              $49,000.00      05/03/2016      2
4749672                               181             14             $130,740.77      $65,000.00      $909.29         674
0300243318                            6               180            1                $170,382.00     04/27/2001      50
NEPTUNE                  NJ   07753   02              14.490         115              $65,000.00      05/03/2016      2

4749673                               301             14             $59,191.40       $35,000.00      $368.37         754
0300244290                            8               300            1                $85,000.00      04/29/2001      23
YORK                     PA   17403   02              11.490         111              $35,000.00      05/03/2026      2

4749674                               301             14             $47,575.93       $35,000.00      $394.48         680
0300244308                            8               300            1                $79,000.00      04/28/2001      39
RAPID CITY               SD   57701   02              12.490         105              $35,000.00      05/03/2026      2
4749675                               301             14             $187,774.07      $56,950.00      $599.40         753
0300244316                            8               300            1                $199,041.00     04/27/2001      33
WHITTIER                 CA   90605   02              11.490         123              $56,919.63      05/03/2026      2

4749676                               301             14             $73,562.85       $60,000.00      $631.50         720
0300244324                            8               300            1                $109,467.00     04/29/2001      40
INDIANAPOLIS             IN   46224   02              11.490         123              $60,000.00      05/03/2026      2

4749677                               301             14             $71,657.61       $75,000.00      $789.37         726
0300244332                            8               300            1                $121,000.00     04/28/2001      50
CALUMET PARK             IL   60827   02              11.490         122              $75,000.00      05/03/2026      2
4749678                               181             14             $150,742.42      $47,000.00      $563.78         716
0300243326                            6               180            1                $159,000.00     04/28/2001      50
LAS VEGAS                NV   89129   02              11.490         125              $46,905.83      05/03/2016      2

4749679                               301             14             $155,607.62      $35,000.00      $421.05         692
0300244340                            8               300            1                $167,749.00     04/27/2001      42
WEST SALEM               OH   44287   02              13.490         114              $35,000.00      05/03/2026      2

                                                                                                                  Page 406 of 525

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

4749680                               181             14             $60,892.65       $32,700.00      $435.26         664
0300243334                            6               180            1                $75,000.00      04/28/2001      29
ROSEVILLE                MI   48066   02              13.490         125              $32,700.00      05/03/2016      2
4749681                               301             14             $157,765.52      $42,000.00      $537.63         661
0300244357                            8               300            1                $160,000.00     04/27/2001      46
MEDFORD                  NY   11763   02              14.490         125              $42,000.00      05/03/2026      2

4749682                               181             14             $45,054.41       $35,000.00      $465.88         661
0300243342                            6               180            1                $65,000.00      04/27/2001      44
CLINTON                  IL   61727   02              13.490         124              $34,938.04      05/03/2016      2

4749683                               181             14             $50,234.83       $25,000.00      $332.77         666
0300243359                            6               180            1                $63,000.00      04/27/2001      43
MCALESTER                OK   74501   02              13.490         120              $25,000.00      05/03/2016      2
4749684                               241             14             $138,957.00      $73,000.00      $854.74         689
0300237971                            9               240            1                $170,000.00     04/29/2001      40
RANCHO CUCAMONGA         CA   91730   02              12.490         125              $73,000.00      05/03/2021      2

4749685                               301             14             $103,163.00      $18,900.00      $256.69         721
0300244365                            8               300            1                $98,000.00      04/29/2001      45
CHELSEA                  ME   04330   02              15.490         125              $18,900.00      05/03/2026      2

4749686                               181             14             $82,935.86       $37,000.00      $492.50         661
0300243367                            6               180            1                $99,000.00      04/28/2001      35
ROCKFORD                 IL   61107   02              13.490         122              $37,000.00      05/03/2016      2
4749687                               301             14             $149,662.38      $61,500.00      $647.28         737
0300244373                            8               300            1                $176,000.00     04/27/2001      48
YORKTOWN                 VA   23692   02              11.490         120              $61,500.00      05/03/2026      2

4749689                               181             14             $157,684.23      $40,350.00      $510.26         684
0300243375                            6               180            1                $158,453.86     04/27/2001      38
ZIMMERMAN                MN   55398   02              12.490         125              $40,186.79      05/03/2016      2

4749690                               301             14             $175,500.00      $60,000.00      $676.25         686
0300244381                            8               300            1                $195,000.00     04/27/2001      47
MOUNTAIN RANCH           CA   95246   02              12.490         121              $60,000.00      05/03/2026      2
4749691                               181             14             $42,230.59       $35,000.00      $442.61         685
0300243383                            6               180            1                $70,000.00      04/28/2001      44
HIGGANUM                 CT   06441   02              12.490         111              $34,936.27      05/03/2016      2

4749692                               301             15             $72,572.64       $50,000.00      $526.25         734
0300244399                            8               300            1                $100,000.00     04/28/2001      36
SCRANTON                 PA   18505   02              11.490         123              $49,899.58      05/03/2026      2

4749693                               121             14             $93,560.93       $14,500.00      $233.85         670
0300242823                            5               120            1                $95,000.00      04/28/2001      49
PARIS CROSSING           IN   47270   02              14.490         114              $14,500.00      05/03/2011      2
4749694                               301             04             $78,465.06       $30,000.00      $360.90         693
0300244407                            8               300            1                $87,000.00      04/27/2001      41
LOUISVILLE               KY   40245   02              13.490         125              $30,000.00      05/03/2026      2

4749695                               301             14             $58,208.46       $28,250.00      $383.67         657
0300244415                            8               300            1                $86,000.00      04/29/2001      28
DUBLIN                   VA   24084   02              15.490         101              $28,250.00      05/03/2026      2

4749696                               181             14             $79,197.67       $51,900.00      $622.56         701
0300243391                            6               180            1                $105,000.00     04/27/2001      40
BALTIMORE                MD   21212   02              11.490         125              $51,900.00      05/03/2016      2
4749697                               301             14             $41,078.71       $34,600.00      $442.90         669
0300244423                            8               300            1                $65,000.00      04/29/2001      40
ALTOONA                  PA   16601   02              14.490         117              $34,589.31      05/03/2026      2

4749698                               301             14             $155,137.61      $40,950.00      $431.00         710
0300244431                            8               300            1                $160,000.00     04/27/2001      46
HOPE                     IN   47246   02              11.490         123              $40,950.00      05/03/2026      2

4749699                               301             14             $59,643.72       $18,000.00      $189.45         713
0300256005                            8               300            1                $64,000.00      04/27/2001      25
FRUITLAND                NM   87416   02              11.490         122              $18,000.00      05/03/2026      2
4749700                               301             09             $136,554.49      $35,000.00      $368.37         704
0300244449                            8               300            1                $150,000.00     04/28/2001      31
ROMEOVILLE               IL   60446   02              11.490         115              $35,000.00      05/03/2026      2

4749701                               241             16             $116,981.54      $55,400.00      $609.62         712
0300243607                            9               240            1                $138,000.00     04/27/2001      42
BEL AIR                  MD   21014   02              11.490         125              $55,343.54      05/03/2021      2

                                                                                                                  Page 407 of 525

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

4749702                               301             14             $93,987.44       $37,200.00      $419.28         699
0300244456                            8               300            1                $105,000.00     04/29/2001      41
BATAVIA                  OH   45103   02              12.490         125              $37,200.00      05/03/2026      2
4749703                               181             14             $118,253.31      $35,000.00      $442.61         688
0300243409                            6               180            1                $125,000.00     04/28/2001      35
RAYMOND                  ME   04071   02              12.490         123              $34,936.27      05/03/2016      2

4749704                               181             14             $49,124.57       $34,500.00      $459.22         661
0300243417                            6               180            1                $67,000.00      04/27/2001      40
WEIDMAN                  MI   48893   02              13.490         125              $34,442.99      05/03/2016      2

4749705                               301             14             $57,835.00       $41,800.00      $535.07         663
0300244464                            8               300            1                $80,000.00      04/29/2001      33
WARREN                   OH   44483   02              14.490         125              $41,800.00      05/03/2026      2
4749706                               301             14             $88,957.18       $60,000.00      $676.25         680
0300244472                            8               300            1                $129,000.00     04/27/2001      47
MAHOMET                  IL   61853   02              12.490         116              $60,000.00      05/03/2026      2

4749707                               181             14             $80,304.53       $32,400.00      $431.27         680
0300243425                            6               180            1                $95,000.00      04/27/2001      27
BLUE SPRINGS             MS   38828   02              13.490         119              $32,400.00      05/03/2016      2

4749708                               301             14             $73,591.76       $35,000.00      $394.48         695
0300244480                            8               300            1                $120,000.00     04/27/2001      22
KENAI                    AK   99611   02              12.490         91               $35,000.00      05/03/2026      2
4749709                               301             14             $70,683.66       $35,000.00      $475.34         652
0300244498                            8               300            1                $95,000.00      04/28/2001      40
MOUNTAIN HOME            ID   83647   02              15.490         112              $35,000.00      05/15/2026      2

4749710                               181             14             $93,337.24       $28,100.00      $374.04         670
0300243433                            6               180            1                $105,513.00     04/27/2001      44
MILFORD                  OH   45150   02              13.490         116              $28,100.00      05/03/2016      2

4749711                               181             14             $140,648.72      $60,000.00      $798.65         691
0300243441                            6               180            1                $170,661.00     04/28/2001      31
EAST AMHERST             NY   14051   02              13.490         118              $59,899.50      05/03/2016      2
4749712                               301             14             $105,116.45      $25,000.00      $339.53         654
0300244506                            8               300            1                $105,000.00     04/28/2001      42
PEORIA                   AZ   85345   02              15.490         124              $25,000.00      05/03/2026      2

4749713                               181             14             $93,270.57       $35,000.00      $513.81         655
0300243458                            6               180            1                $123,000.00     04/27/2001      37
WEBSTER                  NY   14580   02              15.490         105              $35,000.00      05/03/2016      2

4749714                               181             14             $107,900.49      $43,950.00      $585.01         668
0300243466                            6               180            1                $121,500.00     04/27/2001      37
LAS VEGAS                NV   89104   02              13.490         125              $43,950.00      05/03/2016      2
4749715                               301             14             $136,798.00      $31,800.00      $288.75         722
0300263373                            8               300            1                $177,000.00     04/28/2001      45
NEW CUMBERLAND           PA   17070   02              9.490          96               $31,800.00      05/03/2026      2

4749716                               301             14             $126,489.71      $35,000.00      $475.34         653
0300244514                            8               300            1                $145,416.00     04/28/2001      45
LAS VEGAS                NV   89144   02              15.490         112              $35,000.00      05/14/2026      2

4749717                               181             14             $113,808.84      $45,000.00      $629.51         671
0300243474                            6               180            1                $132,281.00     04/28/2001      43
CANTON                   OH   44708   02              14.490         121              $45,000.00      05/03/2016      2
4749718                               301             14             $90,755.06       $32,900.00      $446.82         644
0300256021                            8               300            1                $106,856.00     04/28/2001      45
BRYANT                   AR   72022   02              15.490         116              $32,900.00      05/03/2026      2

4749719                               181             14             $54,712.49       $28,000.00      $354.09         680
0300243482                            6               180            1                $70,000.00      04/28/2001      30
FLORENCE                 AL   35630   02              12.490         119              $28,000.00      05/03/2016      2

4749720                               241             14             $47,236.80       $35,000.00      $409.81         683
0300243615                            9               240            1                $100,000.00     04/28/2001      50
TOMAH                    WI   54660   02              12.490         83               $34,969.07      05/03/2021      2
4749721                               181             14             $91,284.02       $42,000.00      $531.13         709
0300243490                            6               180            1                $107,000.00     04/28/2001      36
PENSACOLA                FL   32504   02              12.490         125              $42,000.00      05/03/2016      2

4749722                               301             14             $142,800.17      $35,000.00      $394.48         681
0300244522                            8               300            1                $165,000.00     04/28/2001      44
PRATTVILLE               AL   36066   02              12.490         108              $35,000.00      05/03/2026      2

                                                                                                                  Page 408 of 525

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

4749723                               180             14             $90,800.00       $24,800.00      $297.49         737
0300289485                            6               179            1                $110,000.00     04/24/2001      27
HARDINSBURG              KY   40143   02              11.490         106              $24,747.79      04/30/2016      2
4749724                               180             14             $45,684.14       $30,000.00      $399.33         668
0300243508                            6               179            1                $80,000.00      04/24/2001      33
NEWPORT                  PA   17074   02              13.490         95               $29,950.42      04/30/2016      2

4749725                               180             14             $106,882.21      $71,500.00      $857.67         732
0300243516                            6               179            1                $145,500.00     04/23/2001      31
STONE MOUNTAIN           GA   30088   02              11.490         123              $71,500.00      04/27/2016      2

4750327                               180             14             $150,000.00      $37,500.00      $483.76         774
0300227873                            6               179            1                $151,500.00     04/20/2001      37
Brunswick                OH   44212   02              12.880         124              $37,432.21      04/25/2016      2
4750377                               240             14             $56,850.00       $31,500.00      $366.24         730
0300241916                            9               239            1                $80,000.00      04/25/2001      40
Baltimore                MD   21218   02              12.380         111              $31,500.00      04/30/2021      2

4750435                               241             14             $68,008.00       $35,000.00      $382.33         718
0300239647                            9               240            1                $87,000.00      04/17/2001      42
Moss Point               MS   39562   02              11.380         119              $35,000.00      05/15/2021      2

4750492                               301             14             $155,396.00      $47,000.00      $499.36         692
0300240322                            8               300            1                $162,000.00     04/21/2001      47
Beaverton                OR   97006   02              11.630         125              $47,000.00      05/15/2026      2
4750554                               301             14             $164,997.17      $35,000.00      $461.91         641
0300238714                            8               300            1                $169,000.00     04/06/2001      45
Rancho Cordova           CA   95670   02              15.000         119              $35,000.00      05/01/2026      2

4750712                               301             14             $64,568.65       $35,000.00      $411.30         687
0300239027                            8               300            1                $80,000.00      04/19/2001      40
Monroe                   NE   68647   02              13.130         125              $35,000.00      05/15/2026      2

4750823                               181             14             $85,714.00       $31,150.00      $376.36         714
0300239605                            6               180            1                $102,000.00     04/19/2001      43
Norfolk                  VA   23508   02              11.630         115              $31,150.00      05/15/2016      2
4750902                               241             14             $45,535.00       $29,465.00      $342.58         692
0300239191                            9               240            1                $60,500.00      04/24/2001      34
Corinth                  MS   38834   02              12.380         124              $29,465.00      05/15/2021      2

4751035                               181             14             $109,000.31      $35,000.00      $448.61         673
0300242054                            6               180            1                $117,000.00     04/24/2001      37
Birmingham               AL   35235   02              12.750         124              $35,000.00      05/15/2016      2

4752025                               300             14             $139,867.00      $35,000.00      $378.37         717
0300230828                            8               299            1                $154,000.00     04/18/2001      46
RENO                     NV   89523   02              11.880         114              $34,982.57      04/27/2026      2
4752027                               300             14             $137,182.00      $35,300.00      $420.89         672
0300230505                            8               299            1                $138,000.00     04/20/2001      45
APACHE JUNCTION          AZ   85220   02              13.350         125              $35,286.53      04/27/2026      2

4752028                               180             14             $152,133.00      $27,000.00      $350.55         660
0300231065                            6               179            1                $149,990.00     04/10/2001      42
Rialto                   CA   92377   02              13.000         120              $26,953.20      04/27/2016      2

4752029                               120             14             $123,312.00      $41,000.00      $606.15         738
0300229184                            5               119            1                $132,000.00     04/20/2001      50
GLENDALE                 AZ   85308   02              12.250         125              $40,829.48      04/30/2011      2
4752030                               300             14             $88,529.00       $35,000.00      $400.69         742
0300231271                            8               299            1                $115,000.00     04/24/2001      33
SAN BERNARDINO           CA   92411   02              12.730         108              $35,000.00      04/30/2026      2

4752573                               181             14             $80,646.00       $27,900.00      $364.55         681
0300229275                            6               180            1                $87,000.00      04/25/2001      34
Columbus                 GA   31909   02              13.130         125              $27,900.00      05/01/2016      2

4753343                               300             14             $55,524.00       $24,000.00      $276.57         731
0300241783                            8               299            1                $68,000.00      04/18/2001      34
Vine Grove               KY   40175   02              12.830         117              $23,989.93      04/27/2026      2
4753412                               181             14             $34,915.24       $17,500.00      $235.12         699
0300251378                            6               180            1                $45,000.00      04/18/2001      15
Hudson                   KY   40145   02              13.680         117              $17,471.60      05/01/2016      2

4753576                               180             04             $102,492.00      $18,000.00      $236.70         658
0300238995                            6               179            1                $113,000.00     04/26/2001      50
Jackson                  NJ   08527   02              13.250         107              $17,969.55      04/26/2016      2

                                                                                                                  Page 409 of 525

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

4753578                               301             14             $60,669.00       $35,000.00      $441.51         660
0300274628                            8               299            1                $81,948.00      03/23/2001      41
Ashland                  KY   41102   02              14.250         117              $34,988.70      04/01/2026      2
4753621                               121             14             $110,246.00      $30,000.00      $426.95         718
0300229515                            5               120            1                $165,000.00     04/30/2001      44
ABINGTON                 PA   19001   02              11.300         85               $30,000.00      05/01/2011      2

4753622                               241             14             $84,111.00       $38,000.00      $428.39         723
0300229531                            9               240            1                $99,000.00      04/30/2001      30
SARALAND                 AL   36571   02              11.880         124              $38,000.00      05/01/2021      2

4753625                               301             14             $55,424.00       $40,000.00      $424.99         757
0300229572                            8               300            1                $89,000.00      04/20/2001      44
VENICE                   FL   34293   02              11.630         108              $40,000.00      05/01/2026      2
4753626                               301             14             $126,021.00      $15,000.00      $177.70         698
0300229598                            8               300            1                $132,000.00     04/30/2001      29
SPRINGFIELD              MO   65804   02              13.250         107              $15,000.00      05/01/2026      2

4753629                               181             14             $52,000.00       $35,500.00      $472.77         690
0300305745                            6               180            1                $70,000.00      04/30/2001      30
ALPENA                   MI   49707   02              13.500         125              $35,500.00      05/01/2016      2

4753631                               181             14             $123,500.00      $39,000.00      $493.44         682
0300235520                            6               180            1                $130,000.00     04/30/2001      45
FRANKFORT                KY   40601   02              12.500         125              $38,929.06      05/01/2016      2
4753632                               301             14             $171,000.00      $59,000.00      $704.58         689
0300229655                            8               300            1                $184,000.00     04/30/2001      41
SAUGATUCK                MI   49453   02              13.380         125              $59,000.00      05/01/2026      2

4753640                               181             14             $45,729.77       $30,000.00      $352.37         785
0300235710                            6               180            1                $105,000.00     04/30/2001      41
NICEVILLE                FL   32578   02              11.100         73               $30,000.00      05/01/2016      2

4753788                               181             14             $51,432.00       $15,000.00      $171.67         802
0300229424                            6               180            1                $63,600.00      04/25/2001      25
Jones                    AL   36749   02              10.630         105              $14,967.39      05/01/2016      2
4754044                               300             14             $123,072.00      $34,000.00      $383.21         689
0300258126                            8               299            1                $127,675.00     04/10/2001      45
Marysville               OH   43040   02              12.490         124              $33,968.04      04/16/2026      2

4754073                               180             14             $178,831.00      $60,000.00      $749.30         683
0300256153                            6               178            1                $225,334.00     03/19/2001      36
Birmingham               AL   35226   02              12.250         106              $59,775.20      03/23/2016      2

4754096                               241             14             $139,471.00      $50,000.00      $658.39         678
0300261153                            9               240            1                $177,000.00     04/20/2001      48
Miami                    FL   33176   02              14.500         108              $50,000.00      05/01/2021      2
4754099                               300             14             $74,594.00       $43,000.00      $489.02         692
0300256104                            8               299            1                $94,469.00      04/18/2001      41
Tulsa                    OK   74135   02              12.630         125              $42,981.29      04/24/2026      2

4754116                               181             14             $104,000.00      $44,000.00      $549.49         688
0300257474                            6               178            1                $127,500.00     02/28/2001      35
Virginia Beach           VA   23464   02              12.250         117              $43,750.37      03/05/2016      2

4754137                               301             14             $56,249.00       $49,000.00      $548.03         689
0300256138                            8               299            1                $84,541.00      03/30/2001      34
Disputanta               VA   23842   02              12.380         125              $48,977.70      04/10/2026      2
4754157                               181             14             $90,143.00       $38,600.00      $463.26         671
0300245693                            6               180            1                $103,000.00     04/25/2001      20
Columbia                 TN   38401   02              11.500         125              $38,600.00      05/01/2016      2

4754182                               300             14             $96,968.00       $42,000.00      $446.24         759
0300256484                            8               298            1                $124,587.00     03/26/2001      41
Delta                    PA   17314   02              11.630         112              $41,992.28      03/30/2026      2

4754201                               301             14             $43,200.00       $50,000.00      $540.52         728
0300256229                            8               299            1                $87,904.00      03/30/2001      49
Columbus                 OH   43224   02              11.880         107              $49,975.10      04/05/2026      2
4754233                               300             14             $41,668.00       $35,000.00      $368.37         706
0300259249                            8               299            1                $65,000.00      04/19/2001      36
Newport News             VA   23602   02              11.490         118              $35,000.00      04/24/2026      2

4754606                               180             14             $50,631.00       $25,000.00      $330.84         665
0300259314                            6               179            1                $62,400.00      04/05/2001      43
Geneva                   OH   44041   02              13.380         122              $24,958.22      04/16/2016      2

                                                                                                                  Page 410 of 525

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

4754668                               240             14             $45,460.00       $33,000.00      $452.94         682
0300253184                            9               238            1                $63,000.00      03/20/2001      42
Memphis                  TN   38128   02              15.250         125              $32,980.17      03/28/2021      2
4754704                               300             09             $128,213.00      $34,200.00      $431.42         672
0300253572                            8               299            1                $130,000.00     04/17/2001      50
Flemington               NJ   08822   02              14.250         125              $34,200.00      04/23/2026      2

4754805                               181             14             $67,954.00       $26,950.00      $356.64         660
0300254182                            6               179            1                $76,203.00      03/30/2001      39
Lawton                   OK   73505   02              13.380         125              $26,904.96      04/04/2016      2

4754918                               240             14             $98,857.00       $38,500.00      $478.48         668
0300255783                            9               237            1                $110,000.00     02/23/2001      42
Hermitage                PA   16148   02              13.490         125              $38,440.37      02/28/2021      2
4754982                               121             14             $156,456.37      $27,000.00      $401.16         701
0300236114                            5               120            1                $158,900.00     04/10/2001      41
Kent                     WA   98042   02              12.380         116              $27,000.00      05/07/2011      2

4754985                               300             14             $102,949.97      $38,850.00      $486.33         679
0300255940                            8               295            1                $113,524.00     12/04/2000      36
Kingman                  AZ   86401   02              14.130         125              $38,784.18      12/19/2025      2

4755004                               180             14             $129,742.00      $43,400.00      $542.00         680
0300257409                            6               178            1                $138,517.00     03/24/2001      50
Carlisle                 PA   17013   02              12.250         125              $43,349.86      03/29/2016      2
4755031                               181             14             $201,889.00      $35,000.00      $448.61         676
0300257193                            6               179            1                $199,000.00     03/24/2001      31
Sewell                   NJ   08080   02              12.750         120              $34,888.03      04/01/2016      2

4755063                               180             15             $71,329.00       $35,000.00      $437.09         696
0300256385                            6               179            1                $90,000.00      04/09/2001      43
Newport                  VT   05855   02              12.250         119              $34,868.88      04/13/2016      2

4756341                               242             14             $110,600.00      $33,300.00      $426.24         664
0300230943                            9               241            1                $125,000.00     04/28/2001      34
Indianapolis             IN   46234   02              14.000         116              $33,300.00      06/01/2021      2
4756553                               300             14             $112,000.00      $31,700.00      $394.99         672
0300233848                            8               299            1                $115,500.00     04/20/2001      42
KANSAS CITY              MO   64117   02              14.050         125              $31,689.37      04/26/2026      2

4756555                               300             14             $44,354.00       $32,000.00      $377.26         686
0300233780                            8               299            1                $65,000.00      04/24/2001      44
TURNER                   ME   04282   02              13.180         118              $32,000.00      04/30/2026      2

4756556                               300             14             $124,708.00      $48,300.00      $534.77         719
0300236411                            8               299            1                $138,521.00     04/23/2001      48
INDIANAPOLIS             IN   46254   02              12.230         125              $48,300.00      04/30/2026      2
4756557                               180             14             $64,089.00       $30,000.00      $357.64         695
0300235702                            6               179            1                $80,000.00      04/13/2001      32
PHILADELPHIA             PA   19148   02              11.380         118              $29,936.87      04/19/2016      2

4756558                               180             14             $76,967.00       $50,000.00      $632.30         722
0300244928                            6               179            1                $102,000.00     04/24/2001      42
ABINGTON                 PA   19001   02              12.490         125              $50,000.00      04/30/2016      2

4756559                               181             14             $65,890.00       $35,000.00      $442.61         726
0300244936                            6               180            1                $95,000.00      04/25/2001      43
MERIDIAN                 MS   39305   02              12.490         107              $35,000.00      05/01/2016      2
4756560                               241             14             $97,538.00       $75,000.00      $878.15         708
0300244944                            9               240            1                $160,000.00     04/26/2001      46
COLORADO SPRINGS         CO   80920   02              12.490         108              $74,833.73      05/02/2021      2

4756562                               240             09             $197,363.00      $67,000.00      $784.48         701
0300233871                            9               239            1                $225,000.00     04/21/2001      34
MOUNT JULIET             TN   37122   02              12.490         118              $66,940.80      04/27/2021      2

4756563                               240             14             $130,691.00      $49,000.00      $636.20         662
0300244951                            9               239            1                $147,000.00     04/20/2001      36
O FALLON                 MO   63366   02              14.250         123              $49,000.00      04/26/2021      2
4756564                               300             14             $87,899.00       $26,200.00      $305.40         730
0300236403                            8               299            1                $95,000.00      04/24/2001      44
KANSAS CITY              MO   64119   02              13.000         121              $26,200.00      04/30/2026      2

4756565                               241             14             $63,873.00       $28,500.00      $370.04         673
0300236379                            9               240            1                $74,000.00      04/26/2001      36
BROWNSVILLE              TN   38012   02              14.250         125              $28,500.00      05/02/2021      2

                                                                                                                  Page 411 of 525

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

4756566                               241             14             $99,884.00       $53,760.00      $668.13         694
0300236080                            9               240            1                $123,000.00     04/21/2001      36
REYNOLDSBURG             OH   43068   02              13.490         125              $53,760.00      05/02/2021      2
4756567                               121             09             $120,248.00      $59,355.00      $957.25         679
0300235967                            5               120            1                $144,000.00     04/26/2001      41
MEDFORD                  NJ   08055   02              14.490         125              $59,355.00      05/02/2011      2

4756568                               301             14             $112,221.00      $38,000.00      $491.15         679
0300235959                            8               300            1                $127,000.00     04/26/2001      49
HARRISBURG               PA   17109   02              14.650         119              $38,000.00      05/02/2026      2

4756569                               180             14             $111,164.00      $40,000.00      $532.43         692
0300235785                            6               179            1                $130,000.00     04/20/2001      33
VENTNOR CITY             NJ   08406   02              13.490         117              $39,867.03      04/26/2016      2
4756570                               301             14             $108,000.00      $32,000.00      $403.67         668
0300245016                            8               300            1                $116,000.00     04/26/2001      28
ELIZABETHTOWN            PA   17022   02              14.250         121              $31,989.66      05/02/2026      2

4756571                               300             14             $117,450.00      $88,800.00      $1,000.85       724
0300245024                            8               299            1                $165,000.00     04/24/2001      42
GLEN BURNIE              MD   21061   02              12.490         125              $88,800.00      04/30/2026      2

4756572                               240             14             $145,786.00      $30,000.00      $372.84         683
0300244969                            9               239            1                $155,000.00     04/18/2001      47
FAIRBANKS                AK   99709   02              13.490         114              $29,949.75      04/24/2021      2
4756575                               301             14             $59,805.00       $34,400.00      $387.72         769
0300238250                            8               300            1                $85,000.00      04/26/2001      27
COLONIAL BEACH           VA   22443   02              12.490         111              $34,400.00      05/02/2026      2

4756576                               180             14             $69,239.00       $28,200.00      $447.06         645
0300245545                            6               179            1                $78,000.00      04/21/2001      45
THREE RIVERS             MI   49093   02              17.150         125              $28,167.71      04/27/2016      2

4756578                               300             14             $124,111.00      $65,000.00      $819.96         664
0300245032                            8               299            1                $152,000.00     04/24/2001      41
MONTEVALLO               AL   35115   02              14.250         125              $65,000.00      04/30/2026      2
4756579                               300             14             $84,000.00       $49,000.00      $627.23         675
0300233913                            8               299            1                $116,250.00     04/20/2001      45
MECHANICSVILLE           VA   23111   02              14.490         115              $49,000.00      04/26/2026      2

4756580                               241             14             $83,118.00       $27,500.00      $361.91         677
0300233822                            9               240            1                $88,500.00      04/27/2001      40
NEWBURGH                 IN   47630   02              14.490         125              $27,500.00      05/03/2021      2

4756581                               180             14             $62,902.00       $34,000.00      $452.56         684
0300238110                            6               171            1                $92,000.00      08/05/2000      48
DEFIANCE                 OH   43512   02              13.490         106              $33,432.63      08/10/2015      2
4756583                               241             14             $42,770.00       $38,450.00      $450.20         700
0300236437                            9               240            1                $65,000.00      04/27/2001      44
FREELAND                 PA   18224   02              12.490         125              $38,416.02      05/03/2021      2

4756584                               240             09             $122,636.00      $52,350.00      $612.95         707
0300236429                            9               239            1                $140,000.00     04/23/2001      38
TORRINGTON               CT   06790   02              12.490         125              $52,350.00      04/30/2021      2

4756585                               180             14             $82,404.81       $40,600.00      $567.95         671
0300238292                            6               179            1                $106,000.00     04/18/2001      40
TOPEKA                   KS   66614   02              14.490         117              $40,448.94      04/24/2016      2
4756586                               241             14             $112,950.00      $43,000.00      $534.40         699
0300238367                            9               240            1                $126,000.00     04/26/2001      33
NEWTON                   NJ   07860   02              13.490         124              $42,666.91      05/02/2021      2

4756587                               121             14             $81,611.54       $35,850.00      $578.17         663
0300238201                            5               120            1                $94,000.00      04/27/2001      31
SALEM                    VA   24153   02              14.490         125              $35,850.00      05/03/2011      2

4756588                               180             14             $166,114.00      $22,000.00      $307.76         669
0300238185                            6               179            1                $175,000.00     04/24/2001      44
HAMPTON                  VA   23666   02              14.490         108              $21,967.06      04/30/2016      2
4756808                               240             14             $109,437.00      $40,000.00      $482.95         685
0300233616                            9               239            1                $120,000.00     04/16/2001      48
LAS VEGAS                NV   89118   02              13.000         125              $39,967.05      04/27/2021      2

4756812                               180             15             $105,813.00      $35,000.00      $448.60         734
0300232808                            6               179            1                $125,000.00     04/17/2001      26
BEAR                     DE   19701   02              12.750         113              $34,937.46      04/27/2016      2

                                                                                                                  Page 412 of 525

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

4756813                               181             14             $120,373.00      $20,000.00      $244.88         685
0300234044                            6               180            1                $141,000.00     04/16/2001      43
LAS VEGAS                NV   89134   02              11.880         100              $20,000.00      05/01/2016      2
4756814                               180             09             $168,227.00      $25,000.00      $298.04         721
0300234267                            6               179            1                $199,200.00     04/14/2001      43
PEMBROKE PINES           FL   33029   02              11.380         98               $24,949.36      04/28/2016      2

4756815                               300             14             $119,398.00      $55,000.00      $609.98         710
0300234408                            8               299            1                $163,000.00     04/14/2001      44
LAS VEGAS                NV   89147   02              12.250         107              $54,974.40      04/26/2026      2

4756816                               181             14             $134,900.00      $26,500.00      $330.95         725
0300234473                            6               180            1                $132,900.00     04/26/2001      35
GLENDALE                 AZ   85306   02              12.250         122              $26,500.00      05/02/2016      2
4756817                               180             14             $110,824.00      $45,000.00      $576.79         715
0300234523                            6               179            1                $129,000.00     04/11/2001      47
RIO RANCHO               NM   87124   02              12.750         121              $44,920.09      04/24/2016      2

4756818                               181             14             $87,293.00       $28,000.00      $356.58         682
0300234572                            6               180            1                $122,000.00     04/23/2001      28
DALTON                   GA   30721   02              12.630         95               $28,000.00      05/01/2016      2

4756819                               181             09             $145,197.00      $35,000.00      $437.10         748
0300234705                            6               180            1                $160,000.00     04/10/2001      38
LAS VEGAS                NV   89123   02              12.250         113              $34,934.78      05/01/2016      2
4756820                               240             14             $131,218.00      $25,000.00      $290.68         756
0300234986                            9               239            1                $143,500.00     04/17/2001      27
CARSON CITY              NV   89701   02              12.380         109              $25,000.00      04/27/2021      2

4756821                               301             14             $166,989.00      $50,000.00      $616.27         670
0300235025                            8               300            1                $191,000.00     04/18/2001      47
BILLINGS                 MT   59101   02              13.880         114              $50,000.00      05/02/2026      2

4756823                               181             14             $69,472.00       $30,000.00      $397.01         695
0300235132                            6               180            1                $96,000.00      04/24/2001      34
RIO RICO                 AZ   85648   02              13.380         104              $30,000.00      05/02/2016      2
4756824                               241             14             $116,100.00      $45,150.00      $549.20         689
0300235439                            9               240            1                $129,000.00     04/13/2001      39
Lee's Summit             MO   64086   02              13.130         125              $45,150.00      05/02/2021      2

4756825                               240             14             $96,455.00       $70,000.00      $807.67         741
0300235579                            9               239            1                $148,000.00     04/17/2001      37
N LAS VEGAS              NV   89031   02              12.250         113              $69,936.08      04/27/2021      2

4756826                               301             14             $76,844.00       $25,000.00      $317.79         665
0300235645                            8               300            1                $86,900.00      04/18/2001      38
OWASSO                   OK   74055   02              14.380         118              $25,000.00      05/01/2026      2
4756828                               181             14             $131,147.00      $30,000.00      $407.11         673
0300236007                            6               180            1                $132,699.00     04/25/2001      40
LAS VEGAS                NV   89131   02              13.880         122              $30,000.00      05/04/2016      2

4756926                               180             14             $112,500.00      $35,000.00      $434.23         741
0300256906                            6               178            1                $125,000.00     03/26/2001      32
Cincinnati               OH   45236   02              12.130         118              $34,813.99      03/30/2016      2

4756959                               301             14             $66,116.71       $30,000.00      $344.01         699
0300257144                            8               299            1                $80,000.00      03/24/2001      45
Prairie City             IL   61470   02              12.750         121              $29,943.07      04/05/2026      2
4756998                               180             14             $112,997.61      $35,000.00      $535.55         648
0300257037                            6               178            1                $125,274.00     03/08/2001      45
Seale                    AL   36875   02              16.380         119              $34,912.66      03/22/2016      2

4757022                               241             14             $68,416.00       $35,000.00      $506.74         644
0300249562                            9               240            1                $93,000.00      04/23/2001      45
Toledo                   OH   43611   02              16.250         112              $35,000.00      05/03/2021      2

4757027                               240             14             $167,247.00      $37,000.00      $453.40         688
0300255932                            9               238            1                $165,099.00     03/22/2001      41
Arlington                WA   98223   02              13.250         124              $36,940.77      03/27/2021      2
4757077                               240             14             $89,349.00       $42,750.00      $508.48         692
0300255957                            9               238            1                $127,500.00     03/16/2001      39
North Little Rock        AR   72116   02              12.750         104              $42,713.55      03/26/2021      2

4757134                               240             14             $76,316.75       $35,000.00      $397.65         716
0300252723                            9               238            1                $89,500.00      03/19/2001      45
Jackson                  MO   63755   02              12.000         125              $34,933.52      03/23/2021      2

                                                                                                                  Page 413 of 525

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

4757181                               240             14             $43,653.00       $25,000.00      $292.72         705
0300252590                            9               238            1                $60,000.00      03/06/2001      18
Bellefontaine            OH   43311   02              12.490         115              $24,831.10      03/13/2021      2
4757442                               301             14             $87,500.00       $37,000.00      $438.33         668
0300236940                            8               300            1                $103,000.00     04/21/2001      34
ALBUQUERQUE              NM   87112   02              13.250         121              $37,000.00      05/01/2026      2

4757444                               181             09             $127,005.29      $21,000.00      $273.35         664
0300234093                            6               180            1                $137,000.00     04/09/2001      43
TUCSON                   AZ   85742   02              13.050         109              $21,000.00      05/01/2016      2

4757452                               301             14             $91,978.00       $56,000.00      $584.64         729
0300236627                            8               300            1                $129,952.00     04/11/2001      44
CHINO VALLEY             AZ   86323   02              11.380         114              $55,954.17      05/01/2026      2
4757453                               301             14             $55,296.00       $35,000.00      $482.49         685
0300233764                            8               300            1                $73,000.00      04/11/2001      42
HOLIDAY                  FL   34691   02              15.750         124              $34,991.47      05/01/2026      2

4757454                               301             04             $76,061.00       $27,000.00      $326.05         664
0300234663                            8               300            1                $88,000.00      04/11/2001      45
LAS VEGAS                NV   89120   02              13.550         118              $26,990.07      05/01/2026      2

4757455                               301             14             $64,525.00       $35,000.00      $398.04         690
0300237104                            8               300            1                $89,000.00      04/04/2001      37
COLFAX                   IL   61728   02              12.630         112              $35,000.00      05/01/2026      2
4757456                               241             14             $98,782.00       $68,500.00      $736.41         712
0300232758                            9               240            1                $135,577.00     04/20/2001      34
SALEM                    OR   97305   02              11.130         124              $68,500.00      05/01/2021      2

4757457                               301             04             $163,323.00      $47,000.00      $581.10         670
0300235835                            8               300            1                $169,000.00     04/23/2001      45
PARAMOUNT                CA   90723   02              13.930         125              $47,000.00      05/01/2026      2

4757458                               241             14             $72,403.00       $60,000.00      $689.10         692
0300237260                            9               240            1                $106,084.00     04/23/2001      37
PHOENIX                  AZ   85037   02              12.180         125              $60,000.00      05/01/2021      2
4757534                               180             14             $88,714.00       $15,000.00      $179.54         709
0300237542                            6               180            1                $135,500.00     05/03/2001      33
WEST MONROE              LA   71291   02              11.450         77               $15,000.00      05/15/2016      2

4757556                               300             14             $116,829.00      $27,000.00      $294.40         697
0300259504                            8               300            1                $130,000.00     05/01/2001      34
Peoria                   AZ   85382   02              12.000         111              $27,000.00      05/08/2026      2

4757716                               180             14             $91,276.00       $36,000.00      $449.58         687
0300256237                            6               178            1                $102,000.00     03/02/2001      39
Browns Mills             NJ   08015   02              12.250         125              $35,864.27      03/07/2016      2
4757815                               301             09             $163,960.00      $36,000.00      $423.05         694
0300231727                            8               300            1                $163,960.00     04/24/2001      50
Henderson                NV   89052   02              13.130         122              $36,000.00      05/01/2026      2

4757862                               301             14             $88,748.00       $23,700.00      $283.03         689
0300232493                            8               300            1                $105,000.00     04/22/2001      42
LAKELAND                 FL   33813   02              13.380         108              $23,700.00      05/04/2026      2

4757893                               180             14             $64,988.00       $35,000.00      $532.46         656
0300234580                            6               179            1                $85,000.00      04/16/2001      44
KANSAS CITY              KS   66109   02              16.250         118              $34,965.45      04/20/2016      2
4757894                               300             14             $144,000.00      $36,000.00      $416.22         739
0300234127                            8               299            1                $144,000.00     04/24/2001      45
KENT                     WA   98042   02              12.880         125              $35,985.03      04/30/2026      2

4757897                               180             14             $121,859.00      $35,000.00      $445.72         701
0300234556                            6               179            1                $140,000.00     04/25/2001      40
PEKIN                    IL   61554   02              12.630         113              $34,937.09      04/30/2016      2

4757903                               301             14             $70,960.08       $34,000.00      $458.69         682
0300256294                            8               298            1                $87,000.00      02/23/2001      43
Gentry                   AR   72734   02              15.380         121              $33,982.07      03/01/2026      2
4757918                               181             14             $262,527.00      $50,000.00      $588.07         734
0300240694                            6               180            1                $287,621.00     04/07/2001      44
Fairbanks                AK   99712   02              11.130         109              $49,896.31      05/01/2016      2

4757940                               180             14             $92,656.00       $20,000.00      $273.10         646
0300255882                            6               178            1                $94,218.00      03/13/2001      35
Lakeland                 FL   33813   02              14.000         120              $19,985.45      03/19/2016      2

                                                                                                                  Page 414 of 525

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

4757951                               180             04             $90,608.00       $50,000.00      $608.15         704
0300255858                            6               178            1                $133,500.00     03/05/2001      41
Spotswood                NJ   08884   02              11.750         106              $49,407.68      03/09/2016      2
4757996                               180             RFC02          $132,019.00      $33,400.00      $439.21         684
0300252897                            6               178            1                $149,000.00     03/03/2001      27
Alexandria               VA   22315   02              13.250         112              $33,286.34      03/08/2016      2

4758046                               300             14             $56,392.00       $43,000.00      $456.86         708
0300257177                            8               298            1                $91,000.00      03/02/2001      48
Atco                     NJ   08004   02              11.630         110              $42,932.17      03/07/2026      2

4758125                               240             14             $91,235.40       $38,334.42      $519.00         667
0300232709                            9               239            1                $123,079.00     04/16/2001      50
FRESNO                   CA   93720   02              15.000         106              $38,309.57      04/20/2021      2
4758422                               241             14             $63,054.00       $25,000.00      $231.00         719
0300232279                            9               210            1                $120,000.00     10/09/1998      41
Lebanon                  OR   97355   02              8.880          74               $21,106.51      11/01/2018      2

4758438                               241             14             $104,353.00      $29,500.00      $343.00         713
0300234390                            9               240            1                $110,000.00     04/24/2001      41
Youngsville              NC   27596   02              12.380         122              $29,500.00      05/01/2021      2

4758633                               121             14             $188,000.00      $29,000.00      $450.27         683
0300232584                            5               120            1                $183,000.00     04/26/2001      42
Downers Grove            IL   60516   02              13.500         119              $29,000.00      05/01/2011      2
4758675                               181             14             $78,974.90       $29,900.00      $349.29         715
0300242393                            6               180            1                $115,000.00     04/26/2001      45
Yale                     MI   48097   02              11.000         95               $29,900.00      05/02/2016      2

4758680                               181             04             $107,089.80      $25,000.00      $292.05         680
0300242435                            6               180            1                $133,000.00     04/28/2001      43
Spanaway                 WA   98387   02              11.000         100              $25,000.00      05/03/2016      2

4758682                               181             14             $60,458.95       $20,000.00      $233.64         684
0300242450                            6               180            1                $90,774.00      04/28/2001      36
Glendale                 AZ   85304   02              11.000         89               $20,000.00      05/03/2016      2
4758705                               181             14             $150,621.89      $30,000.00      $369.76         680
0300293057                            6               180            1                $182,000.00     04/26/2001      45
MILFORD                  DE   19963   02              12.000         100              $29,942.74      05/02/2016      2

4758706                               181             14             $62,639.00       $16,500.00      $192.76         682
0300242641                            6               180            1                $88,000.00      04/26/2001      34
CALHOUN                  GA   30701   02              11.000         90               $16,465.36      05/02/2016      2

4758707                               181             14             $162,686.08      $18,000.00      $221.86         691
0300242658                            6               180            1                $182,000.00     04/27/2001      34
PUYALLUP                 WA   98373   02              12.000         100              $18,000.00      05/03/2016      2
4758718                               181             14             $43,667.00       $29,500.00      $330.50         723
0300242732                            6               180            1                $75,000.00      04/27/2001      30
ZANESVILLE               OH   43701   02              10.240         98               $29,414.03      05/03/2016      2

4758724                               181             14             $58,921.32       $19,000.00      $221.96         725
0300242765                            6               180            1                $80,000.00      04/28/2001      31
WYOMING                  MI   49509   02              11.000         98               $19,000.00      05/03/2016      2

4758932                               181             04             $91,418.00       $27,000.00      $332.79         758
0300268430                            6               181            1                $95,000.00      05/02/2001      44
FAIRFIELD                OH   45014   02              12.000         125              $27,000.00      06/01/2016      2
4758933                               241             14             $104,800.00      $55,200.00      $676.43         680
0300236072                            9               241            1                $128,000.00     05/01/2001      43
LAYTON                   UT   84040   02              13.250         125              $55,200.00      06/01/2021      2

4758934                               181             14             $99,000.00       $47,000.00      $579.29         724
0300235397                            6               181            1                $124,000.00     05/01/2001      26
NEWARK                   OH   43055   02              12.000         118              $47,000.00      06/01/2016      2

4758935                               241             14             $128,000.00      $27,000.00      $326.00         694
0300234952                            9               241            1                $128,000.00     05/01/2001      43
JEFFERSONVILLE           IN   47130   01              13.000         122              $27,000.00      06/01/2021      2
4758936                               242             14             $128,996.00      $75,000.00      $812.79         708
0300236791                            9               241            1                $173,000.00     04/28/2001      42
MASSILLON                OH   44646   02              11.250         118              $75,000.00      06/01/2021      2

4758937                               301             14             $118,052.00      $45,698.00      $498.28         700
0300235850                            8               300            1                $131,000.00     04/23/2001      49
GAHANNA                  OH   43230   02              12.000         125              $45,698.00      05/01/2026      2

                                                                                                                  Page 415 of 525

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

4758938                               241             14             $100,400.00      $56,475.00      $681.87         684
0300236593                            9               241            1                $125,500.00     05/01/2001      45
FLINT                    MI   48506   01              13.000         125              $56,475.00      06/01/2021      2
4758939                               242             14             $80,299.00       $48,451.00      $593.73         680
0300236304                            9               241            1                $103,000.00     04/30/2001      42
DAYTON                   OH   45424   02              13.250         125              $48,451.00      06/01/2021      2

4758940                               301             14             $153,708.00      $39,500.00      $490.66         666
0300232956                            8               301            1                $172,000.00     05/01/2001      36
CARLISLE                 OH   45005   02              14.000         113              $39,500.00      06/01/2026      2

4758941                               241             14             $85,000.00       $25,000.00      $306.36         681
0300234614                            9               241            1                $95,000.00      05/01/2001      46
STARR                    SC   29684   02              13.250         116              $25,000.00      06/01/2021      2
4758942                               301             14             $117,965.00      $75,000.00      $831.79         708
0300232832                            8               301            1                $159,000.00     05/01/2001      41
HILLIARD                 OH   43026   02              12.250         122              $75,000.00      06/01/2026      2

4758943                               302             14             $117,000.00      $45,000.00      $490.66         755
0300236536                            8               301            1                $130,000.00     04/30/2001      44
SANDUSKY                 OH   44870   02              12.000         125              $45,000.00      06/01/2026      2

4758944                               182             14             $84,263.00       $60,000.00      $779.00         696
0300232907                            6               181            1                $131,000.00     04/28/2001      47
MENTOR-ON-THE-LAKE       OH   44060   02              13.000         111              $60,000.00      06/01/2016      2
4758945                               182             04             $130,000.00      $32,500.00      $421.96         688
0300232865                            6               181            1                $130,000.00     04/30/2001      35
VERMILION                OH   44089   01              13.000         125              $32,500.00      06/01/2016      2

4758946                               182             14             $66,195.00       $29,900.00      $408.29         677
0300236825                            6               181            1                $77,000.00      04/30/2001      28
MILFORD                  NE   68405   02              14.000         125              $29,900.00      06/01/2016      2

4758947                               241             14             $126,018.00      $50,000.00      $640.00         674
0300235322                            9               241            1                $156,000.00     05/01/2001      40
COLUMBUS                 OH   43230   02              14.000         113              $50,000.00      06/01/2021      2
4758948                               241             09             $110,070.00      $40,000.00      $454.46         748
0300232816                            9               241            1                $144,000.00     05/02/2001      37
POWDER SPRINGS           GA   30127   02              12.000         105              $40,000.00      06/01/2021      2

4759021                               180             14             $58,800.00       $26,000.00      $314.56         733
0300233145                            6               179            1                $85,000.00      04/07/2001      45
Rocky Ford               CO   81067   02              11.650         100              $25,948.69      04/23/2016      2

4759109                               181             14             $112,832.00      $45,000.00      $561.98         736
0300236478                            6               179            1                $136,530.00     03/06/2001      48
New Smyrna Beach         FL   32168   02              12.250         116              $44,916.15      04/03/2016      2
4759162                               181             14             $123,800.00      $39,800.00      $513.43         696
0300236353                            6               181            1                $146,000.00     05/01/2001      49
Pottstown                PA   19464   02              12.880         113              $39,800.00      06/01/2016      2

4761068                               181             14             $115,549.00      $35,000.00      $439.96         727
0300239324                            6               180            1                $122,000.00     04/23/2001      43
Ellensburg               WA   98926   02              12.380         124              $35,000.00      05/01/2016      2

4761077                               181             14             $72,145.00       $27,500.00      $359.33         681
0300239241                            6               180            1                $85,000.00      04/13/2001      39
Spring Hill              FL   34608   02              13.130         118              $27,500.00      05/01/2016      2
4761102                               120             14             $54,610.00       $29,000.00      $435.14         743
0300233160                            5               120            1                $75,000.00      05/01/2001      45
BOAZ                     AL   35957   02              12.630         112              $28,877.19      05/01/2011      2

4761108                               301             14             $119,787.00      $28,000.00      $289.74         776
0300302601                            8               300            1                $133,000.00     04/16/2001      37
LEMOORE                  CA   93245   02              11.250         112              $28,000.00      05/01/2026      2

4761112                               180             14             $102,509.00      $32,500.00      $446.55         668
0300233285                            6               180            1                $115,000.00     05/01/2001      44
PRATVILLE                AL   36067   02              14.130         118              $32,500.00      05/01/2016      2
4761114                               240             14             $99,854.00       $35,000.00      $425.73         683
0300233319                            9               240            1                $120,000.00     05/01/2001      42
LINCOLN                  NE   68522   02              13.130         113              $35,000.00      05/01/2021      2

4761116                               302             14             $145,000.00      $36,000.00      $392.53         715
0300292893                            8               301            1                $145,000.00     04/30/2001      46
WEST VALLEY CITY         UT   84119   02              12.000         125              $36,000.00      06/01/2026      2

                                                                                                                  Page 416 of 525

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

4761117                               301             14             $91,240.00       $31,500.00      $352.31         682
0300233350                            8               301            1                $105,000.00     05/02/2001      42
COLUMBIA FALLS           MT   59912   02              12.380         117              $31,500.00      06/01/2026      2
4761118                               301             14             $36,801.00       $38,000.00      $453.80         693
0300233426                            8               300            1                $60,000.00      04/30/2001      40
MEDICINE PARK            OK   73557   02              13.380         125              $38,000.00      05/01/2026      2

4761124                               301             14             $93,196.00       $35,000.00      $394.74         730
0300233772                            8               301            1                $103,000.00     05/01/2001      31
CHESAPEAKE               VA   23320   02              12.500         125              $35,000.00      06/01/2026      2

4761125                               301             14             $145,512.00      $27,000.00      $307.06         725
0300233798                            8               301            1                $149,000.00     05/02/2001      32
VIRGINIA BEACH           VA   23452   02              12.630         116              $27,000.00      06/01/2026      2
4761126                               301             14             $134,943.00      $25,000.00      $284.31         744
0300233954                            8               301            1                $128,000.00     05/01/2001      41
VIRGINIA BEACH           VA   23462   02              12.630         125              $25,000.00      06/01/2026      2

4761129                               180             14             $134,488.00      $35,000.00      $445.72         731
0300234242                            6               180            1                $145,000.00     05/01/2001      45
MONTGOMERY               AL   36117   02              12.630         117              $35,000.00      05/01/2016      2

4761157                               181             14             $84,931.00       $30,000.00      $291.38         709
0300248531                            7               180            1                $120,000.00     04/04/2001      39
Tucson                   AZ   85743   02              10.750         96               $30,000.00      05/01/2016      2
4761167                               181             14             $137,300.00      $14,100.00      $174.93         713
0300236163                            6               180            1                $140,000.00     04/25/2001      31
Hanilton                 OH   45011   02              12.130         109              $14,073.41      05/01/2016      2

4761224                               300             04             $69,654.00       $35,000.00      $468.75         705
0300254471                            8               300            1                $85,000.00      05/02/2001      41
Avondale Estates         GA   30002   02              15.250         124              $34,990.62      05/06/2026      2

4761316                               181             14             $175,100.00      $22,900.00      $226.78         729
0300237831                            7               179            1                $218,900.00     03/27/2001      41
Long Branch              NJ   07740   01              11.000         91               $22,892.68      04/02/2016      2
4761439                               300             14             $73,385.00       $35,000.00      $428.70         669
0300265238                            8               300            1                $90,000.00      05/01/2001      48
Denham Springs           LA   70726   02              13.780         121              $34,987.66      05/07/2026      2

4761516                               121             14             $77,531.00       $25,000.00      $356.87         728
0300233400                            5               119            1                $105,000.00     03/29/2001      28
Belfast                  ME   04915   02              11.380         98               $25,000.00      04/23/2011      2

4761769                               180             14             $83,000.00       $29,500.00      $373.05         728
0300237609                            6               180            1                $90,000.00      05/02/2001      38
BALLSTON SPA             NY   12020   02              12.490         125              $29,500.00      05/07/2016      2
4761770                               300             14             $80,668.00       $25,000.00      $339.53         646
0300249000                            8               300            1                $93,000.00      05/01/2001      23
ALBUQUERQUE              NM   87120   02              15.490         114              $25,000.00      05/07/2026      2

4761771                               300             14             $95,925.00       $27,000.00      $382.86         658
0300239142                            8               300            1                $103,000.00     05/04/2001      43
ALTO                     MI   49302   02              16.250         120              $27,000.00      05/09/2026      2

4761772                               300             14             $104,354.00      $35,000.00      $434.76         685
0300238771                            8               300            1                $120,000.00     05/02/2001      44
CATAWISSA                MO   63015   02              14.000         117              $35,000.00      05/07/2026      2
4761773                               300             14             $213,000.00      $45,000.00      $646.65         667
0300238607                            8               300            1                $230,000.00     05/03/2001      31
WHEELING                 IL   60090   02              16.490         113              $44,990.47      05/08/2026      2

4761774                               181             09             $205,000.00      $46,800.00      $591.83         683
0300239332                            6               180            1                $205,000.00     04/24/2001      41
SHAWNEE MISSION          KS   66226   02              12.490         123              $46,800.00      05/07/2016      2

4761775                               180             14             $87,400.00       $21,300.00      $283.52         715
0300239258                            6               180            1                $87,500.00      05/03/2001      45
VIRGINIA BEACH           VA   23452   02              13.490         125              $21,264.80      05/08/2016      2
4761776                               300             14             $75,727.00       $50,000.00      $611.46         665
0300238854                            8               300            1                $115,000.00     05/02/2001      49
RICHMOND                 KY   40475   02              13.750         110              $50,000.00      05/07/2026      2

4762436                               241             09             $180,049.23      $40,000.00      $457.99         693
0300235694                            9               239            1                $194,000.00     03/24/2001      44
SOUTH RIDING             VA   20152   02              12.130         114              $39,962.84      04/13/2021      2

                                                                                                                  Page 417 of 525

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

4762439                               300             14             $102,787.36      $34,368.00      $439.93         667
0300235280                            8               299            1                $109,735.00     04/10/2001      37
SALEM                    OR   97301   02              14.490         125              $34,357.38      04/25/2026      2
4762440                               181             14             $222,889.73      $44,000.00      $527.80         694
0300235819                            6               179            1                $245,823.00     03/29/2001      37
SEVERNA PARK             MD   21146   02              11.490         109              $43,789.63      04/19/2016      2

4762444                               181             14             $77,578.44       $33,500.00      $454.61         677
0300237443                            6               179            1                $90,000.00      03/05/2001      44
SEBASTIAN                FL   32976   02              13.880         124              $33,338.15      04/13/2016      2

4762446                               180             14             $37,371.19       $32,800.00      $431.32         695
0300237575                            6               179            1                $60,000.00      04/12/2001      40
MANCHESTER               IA   52057   02              13.250         117              $32,744.51      04/24/2016      2
4762447                               180             14             $200,039.18      $50,000.00      $691.26         676
0300235371                            6               179            1                $205,000.00     04/03/2001      43
YUKON                    OK   73099   02              14.250         122              $49,923.32      04/26/2016      2

4762448                               240             14             $119,130.22      $48,000.00      $605.63         662
0300237674                            9               239            1                $141,016.00     04/03/2001      38
HAMNDEN                  CT   06517   02              13.750         119              $47,964.37      04/16/2021      2

4762449                               120             14             $182,797.20      $20,000.00      $294.22         739
0300237690                            5               119            1                $185,000.00     04/05/2001      42
OAK LAWN                 IL   60453   02              12.130         110              $19,916.20      04/24/2011      2
4762452                               180             14             $146,749.00      $46,900.00      $581.88         719
0300235512                            6               179            1                $155,000.00     04/14/2001      44
JENKS                    OK   74037   02              12.130         125              $46,811.43      04/26/2016      2

4762453                               301             14             $113,552.19      $35,000.00      $358.97         707
0300238623                            8               299            1                $130,000.00     03/22/2001      45
MURRAY                   UT   84107   02              11.130         115              $34,980.09      04/12/2026      2

4762456                               180             14             $145,172.48      $50,000.00      $596.07         701
0300238722                            6               179            1                $160,000.00     04/05/2001      40
VERADALE                 WA   99037   02              11.380         122              $49,898.72      04/20/2016      2
4762457                               241             14             $123,300.00      $31,700.00      $388.46         664
0300238912                            9               239            1                $128,900.00     03/30/2001      34
NASHUA                   NH   03062   02              13.250         121              $31,674.77      04/13/2021      2

4762460                               241             14             $124,695.39      $30,100.00      $368.85         679
0300240249                            9               239            1                $137,000.00     03/27/2001      43
PARADISE                 CA   95969   02              13.250         113              $30,076.05      04/12/2021      2

4762462                               120             14             $129,544.21      $28,000.00      $411.90         684
0300235611                            5               119            1                $150,000.00     04/10/2001      31
LANCASTER                CA   93536   02              12.130         106              $28,000.00      04/26/2011      2
4763168                               180             14             $145,000.00      $30,000.00      $388.86         685
0300259595                            6               179            1                $152,000.00     04/26/2001      34
Chesapeake               VA   23320   02              13.000         116              $30,000.00      04/26/2016      2

4763215                               240             14             $85,297.00       $50,000.00      $629.05         666
0300259637                            9               240            1                $110,000.00     05/01/2001      42
Chester Gap              VA   22623   02              13.630         123              $50,000.00      05/15/2021      2

4763652                               182             14             $90,906.10       $23,400.00      $294.14         716
0300248739                            6               181            1                $94,000.00      04/30/2001      44
Mount Olive              AL   36117   02              12.380         122              $23,400.00      06/01/2016      2
4763870                               180             14             $153,007.00      $41,000.00      $539.14         697
0300240835                            6               180            1                $165,000.00     05/02/2001      37
Silverdale               WA   98383   02              13.250         118              $41,000.00      05/08/2016      2

4763882                               181             14             $139,000.00      $29,000.00      $305.02         742
0300235124                            6               143            1                $175,277.00     03/19/1998      44
Yakima                   WA   98908   01              9.130          96               $25,666.22      04/10/2013      2

4763949                               181             14             $120,182.39      $35,000.00      $463.17         690
0300264637                            6               181            1                $130,000.00     05/03/2001      42
Chesapeake               VA   23323   02              13.380         120              $35,000.00      06/01/2016      2
4764028                               301             14             $175,000.00      $75,000.00      $845.31         712
0300235173                            8               300            1                $200,000.00     04/24/2001      42
Corona                   CA   92879   02              12.490         125              $75,000.00      05/03/2026      2

4764053                               181             14             $73,154.00       $25,000.00      $340.52         663
0300259462                            6               180            1                $83,000.00      04/24/2001      36
Rittman                  OH   44270   02              13.880         119              $25,000.00      05/05/2016      2

                                                                                                                  Page 418 of 525

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

4764126                               240             09             $109,000.00      $34,000.00      $393.76         737
0300259512                            9               240            1                $124,000.00     05/01/2001      48
Manassas                 VA   20109   02              12.250         116              $34,000.00      05/15/2021      2
4764127                               301             14             $134,122.00      $70,000.00      $750.22         716
0300235199                            8               300            1                $165,286.00     04/18/2001      37
Mechanicsville           VA   23111   02              11.750         124              $70,000.00      05/03/2026      2

4764205                               301             04             $118,000.00      $50,000.00      $592.33         692
0300235215                            8               300            1                $160,000.00     04/18/2001      50
Rancho Cucamonga         CA   91730   02              13.250         105              $49,980.59      05/03/2026      2

4764206                               301             14             $106,200.00      $41,300.00      $542.80         668
0300247475                            8               300            1                $118,000.00     04/20/2001      42
Las Vegas                NV   89147   02              14.930         125              $41,300.00      05/01/2026      2
4764585                               241             14             $80,855.95       $27,800.00      $355.84         679
0300245818                            9               240            1                $87,000.00      04/27/2001      34
Edgewater                FL   32132   02              14.000         125              $27,800.00      05/02/2021      2

4764651                               301             14             $123,075.00      $39,408.00      $440.75         660
0300235389                            8               300            1                $130,000.00     04/20/2001      50
Janesville               MN   56048   02              12.380         125              $39,408.00      05/03/2026      2

4764719                               181             14             $148,716.00      $65,000.00      $838.51         661
0300237948                            6               180            1                $206,000.00     04/25/2001      46
San Dimas                CA   91773   02              12.880         104              $64,885.97      05/02/2016      2
4764917                               181             14             $178,500.00      $44,400.00      $569.09         666
0300235595                            6               180            1                $196,500.00     04/21/2001      50
Chesapeake               VA   23321   02              12.750         114              $44,400.00      05/02/2016      2

4765759                               301             14             $94,241.00       $35,000.00      $441.51         669
0300249240                            8               300            1                $108,000.00     04/26/2001      31
Plainfield ( Moosup )    CT   06354   02              14.250         120              $35,000.00      05/01/2026      2

4765765                               181             14             $129,000.00      $62,000.00      $794.68         691
0300235991                            6               180            1                $157,500.00     04/23/2001      37
Colorado Springs         CO   80915   02              12.750         122              $61,884.58      05/02/2016      2
4765776                               240             14             $77,150.00       $22,000.00      $305.91         650
0300238086                            9               239            1                $82,000.00      04/17/2001      45
COLUMBUS                 OH   43207   02              15.490         121              $21,987.24      04/23/2021      2

4765777                               301             14             $111,000.00      $57,750.00      $618.93         709
0300238045                            8               300            1                $135,000.00     04/25/2001      33
PROSPECT                 OH   43342   02              11.750         125              $57,720.60      05/01/2026      2

4765778                               240             14             $190,286.00      $35,000.00      $379.30         737
0300238060                            9               239            1                $185,000.00     04/19/2001      44
MIAMISBURG               OH   45342   02              11.250         122              $34,963.41      04/26/2021      2
4765779                               180             14             $125,761.77      $22,125.00      $265.54         708
0300240876                            6               179            1                $118,500.00     04/25/2001      43
LAKELAND                 FL   33813   02              11.500         125              $22,080.71      04/30/2016      2

4765780                               300             14             $112,500.00      $50,000.00      $535.87         707
0300240793                            8               299            1                $130,000.00     04/20/2001      45
ABINGTON                 PA   19001   02              11.750         125              $49,974.55      04/26/2026      2

4765781                               180             14             $79,321.00       $25,000.00      $324.58         672
0300240785                            6               179            1                $87,500.00      04/17/2001      44
HARRISBURG               PA   17109   02              13.000         120              $24,956.67      04/26/2016      2
4765782                               240             09             $151,878.00      $60,000.00      $671.14         716
0300240975                            9               239            1                $170,000.00     04/10/2001      31
FAYETTEVILLE             NC   28311   02              11.750         125              $59,941.36      04/25/2021      2

4765783                               300             14             $184,123.00      $70,000.00      $724.36         725
0300239985                            8               299            1                $231,000.00     04/17/2001      44
LAKEWOOD                 CO   80228   02              11.250         111              $69,961.06      04/24/2026      2

4765784                               241             14             $100,000.00      $50,000.00      $612.70         668
0300240884                            9               240            1                $125,000.00     04/26/2001      39
PHOENIX                  AZ   85053   02              13.250         120              $49,960.22      05/03/2021      2
4765785                               180             14             $46,597.00       $56,250.00      $693.29         693
0300241122                            6               179            1                $85,000.00      04/16/2001      34
KANSAS CITY              KS   66102   02              12.000         121              $56,250.00      04/30/2016      2

4765786                               300             14             $56,000.00       $44,000.00      $471.57         713
0300241064                            8               299            1                $82,000.00      04/25/2001      40
CALIFORNIA               KY   41007   02              11.750         122              $43,977.60      04/30/2026      2

                                                                                                                  Page 419 of 525

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

4765787                               300             14             $102,976.76      $42,000.00      $465.80         694
0300241056                            8               299            1                $120,000.00     04/19/2001      49
MIDDLETOWN               IN   47356   02              12.250         121              $41,980.45      04/27/2026      2
4765788                               300             09             $152,860.00      $71,000.00      $734.71         725
0300241031                            8               299            1                $190,000.00     04/23/2001      31
EAST BERLIN              PA   17316   02              11.250         118              $70,960.50      04/27/2026      2

4765789                               180             14             $27,243.00       $59,000.00      $689.23         726
0300241148                            6               179            1                $80,000.00      04/25/2001      37
GREAT FALLS              MT   59405   02              11.000         108              $58,876.19      04/30/2016      2

4765790                               300             14             $83,413.95       $23,800.00      $323.23         644
0300241130                            8               299            1                $86,000.00      04/20/2001      45
WEST BRANCH              MI   48661   02              15.490         125              $23,793.91      04/30/2026      2
4765791                               240             04             $127,927.76      $34,000.00      $416.64         661
0300240041                            9               239            1                $135,000.00     04/19/2001      44
LITTLETON                CO   80127   02              13.250         120              $33,972.94      04/30/2021      2

4765793                               301             14             $190,000.00      $60,000.00      $643.05         704
0300240058                            8               300            1                $201,000.00     04/20/2001      40
TROY                     OH   45373   02              11.750         125              $59,969.45      05/04/2026      2

4765794                               240             14             $78,841.00       $31,900.00      $356.82         721
0300240074                            9               239            1                $88,751.00      04/17/2001      44
ORLANDO                  FL   32817   02              11.750         125              $31,768.83      04/23/2021      2
4765795                               240             14             $124,334.44      $44,150.00      $509.41         690
0300240157                            9               239            1                $135,000.00     04/19/2001      45
LINCOLN                  NE   68516   02              12.250         125              $44,104.09      04/24/2021      2

4765796                               180             14             $103,674.00      $71,150.00      $853.92         707
0300240124                            6               179            1                $140,000.00     04/20/2001      50
VIRGINIA BEACH           VA   23464   02              11.500         125              $70,861.50      04/27/2016      2

4765797                               300             09             $143,000.00      $25,000.00      $296.17         671
0300240173                            8               299            1                $151,000.00     04/25/2001      39
GILBERT                  AZ   85233   02              13.250         112              $24,990.29      04/30/2026      2
4765798                               241             14             $147,840.00      $51,100.00      $589.60         679
0300240462                            9               240            1                $159,530.00     04/24/2001      50
VIRGINIA BEACH           VA   23456   02              12.250         125              $51,053.34      05/02/2021      2

4765799                               180             14             $73,541.00       $35,000.00      $408.87         741
0300240512                            6               179            1                $87,000.00      04/19/2001      37
JAMESTOWN                ND   58401   02              11.000         125              $34,926.55      04/24/2016      2

4765800                               240             14             $113,954.00      $32,000.00      $346.79         795
0300241163                            9               239            1                $120,000.00     04/17/2001      45
PLAINFIELD               IN   46168   02              11.250         122              $31,966.54      04/23/2021      2
4765801                               300             14             $85,500.00       $27,000.00      $289.37         717
0300240207                            8               299            1                $90,000.00      04/20/2001      47
MAPLE HEIGHTS            OH   44137   02              11.750         125              $26,986.26      04/25/2026      2

4765802                               241             14             $57,535.00       $51,000.00      $570.47         707
0300240413                            9               240            1                $87,000.00      04/30/2001      41
BALTIMORE                MD   21222   02              11.750         125              $50,950.16      05/04/2021      2

4765803                               301             14             $155,023.00      $75,000.00      $776.10         731
0300240421                            8               300            1                $185,000.00     04/27/2001      50
ARNOLD                   MD   21012   02              11.250         125              $74,958.28      05/02/2026      2
4765804                               301             04             $154,291.00      $35,000.00      $414.63         667
0300238011                            8               300            1                $162,000.00     04/27/2001      42
PERRY HALL               MD   21128   02              13.250         117              $34,986.41      05/03/2026      2

4765805                               180             14             $87,913.00       $35,000.00      $420.06         711
0300238102                            6               179            1                $110,000.00     04/25/2001      43
FLORISSANT               MO   63033   02              11.500         112              $34,929.94      04/30/2016      2

4765806                               181             14             $78,887.00       $29,218.00      $341.32         733
0300238177                            6               180            1                $88,000.00      04/30/2001      34
HAMPTON                  VA   23669   02              11.000         123              $29,156.69      05/04/2016      2
4765807                               169             14             $78,000.00       $35,000.00      $420.02         734
0300238136                            6               168            1                $100,000.00     04/25/2001      43
VAN WERT                 OH   45891   02              11.000         113              $34,915.40      05/01/2015      2

4765808                               240             14             $85,135.00       $32,650.00      $376.72         684
0300238268                            9               239            1                $97,000.00      04/18/2001      24
BARBERTON                OH   44203   02              12.250         122              $32,596.91      04/25/2021      2

                                                                                                                  Page 420 of 525

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

4765809                               181             14             $70,840.08       $29,000.00      $357.43         692
0300238219                            6               180            1                $90,000.00      04/25/2001      35
CINCINNATI               OH   45211   02              12.000         111              $28,944.65      05/01/2016      2
4765810                               181             14             $128,000.00      $28,000.00      $336.05         716
0300238342                            6               180            1                $144,000.00     04/30/2001      47
CINCINNATI               OH   45247   02              11.500         109              $27,943.95      05/04/2016      2

4765812                               181             14             $85,767.00       $35,000.00      $431.38         696
0300238300                            6               180            1                $100,000.00     04/25/2001      44
BARSTOW                  CA   92311   02              12.000         121              $34,933.20      05/02/2016      2

4765813                               181             14             $129,977.00      $60,000.00      $739.51         696
0300238581                            6               180            1                $172,500.00     04/27/2001      44
PUYALLUP                 WA   98374   02              12.000         111              $59,885.49      05/04/2016      2
4765814                               180             14             $48,075.00       $42,000.00      $517.66         685
0300238383                            6               179            1                $73,000.00      04/25/2001      33
SCOTTSBURG               IN   47170   02              12.000         124              $41,919.84      04/30/2016      2

4765815                               180             14             $110,535.00      $44,000.00      $571.26         665
0300238599                            6               179            1                $125,090.00     04/23/2001      36
HAMPTON                  VA   23669   02              13.000         124              $43,915.00      04/27/2016      2

4765816                               300             14             $67,542.00       $26,000.00      $288.35         715
0300238391                            8               299            1                $81,100.00      04/18/2001      45
SEABOARD                 NC   27876   02              12.250         116              $25,987.90      04/23/2026      2
4765818                               301             14             $169,445.20      $45,000.00      $465.66         743
0300238565                            8               300            1                $180,000.00     04/27/2001      43
LINCOLN                  NE   68516   02              11.250         120              $44,974.97      05/04/2026      2

4765819                               240             14             $110,056.00      $38,000.00      $438.45         686
0300238573                            9               239            1                $130,500.00     04/25/2001      44
BEXLEY                   OH   43209   02              12.250         114              $37,965.30      04/30/2021      2

4765820                               181             14             $66,400.00       $37,350.00      $484.92         675
0300238417                            6               180            1                $83,000.00      04/25/2001      44
GREENBRIER               AR   72058   02              13.000         125              $37,285.27      05/01/2016      2
4765821                               180             14             $141,552.00      $32,000.00      $394.41         738
0300238425                            6               179            1                $141,000.00     04/05/2001      36
GREAT MILLS              MD   20634   02              12.000         124              $31,938.92      04/23/2016      2

4765823                               180             14             $107,200.00      $56,200.00      $692.68         689
0300238482                            6               179            1                $136,000.00     04/25/2001      43
NOBLESVILLE              IN   46060   02              12.000         121              $56,092.74      04/30/2016      2

4765824                               301             04             $113,394.00      $35,000.00      $414.63         673
0300238508                            8               300            1                $124,000.00     04/26/2001      38
CROFTON                  MD   21114   02              13.250         120              $34,986.41      05/01/2026      2
4765825                               300             14             $54,333.00       $25,500.00      $351.53         646
0300238615                            8               299            1                $80,000.00      04/12/2001      45
TULSA                    OK   74146   02              15.750         100              $25,393.78      04/20/2026      2

4765826                               301             14             $92,800.00       $75,000.00      $776.10         711
0300238458                            8               300            1                $135,000.00     04/30/2001      49
KERNERSVILLE             NC   27284   02              11.250         125              $74,958.28      05/04/2026      2

4765843                               301             14             $84,298.00       $23,800.00      $279.68         675
0300236049                            8               300            1                $86,500.00      04/10/2001      34
Grand Forks              ND   58201   02              13.130         125              $23,800.00      05/02/2026      2
4765875                               241             14             $107,000.00      $60,000.00      $671.14         709
0300236064                            9               240            1                $133,800.00     04/17/2001      45
Brooksville              FL   34609   02              11.750         125              $60,000.00      05/02/2021      2

4765889                               181             14             $77,780.00       $27,000.00      $320.58         744
0300254398                            6               180            1                $135,000.00     04/30/2001      43
Union                    OR   97883   02              11.300         78               $26,944.92      05/04/2016      2

4766019                               181             14             $141,629.00      $65,000.00      $860.18         690
0300236171                            6               180            1                $176,097.00     04/23/2001      42
Palmdale                 CA   93550   02              13.380         118              $65,000.00      05/02/2016      2
4766074                               300             14             $80,352.00       $31,000.00      $397.06         660
0300239845                            8               299            1                $96,000.00      04/13/2001      43
ELLWOOD CITY             PA   16117   02              14.500         116              $30,990.44      04/18/2026      2

4766075                               240             14             $116,091.00      $61,000.00      $713.79         707
0300240397                            9               239            1                $142,000.00     04/24/2001      40
OMAHA                    NE   68116   02              12.480         125              $60,946.03      04/30/2021      2

                                                                                                                  Page 421 of 525

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

4766076                               181             14             $139,537.00      $48,400.00      $580.57         704
0300240082                            6               180            1                $150,351.00     04/28/2001      39
PLATTSBURG               MO   64477   02              11.490         125              $48,303.03      05/03/2016      2
4766077                               240             14             $97,295.00       $60,000.00      $655.43         690
0300240181                            9               240            1                $135,000.00     05/01/2001      35
TUCSON                   AZ   85710   02              11.380         117              $59,938.32      05/07/2021      2

4766079                               241             14             $54,400.00       $30,600.00      $377.85         679
0300239803                            9               240            1                $70,000.00      04/30/2001      30
HAYSVILLE                KS   67060   02              13.380         122              $30,524.70      05/04/2021      2

4766081                               301             14             $117,000.00      $68,000.00      $773.34         712
0300240215                            8               300            1                $148,500.00     04/26/2001      38
WATERFORD                MI   48328   02              12.630         125              $67,970.41      05/01/2026      2
4766082                               240             14             $104,732.00      $30,000.00      $327.72         709
0300240439                            9               239            1                $130,000.00     04/24/2001      34
ODESSA                   MO   64076   02              11.380         104              $29,938.01      04/30/2021      2

4766084                               180             14             $100,715.00      $43,900.00      $671.74         664
0300240603                            6               179            1                $116,000.00     04/10/2001      44
SMYRNA                   TN   37167   02              16.380         125              $43,845.60      04/16/2016      2

4766085                               181             14             $132,953.00      $37,000.00      $461.83         699
0300240470                            6               180            1                $138,000.00     04/27/2001      47
LEES SUMMIT              MO   64082   02              12.240         124              $36,930.99      05/02/2016      2
4766086                               241             14             $89,775.00       $20,000.00      $254.17         678
0300240538                            9               240            1                $96,000.00      04/27/2001      26
DAKOTA CITY              NE   68731   02              13.880         115              $19,985.41      05/02/2021      2

4766087                               181             14             $63,640.00       $22,000.00      $272.95         718
0300239779                            6               180            1                $73,700.00      04/27/2001      43
SOUTH HUTCHINSON         KS   67505   02              12.130         117              $22,000.00      05/02/2016      2

4766088                               301             14             $155,000.00      $50,000.00      $625.90         682
0300240272                            8               300            1                $164,000.00     04/27/2001      35
FISHERS                  IN   46038   02              14.130         125              $49,983.48      05/02/2026      2
4766089                               240             14             $195,000.00      $35,000.00      $536.79         651
0300240314                            9               239            1                $206,000.00     04/13/2001      41
LAWRENCEVILLE            GA   30043   02              17.380         112              $34,984.56      04/18/2021      2

4766090                               240             14             $85,765.00       $54,200.00      $673.59         689
0300239738                            9               239            1                $112,000.00     04/24/2001      35
MISSION                  KS   66202   02              13.490         125              $54,200.00      04/30/2021      2

4766091                               181             14             $73,414.00       $20,000.00      $258.00         733
0300240553                            6               180            1                $80,000.00      04/30/2001      43
WILMINGTON               OH   45177   02              12.880         117              $19,964.92      05/04/2016      2
4766092                               180             14             $103,178.00      $35,000.00      $465.87         681
0300239696                            6               179            1                $115,000.00     04/25/2001      38
KANSAS CITY              MO   64114   02              13.490         121              $34,942.17      04/30/2016      2

4766093                               241             14             $184,800.00      $75,000.00      $825.29         752
0300239704                            9               240            1                $231,000.00     04/26/2001      38
SHAWNEE MISSION          KS   66224   02              11.490         113              $75,000.00      05/01/2021      2

4766096                               241             14             $104,286.00      $70,000.00      $770.27         706
0300236239                            9               240            1                $142,000.00     04/20/2001      40
Colwich                  KS   67030   02              11.490         123              $70,000.00      05/02/2021      2
4766176                               301             14             $77,718.00       $57,900.00      $642.14         715
0300236288                            8               300            1                $108,572.00     04/23/2001      41
Gulfport                 MS   39503   02              12.250         125              $57,900.00      05/02/2026      2

4766212                               301             14             $129,000.00      $55,050.00      $600.24         700
0300236320                            8               300            1                $149,000.00     04/17/2001      45
Bellingham               WA   98226   02              12.000         124              $55,050.00      05/01/2026      2

4766250                               241             14             $114,178.00      $35,000.00      $432.06         672
0300236338                            9               237            1                $120,000.00     01/22/2001      47
Tampa                    FL   33625   02              13.380         125              $34,916.93      02/08/2021      2
4766449                               181             14             $124,000.00      $23,100.00      $292.12         692
0300236445                            6               180            1                $133,000.00     04/21/2001      33
Las Vegas                NV   89108   02              12.490         111              $23,100.00      05/02/2016      2

4766507                               181             04             $136,326.00      $50,000.00      $624.42         730
0300236460                            6               180            1                $156,000.00     04/20/2001      28
Annapolis                MD   21401   02              12.250         120              $50,000.00      05/04/2016      2

                                                                                                                  Page 422 of 525

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

4766724                               301             14             $114,000.00      $75,000.00      $831.79         723
0300236486                            8               300            1                $153,819.00     04/20/2001      36
Firebaugh                CA   93622   02              12.250         123              $75,000.00      05/02/2026      2
4766778                               301             09             $140,317.00      $67,500.00      $748.61         696
0300236510                            8               300            1                $170,000.00     04/18/2001      50
Arlington                WA   98223   02              12.250         123              $67,500.00      05/02/2026      2

4766889                               301             14             $83,551.16       $50,000.00      $563.92         664
0300249299                            8               300            1                $107,877.00     04/30/2001      45
Walnutport               PA   18088   02              12.500         124              $50,000.00      05/08/2026      2

4767094                               181             14             $151,942.00      $40,000.00      $519.33         693
0300236585                            6               180            1                $154,000.00     04/23/2001      46
Portland                 OR   97233   02              13.000         125              $39,888.00      05/02/2016      2
4767228                               180             14             $105,428.39      $39,550.00      $506.93         666
0300249281                            6               180            1                $116,000.00     05/01/2001      39
Columbus                 GA   31904   02              12.750         125              $39,550.00      05/08/2016      2

4767821                               301             14             $119,000.00      $29,000.00      $348.87         677
0300238706                            8               301            1                $133,000.00     05/02/2001      44
Baltimore                MD   21208   02              13.490         112              $29,000.00      06/01/2026      2

4769148                               301             14             $198,436.00      $33,200.00      $343.55         704
0300236957                            8               300            1                $205,000.00     04/24/2001      43
REDLANDS                 CA   92373   02              11.250         113              $33,200.00      05/01/2026      2
4769149                               302             14             $162,246.00      $43,000.00      $489.02         673
0300236965                            8               301            1                $164,950.00     04/27/2001      41
PORTLAND                 OR   97230   02              12.630         125              $43,000.00      06/01/2026      2

4769150                               301             09             $122,550.00      $38,700.00      $458.47         699
0300236973                            8               300            1                $129,000.00     04/30/2001      47
LACEY                    WA   98503   02              13.250         125              $38,700.00      05/07/2026      2

4769156                               181             14             $54,717.00       $52,000.00      $688.14         683
0300237013                            6               180            1                $91,000.00      04/30/2001      46
KANSAS CITY              MO   64118   02              13.380         118              $51,913.11      05/01/2016      2
4769160                               181             14             $95,740.00       $50,500.00      $634.80         687
0300237047                            6               181            1                $118,000.00     05/01/2001      42
CLOVIS                   CA   93611   02              12.380         124              $50,500.00      06/01/2016      2

4769162                               301             14             $35,466.00       $14,000.00      $155.27         707
0300237062                            8               301            1                $45,000.00      05/03/2001      32
ANNISTON                 AL   36206   02              12.250         110              $14,000.00      06/01/2026      2

4769163                               181             14             $95,793.00       $35,000.00      $460.25         694
0300238805                            6               180            1                $110,000.00     04/23/2001      30
TRANQUILLITY             CA   93668   02              13.250         119              $35,000.00      05/01/2016      2
4769165                               301             14             $143,000.00      $30,000.00      $361.13         662
0300237807                            8               300            1                $148,000.00     04/26/2001      26
FRESNO                   CA   93720   02              13.500         117              $30,000.00      05/01/2026      2

4769298                               300             16             $79,500.00       $35,000.00      $502.92         646
0300246949                            8               299            1                $98,000.00      04/23/2001      45
Buffalo                  MN   55313   02              16.490         117              $35,000.00      04/27/2026      2

4769454                               240             14             $148,500.00      $59,000.00      $722.99         698
0300246733                            9               240            1                $166,000.00     05/01/2001      49
St Louis Park            MN   55426   02              13.250         125              $59,000.00      05/07/2021      2
4770419                               181             14             $142,000.00      $45,500.00      $598.32         698
0300247723                            6               180            1                $150,000.00     04/25/2001      45
New Hope                 MN   55428   02              13.250         125              $45,423.03      05/10/2016      2

4770594                               181             14             $127,295.00      $35,000.00      $538.40         666
0300247798                            6               180            1                $138,000.00     04/09/2001      38
SUN VALLEY               NV   89433   02              16.490         118              $35,000.00      05/11/2016      2

4770596                               301             14             $45,299.00       $25,000.00      $325.06         671
0300246998                            8               300            1                $60,000.00      04/29/2001      41
SHENANDOAH               IA   51601   02              14.750         118              $25,000.00      05/11/2026      2
4770597                               181             14             $90,526.00       $35,000.00      $477.93         681
0300247624                            6               180            1                $105,000.00     04/16/2001      30
MONROE                   LA   71203   02              14.000         120              $35,000.00      05/11/2016      2

4770598                               240             14             $115,900.00      $42,000.00      $521.97         682
0300246782                            9               240            1                $126,500.00     05/01/2001      47
HUTCHINSON               KS   67502   02              13.490         125              $42,000.00      05/11/2021      2

                                                                                                                  Page 423 of 525

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

4770599                               181             14             $95,539.00       $31,970.00      $425.54         680
0300247749                            6               180            1                $119,000.00     04/23/2001      36
ELGIN                    SC   29045   02              13.490         108              $31,970.00      05/11/2016      2
4770600                               181             14             $48,085.00       $35,000.00      $489.62         684
0300247608                            6               180            1                $67,000.00      04/30/2001      44
SUMTER                   SC   29150   02              14.490         125              $35,000.00      05/11/2016      2

4770601                               180             14             $60,408.00       $35,000.00      $489.62         683
0300246279                            6               180            1                $95,000.00      05/01/2001      44
CRANDON                  WI   54520   02              14.490         101              $35,000.00      05/11/2016      2

4770602                               181             14             $92,948.00       $33,656.00      $465.30         681
0300246824                            6               180            1                $105,000.00     04/23/2001      33
DES MOINES               IA   50312   02              14.250         121              $33,656.00      05/11/2016      2
4770604                               301             14             $143,760.00      $56,000.00      $631.17         706
0300247434                            8               300            1                $160,000.00     04/13/2001      46
MADISON                  MS   39110   02              12.490         125              $56,000.00      05/11/2026      2

4770605                               241             14             $105,516.00      $50,000.00      $695.25         661
0300247517                            9               240            1                $130,643.00     04/23/2001      48
WICHITA                  KS   67226   02              15.490         120              $50,000.00      05/11/2021      2

4770606                               301             14             $78,935.00       $33,000.00      $422.42         684
0300246113                            8               300            1                $90,000.00      04/18/2001      45
MOUNTAIN HOME            ID   83647   02              14.490         125              $33,000.00      05/11/2026      2
4770607                               300             09             $197,199.00      $59,000.00      $664.98         730
0300247681                            8               300            1                $225,000.00     05/04/2001      30
RENO                     NV   89511   02              12.490         114              $59,000.00      05/11/2026      2

4770608                               300             14             $87,654.00       $35,000.00      $502.95         662
0300246014                            8               300            1                $109,000.00     05/04/2001      31
LINCOLN                  NE   68521   02              16.490         113              $35,000.00      05/11/2026      2

4770782                               181             RFC01          $87,124.31       $57,000.00      $702.17         707
0300238979                            6               181            1                $127,000.00     05/02/2001      39
Arnold                   MD   21012   02              11.990         114              $57,000.00      06/01/2016      2
4770803                               181             04             $127,650.00      $15,000.00      $184.88         720
0300238789                            6               181            1                $140,000.00     05/01/2001      39
Eldersburg               MD   21784   02              12.000         102              $15,000.00      06/01/2016      2

4770842                               181             14             $44,834.65       $16,000.00      $201.12         724
0300238839                            6               181            1                $50,000.00      05/01/2001      34
Pocomoke City            MD   21851   02              12.380         122              $16,000.00      06/01/2016      2

4771005                               180             04             $88,595.15       $25,000.00      $332.77         670
0300288982                            6               180            1                $105,000.00     05/15/2001      43
Falls Church             VA   22041   02              13.490         109              $25,000.00      05/21/2016      2
4771063                               181             14             $61,021.00       $35,000.00      $465.87         689
0300247665                            6               180            1                $83,000.00      04/17/2001      41
IOWA CITY                IA   52246   02              13.490         116              $35,000.00      05/11/2016      2

4771095                               120             04             $83,679.14       $25,433.00      $347.47         697
0300244639                            5               119            1                $113,000.00     04/10/2001      44
GERMANTOWN               MD   20874   02              10.300         97               $25,311.90      04/25/2011      2

4771098                               181             14             $83,747.00       $20,000.00      $221.08         737
0300244845                            6               180            1                $103,900.00     04/19/2001      37
MASCOUTAH                IL   62258   02              10.000         100              $20,000.00      05/03/2016      2
4771105                               180             14             $66,112.64       $26,000.00      $289.02         773
0300247087                            6               179            1                $92,500.00      04/13/2001      40
PRESTONSBURG             KY   41653   02              10.100         100              $26,000.00      04/28/2016      2

4771107                               181             14             $119,485.00      $25,000.00      $292.05         747
0300246931                            6               180            1                $145,000.00     04/25/2001      36
ALBUQUERQUE              NM   87114   02              11.000         100              $25,000.00      05/09/2016      2

4771111                               181             14             $134,266.43      $30,000.00      $327.91         720
0300247616                            6               180            1                $170,000.00     04/19/2001      32
BAKERSFIELD              CA   93313   02              9.800          97               $30,000.00      05/03/2016      2
4771113                               180             04             $79,542.00       $17,500.00      $198.09         695
0300248127                            6               179            1                $100,000.00     04/13/2001      41
Tamarac                  FL   33321   02              10.430         98               $17,500.00      04/28/2016      2

4771188                               300             14             $40,147.00       $25,000.00      $274.92         710
0300259777                            8               299            1                $55,000.00      04/20/2001      43
Philadelphia             PA   19134   02              12.130         119              $24,988.10      04/25/2026      2

                                                                                                                  Page 424 of 525

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

4771218                               300             14             $75,936.00       $50,500.00      $583.86         682
0300259819                            8               299            1                $102,000.00     04/18/2001      48
Sheboygan                WI   53081   02              12.880         124              $50,479.00      04/24/2026      2
4771256                               300             14             $107,210.00      $54,000.00      $631.50         692
0300259876                            8               299            1                $135,000.00     04/20/2001      49
Aurora                   IL   60506   02              13.050         120              $53,909.75      04/25/2026      2

4771291                               300             14             $147,000.00      $27,000.00      $314.72         688
0300260114                            8               299            1                $170,000.00     04/19/2001      39
Aston                    PA   19014   02              13.000         103              $26,989.03      04/25/2026      2

4771315                               300             14             $62,282.37       $35,000.00      $485.94         653
0300260197                            8               299            1                $86,000.00      04/19/2001      45
Tobyhanna                PA   18466   02              15.880         114              $34,991.66      04/24/2026      2
4771846                               241             14             $140,503.00      $50,000.00      $621.76         677
0300251428                            9               240            1                $166,000.00     04/24/2001      38
Riverside                CA   92507   02              13.500         115              $50,000.00      05/07/2021      2

4771914                               241             14             $171,000.00      $45,250.00      $575.06         667
0300238904                            9               240            1                $173,000.00     04/24/2001      35
La Plata                 MD   20646   02              13.880         125              $45,250.00      05/01/2021      2

4771954                               301             09             $112,636.00      $40,500.00      $510.89         668
0300250826                            8               300            1                $125,000.00     04/25/2001      41
Tucson                   AZ   85730   02              14.250         123              $40,486.92      05/01/2026      2
4772033                               180             14             $93,884.00       $35,000.00      $460.25         682
0300260247                            6               179            1                $106,000.00     04/20/2001      36
Louisville               KY   40299   02              13.250         122              $34,940.79      04/25/2016      2

4772114                               300             14             $91,377.73       $47,500.00      $562.72         681
0300254067                            8               299            1                $113,000.00     04/16/2001      43
Charlotte                NC   28212   02              13.250         123              $47,481.55      04/24/2026      2

4772146                               180             14             $114,637.55      $29,000.00      $359.79         708
0300254091                            6               179            1                $115,000.00     04/19/2001      41
Concord                  NC   28025   02              12.130         125              $28,945.31      04/25/2016      2
4772154                               301             14             $87,947.00       $50,000.00      $630.73         674
0300250644                            8               300            1                $111,000.00     04/20/2001      49
Lake Village             IN   46349   02              14.250         125              $49,983.85      05/01/2026      2

4772175                               180             14             $134,300.00      $35,000.00      $442.60         697
0300254125                            6               179            1                $158,000.00     04/20/2001      47
Oregon                   WI   53575   02              12.500         108              $34,936.28      04/26/2016      2

4772179                               240             14             $53,140.01       $34,100.00      $372.50         737
0300249604                            9               240            1                $70,000.00      05/03/2001      26
Allentown                PA   18109   02              11.380         125              $34,100.00      05/08/2021      2
4772221                               120             14             $101,138.28      $57,350.00      $852.07         681
0300249497                            5               120            1                $128,959.00     05/02/2001      37
Sinking Spring           PA   19608   02              12.380         123              $57,350.00      05/08/2011      2

4772230                               182             14             $111,756.00      $65,000.00      $811.74         667
0300238193                            6               181            1                $150,000.00     04/30/2001      49
Mendota                  IL   61342   02              12.250         118              $65,000.00      06/01/2016      2

4772408                               300             16             $88,000.00       $33,200.00      $352.74         709
0300254141                            8               299            1                $107,000.00     04/19/2001      46
Elgin                    IL   60123   02              11.630         114              $33,182.72      04/25/2026      2
4772434                               300             14             $93,427.46       $44,600.00      $502.68         680
0300260338                            8               299            1                $110,500.00     04/09/2001      47
Kelso                    WA   98626   02              12.490         125              $44,580.12      04/13/2026      2

4772469                               300             14             $165,174.90      $50,000.00      $592.33         689
0300253846                            8               299            1                $179,000.00     04/13/2001      36
Charlotte                NC   28215   02              13.250         121              $49,912.92      04/18/2026      2

4772494                               180             14             $139,500.00      $53,500.00      $690.16         682
0300253861                            6               179            1                $155,000.00     04/13/2001      50
Bowling Green            KY   42104   02              12.880         125              $53,406.14      04/18/2016      2
4772519                               180             14             $69,136.00       $18,000.00      $238.20         678
0300253929                            6               179            1                $69,900.00      04/14/2001      30
Bordon                   IN   47106   02              13.380         125              $17,969.93      04/19/2016      2

4772541                               240             14             $119,000.00      $30,000.00      $351.26         745
0300253978                            9               239            1                $120,000.00     04/13/2001      49
Clay City                KY   40312   02              12.490         125              $29,924.75      04/19/2021      2

                                                                                                                  Page 425 of 525

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

4772566                               180             14             $92,155.98       $30,000.00      $389.50         682
0300254026                            6               179            1                $105,000.00     04/10/2001      41
Greer                    SC   29650   02              13.000         117              $29,948.00      04/17/2016      2
4772594                               180             14             $132,126.00      $35,000.00      $422.88         708
0300253721                            6               179            1                $150,000.00     04/16/2001      50
Orem                     UT   84057   02              11.630         112              $34,930.77      04/20/2016      2

4772627                               300             14             $61,200.00       $35,000.00      $404.66         693
0300253747                            8               299            1                $80,000.00      04/13/2001      48
Philadelphia             PA   19120   02              12.880         121              $34,980.10      04/18/2026      2

4772658                               120             14             $49,810.42       $31,000.00      $465.15         700
0300253754                            5               119            1                $65,000.00      04/16/2001      37
Oden                     IN   47562   02              12.630         125              $30,739.06      04/24/2011      2
4772685                               240             14             $111,438.00      $63,550.00      $722.02         724
0300253770                            9               239            1                $140,000.00     04/19/2001      46
Fort Wayne               IN   46835   02              12.000         125              $63,489.96      04/24/2021      2

4772785                               300             14             $190,000.00      $35,000.00      $485.94         643
0300264355                            8               299            1                $200,000.00     04/17/2001      32
Las Vegas                NV   89121   02              15.880         113              $34,991.66      04/23/2026      2

4772827                               180             14             $61,107.00       $63,850.00      $813.12         704
0300264454                            6               179            1                $100,000.00     04/09/2001      39
Louisville               KY   40229   02              12.630         125              $63,735.24      04/13/2016      2
4772865                               180             09             $186,684.00      $60,000.00      $788.99         691
0300264520                            6               179            1                $210,000.00     04/11/2001      37
Gilbert                  AZ   85233   02              13.250         118              $59,898.51      04/16/2016      2

4772898                               180             14             $78,585.00       $35,000.00      $422.88         712
0300264561                            6               179            1                $92,000.00      04/10/2001      42
Macungie                 PA   18062   02              11.630         124              $34,930.77      04/16/2016      2

4772927                               180             14             $131,819.31      $48,500.00      $629.68         689
0300264611                            6               179            1                $163,000.00     04/10/2001      45
Wilmington               DE   19804   02              13.000         111              $48,415.95      04/16/2016      2
4772957                               180             14             $63,000.00       $35,000.00      $460.25         698
0300263332                            6               179            1                $90,000.00      04/10/2001      31
Hallsboro                NC   28442   02              13.250         109              $34,940.79      04/17/2016      2

4772987                               300             14             $90,350.00       $27,000.00      $304.31         695
0300263233                            8               299            1                $105,000.00     04/12/2001      36
Davenport                IA   52806   02              12.490         112              $26,987.97      04/17/2026      2

4773014                               120             14             $87,109.00       $49,000.00      $749.80         725
0300263209                            5               119            1                $113,000.00     04/09/2001      47
Waterbury                CT   06708   02              13.130         121              $48,806.55      04/18/2011      2
4773218                               300             14             $98,201.14       $26,000.00      $283.49         723
0300254596                            8               300            1                $108,000.00     05/04/2001      45
North Miami              FL   33161   02              12.000         116              $26,000.00      05/08/2026      2

4773249                               300             14             $81,051.14       $35,000.00      $391.45         718
0300254844                            8               300            1                $95,500.00      05/03/2001      44
Hialeah                  FL   33014   02              12.380         122              $35,000.00      05/07/2026      2

4773297                               180             14             $95,994.00       $42,600.00      $538.72         716
0300253788                            6               180            1                $112,000.00     05/04/2001      50
Trevose                  PA   19026   02              12.490         124              $42,600.00      05/15/2016      2
4773404                               182             14             $69,224.00       $18,150.00      $226.66         709
0300250586                            6               181            1                $69,900.00      04/26/2001      39
Lafayette                IN   47904   02              12.250         125              $18,150.00      06/01/2016      2

4773408                               240             14             $136,858.00      $35,000.00      $409.80         693
0300264017                            9               239            1                $158,000.00     04/19/2001      50
Kansas City              MO   64138   02              12.490         109              $34,969.08      04/24/2021      2

4773477                               180             14             $146,979.06      $75,000.00      $899.64         724
0300264249                            6               179            1                $184,000.00     04/18/2001      40
Columbia                 SC   29212   02              11.490         121              $74,849.74      04/23/2016      2
4773497                               180             14             $80,824.69       $38,750.00      $468.19         701
0300264256                            6               179            1                $111,000.00     04/17/2001      38
Lillington               NC   27546   02              11.630         108              $38,673.35      04/23/2016      2

4773518                               240             14             $175,750.00      $55,500.00      $630.56         723
0300264322                            9               239            1                $185,000.00     04/17/2001      43
Heyworth                 IL   61745   02              12.000         125              $55,447.57      04/23/2021      2

                                                                                                                  Page 426 of 525

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

4773537                               300             14             $97,390.64       $50,000.00      $611.46         662
0300263118                            8               299            1                $134,000.00     04/18/2001      45
Robe Sonia               PA   19551   02              13.750         110              $49,982.29      04/23/2026      2
4773576                               180             14             $122,111.86      $60,000.00      $814.22         682
0300262839                            6               179            1                $171,000.00     04/12/2001      49
West Salem               WI   54669   02              13.880         107              $59,904.53      04/23/2016      2

4773605                               301             14             $84,800.00       $35,000.00      $421.32         694
0300248796                            8               300            1                $106,000.00     04/25/2001      42
Orlando                  FL   32810   02              13.500         114              $34,987.02      05/01/2026      2

4773658                               180             14             $90,058.00       $22,000.00      $265.81         714
0300263779                            6               179            1                $105,000.00     04/12/2001      42
Dover                    PA   17315   02              11.630         107              $21,956.48      04/17/2016      2
4773679                               180             14             $121,500.00      $27,500.00      $347.76         716
0300263399                            6               179            1                $140,000.00     04/12/2001      39
Indianapolis             IN   46254   02              12.490         107              $27,449.93      04/17/2016      2

4773710                               240             14             $98,422.00       $35,000.00      $432.06         661
0300263175                            9               239            1                $112,000.00     04/13/2001      43
Aliquippa                PA   15001   02              13.380         120              $34,972.63      04/18/2021      2

4775238                               180             14             $77,973.00       $25,527.00      $329.30         695
0300261252                            6               179            1                $90,000.00      04/24/2001      40
Saginaw                  MI   48604   02              12.880         115              $25,482.22      04/30/2016      2
4775244                               241             14             $122,478.00      $43,000.00      $534.41         661
0300253671                            9               240            1                $149,000.00     04/20/2001      33
Grand Terrace            CA   92313   02              13.490         112              $43,000.00      05/01/2021      2

4775245                               181             14             $132,589.62      $44,250.00      $520.45         705
0300247954                            6               180            1                $154,000.00     04/23/2001      31
Jacksonville             FL   32258   02              11.130         115              $44,250.00      05/15/2016      2

4775249                               240             14             $76,500.00       $22,000.00      $240.32         702
0300245354                            9               240            1                $85,000.00      05/03/2001      44
New Castle               DE   19720   02              11.380         116              $21,977.39      05/08/2021      2
4775264                               301             14             $133,465.32      $75,000.00      $741.87         746
0300245974                            8               300            1                $168,000.00     04/30/2001      39
Clackamas                OR   97015   02              10.630         125              $75,000.00      05/15/2026      2

4775367                               181             14             $171,946.00      $30,001.00      $378.60         710
0300246642                            6               180            1                $190,000.00     04/04/2001      50
Lemon Grove              CA   91945   02              12.450         107              $30,001.00      05/04/2016      2

4775761                               181             14             $136,749.00      $62,500.00      $827.10         682
0300239514                            6               180            1                $160,000.00     04/25/2001      46
Coconut Creek            FL   33063   02              13.380         125              $62,500.00      05/01/2016      2
4775967                               300             14             $54,144.00       $30,000.00      $327.11         748
0300268646                            8               298            1                $68,000.00      03/13/2001      41
Alma                     KS   66401   02              12.000         124              $29,970.63      03/01/2026      2

4775972                               300             14             $102,012.00      $37,000.00      $410.35         660
0300253895                            8               300            1                $111,477.00     05/07/2001      49
Lewiston                 ID   83501   02              12.250         125              $37,000.00      05/11/2026      2

4775997                               241             14             $100,934.00      $33,000.00      $480.91         678
0300256278                            9               239            1                $107,604.00     03/29/2001      39
Birdsboro                PA   19508   02              16.380         125              $32,983.15      04/10/2021      2
4776012                               180             14             $77,433.00       $35,000.00      $431.38         717
0300256427                            6               178            1                $92,000.00      03/15/2001      38
Washington               IL   61571   02              12.000         123              $34,865.08      03/21/2016      2

4776251                               301             14             $86,553.53       $31,500.00      $367.18         679
0300250271                            8               300            1                $94,500.00      04/27/2001      37
Madison                  AL   35757   02              13.000         125              $31,500.00      05/01/2026      2

4776384                               182             14             $133,000.00      $94,000.00      $1,189.33       755
0300239902                            6               181            1                $182,500.00     04/26/2001      39
PRATHER                  CA   93651   02              12.500         125              $94,000.00      06/01/2016      2
4776385                               301             14             $90,181.00       $28,000.00      $313.16         716
0300239928                            8               300            1                $95,000.00      04/25/2001      37
BANNING                  CA   92220   02              12.380         125              $28,000.00      05/01/2026      2

4776386                               181             14             $73,180.00       $26,750.00      $342.86         682
0300240009                            6               181            1                $80,000.00      05/04/2001      41
SEBASTIAN                FL   32958   02              12.750         125              $26,750.00      06/01/2016      2

                                                                                                                  Page 427 of 525

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

4776388                               301             14             $96,940.00       $45,000.00      $528.82         694
0300242864                            8               301            1                $130,000.00     05/01/2001      45
DENVER                   CO   80030   02              13.130         110              $45,000.00      06/01/2026      2
4776390                               301             14             $106,111.00      $34,500.00      $395.61         708
0300240108                            8               301            1                $112,500.00     05/04/2001      36
SPRINGFIELD              VA   22153   02              12.750         125              $34,500.00      06/01/2026      2

4776391                               300             14             $140,425.00      $78,000.00      $865.06         713
0300244795                            8               300            1                $190,000.00     05/03/2001      50
DOUGLAS                  MA   01516   02              12.250         115              $78,000.00      05/01/2026      2

4776394                               121             14             $100,900.00      $22,000.00      $314.05         722
0300240355                            5               121            1                $114,500.00     05/03/2001      27
LAWTON                   OK   73505   02              11.380         108              $22,000.00      06/01/2011      2
4776396                               301             14             $103,845.00      $58,500.00      $626.97         749
0300240587                            8               300            1                $130,000.00     04/27/2001      38
TUMWATER                 WA   98502   02              11.750         125              $58,500.00      05/07/2026      2

4776397                               301             14             $154,280.00      $40,000.00      $421.29         711
0300240629                            8               301            1                $180,000.00     05/04/2001      46
SILVER SPRING            MD   20906   02              11.500         108              $40,000.00      06/01/2026      2

4776401                               301             14             $78,400.00       $35,000.00      $506.70         640
0300241114                            8               301            1                $98,000.00      05/04/2001      45
OMAHA                    NE   68104   02              16.630         116              $35,000.00      06/01/2026      2
4776402                               121             14             $85,254.00       $25,000.00      $384.42         694
0300241320                            5               121            1                $92,000.00      05/04/2001      38
DEATSVILLE               AL   36022   02              13.250         120              $25,000.00      06/01/2011      2

4776403                               181             14             $62,528.00       $43,000.00      $565.44         680
0300241460                            6               181            1                $95,000.00      05/04/2001      35
ALEXANDER CITY           AL   35010   02              13.250         112              $43,000.00      06/01/2016      2

4776405                               301             14             $113,098.00      $35,000.00      $391.45         683
0300242872                            8               301            1                $123,000.00     05/04/2001      41
ORLANDO                  FL   32818   02              12.380         121              $35,000.00      06/01/2026      2
4776406                               181             14             $51,624.00       $35,000.00      $445.72         695
0300241429                            6               181            1                $70,000.00      05/04/2001      48
BALTIMORE                MD   21216   02              12.630         124              $35,000.00      06/01/2016      2

4776550                               182             09             $79,309.00       $43,800.00      $572.31         681
0300239795                            6               181            1                $102,000.00     04/27/2001      43
Olympia                  WA   98451   02              13.130         121              $43,800.00      06/01/2016      2

4776566                               300             14             $70,000.00       $35,000.00      $411.30         688
0300242096                            8               298            1                $85,000.00      03/09/2001      40
Bellville                OH   44813   02              13.130         124              $34,964.60      03/14/2026      2
4776569                               180             14             $88,256.00       $50,000.00      $632.29         688
0300239829                            6               180            1                $125,000.00     05/01/2001      40
York                     PA   17402   02              12.490         111              $50,000.00      05/05/2016      2

4776576                               120             14             $118,000.00      $20,000.00      $319.61         678
0300242039                            5               118            1                $118,000.00     03/12/2001      20
Brookville               IN   47012   02              14.250         117              $19,851.53      03/16/2011      2

4776629                               300             14             $66,377.00       $35,000.00      $375.11         705
0300239860                            8               299            1                $90,000.00      04/20/2001      20
Dayton                   OH   45429   02              11.750         113              $35,000.00      04/25/2026      2
4776685                               181             14             $165,697.00      $27,300.00      $280.97         747
0300239894                            6               161            1                $193,000.00     09/17/1999      36
Boise                    ID   83704   02              8.750          100              $25,862.72      10/05/2014      2

4776730                               301             14             $151,431.00      $60,000.00      $671.06         697
0300239944                            8               300            1                $178,000.00     04/26/2001      48
Shelby                   OH   44875   02              12.380         119              $60,000.00      05/01/2026      2

4776780                               180             14             $77,900.00       $15,850.00      $217.78         677
0300241890                            6               178            1                $82,000.00      03/01/2001      45
Toledo                   OH   43608   02              14.130         115              $15,655.26      03/06/2016      2
4776821                               300             14             $96,000.00       $50,000.00      $625.90         667
0300241734                            8               298            1                $120,500.00     03/12/2001      46
Jamestown                OH   45335   02              14.130         122              $49,966.74      03/16/2026      2

4776973                               180             14             $133,186.00      $35,000.00      $445.72         685
0300240280                            6               179            1                $141,000.00     04/19/2001      42
Coatesville              PA   19320   02              12.630         120              $35,000.00      04/24/2016      2

                                                                                                                  Page 428 of 525

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

4777094                               241             14             $112,500.00      $35,000.00      $385.39         720
0300255064                            9               240            1                $130,000.00     04/09/2001      39
Bargersville             IN   46106   02              11.500         114              $34,964.61      05/01/2021      2
4777113                               182             14             $87,505.00       $46,900.00      $597.26         702
0300249166                            6               181            1                $110,000.00     04/30/2001      45
DE PERE                  WI   54115   02              12.630         123              $46,900.00      06/01/2016      2

4777126                               301             14             $77,403.00       $50,000.00      $578.08         746
0300241213                            8               300            1                $111,000.00     04/20/2001      39
PHOENIX                  AZ   85023   02              12.880         115              $49,979.21      05/01/2026      2

4777127                               181             14             $94,500.00       $30,100.00      $383.32         678
0300242112                            6               180            1                $105,000.00     04/25/2001      35
MARION                   IN   46953   02              12.630         119              $30,100.00      05/01/2016      2
4777145                               181             14             $135,850.00      $35,000.00      $549.86         647
0300255726                            6               180            1                $143,000.00     04/06/2001      33
Delaware                 OH   43015   02              16.950         120              $35,000.00      05/01/2016      2

4777167                               301             14             $116,600.00      $35,000.00      $408.65         663
0300267838                            8               300            1                $124,000.00     04/10/2001      33
Earlton                  NY   12058   02              13.030         123              $35,000.00      05/01/2026      2

4777206                               301             14             $144,234.00      $66,000.00      $707.35         744
0300251139                            8               300            1                $170,000.00     04/26/2001      43
Valparaiso               IN   46383   02              11.750         124              $66,000.00      05/09/2026      2
4777228                               300             14             $152,518.00      $65,990.00      $756.71         705
0300240546                            8               299            1                $175,000.00     04/19/2001      37
Ducannon                 PA   17020   02              12.750         125              $65,990.00      04/24/2026      2

4777262                               301             14             $110,350.00      $30,200.00      $349.16         678
0300251147                            8               300            1                $112,700.00     04/28/2001      48
Olympia                  WA   98513   02              12.880         125              $30,200.00      05/08/2026      2

4777345                               240             14             $77,579.08       $23,500.00      $344.70         660
0300255130                            9               239            1                $93,000.00      04/09/2001      26
Port Allen               LA   70767   02              16.500         109              $23,488.22      04/13/2021      2
4777388                               121             14             $113,792.00      $15,000.00      $223.09         721
0300255205                            5               120            1                $125,000.00     04/23/2001      44
Baton Rouge              LA   70807   02              12.400         104              $15,000.00      05/01/2011      2

4777412                               181             14             $47,313.00       $33,937.00      $445.14         703
0300255247                            6               180            1                $65,000.00      04/25/2001      31
Marksville               LA   71351   02              13.200         125              $33,937.00      05/01/2016      2

4777421                               301             14             $122,837.00      $33,400.00      $386.16         668
0300251006                            8               300            1                $130,000.00     04/23/2001      43
Sacramento               CA   95823   02              12.880         121              $33,400.00      05/07/2026      2
4777445                               301             14             $165,000.00      $35,000.00      $426.69         697
0300267846                            8               300            1                $175,000.00     04/25/2001      49
Lancaster                OH   43130   02              13.700         115              $35,000.00      05/01/2026      2

4777465                               242             14             $44,967.00       $29,000.00      $343.90         687
0300254992                            9               241            1                $60,000.00      04/27/2001      25
Newfoundland             PA   18445   02              12.700         124              $29,000.00      06/01/2021      2

4777608                               300             16             $133,087.00      $35,000.00      $371.87         716
0300250438                            8               299            1                $135,111.00     04/19/2001      31
BELLFLOWER               CA   90706   02              11.630         125              $34,981.78      04/26/2026      2
4777610                               180             14             $108,804.00      $51,000.00      $641.09         723
0300250677                            6               179            1                $128,000.00     04/20/2001      47
GLENOLDEN                PA   19036   02              12.380         125              $51,000.00      04/26/2016      2

4777611                               300             14             $101,877.00      $49,000.00      $511.56         701
0300250842                            8               299            1                $148,000.00     04/12/2001      21
MORENO VALLEY            CA   92557   02              11.380         102              $47,734.90      04/19/2026      2

4777612                               300             14             $169,750.00      $49,000.00      $589.47         672
0300251014                            8               299            1                $175,000.00     04/19/2001      45
SUISUN CITY              CA   94585   02              13.490         125              $48,981.79      04/24/2026      2
4777613                               300             14             $168,150.00      $42,000.00      $562.51         660
0300252079                            8               298            1                $176,000.00     03/09/2001      46
COLTON                   CA   92324   02              15.250         120              $41,977.33      03/16/2026      2

4777614                               241             14             $131,882.06      $43,500.00      $613.37         665
0300252749                            9               240            1                $140,500.00     04/24/2001      45
ORLANDO                  FL   32818   02              15.750         125              $43,500.00      05/01/2021      2

                                                                                                                  Page 429 of 525

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

4777616                               180             14             $84,276.00       $34,350.00      $460.35         692
0300252392                            6               179            1                $95,000.00      04/07/2001      42
Elyria                   OH   44035   02              13.630         125              $34,293.98      04/19/2016      2
4777672                               180             14             $106,000.00      $32,142.00      $461.14         662
0300247285                            6               179            1                $116,000.00     04/07/2001      45
American Fork            UT   84003   02              15.010         120              $31,483.43      04/15/2016      2

4777673                               180             14             $63,216.00       $31,343.15      $422.69         692
0300247277                            6               179            1                $96,500.00      04/05/2001      36
LaGrange                 GA   30240   02              13.750         98               $31,219.05      04/15/2016      2

4777674                               180             14             $145,712.00      $34,960.62      $450.39         728
0300247293                            6               179            1                $146,311.00     04/07/2001      37
GARDNER                  KS   66030   02              13.000         124              $34,522.53      04/15/2016      2
4777675                               240             09             $100,876.00      $30,048.00      $398.45         676
0300247343                            9               239            1                $105,000.00     04/05/2001      44
INDIAN TRAIL             NC   28079   02              14.630         125              $29,968.92      04/15/2021      2

4777677                               181             14             $144,135.00      $34,999.20      $451.61         725
0300247368                            6               180            1                $150,000.00     04/20/2001      43
Round Lake Heights       IL   60073   02              12.880         120              $34,999.20      05/01/2016      2

4777678                               300             14             $133,998.00      $21,802.95      $281.38         669
0300247392                            8               299            1                $142,000.00     04/10/2001      40
North Florence           AL   35630   02              14.630         110              $21,747.45      04/20/2026      2
4777680                               240             14             $87,184.17       $22,969.80      $285.47         684
0300247459                            9               239            1                $103,000.00     04/13/2001      34
MIDDLETOWN               PA   17057   02              13.490         107              $22,869.21      04/20/2021      2

4777681                               181             14             $115,340.00      $28,209.00      $366.24         717
0300247467                            6               180            1                $117,860.00     04/16/2001      44
Pembroke Pines           FL   33026   02              13.000         122              $28,209.00      05/01/2016      2

4777682                               300             14             $81,940.00       $35,598.69      $411.58         728
0300247509                            8               299            1                $104,570.00     04/12/2001      43
JACKSONVILLE             FL   32277   02              12.880         113              $35,552.31      04/20/2026      2
4777685                               300             14             $72,269.29       $34,983.12      $427.82         693
0300247558                            8               299            1                $98,500.00      04/05/2001      44
JEANNETTE                PA   15644   02              13.750         109              $34,756.26      04/15/2026      2

4777686                               241             14             $103,555.00      $27,409.00      $340.64         683
0300248630                            9               240            1                $105,050.00     04/24/2001      42
Pittston                 ME   04345   02              13.490         125              $27,409.00      05/01/2021      2

4777687                               301             14             $61,998.00       $35,000.00      $407.98         713
0300248671                            8               299            1                $80,000.00      03/29/2001      45
Jacksonville             NC   28540   02              13.000         122              $34,890.80      04/05/2026      2
4777688                               181             14             $130,846.00      $62,823.00      $810.43         705
0300248788                            6               180            1                $163,459.00     04/25/2001      48
Stonington               CT   06378   02              13.030         119              $62,823.00      05/01/2016      2

4777689                               180             14             $102,151.00      $33,116.61      $440.81         698
0300248812                            6               179            1                $108,484.00     04/07/2001      39
Columbiana               AL   35051   02              13.490         125              $32,865.48      04/15/2016      2

4777690                               181             14             $148,472.00      $28,674.44      $369.91         710
0300248820                            6               180            1                $149,550.00     04/25/2001      40
Sportsylvania            VA   22553   02              12.880         119              $28,674.44      05/01/2016      2
4777691                               241             14             $121,840.00      $27,251.00      $338.67         695
0300248879                            9               240            1                $122,050.00     04/24/2001      31
Kernersville             NC   27284   02              13.490         123              $27,251.00      05/01/2021      2

4777692                               300             14             $113,441.00      $41,916.36      $512.61         689
0300248911                            8               299            1                $127,553.00     04/12/2001      43
Virginia Beach           VA   23464   02              13.750         122              $41,707.08      04/20/2026      2

4777693                               301             14             $211,302.00      $32,510.84      $391.10         685
0300248929                            8               300            1                $195,987.00     04/24/2001      41
Stone Mountain           GA   30087   02              13.490         125              $32,510.84      05/01/2026      2
4777694                               241             14             $105,221.00      $24,047.00      $290.34         713
0300248994                            9               240            1                $118,036.00     04/23/2001      44
Baton Rouge              LA   70816   02              13.000         110              $24,047.00      05/01/2021      2

4777695                               121             14             $56,310.00       $16,252.00      $247.48         717
0300249034                            5               120            1                $62,400.00      04/16/2001      35
Stanford                 KY   40484   02              13.000         117              $16,252.00      05/01/2011      2

                                                                                                                  Page 430 of 525

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

4777698                               180             14             $97,105.00       $50,000.00      $704.08         662
0300249711                            6               179            1                $130,000.00     04/05/2001      38
Cedar Falls              IA   50613   02              14.630         114              $49,855.36      04/15/2016      2
4777699                               241             14             $32,018.00       $23,797.30      $285.27         706
0300249760                            9               240            1                $44,669.00      04/19/2001      30
Atmore                   AL   36502   02              12.880         125              $23,797.30      05/01/2021      2

4777701                               181             14             $80,256.56       $63,675.70      $821.64         723
0300249885                            6               180            1                $116,000.00     04/23/2001      48
Peoria                   AZ   85345   02              12.880         125              $63,554.22      05/01/2016      2

4777702                               240             14             $62,523.00       $33,317.00      $399.27         735
0300249943                            9               239            1                $78,000.00      04/11/2001      45
Findlay                  OH   45840   02              12.880         123              $33,209.38      04/20/2021      2
4777703                               180             14             $107,239.71      $53,318.30      $692.60         729
0300249984                            6               179            1                $145,330.00     04/07/2001      44
MANCHESTER               NH   03104   02              13.010         111              $53,099.29      04/15/2016      2

4777704                               181             14             $49,773.00       $58,513.23      $778.85         694
0300250057                            6               180            1                $100,000.00     04/25/2001      40
WINTER SPRINGS           FL   32708   02              13.490         109              $58,513.23      05/01/2016      2

4777707                               300             14             $64,062.00       $29,412.26      $340.05         712
0300250131                            8               299            1                $107,300.00     04/05/2001      45
BALTIMORE                MD   21206   02              12.880         88               $29,367.44      04/15/2026      2
4777708                               301             14             $86,136.00       $47,608.78      $541.61         742
0300250156                            8               300            1                $107,000.00     04/23/2001      45
HAMLIN                   NY   14464   02              12.630         125              $47,608.78      05/01/2026      2

4777709                               181             14             $133,221.00      $35,000.00      $465.87         689
0300250230                            6               180            1                $134,900.00     04/25/2001      48
Moses Lake               WA   98837   02              13.490         125              $35,000.00      05/01/2016      2

4777712                               241             14             $95,237.00       $31,958.34      $397.18         690
0300251931                            9               240            1                $110,000.00     04/23/2001      34
Farmingdale              ME   04344   02              13.490         116              $31,958.34      05/01/2021      2
4777713                               181             14             $67,500.00       $21,801.00      $290.33         676
0300251972                            6               179            1                $77,000.00      03/30/2001      30
RUIDOSO DOWNS            NM   88346   02              13.500         116              $21,731.80      04/05/2016      2

4777714                               241             14             $88,600.00       $47,148.97      $565.03         763
0300252004                            9               240            1                $112,000.00     04/24/2001      42
Oakdale                  CT   06370   02              12.880         122              $47,148.97      05/01/2021      2

4777715                               241             14             $128,771.00      $31,017.81      $385.49         680
0300252061                            9               240            1                $136,000.00     04/21/2001      42
Daleville                VA   24083   02              13.490         118              $31,017.81      05/01/2021      2
4777716                               240             14             $83,059.00       $34,219.00      $453.76         664
0300252087                            9               239            1                $94,000.00      04/04/2001      47
Athol                    ID   83801   02              14.630         125              $34,204.82      04/10/2021      2

4777717                               120             14             $73,550.00       $24,966.30      $404.71         665
0300252111                            5               119            1                $80,000.00      04/14/2001      41
Byars                    OK   74831   02              14.630         124              $24,851.28      04/20/2011      2

4777718                               181             14             $155,373.00      $59,996.15      $798.59         681
0300252152                            6               180            1                $190,000.00     04/25/2001      24
Owasso                   OK   74055   02              13.490         114              $59,996.15      05/01/2016      2
4777719                               241             14             $72,056.00       $27,487.00      $416.29         650
0300252186                            9               240            1                $95,960.00      04/19/2001      33
Nicholasville            KY   40356   02              17.130         104              $27,336.17      05/01/2021      2

4777720                               241             14             $62,536.00       $33,669.00      $409.91         689
0300252228                            9               240            1                $92,670.00      04/19/2001      43
Pittsfiled               MA   01201   02              13.140         104              $33,669.00      05/01/2021      2

4777721                               240             14             $131,460.00      $41,665.00      $517.81         686
0300252236                            9               239            1                $153,075.00     04/09/2001      34
IRMO                     SC   29063   02              13.490         114              $41,596.69      04/15/2021      2
4777724                               120             14             $82,251.00       $19,818.00      $321.25         669
0300251055                            5               119            1                $83,640.00      04/04/2001      45
Altus                    OK   73521   02              14.630         123              $19,726.71      04/10/2011      2

4777725                               300             14             $57,768.00       $34,980.27      $407.75         753
0300251097                            8               299            1                $77,500.00      04/10/2001      44
Byesville                OH   43723   02              13.000         120              $34,885.09      04/20/2026      2

                                                                                                                  Page 431 of 525

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

4777726                               301             14             $60,437.00       $51,481.10      $619.32         689
0300251329                            8               300            1                $90,811.00      04/18/2001      47
Indiapolis               IN   46237   02              13.490         124              $51,048.91      05/01/2026      2
4777727                               241             14             $29,161.00       $35,005.00      $419.50         712
0300251618                            9               240            1                $63,400.00      04/25/2001      34
Harrodsbury              KY   40330   02              12.880         102              $35,005.00      05/01/2021      2

4777729                               181             04             $153,036.00      $34,982.75      $471.77         683
0300251980                            6               180            1                $154,000.00     04/25/2001      44
West Chicago             IL   60185   02              13.750         123              $34,982.75      05/01/2016      2

4777730                               301             14             $127,798.00      $40,799.45      $522.26         671
0300252301                            8               300            1                $135,000.00     04/25/2001      45
Fair Play                SC   29643   02              14.490         125              $40,799.45      05/01/2026      2
4777731                               241             14             $133,000.00      $41,032.00      $491.72         737
0300253598                            9               240            1                $151,000.00     04/25/2001      42
Loxahatchee              FL   33470   02              12.880         116              $41,032.00      05/01/2021      2

4777732                               241             14             $38,713.00       $34,636.20      $430.46         682
0300262110                            9               240            1                $91,600.00      04/25/2001      41
Fall Creek               WI   54742   02              13.490         81               $34,636.20      05/01/2021      2

4777733                               240             14             $139,999.72      $32,007.34      $403.84         684
0300253457                            9               239            1                $140,000.00     04/13/2001      38
MINNEAPOLIS              MN   55409   01              13.750         123              $31,990.88      04/20/2021      2
4778548                               301             14             $142,500.00      $35,000.00      $391.45         710
0300241106                            8               301            1                $169,500.00     05/04/2001      44
Albuquerque              NM   87111   02              12.380         105              $35,000.00      06/01/2026      2

4778662                               181             14             $107,882.00      $26,000.00      $320.46         699
0300248960                            6               180            1                $108,515.00     04/28/2001      40
Indianapolis             IN   46235   02              12.000         124              $26,000.00      05/09/2016      2

4778722                               240             14             $200,711.00      $65,000.00      $778.95         661
0300251063                            9               239            1                $240,000.00     04/11/2001      37
Arcadia                  CA   91006   02              12.880         111              $65,000.00      04/25/2021      2
4778758                               241             14             $121,308.00      $35,000.00      $422.58         692
0300249026                            9               240            1                $140,000.00     04/13/2001      41
Henderson                NV   89015   02              13.000         112              $35,000.00      05/10/2021      2

4778799                               181             04             $83,377.00       $50,000.00      $624.42         718
0300250974                            6               180            1                $112,500.00     04/18/2001      41
Beaverton                OR   97006   02              12.250         119              $50,000.00      05/10/2016      2

4778909                               301             04             $79,153.00       $50,000.00      $554.53         682
0300249430                            8               300            1                $110,500.00     04/27/2001      32
Chula Vista              CA   91911   02              12.250         117              $50,000.00      05/10/2026      2
4778964                               301             14             $92,571.00       $35,000.00      $362.18         707
0300251162                            8               300            1                $103,000.00     04/25/2001      33
Arnold                   MO   63010   02              11.250         124              $35,000.00      05/10/2026      2

4779003                               181             14             $180,000.00      $65,000.00      $849.32         673
0300249521                            6               180            1                $200,000.00     04/24/2001      44
Corona                   CA   92879   02              13.130         123              $65,000.00      05/03/2016      2

4779037                               301             14             $123,714.00      $50,000.00      $597.10         706
0300241486                            8               300            1                $145,000.00     04/27/2001      42
Turnersville             NJ   08012   02              13.380         120              $50,000.00      05/02/2026      2
4779117                               301             14             $135,000.00      $58,550.00      $616.66         703
0300241510                            8               300            1                $155,000.00     04/26/2001      43
Columbus                 OH   43231   02              11.500         125              $58,550.00      05/01/2026      2

4779130                               301             14             $100,728.00      $74,600.00      $813.40         689
0300249976                            8               300            1                $142,500.00     04/24/2001      50
Gustine                  CA   95322   02              12.000         124              $74,600.00      05/03/2026      2

4779212                               301             14             $156,217.00      $65,000.00      $751.51         679
0300251089                            8               300            1                $195,990.00     04/27/2001      38
Yucaipa                  CA   92399   02              12.880         113              $65,000.00      05/09/2026      2
4779361                               301             14             $80,547.00       $32,000.00      $337.04         733
0300255775                            8               300            1                $100,000.00     04/27/2001      35
Revelo                   KY   42638   02              11.500         113              $32,000.00      05/02/2026      2

4780265                               300             14             $104,617.00      $35,000.00      $381.62         686
0300250123                            8               300            1                $116,000.00     05/01/2001      42
FREDERICKSBURG           VA   22407   02              12.000         121              $34,982.96      05/07/2026      2

                                                                                                                  Page 432 of 525

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

4780266                               240             14             $121,000.00      $30,100.00      $452.99         653
0300249992                            9               239            1                $136,500.00     04/23/2001      45
GAFFNEY                  SC   29340   02              17.000         111              $30,085.97      04/27/2021      2
4780268                               240             14             $109,571.00      $60,000.00      $768.00         686
0300250115                            9               240            1                $144,000.00     05/04/2001      33
INDIANAPOLIS             IN   46217   02              14.000         118              $59,957.00      05/09/2021      2

4780269                               240             14             $140,007.00      $36,800.00      $457.62         664
0300250446                            9               240            1                $142,500.00     05/01/2001      45
KANSAS CITY              MO   64131   02              13.500         125              $36,771.71      05/07/2021      2

4780270                               180             14             $81,880.00       $33,000.00      $414.82         723
0300250016                            6               180            1                $101,600.00     05/01/2001      32
KINGS  MOUNTAIN          NC   28086   02              12.380         114              $32,939.24      05/07/2016      2
4780271                               180             14             $74,033.00       $25,000.00      $314.25         706
0300250065                            6               180            1                $82,100.00      05/02/2001      33
DERBY                    KS   67037   02              12.380         121              $24,753.29      05/07/2016      2

4780272                               300             14             $65,838.00       $31,500.00      $465.42         654
0300249927                            8               300            1                $79,000.00      05/04/2001      32
MIDDLETOWN               OH   45042   02              17.000         124              $31,493.96      05/09/2026      2

4780273                               180             14             $28,963.00       $58,500.00      $706.81         699
0300249968                            6               180            1                $70,000.00      05/03/2001      32
DEWITT                   NE   68341   02              11.630         125              $58,384.28      05/08/2016      2
4780329                               300             14             $156,623.00      $36,000.00      $436.80         663
0300256567                            8               299            1                $155,000.00     04/04/2001      50
Albuquerque              NM   87120   02              13.630         125              $35,986.95      04/26/2026      2

4781136                               181             14             $70,575.00       $46,390.00      $583.14         717
0300245412                            6               180            1                $94,000.00      04/17/2001      38
PARADISE                 CA   95969   02              12.380         125              $46,390.00      05/01/2016      2

4782895                               242             14             $85,171.00       $46,000.00      $545.50         703
0300255817                            9               241            1                $105,000.00     04/27/2001      38
Radcliff                 KY   40160   02              12.700         125              $46,000.00      06/10/2021      2
4782903                               241             14             $29,003.00       $25,000.00      $311.79         669
0300255288                            9               240            1                $51,000.00      04/27/2001      36
Old Washington           OH   43768   02              13.550         106              $25,000.00      05/15/2021      2

4782913                               301             14             $86,500.00       $35,000.00      $394.75         710
0300248648                            8               300            1                $97,500.00      04/27/2001      50
Georgetown               IL   61846   02              12.500         125              $35,000.00      05/15/2026      2

4782934                               181             14             $161,500.00      $50,000.00      $681.06         666
0300255767                            6               180            1                $170,000.00     04/11/2001      49
Prescott Valley          AZ   86314   02              13.950         125              $50,000.00      05/01/2016      2
4782951                               121             14             $74,400.00       $35,000.00      $518.47         686
0300255742                            5               120            1                $110,000.00     04/19/2001      39
Owensboro                KY   42301   02              12.300         100              $35,000.00      05/01/2011      2

4782966                               181             14             $115,203.00      $70,000.00      $874.19         704
0300255320                            6               180            1                $174,000.00     04/10/2001      40
Mt Gretna                PA   17064   02              12.250         107              $70,000.00      05/01/2016      2

4782997                               241             14             $73,345.00       $34,155.00      $394.09         711
0300248515                            9               240            1                $86,000.00      04/10/2001      25
Greentown                IN   46936   02              12.250         125              $34,155.00      05/01/2021      2
4783006                               120             14             $90,000.00       $25,000.00      $434.50         646
0300248341                            5               119            1                $98,000.00      04/09/2001      41
Cleveland                OH   44105   02              16.500         118              $24,919.67      04/15/2011      2

4783014                               180             14             $103,624.00      $35,000.00      $420.06         748
0300255791                            6               179            1                $115,000.00     04/09/2001      26
Greenville               SC   29615   02              11.500         121              $34,929.94      04/13/2016      2

4783024                               181             14             $125,323.00      $30,000.00      $358.12         680
0300253937                            6               181            1                $160,000.00     05/04/2001      24
SARALAND                 AL   36571   02              11.400         98               $30,000.00      06/01/2016      2
4783097                               121             14             $135,850.00      $11,000.00      $178.31         660
0300246667                            5               120            1                $142,000.00     04/27/2001      32
Madison                  WI   53714   02              14.630         104              $11,000.00      05/02/2011      2

4783415                               180             14             $113,241.00      $35,000.00      $526.30         649
0300247103                            6               179            1                $130,888.00     04/11/2001      44
Haverhill                MA   01832   02              16.000         114              $34,954.95      04/16/2016      2

                                                                                                                  Page 433 of 525

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

4783416                               300             14             $129,047.00      $32,800.00      $452.16         642
0300247244                            8               299            1                $131,000.00     04/12/2001      43
Greenwood                IN   46142   02              15.750         124              $32,792.01      04/17/2026      2
4783417                               180             14             $173,246.00      $38,000.00      $453.01         685
0300247210                            6               179            1                $175,515.00     04/14/2001      27
Palmdale                 CA   93551   02              11.380         121              $37,923.03      04/19/2016      2

4783418                               300             14             $108,000.00      $50,000.00      $563.92         671
0300247376                            8               299            1                $135,000.00     04/17/2001      46
Colorado Springs         CO   80911   02              12.500         118              $49,977.75      04/23/2026      2

4783419                               180             14             $128,461.00      $17,000.00      $235.03         672
0300248192                            6               179            1                $131,209.00     04/06/2001      33
Albuquerque              NM   87102   02              14.250         111              $16,973.93      04/11/2016      2
4783420                               300             14             $47,310.00       $33,400.00      $434.29         657
0300247921                            8               299            1                $64,588.00      04/14/2001      41
Evansville               IN   47711   02              14.750         125              $33,390.17      04/19/2026      2

4783421                               180             14             $110,228.00      $35,000.00      $439.96         696
0300248028                            6               179            1                $127,571.00     04/11/2001      39
Millersville             PA   17551   02              12.380         114              $34,835.52      04/16/2016      2

4783422                               240             14             $132,300.00      $32,500.00      $355.02         728
0300248085                            9               239            1                $147,000.00     04/13/2001      45
Saranac                  MI   48881   02              11.380         113              $32,466.59      04/18/2021      2
4783423                               300             14             $135,913.00      $30,000.00      $401.79         649
0300248069                            8               299            1                $144,471.00     04/13/2001      34
Plymouth                 MN   55432   02              15.250         115              $29,991.96      04/20/2026      2

4783424                               240             14             $45,294.00       $32,800.00      $400.16         681
0300247442                            9               239            1                $65,000.00      04/12/2001      33
Andover                  NY   14806   02              13.180         121              $32,773.62      04/17/2021      2

4783425                               180             14             $146,769.00      $35,000.00      $442.60         731
0300247939                            6               179            1                $154,900.00     04/09/2001      30
Wendell                  NC   27591   02              12.490         118              $34,490.88      04/13/2016      2
4783482                               300             16             $66,000.00       $24,000.00      $288.72         673
0300255296                            8               300            1                $72,000.00      05/02/2001      45
Casa Grande              AZ   85222   02              13.490         125              $24,000.00      05/13/2026      2

4783500                               300             14             $81,900.00       $35,000.00      $391.45         680
0300255478                            8               300            1                $105,000.00     05/04/2001      29
Yuma                     AZ   85367   02              12.380         112              $35,000.00      05/14/2026      2

4783508                               180             04             $48,923.00       $13,500.00      $190.10         662
0300283918                            6               180            1                $50,000.00      05/07/2001      29
Miami                    FL   33126   02              14.630         125              $13,500.00      05/11/2016      2
4783556                               300             14             $79,449.00       $16,000.00      $217.30         694
0300246469                            8               300            1                $82,000.00      05/04/2001      36
PETERSBURG               VA   23803   02              15.490         117              $16,000.00      05/09/2026      2

4783557                               301             14             $113,010.00      $60,000.00      $721.80         680
0300249109                            8               300            1                $140,000.00     04/26/2001      39
LOS ANGELES              CA   90044   02              13.490         124              $60,000.00      05/10/2026      2

4783558                               300             14             $161,683.00      $46,000.00      $544.95         681
0300246790                            8               300            1                $202,000.00     05/03/2001      48
GARDENA                  CA   90247   02              13.250         103              $46,000.00      05/10/2026      2
4783559                               300             14             $129,200.00      $31,500.00      $440.45         644
0300246162                            8               300            1                $136,000.00     05/01/2001      42
BELLEVUE                 NE   68123   02              16.000         119              $31,500.00      05/09/2026      2

4783560                               300             14             $57,213.00       $35,000.00      $401.35         701
0300256179                            8               300            1                $80,000.00      05/05/2001      34
SLOCOMB                  AL   36375   02              12.750         116              $35,000.00      05/10/2026      2

4783562                               300             14             $79,268.00       $30,000.00      $338.12         741
0300267762                            8               300            1                $100,000.00     05/04/2001      49
FRESNO                   CA   93722   02              12.490         110              $30,000.00      05/10/2026      2
4783563                               181             14             $118,700.00      $29,000.00      $425.72         649
0300246618                            6               180            1                $127,000.00     04/27/2001      44
NEWCASTLE                ME   04553   02              15.490         117              $29,000.00      05/09/2016      2

4783564                               180             14             $131,896.00      $60,000.00      $798.64         685
0300246303                            6               180            1                $170,000.00     05/03/2001      35
PRIOR LAKE               MN   55372   02              13.490         113              $60,000.00      05/09/2016      2

                                                                                                                  Page 434 of 525

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

4783565                               300             14             $63,470.00       $35,000.00      $394.48         748
0300246428                            8               300            1                $82,000.00      05/03/2001      26
BIGGS                    CA   95917   02              12.490         121              $35,000.00      05/09/2026      2
4783624                               301             14             $121,380.00      $40,000.00      $462.47         691
0300253796                            8               300            1                $135,000.00     04/11/2001      46
Land O' Lakes            FL   34639   02              12.880         120              $40,000.00      05/18/2026      2

4783665                               301             14             $82,218.64       $42,000.00      $473.37         721
0300249083                            8               300            1                $102,000.00     04/27/2001      48
Virginia Beach           VA   23464   02              12.490         122              $41,981.28      05/01/2026      2

4783669                               301             14             $135,807.00      $47,500.00      $550.08         696
0300253945                            8               300            1                $151,500.00     04/20/2001      49
Las Vegas                NV   89122   02              12.900         121              $47,500.00      05/18/2026      2
4783761                               181             RFC01          $152,250.00      $43,375.00      $599.66         665
0300247541                            6               180            1                $156,500.00     04/30/2001      35
Dumfries                 VA   22026   02              14.250         125              $43,375.00      05/03/2016      2

4783813                               240             14             $74,773.00       $25,150.00      $317.32         676
0300281110                            9               239            1                $80,000.00      04/25/2001      36
Phoenix                  AZ   85021   02              13.750         125              $25,131.34      04/30/2021      2

4783856                               301             14             $77,620.00       $35,000.00      $428.02         658
0300256526                            8               300            1                $95,000.00      04/27/2001      34
Tawas City               MI   48763   02              13.750         119              $35,000.00      05/04/2026      2
4784079                               301             09             $159,050.00      $29,075.00      $352.78         683
0300259363                            8               300            1                $150,500.00     04/20/2001      37
PHOENIX                  AZ   85050   02              13.630         125              $29,075.00      05/03/2026      2

4784080                               300             14             $156,000.00      $37,000.00      $466.74         669
0300260734                            8               299            1                $166,000.00     04/11/2001      42
GLENDALE                 AZ   85308   02              14.250         117              $36,988.05      04/24/2026      2

4784081                               300             14             $104,000.00      $50,000.00      $611.46         667
0300259397                            8               299            1                $130,000.00     04/16/2001      43
MASONTOWN                PA   15461   02              13.750         119              $49,982.29      04/20/2026      2
4784082                               300             14             $135,712.00      $71,600.00      $834.60         701
0300259439                            8               299            1                $176,474.00     04/12/2001      43
VIRGINIA BEACH           VA   23456   02              13.000         118              $71,370.90      04/18/2026      2

4784084                               301             09             $92,665.00       $38,000.00      $453.80         725
0300259496                            8               299            1                $127,000.00     03/23/2001      49
GLENDALE                 AZ   85310   02              13.380         103              $37,985.58      04/20/2026      2

4784085                               301             14             $122,600.00      $44,100.00      $484.96         739
0300260676                            8               300            1                $140,000.00     04/21/2001      45
FRESNO                   CA   93704   02              12.130         120              $44,079.01      05/01/2026      2
4784086                               180             14             $139,662.00      $40,000.00      $525.99         665
0300259520                            6               179            1                $161,923.00     04/12/2001      37
REDLANDS                 CA   92373   02              13.250         111              $39,932.33      04/19/2016      2

4784087                               300             14             $119,255.00      $23,000.00      $290.14         663
0300260643                            8               299            1                $114,000.00     04/20/2001      46
TULARE                   CA   93274   02              14.250         125              $23,000.00      04/27/2026      2

4784088                               181             14             $105,152.00      $54,500.00      $694.05         734
0300260627                            6               180            1                $133,000.00     04/25/2001      33
GREEN COVE SPRINGS       FL   32043   02              12.630         121              $54,500.00      05/01/2016      2
4784089                               301             14             $91,745.00       $60,000.00      $716.52         695
0300260577                            8               300            1                $127,000.00     04/25/2001      47
JACKSONVILLE             FL   32257   02              13.380         120              $60,000.00      05/01/2026      2

4784090                               301             14             $88,721.00       $30,000.00      $341.18         716
0300260544                            8               300            1                $110,000.00     04/24/2001      44
TUCSON                   AZ   85746   02              12.630         108              $30,000.00      05/01/2026      2

4784091                               300             14             $141,490.00      $48,000.00      $568.64         661
0300259553                            8               299            1                $152,000.00     04/20/2001      36
GRESHAM                  OR   97030   02              13.250         125              $47,981.36      04/25/2026      2
4784094                               181             14             $43,360.00       $43,500.00      $553.96         718
0300259587                            6               180            1                $70,000.00      04/24/2001      39
BUCHANAN                 MI   49107   02              12.630         125              $43,500.00      05/07/2016      2

4784095                               301             14             $85,600.00       $45,500.00      $547.71         668
0300257532                            8               300            1                $107,000.00     04/23/2001      47
FORT LAUDERDALE          FL   33334   02              13.500         123              $45,500.00      05/02/2026      2

                                                                                                                  Page 435 of 525

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

4784096                               181             14             $89,500.00       $35,000.00      $532.46         643
0300261013                            6               179            1                $105,000.00     03/28/2001      38
FRESNO                   CA   93726   02              16.250         119              $34,956.08      04/13/2016      2
4784097                               240             14             $86,400.00       $26,000.00      $381.37         648
0300276342                            9               239            1                $96,000.00      04/11/2001      37
JACKSONVILLE             FL   32244   02              16.500         118              $25,986.96      04/18/2021      2

4784098                               300             14             $187,612.00      $50,000.00      $611.46         664
0300257573                            8               299            1                $199,093.00     04/10/2001      49
WALDORF                  MD   20602   02              13.750         120              $49,782.29      04/17/2026      2

4784099                               240             14             $126,000.00      $22,075.00      $264.54         673
0300261005                            9               239            1                $136,000.00     04/20/2001      44
PEORIA                   AZ   85345   02              12.880         109              $22,056.50      04/25/2021      2
4784100                               181             14             $102,600.00      $35,000.00      $445.72         700
0300260999                            6               180            1                $145,000.00     04/24/2001      44
RIVERVIEW                FL   33569   02              12.630         95               $34,937.09      05/02/2016      2

4784101                               300             14             $137,680.00      $74,600.00      $806.45         730
0300257615                            8               299            1                $170,000.00     04/17/2001      36
LANCASTER                CA   93536   02              11.880         125              $74,062.86      04/26/2026      2

4784102                               301             14             $112,969.00      $36,000.00      $426.48         674
0300258076                            8               300            1                $126,000.00     04/26/2001      47
LAS VEGAS                NV   89128   02              13.250         119              $36,000.00      05/03/2026      2
4784105                               240             14             $50,764.00       $55,400.00      $644.13         741
0300258571                            9               239            1                $85,000.00      04/17/2001      34
JACKSONVILLE             FL   32208   02              12.380         125              $55,350.27      04/25/2021      2

4784107                               181             14             $115,945.00      $30,500.00      $388.41         709
0300260973                            6               180            1                $135,000.00     04/21/2001      37
VISALIA                  CA   93292   02              12.630         109              $30,445.18      05/01/2016      2

4784108                               300             14             $109,101.00      $47,000.00      $561.28         697
0300260924                            8               299            1                $125,000.00     04/11/2001      43
SALEM                    OR   97301   02              13.380         125              $46,982.16      04/17/2026      2
4784109                               301             14             $87,246.00       $39,000.00      $473.20         684
0300258597                            8               300            1                $101,500.00     04/27/2001      45
KALAMAZOO                MI   49009   02              13.630         125              $39,000.00      05/03/2026      2

4784110                               240             09             $137,700.00      $40,400.00      $484.15         690
0300260882                            9               239            1                $145,000.00     04/19/2001      38
ORLANDO                  FL   32825   02              12.880         123              $40,350.29      04/26/2021      2

4784113                               301             09             $98,635.00       $63,000.00      $669.36         720
0300259256                            8               300            1                $140,000.00     04/23/2001      47
HIGHLAND                 CA   92346   02              11.630         116              $63,000.00      05/01/2026      2
4784114                               240             14             $158,287.00      $35,000.00      $400.74         765
0300260775                            9               239            1                $167,200.00     04/05/2001      43
CHINO                    CA   91710   02              12.130         116              $34,967.49      04/12/2021      2

4784243                               301             14             $76,825.00       $67,000.00      $736.80         707
0300266301                            8               299            1                $116,000.00     03/26/2001      38
Lodi                     CA   95240   02              12.130         124              $66,935.86      04/01/2026      2

4784270                               241             14             $50,292.00       $28,000.00      $335.55         693
0300266251                            9               239            1                $64,000.00      03/23/2001      43
Crystal River            FL   34428   02              12.880         123              $27,952.80      04/01/2021      2
4784644                               180             14             $135,667.96      $70,500.00      $886.20         732
0300250610                            6               180            1                $165,000.00     05/03/2001      42
Cicero                   NY   13039   02              12.380         125              $70,500.00      05/09/2016      2

4784873                               180             14             $55,572.00       $18,000.00      $227.63         712
0300251683                            6               180            1                $63,500.00      05/01/2001      33
Marlton                  NJ   08053   02              12.490         116              $17,967.22      05/01/2016      2

4784976                               181             14             $128,013.00      $33,000.00      $377.67         744
0300245842                            6               181            1                $142,000.00     05/01/2001      50
Zion                     IL   60099   02              10.630         114              $33,000.00      06/01/2016      2
4785156                               181             14             $111,170.00      $38,000.00      $453.01         727
0300254166                            6               180            1                $128,674.00     04/26/2001      40
Anchorage                AK   99502   02              11.380         116              $38,000.00      05/15/2016      2

4785366                               300             14             $136,000.00      $35,000.00      $510.17         643
0300251048                            8               300            1                $146,786.00     05/04/2001      45
Woodstock                GA   30188   02              16.750         117              $35,000.00      05/09/2026      2

                                                                                                                  Page 436 of 525

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

4785969                               121             14             $98,745.50       $30,000.00      $474.68         676
0300248317                            5               121            1                $120,000.00     05/07/2001      40
Mt. Wolf                 PA   17347   02              13.990         108              $30,000.00      06/01/2011      2
4786035                               301             14             $183,156.91      $59,000.00      $670.98         687
0300248226                            8               301            1                $229,500.00     05/02/2001      44
Colorado Springs         CO   80904   02              12.630         106              $59,000.00      06/01/2026      2

4786531                               301             14             $90,439.00       $35,000.00      $434.76         673
0300246741                            8               297            1                $129,500.00     01/05/2001      39
Norfolk                  VA   23508   02              14.000         97               $34,930.42      02/01/2026      2

4787001                               300             14             $151,000.00      $35,000.00      $475.34         681
0300267820                            8               300            1                $162,000.00     05/07/2001      42
PHOENIX                  AZ   85040   02              15.490         115              $35,000.00      05/14/2026      2
4787003                               300             14             $61,650.00       $33,300.00      $452.25         666
0300250032                            8               300            1                $76,000.00      05/09/2001      37
BARABOO                  WI   53913   02              15.490         125              $33,300.00      05/14/2026      2

4787004                               300             14             $92,181.00       $48,000.00      $541.00         683
0300253341                            8               300            1                $120,000.00     05/10/2001      48
BOISE                    ID   83713   02              12.490         117              $48,000.00      05/14/2026      2

4787005                               300             09             $115,963.00      $39,500.00      $475.18         750
0300250479                            8               300            1                $127,000.00     05/04/2001      27
INDIANAPOLIS             IN   46268   02              13.490         123              $39,500.00      05/13/2026      2
4787006                               300             14             $156,750.00      $49,500.00      $633.63         689
0300250552                            8               300            1                $165,000.00     05/08/2001      45
WILMINGTON               DE   19808   02              14.490         125              $49,500.00      05/14/2026      2

4787007                               300             14             $128,000.00      $50,000.00      $611.46         729
0300250354                            8               300            1                $160,000.00     05/09/2001      35
COLORADO SPRING          CO   80919   02              13.750         112              $50,000.00      05/14/2026      2

4787008                               300             16             $74,621.00       $32,900.00      $434.20         667
0300250693                            8               300            1                $87,000.00      05/09/2001      41
PHILADELPHIA             PA   19148   02              15.000         124              $32,900.00      05/14/2026      2
4787332                               241             14             $207,568.00      $60,000.00      $735.24         690
0300252095                            9               240            1                $260,000.00     04/26/2001      49
Livonia                  MI   48154   02              13.250         103              $59,952.26      05/01/2021      2

4787371                               180             14             $98,804.00       $46,000.00      $596.34         687
0300259678                            6               180            1                $116,000.00     05/05/2001      39
Frederick                MD   21701   02              13.000         125              $46,000.00      05/05/2016      2

4787397                               180             14             $89,253.00       $23,000.00      $313.51         661
0300259447                            6               180            1                $90,000.00      05/03/2001      45
Milford                  VA   22514   02              13.880         125              $23,000.00      05/18/2016      2
4787419                               181             14             $100,000.00      $40,000.00      $525.99         688
0300251881                            6               180            1                $112,000.00     04/25/2001      29
Owasso                   OK   74055   02              13.250         125              $39,932.34      05/01/2016      2

4787449                               241             14             $93,516.00       $34,100.00      $390.43         704
0300251659                            9               240            1                $103,000.00     04/26/2001      40
Mountain Home            ID   83647   02              12.130         124              $34,068.33      05/01/2021      2

4787801                               241             14             $113,400.00      $33,000.00      $399.62         672
0300263902                            9               240            1                $126,000.00     04/30/2001      41
Baltimore                MD   21222   02              13.050         117              $32,973.00      05/04/2021      2
4788061                               181             14             $112,740.00      $35,000.00      $463.17         693
0300254497                            6               180            1                $123,000.00     04/26/2001      36
Cheyenne                 WY   82009   02              13.380         121              $35,000.00      05/15/2016      2

4788215                               300             14             $84,955.52       $50,000.00      $611.46         679
0300247657                            8               300            1                $115,000.00     05/01/2001      45
Shreveport               LA   71129   02              13.750         118              $49,982.29      05/09/2026      2

4788249                               181             14             $58,947.00       $35,000.00      $454.41         682
0300250990                            6               180            1                $82,000.00      04/27/2001      46
Madison                  AL   35758   02              13.000         115              $35,000.00      05/01/2016      2
4788880                               181             14             $130,500.00      $34,993.57      $551.00         653
0300260957                            6               180            1                $145,000.00     04/27/2001      34
STREAMWOOD               IL   60107   02              17.000         115              $34,993.57      05/01/2016      2

4788881                               180             14             $45,162.24       $52,592.83      $705.00         684
0300253986                            6               179            1                $80,000.00      04/24/2001      44
Moline                   IL   61265   02              13.630         123              $52,592.83      04/28/2016      2

                                                                                                                  Page 437 of 525

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

4788882                               240             14             $133,000.00      $59,952.86      $739.00         690
0300254075                            9               239            1                $158,000.00     04/20/2001      50
Granger                  IN   46530   02              13.350         123              $59,752.55      04/25/2021      2
4788883                               179             14             $57,625.20       $23,529.01      $348.70         645
0300254117                            6               178            1                $65,000.00      04/09/2001      39
Memphis                  TN   38118   02              15.660         125              $23,476.04      03/13/2016      2

4788884                               180             14             $82,475.59       $23,771.96      $275.89         705
0300255387                            6               179            1                $85,000.00      04/09/2001      24
RIO RANCHO               NM   87124   02              10.880         125              $23,721.51      04/13/2016      2

4788885                               86              14             $98,492.40       $17,221.88      $318.00         659
0300255452                            5               83             1                $96,500.00      02/24/2001      37
GREAT FALLS              MT   59404   02              13.000         120              $16,945.71      04/29/2008      2
4788886                               180             14             $125,214.34      $60,291.99      $788.00         727
0300255494                            6               179            1                $148,549.00     04/23/2001      39
KNOXVILLE                MD   21758   02              13.130         125              $60,291.99      04/27/2016      2

4788887                               180             14             $101,407.05      $35,227.97      $512.00         669
0300255577                            6               179            1                $141,614.00     04/25/2001      44
Albany                   NY   12208   02              15.280         97               $35,227.97      04/30/2016      2

4788888                               120             14             $32,027.00       $14,777.70      $242.96         649
0300255635                            5               119            1                $38,000.00      04/25/2001      34
Brainerd                 MN   56401   02              15.000         124              $14,777.70      04/30/2011      2
4788889                               180             09             $61,051.73       $22,365.46      $295.00         696
0300255718                            6               180            1                $73,500.00      05/04/2001      36
Chesapeake               VA   23320   02              13.310         114              $22,365.46      05/09/2016      2

4788890                               180             14             $93,477.61       $41,427.07      $494.00         717
0300256328                            6               180            1                $129,852.00     05/04/2001      41
ST PETERS                MO   63376   02              11.380         104              $41,427.07      05/09/2016      2

4788891                               240             14             $82,945.00       $35,000.00      $370.24         733
0300255833                            9               239            1                $95,000.00      04/19/2001      40
Scio                     OR   97374   02              10.880         125              $34,784.53      04/24/2021      2
4788892                               180             14             $135,674.00      $29,209.78      $459.93         651
0300256260                            6               179            1                $132,000.00     04/11/2001      45
Des Moines               IA   50311   02              17.000         125              $27,992.38      04/16/2016      2

4788894                               180             14             $21,413.00       $27,636.12      $380.00         675
0300256377                            6               179            1                $42,000.00      04/26/2001      20
Pottsville               PA   17901   02              14.140         117              $27,636.12      04/30/2016      2

4788895                               120             14             $115,034.28      $21,754.07      $385.00         651
0300256419                            5               119            1                $125,262.00     04/24/2001      43
Kalispell                MT   59901   02              17.000         110              $21,754.07      04/28/2011      2
4788896                               120             14             $67,865.00       $16,239.37      $290.00         641
0300256898                            5               119            1                $77,843.00      04/06/2001      39
BELLEVILLE               IL   62226   02              17.250         109              $16,239.37      04/11/2011      2

4788897                               180             14             $62,763.52       $34,784.02      $508.45         658
0300257235                            6               179            1                $83,208.00      04/20/2001      42
Tampa                    FL   33615   02              15.400         118              $34,699.53      04/25/2016      2

4788898                               181             14             $145,332.00      $39,332.72      $527.25         689
0300257383                            6               180            1                $158,910.00     04/30/2001      37
Lawrenceville            GA   30044   02              13.630         117              $39,332.72      05/04/2016      2
4788900                               180             14             $57,140.00       $16,999.50      $267.67         658
0300254240                            6               179            1                $60,000.00      04/25/2001      37
Cahokia                  IL   62206   02              17.000         124              $16,999.50      04/30/2016      2

4788903                               300             14             $114,575.17      $34,552.28      $456.00         640
0300254661                            8               300            1                $128,000.00     05/02/2001      41
SURPRISE                 AZ   85374   02              15.000         117              $34,552.28      05/07/2026      2

4788904                               180             14             $32,621.46       $59,996.88      $799.00         686
0300254877                            6               179            1                $82,000.00      04/10/2001      43
Detroit                  MI   48238   02              13.500         113              $59,888.25      04/14/2016      2
4788905                               180             14             $132,913.77      $40,308.57      $510.00         675
0300254950                            6               179            1                $161,684.00     04/06/2001      40
COON RAPIDS              MN   55433   02              12.500         108              $40,104.24      04/11/2016      2

4788906                               180             14             $96,085.83       $34,999.80      $475.55         697
0300255015                            6               179            1                $105,000.00     04/26/2001      39
ORANGEBURG               SC   29115   02              13.900         125              $34,999.80      04/30/2016      2

                                                                                                                  Page 438 of 525

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

4788907                               120             14             $115,418.60      $34,805.66      $530.00         697
0300255221                            5               119            1                $124,701.00     04/23/2001      41
Loxahatchee              FL   33470   02              13.000         121              $34,805.66      04/27/2011      2
4788908                               180             14             $83,103.38       $20,005.90      $280.00         668
0300255411                            6               179            1                $86,000.00      04/25/2001      50
Washington               UT   84780   02              14.500         120              $20,005.90      04/30/2016      2

4788909                               180             14             $55,910.58       $37,411.44      $449.00         703
0300255338                            6               179            1                $98,464.00      04/20/2001      41
Billings                 MT   59105   02              11.500         95               $37,336.55      04/25/2016      2

4788910                               180             14             $137,104.80      $72,893.55      $940.58         700
0300255510                            6               179            1                $168,000.00     04/18/2001      34
BREMERTON                WA   98312   02              12.880         125              $72,641.74      04/23/2016      2
4788911                               180             14             $131,633.83      $29,061.94      $375.00         704
0300255585                            6               179            1                $141,400.00     04/18/2001      45
RAPID CITY               SD   57702   02              12.880         114              $28,906.54      04/23/2016      2

4788912                               120             14             $140,134.01      $25,257.32      $447.00         655
0300255643                            5               119            1                $153,000.00     04/26/2001      34
Bolingbrook              IL   60440   02              17.000         109              $24,978.32      04/30/2011      2

4788913                               180             14             $98,581.60       $28,472.08      $360.24         678
0300256922                            6               179            1                $113,217.00     04/20/2001      45
Albuquerque              NM   87120   02              12.500         113              $28,280.53      04/25/2016      2
4788914                               300             14             $115,352.00      $65,790.64      $675.00         711
0300257045                            8               299            1                $146,000.00     04/25/2001      46
MINNEAPOLIS              MN   55418   02              11.130         125              $65,790.64      04/30/2026      2

4788915                               180             14             $0.00            $34,993.57      $551.00         659
0300257128                            6               179            1                $28,000.00      04/18/2001      23
MUSKOGEE                 OK   74401   02              17.000         125              $34,969.90      04/23/2016      1

4788916                               180             14             $106,834.34      $34,507.36      $494.83         645
0300254323                            6               179            1                $120,159.00     04/18/2001      43
Phoenix                  AZ   85037   02              15.000         118              $34,458.25      04/23/2016      2
4788917                               120             14             $77,285.07       $27,459.62      $410.00         713
0300254349                            5               119            1                $85,000.00      04/25/2001      45
BILLINGS                 MT   59101   02              12.500         124              $27,459.62      04/30/2011      2

4788918                               300             04             $47,557.00       $27,900.97      $368.22         643
0300254364                            8               299            1                $62,000.00      04/26/2001      30
BETTENDORF               IA   52722   02              15.000         122              $27,900.97      04/30/2026      2

4788919                               120             14             $85,651.00       $31,767.57      $465.00         682
0300254372                            5               119            1                $97,000.00      04/16/2001      39
Caldwell                 ID   83605   02              12.000         122              $31,633.48      04/20/2011      2
4788920                               180             14             $98,200.00       $33,663.67      $408.36         715
0300260528                            6               179            1                $118,788.00     04/02/2001      30
BELLINGHAM               WA   98226   02              11.700         112              $33,570.36      04/06/2016      2

4788921                               180             14             $42,475.67       $25,221.72      $353.00         667
0300260510                            6               179            1                $57,000.00      04/09/2001      35
ROCK SPRINGS             GA   30739   02              14.500         119              $25,162.97      04/13/2016      2

4788922                               181             14             $96,232.00       $26,138.79      $416.25         650
0300262953                            6               179            1                $97,900.00      03/29/2001      43
DES MOINES               IA   50312   02              17.250         125              $26,122.06      04/04/2016      2
4788924                               180             14             $123,274.49      $37,079.94      $478.46         732
0300262920                            6               179            1                $137,047.00     04/19/2001      47
Nazareth                 PA   18064   02              12.880         118              $37,009.26      04/24/2016      2

4788925                               180             14             $113,929.72      $28,482.64      $387.00         697
0300262912                            6               179            1                $114,000.00     04/13/2001      48
GRAND RAPIDS             MI   49504   02              13.900         125              $28,477.70      04/18/2016      2

4788926                               120             04             $75,972.95       $15,998.14      $251.00         667
0300260031                            5               119            1                $89,713.00      04/20/2001      37
Charlotte                NC   28226   02              13.770         103              $15,838.38      04/25/2011      2
4788927                               180             14             $27,115.50       $21,687.83      $311.00         662
0300260023                            6               178            1                $39,900.00      03/12/2001      41
ASHLAND                  KY   41101   02              15.000         123              $21,616.37      03/16/2016      2

4788928                               240             14             $65,656.82       $39,691.59      $530.00         679
0300259991                            9               239            1                $85,000.00      04/24/2001      34
Minot                    ND   58703   02              14.750         124              $39,691.59      04/28/2021      2

                                                                                                                  Page 439 of 525

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

4788929                               179             14             $80,780.14       $34,252.06      $460.00         690
0300259934                            6               178            1                $94,674.00      04/16/2001      36
ROCKVALE                 TN   37153   02              13.640         122              $34,155.66      03/20/2016      2
4788931                               84              14             $164,417.37      $29,624.65      $580.00         651
0300260981                            5               83             1                $201,086.00     04/24/2001      31
DAVIS                    CA   95616   02              15.000         97               $29,624.65      04/28/2008      2

4788932                               120             14             $129,982.77      $33,497.55      $470.00         720
0300260932                            5               119            1                $155,000.00     04/26/2001      40
Plainfield               IL   60544   02              10.950         106              $33,497.55      04/30/2011      2

4788933                               180             14             $111,900.08      $35,883.16      $450.00         717
0300260908                            6               179            1                $137,000.00     04/23/2001      39
Porterville              CA   93257   02              12.330         108              $35,883.16      04/27/2016      2
4788934                               180             14             $85,271.00       $34,711.43      $559.00         647
0300260890                            6               179            1                $96,000.00      04/16/2001      43
Muncie                   IN   47302   02              17.500         125              $34,655.74      04/20/2016      2

4788935                               180             14             $62,621.00       $49,507.62      $626.39         667
0300260841                            6               179            1                $100,000.00     04/11/2001      44
Glendale                 AZ   85301   02              12.500         113              $49,399.68      04/16/2016      2

4788936                               180             14             $89,111.73       $31,697.49      $420.00         669
0300260866                            6               179            1                $100,841.00     04/11/2001      41
Des Moines               IA   50310   02              13.400         120              $31,644.65      04/16/2016      2
4788939                               180             14             $68,654.02       $41,332.95      $526.50         699
0300260791                            6               179            1                $90,000.00      04/20/2001      39
Newnan                   GA   30263   02              12.630         123              $41,243.63      04/25/2016      2

4788940                               180             14             $104,943.19      $45,067.71      $581.53         704
0300260742                            6               179            1                $124,000.00     04/23/2001      39
Veradale                 WA   99037   02              12.880         121              $45,067.71      04/27/2016      2

4788941                               240             14             $76,568.00       $29,792.54      $355.00         710
0300260726                            9               239            1                $88,000.00      04/20/2001      45
Connellsville            PA   15425   02              12.780         121              $29,751.89      04/25/2021      2
4788942                               180             14             $32,727.51       $68,076.96      $790.08         718
0300260692                            6               180            1                $85,000.00      05/01/2001      37
Lakeland                 FL   33809   02              10.880         119              $68,076.96      05/05/2016      2

4788943                               180             14             $194,542.03      $46,344.11      $598.00         722
0300260684                            6               179            1                $203,723.00     04/20/2001      40
Hillsboro                OR   97124   02              12.880         119              $46,107.82      04/25/2016      2

4788944                               180             14             $91,880.08       $40,026.21      $525.00         749
0300260668                            6               179            1                $106,000.00     04/24/2001      41
Fargo                    ND   58104   02              13.200         125              $40,026.21      04/28/2016      2
4788945                               120             04             $51,389.09       $19,735.64      $303.35         673
0300260601                            5               119            1                $57,000.00      04/24/2001      44
Oklahoma City            OK   73120   02              13.240         125              $19,735.64      04/28/2011      2

4788946                               180             14             $84,560.00       $11,915.32      $175.00         652
0300260635                            6               179            1                $85,000.00      04/04/2001      37
Caldwell                 ID   83605   02              15.500         114              $11,893.89      04/09/2016      2

4788947                               180             14             $71,894.00       $39,724.52      $500.00         684
0300260585                            6               179            1                $90,000.00      04/25/2001      31
Bismarck                 ND   58501   02              12.400         125              $39,724.52      04/30/2016      2
4788948                               181             14             $37,168.00       $49,239.69      $623.00         700
0300261781                            6               179            1                $103,243.00     03/27/2001      31
Rice                     MN   56367   02              12.500         84               $49,150.12      04/01/2016      2

4788949                               180             14             $71,662.84       $52,914.62      $687.00         682
0300261823                            6               179            1                $100,734.00     04/17/2001      42
White City               OR   97503   02              13.000         124              $52,822.91      04/21/2016      2

4788951                               180             14             $109,749.00      $34,310.01      $492.00         641
0300261955                            6               179            1                $142,000.00     04/09/2001      45
Wood Cross               UT   84087   02              15.000         102              $34,202.09      04/13/2016      2
4788952                               180             14             $166,500.00      $34,999.69      $501.89         654
0300262011                            6               179            1                $182,123.00     04/19/2001      35
casey                    IA   50048   02              15.000         111              $34,941.77      04/24/2016      2

4788953                               120             14             $28,524.07       $22,657.53      $317.00         702
0300262045                            5               119            1                $50,000.00      04/21/2001      19
BELLE                    MO   65013   02              10.880         103              $22,433.64      04/26/2011      2

                                                                                                                  Page 440 of 525

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

4788955                               181             14             $74,713.05       $34,519.22      $495.00         641
0300262177                            6               180            1                $105,000.00     04/30/2001      44
Duluth                   MN   55804   02              15.000         105              $34,519.22      05/03/2016      2
4788956                               120             14             $197,336.31      $49,090.48      $792.00         663
0300262193                            5               120            1                $211,663.00     05/02/2001      39
Papillion                NE   68046   02              14.500         117              $49,090.48      05/07/2011      2

4788957                               180             14             $56,512.22       $31,474.76      $377.75         731
0300262201                            6               179            1                $73,386.00      04/09/2001      37
Spokane                  WA   99205   02              11.500         120              $31,376.40      04/13/2016      2

4788959                               180             14             $94,176.00       $27,007.25      $325.00         700
0300262292                            6               179            1                $97,700.00      04/11/2001      31
Council Bluffs           IA   51501   02              11.550         125              $26,790.73      04/16/2016      2
4788961                               180             14             $80,759.17       $34,934.09      $442.00         683
0300262409                            6               179            1                $93,000.00      04/25/2001      39
OMAHA                    NE   68152   02              12.500         125              $34,711.62      04/30/2016      2

4788962                               180             14             $68,967.02       $34,937.63      $501.00         644
0300262417                            6               179            1                $90,000.00      04/17/2001      34
Glencoe                  MN   55336   02              15.000         116              $34,887.91      04/21/2016      2

4788963                               181             14             $59,589.51       $30,411.43      $405.00         674
0300262870                            6               180            1                $75,997.00      04/27/2001      26
YANKTON                  SD   57078   02              13.500         119              $30,411.43      05/01/2016      2
4788964                               180             14             $162,938.05      $44,908.32      $550.00         705
0300262854                            6               180            1                $180,113.00     05/02/2001      33
PEORIA                   AZ   85382   02              11.880         116              $44,908.32      05/07/2016      2

4788965                               180             14             $130,190.84      $37,299.88      $500.00         694
0300262821                            6               179            1                $155,557.00     04/23/2001      36
Highland                 CA   92346   02              13.630         108              $37,221.88      04/27/2016      2

4788966                               240             14             $103,027.86      $34,995.61      $419.51         711
0300262813                            9               239            1                $115,000.00     04/12/2001      35
APPLETON                 WI   54915   02              12.880         121              $34,359.80      04/17/2021      2
4788967                               180             14             $43,378.00       $35,367.57      $495.00         676
0300262789                            6               179            1                $63,000.00      04/11/2001      45
MILWAUKEE                WI   53209   02              14.500         125              $35,329.40      04/16/2016      2

4788968                               180             14             $168,360.45      $74,400.70      $917.00         712
0300262771                            6               178            1                $195,000.00     03/20/2001      44
Sandy                    UT   84094   02              12.000         125              $73,549.21      03/24/2016      2

4788969                               120             14             $161,253.45      $33,157.05      $576.26         660
0300262763                            5               119            1                $170,000.00     04/02/2001      45
PASCO                    WA   99301   02              16.500         115              $33,044.08      04/06/2011      2
4788970                               180             14             $142,603.42      $49,948.10      $682.04         662
0300262730                            6               178            1                $178,000.00     03/26/2001      50
GALESBURG                IL   61401   02              14.000         109              $49,809.24      03/30/2016      2

4788971                               120             14             $100,683.00      $25,997.92      $400.54         663
0300262714                            5               118            1                $108,920.00     03/22/2001      37
Port Charlotte           FL   33954   02              13.300         117              $25,862.77      03/27/2011      2

4788972                               180             14             $131,482.57      $28,416.32      $375.00         682
0300262680                            6               179            1                $128,000.00     04/25/2001      37
Silver Lake              KS   66539   02              13.320         125              $28,416.32      04/30/2016      2
4788974                               180             14             $62,853.64       $33,292.60      $397.00         709
0300262672                            6               179            1                $87,500.00      04/19/2001      40
Sioux Falls              SD   57103   02              11.380         110              $33,188.17      04/24/2016      2

4788975                               180             14             $136,293.83      $27,959.91      $360.78         702
0300262664                            6               179            1                $140,749.00     04/25/2001      44
Palmyra                  NJ   08065   02              12.880         117              $27,959.91      04/30/2016      2

4788976                               180             14             $145,575.00      $22,581.12      $303.00         695
0300262623                            6               179            1                $139,500.00     04/13/2001      42
Salt Lake City           UT   84115   02              13.650         121              $22,364.51      04/18/2016      2
4788977                               120             14             $127,211.00      $27,196.74      $392.24         687
0300262565                            5               119            1                $136,429.00     04/12/2001      33
Nixa                     MO   65714   02              11.630         114              $27,079.41      04/17/2011      2

4788978                               180             14             $70,032.98       $34,999.96      $457.44         705
0300264090                            6               179            1                $85,000.00      04/11/2001      46
Moline                   IL   61265   02              13.130         124              $34,939.50      04/16/2016      2

                                                                                                                  Page 441 of 525

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

4788981                               120             14             $107,225.00      $48,013.53      $700.00         683
0300264041                            5               119            1                $131,910.00     04/20/2001      35
Compton                  CA   90220   02              11.900         118              $47,502.87      04/25/2011      2
4788982                               180             14             $81,448.07       $42,769.69      $555.00         706
0300263993                            6               179            1                $111,588.00     04/19/2001      43
Jacksonville             FL   32225   02              12.990         112              $42,688.91      04/24/2016      2

4788983                               300             14             $111,498.69      $30,980.60      $414.92         658
0300263985                            8               299            1                $127,000.00     04/13/2001      41
TAMPA                    FL   33635   02              15.250         113              $30,966.73      04/18/2026      2

4788984                               181             14             $60,065.00       $49,679.66      $645.00         677
0300263969                            6               180            1                $90,000.00      04/27/2001      33
Crooks                   SD   57020   02              13.000         122              $49,679.66      05/01/2016      2
4788985                               120             14             $43,860.17       $22,727.19      $339.34         668
0300263928                            5               120            1                $59,500.00      05/01/2001      39
COLLINSVILLE             MS   39325   02              12.500         112              $22,727.19      05/05/2011      2

4788986                               180             14             $122,797.26      $34,999.72      $514.04         650
0300263845                            6               177            1                $127,522.00     02/22/2001      40
PORTLAND                 OR   97266   02              15.500         124              $34,431.36      02/27/2016      2

4788987                               121             14             $69,032.25       $23,069.69      $360.00         686
0300263795                            5               119            1                $75,000.00      03/28/2001      35
COLUMBUS                 OH   43232   02              13.630         123              $22,981.33      04/02/2011      2
4788988                               181             14             $41,029.97       $29,375.27      $389.23         666
0300263761                            6               180            1                $75,500.00      04/30/2001      31
MUSCATINE                IA   52761   02              13.400         94               $29,375.27      05/03/2016      2

4788989                               84              14             $46,468.00       $19,756.58      $386.80         642
0300263746                            5               83             1                $61,000.00      04/19/2001      42
DEL CITY                 OK   73115   02              15.000         109              $19,623.77      04/24/2008      2

4788992                               144             14             $54,031.53       $49,982.87      $718.00         680
0300263662                            6               143            1                $84,000.00      04/25/2001      33
ST OUIS                  MO   63109   02              13.490         124              $49,982.87      04/30/2013      2
4788993                               180             14             $76,836.73       $24,790.88      $346.97         660
0300263613                            6               179            1                $81,309.00      04/09/2001      39
MANITOWOC                WI   54220   02              14.500         125              $24,753.79      04/13/2016      2

4788994                               120             14             $89,370.81       $44,729.56      $698.00         681
0300263589                            5               119            1                $124,064.00     04/04/2001      46
FENTON                   MO   63026   02              13.630         109              $44,347.57      04/09/2011      2

4788995                               180             14             $53,032.62       $31,939.34      $386.00         694
0300264710                            6               179            1                $68,000.00      04/20/2001      32
Duluth                   MN   55807   02              11.630         125              $31,876.19      04/25/2016      2
4788996                               301             14             $91,360.62       $19,928.18      $263.00         651
0300264702                            8               300            1                $109,201.00     04/27/2001      45
Zimmerman                MN   55398   02              15.000         102              $19,928.18      05/01/2026      2

4788998                               72              14             $72,449.55       $15,719.21      $325.00         704
0300264686                            5               71             1                $81,986.00      04/24/2001      33
NORMAL                   IL   61761   02              13.630         108              $15,719.21      04/28/2007      2

4789000                               180             14             $81,560.07       $21,935.04      $307.00         669
0300264660                            6               179            1                $90,000.00      04/12/2001      34
NORTH PORT               FL   34287   02              14.500         115              $21,880.44      04/17/2016      2
4789001                               60              14             $75,185.00       $20,745.98      $465.36         696
0300264645                            4               59             1                $84,526.00      04/23/2001      37
Memphis                  TN   38135   02              11.870         114              $20,745.98      04/27/2006      2

4789002                               180             14             $118,016.00      $34,752.65      $420.00         695
0300264587                            6               179            1                $139,000.00     04/16/2001      43
Columbia Heights         MN   55421   02              11.630         110              $31,769.38      04/20/2016      2

4789003                               180             14             $129,017.21      $15,932.97      $246.00         647
0300264579                            6               179            1                $142,830.00     04/25/2001      45
LAKEVIEW                 NY   14085   02              16.570         102              $15,932.97      04/30/2016      2
4789004                               60              14             $99,622.00       $34,966.47      $850.13         643
0300264553                            4               59             1                $110,000.00     04/20/2001      39
Omaha                    NE   68164   02              15.490         123              $34,370.27      04/25/2006      2

4789006                               180             14             $127,015.12      $59,999.96      $734.83         691
0300264512                            6               179            1                $152,000.00     04/16/2001      45
WAUKEE                   IA   50263   02              11.880         124              $59,884.13      04/20/2016      2

                                                                                                                  Page 442 of 525

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

4789007                               180             14             $110,779.50      $31,929.42      $446.88         670
0300264496                            6               179            1                $118,000.00     04/12/2001      40
WHITEHALL                PA   18052   02              14.500         121              $31,849.95      04/17/2016      2
4789009                               180             14             $35,350.67       $20,386.45      $321.00         656
0300264488                            6               179            1                $45,000.00      04/26/2001      38
Elizabeth                PA   15037   02              17.000         124              $20,386.45      04/30/2016      2

4789010                               240             14             $137,666.00      $48,447.33      $521.00         701
0300264447                            9               239            1                $150,000.00     04/16/2001      50
Pensacola                FL   32514   02              11.130         125              $48,389.43      04/20/2021      2

4789011                               180             14             $74,842.91       $32,429.91      $438.00         663
0300264413                            6               179            1                $102,029.00     04/18/2001      25
Mechanicsburg            PA   17050   02              13.780         106              $32,359.85      04/23/2016      2
4789013                               181             14             $100,309.88      $40,026.21      $525.00         701
0300264363                            6               180            1                $134,282.00     04/26/2001      30
Chillicothe              OH   45601   02              13.200         105              $40,026.21      05/01/2016      2

4789014                               180             14             $131,744.00      $36,334.20      $461.15         708
0300264330                            6               179            1                $137,000.00     04/11/2001      48
Bakersfield              CA   93312   02              12.560         123              $36,250.07      04/16/2016      2

4789015                               300             14             $152,265.73      $49,967.57      $640.00         672
0300264959                            8               299            1                $184,896.00     04/25/2001      50
ZIONSVILLE               IN   46077   02              14.500         110              $49,967.57      04/30/2026      2
4789016                               180             14             $71,367.70       $31,704.90      $425.00         682
0300264934                            6               179            1                $90,000.00      04/19/2001      43
Knoxville                IL   61448   02              13.630         115              $31,653.22      04/24/2016      2

4789018                               120             14             $119,677.48      $33,781.30      $560.00         652
0300264926                            5               119            1                $134,000.00     04/12/2001      18
Sugarloaf                PA   18249   02              15.220         115              $33,657.77      04/17/2011      2

4789019                               180             14             $124,589.00      $50,354.84      $675.00         697
0300264918                            6               179            1                $140,000.00     04/23/2001      38
ORLANDO                  FL   32825   02              13.630         125              $50,354.84      04/27/2016      2
4789020                               179             14             $118,529.00      $35,999.79      $465.42         702
0300264900                            6               178            1                $123,760.00     04/20/2001      42
FRANKLIN                 TN   37062   02              12.880         125              $35,882.25      03/25/2016      2

4789021                               180             14             $75,352.88       $36,200.68      $470.00         679
0300264884                            6               179            1                $95,000.00      04/24/2001      27
EDWARDSVILLE             IL   62025   02              13.000         118              $36,200.68      04/28/2016      2

4789022                               180             14             $131,931.23      $41,336.04      $523.00         672
0300264850                            6               179            1                $138,645.00     04/23/2001      48
RENO                     NV   89523   02              12.500         125              $41,336.04      04/27/2016      2
4789024                               181             14             $74,514.00       $37,879.88      $450.00         713
0300264835                            6               179            1                $94,930.00      03/30/2001      39
EDGEWATER                FL   32141   02              11.310         119              $37,809.83      04/05/2016      2

4789025                               180             14             $84,062.25       $34,653.08      $485.00         664
0300264827                            6               179            1                $95,000.00      04/25/2001      46
Shavertown               PA   18708   02              14.500         125              $34,653.08      04/30/2016      2

4789026                               180             09             $131,845.00      $33,777.81      $490.22         654
0300264819                            6               179            1                $135,000.00     04/17/2001      45
Douglasville             GA   30135   02              15.250         123              $33,583.14      04/21/2016      2
4789027                               240             14             $66,550.65       $17,082.77      $181.00         711
0300264793                            9               239            1                $80,000.00      04/26/2001      45
SAINT JOSEPH             MO   64506   02              10.900         105              $17,082.77      04/30/2021      2

4789028                               180             14             $146,737.90      $49,956.86      $670.00         672
0300264777                            6               179            1                $160,752.00     04/25/2001      46
Westampton               NJ   08060   02              13.640         123              $49,956.86      04/30/2016      2

4789029                               180             09             $62,356.10       $45,140.99      $621.00         664
0300264769                            6               179            1                $86,907.00      04/25/2001      47
Hampton                  VA   23666   02              14.150         124              $45,140.99      04/30/2016      2
4789030                               240             14             $36,561.33       $44,666.34      $539.29         667
0300264744                            9               238            1                $67,500.00      03/12/2001      45
Tunnell Hill             GA   30755   02              13.000         121              $44,389.35      03/16/2021      2

4790346                               181             14             $68,728.00       $23,500.00      $309.02         689
0300247962                            6               181            1                $75,000.00      05/07/2001      44
PRATTVILLE               AL   36067   02              13.250         123              $23,500.00      06/01/2016      2

                                                                                                                  Page 443 of 525

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

4790347                               301             14             $111,761.00      $50,000.00      $621.08         666
0300247988                            8               301            1                $139,000.00     05/01/2001      34
OMAHA                    NE   68135   02              14.000         117              $50,000.00      06/01/2026      2
4790349                               301             RFC01          $69,600.00       $30,400.00      $383.49         662
0300248002                            8               301            1                $80,000.00      05/07/2001      33
AURORA                   CO   80017   02              14.250         125              $30,400.00      06/01/2026      2

4790350                               301             14             $113,900.00      $28,000.00      $318.43         726
0300248036                            8               301            1                $134,000.00     05/07/2001      37
MERIDEN                  CT   06450   02              12.630         106              $28,000.00      06/01/2026      2

4790354                               121             14             $132,430.00      $38,100.00      $591.57         672
0300248168                            5               121            1                $136,500.00     05/07/2001      50
DENMARK                  SC   29042   02              13.500         125              $38,100.00      06/01/2011      2
4790355                               181             14             $75,315.00       $28,400.00      $392.63         676
0300248176                            6               181            1                $83,000.00      05/07/2001      44
SPRINGFIELD              MO   65806   02              14.250         125              $28,400.00      06/01/2016      2

4790357                               241             14             $44,941.00       $29,900.00      $388.21         674
0300248259                            9               241            1                $60,000.00      05/07/2001      45
CEDAR RAPIDS             IA   52405   02              14.250         125              $29,900.00      06/01/2021      2

4790358                               300             09             $144,000.00      $62,250.00      $707.94         743
0300248267                            8               300            1                $165,000.00     05/03/2001      31
BONNEY LAKE              WA   98390   02              12.630         125              $62,250.00      05/09/2026      2
4790359                               181             14             $42,684.00       $30,000.00      $358.12         700
0300253127                            6               181            1                $100,000.00     05/07/2001      43
LAWTON                   OK   73505   02              11.400         73               $30,000.00      06/01/2016      2

4790414                               300             16             $86,578.88       $50,769.00      $531.90         727
0300255734                            8               300            1                $110,000.00     05/10/2001      41
Wilmington               DE   19808   02              11.430         125              $50,769.00      05/15/2026      2

4790434                               300             14             $119,872.35      $28,500.00      $404.13         656
0300248853                            8               300            1                $134,844.00     05/01/2001      40
Las Vegas                NV   89131   02              16.250         111              $28,500.00      05/10/2026      2
4790440                               180             14             $78,124.00       $27,000.00      $360.48         693
0300271459                            6               177            1                $95,000.00      02/15/2001      25
Akron                    OH   44319   02              13.550         111              $26,882.09      02/22/2016      2

4790492                               180             14             $150,549.00      $35,000.00      $524.45         640
0300264173                            6               178            1                $167,500.00     03/26/2001      43
Bath                     PA   18014   02              15.930         111              $34,954.61      03/30/2016      2

4790514                               120             14             $93,674.00       $43,800.00      $652.04         725
0300263019                            5               119            1                $110,000.00     04/06/2001      32
New Whiteland            IN   46184   02              12.430         125              $43,619.72      04/11/2011      2
4790541                               300             14             $111,734.00      $62,299.00      $671.16         736
0300263605                            8               299            1                $143,000.00     04/13/2001      50
Berkeley                 IL   60163   02              11.830         122              $62,267.70      04/18/2026      2

4790552                               180             14             $102,786.93      $45,625.00      $576.97         795
0300254653                            6               180            1                $121,000.00     05/08/2001      42
Orlando                  FL   32817   02              12.490         123              $45,625.00      05/14/2016      2

4790553                               300             14             $119,864.00      $37,400.00      $414.79         676
0300259298                            8               299            1                $135,400.00     04/05/2001      50
Washington               IL   61571   02              12.250         117              $37,382.59      04/11/2026      2
4790648                               180             14             $70,000.00       $22,000.00      $265.81         735
0300259603                            6               179            1                $87,000.00      04/06/2001      30
Green Bay                WI   54304   02              11.630         106              $21,956.48      04/13/2016      2

4790673                               180             14             $100,473.00      $46,000.00      $612.29         669
0300264009                            6               178            1                $118,082.00     03/13/2001      38
Indianapolis             IN   46221   02              13.490         125              $45,847.09      03/19/2016      2

4790699                               240             14             $131,639.00      $54,000.00      $632.27         737
0300263274                            9               238            1                $156,000.00     03/21/2001      36
Smyrna                   TN   37167   02              12.490         119              $53,904.02      03/27/2021      2
4790720                               300             14             $90,645.00       $33,700.00      $394.10         669
0300261708                            8               299            1                $123,000.00     04/06/2001      38
Durham                   NC   27704   02              13.050         102              $33,686.43      04/11/2026      2

4790813                               181             14             $144,928.00      $30,000.00      $359.09         716
0300248580                            6               180            1                $225,500.00     04/25/2001      39
TOWSON                   MD   21286   02              11.450         78               $30,000.00      05/15/2016      2

                                                                                                                  Page 444 of 525

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

4790820                               300             14             $203,989.82      $50,000.00      $626.87         674
0300254265                            8               300            1                $208,000.00     05/05/2001      43
Forest Grove             OR   97116   02              14.150         123              $50,000.00      05/15/2026      2
4790871                               121             14             $91,367.76       $23,000.00      $336.67         683
0300257649                            5               120            1                $120,000.00     04/27/2001      44
Windham                  ME   04062   02              12.000         96               $23,000.00      05/03/2011      2

4790881                               181             04             $148,954.02      $23,700.00      $284.29         641
0300257789                            6               180            1                $185,692.00     04/30/2001      44
SEVERN                   MD   21144   02              11.490         93               $23,700.00      05/04/2016      2

4790883                               180             14             $84,253.00       $30,000.00      $350.46         687
0300256716                            6               180            1                $125,000.00     05/05/2001      45
SPARTA                   WI   54656   02              11.000         92               $30,000.00      05/10/2016      2
4790890                               180             14             $56,533.48       $30,000.00      $355.24         730
0300257847                            6               180            1                $87,000.00      05/03/2001      19
PARKERSBURG              WV   26101   02              11.250         100              $30,000.00      05/09/2016      2

4790896                               180             14             $134,053.00      $50,000.00      $568.30         665
0300257896                            6               180            1                $282,525.00     05/04/2001      45
ROHNERT PARK             CA   94928   02              10.500         66               $50,000.00      05/10/2016      2

4790906                               180             14             $53,828.87       $18,600.00      $229.25         693
0300257953                            6               180            1                $75,000.00      05/04/2001      44
FLORENCE                 AL   35630   02              12.000         97               $18,600.00      05/10/2016      2
4790912                               120             14             $56,737.86       $30,000.00      $417.51         680
0300257656                            5               120            1                $88,000.00      05/03/2001      25
CEDAR RAPIDS             IA   52404   02              10.750         99               $30,000.00      05/09/2011      2

4790913                               180             14             $104,213.82      $28,000.00      $322.66         653
0300256864                            6               180            1                $148,319.00     05/05/2001      41
HEBER                    CA   92249   02              10.750         90               $28,000.00      05/10/2016      2

4790952                               120             14             $60,554.60       $20,050.00      $287.54         704
0300252335                            5               120            1                $74,000.00      05/04/2001      50
Rome                     NY   13440   02              11.490         109              $20,050.00      05/10/2011      2
4790953                               300             14             $94,832.22       $75,000.00      $789.36         710
0300258613                            8               300            1                $161,897.00     05/05/2001      47
Sandy                    UT   84094   02              11.490         105              $75,000.00      05/10/2026      2

4790955                               301             14             $146,035.98      $33,000.00      $448.18         649
0300258621                            8               300            1                $147,500.00     04/30/2001      41
YUCCA VALLEY             CA   92284   02              15.490         122              $33,000.00      05/04/2026      2

4790956                               300             14             $60,409.00       $20,100.00      $241.81         661
0300258639                            8               300            1                $65,000.00      05/02/2001      42
BYESVILLE                OH   43723   02              13.490         124              $20,100.00      05/08/2026      2
4790957                               300             14             $100,063.65      $34,750.00      $418.05         661
0300258647                            8               300            1                $110,000.00     05/04/2001      30
LAGRANGE                 IN   46761   02              13.490         123              $34,750.00      05/10/2026      2

4790958                               301             04             $63,498.09       $33,900.00      $460.40         661
0300270741                            8               300            1                $80,000.00      04/30/2001      42
CHESTER                  NY   10918   02              15.490         122              $33,900.00      05/04/2026      2

4790959                               301             14             $180,423.26      $60,000.00      $631.50         738
0300258654                            8               300            1                $210,751.00     04/30/2001      48
CHESAPEAKE               VA   23322   02              11.490         115              $60,000.00      05/04/2026      2
4790961                               300             14             $68,243.63       $34,000.00      $409.02         679
0300258662                            8               300            1                $82,000.00      05/03/2001      45
CARTERSVILLE             GA   30120   02              13.490         125              $34,000.00      05/09/2026      2

4790963                               181             14             $99,862.12       $35,000.00      $465.88         674
0300266624                            6               180            1                $110,000.00     04/30/2001      35
VANCEBURG                KY   41179   02              13.490         123              $35,000.00      05/04/2016      2

4790964                               301             14             $67,560.13       $25,000.00      $281.78         680
0300258670                            8               300            1                $84,000.00      04/30/2001      45
MILFORD                  IA   51351   02              12.490         111              $24,920.63      05/04/2026      2
4790966                               181             04             $70,256.21       $35,000.00      $465.88         669
0300258167                            6               180            1                $85,000.00      04/30/2001      42
INDIANAPOLIS             IN   46260   02              13.490         124              $35,000.00      05/04/2016      2

4790967                               180             14             $54,577.39       $42,800.00      $569.70         660
0300258175                            6               180            1                $78,000.00      05/04/2001      45
TAZEWELL                 TN   37879   02              13.490         125              $42,800.00      05/10/2016      2

                                                                                                                  Page 445 of 525

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

4790969                               301             14             $83,183.03       $35,000.00      $502.96         642
0300266871                            8               300            1                $102,350.00     04/30/2001      44
ESCANABA                 MI   49829   02              16.490         116              $35,000.00      05/04/2026      2
4790970                               300             14             $51,238.00       $27,500.00      $330.83         664
0300258688                            8               300            1                $66,000.00      05/05/2001      43
MILWAUKEE                WI   53218   02              13.490         120              $27,500.00      05/10/2026      2

4790971                               180             14             $48,560.70       $15,000.00      $189.69         756
0300258183                            6               180            1                $60,005.00      05/02/2001      34
TWIN FALLS               ID   83301   02              12.490         106              $15,000.00      05/08/2016      2

4790972                               301             04             $99,541.69       $34,850.00      $366.80         722
0300258696                            8               300            1                $116,000.00     04/30/2001      49
YARDLEY                  PA   19067   02              11.490         116              $34,850.00      05/04/2026      2
4790974                               240             14             $54,664.16       $44,000.00      $484.18         713
0300258506                            9               240            1                $80,000.00      05/05/2001      28
PITTSBURGH               PA   15235   02              11.490         124              $44,000.00      05/10/2021      2

4790975                               300             14             $117,700.80      $35,000.00      $368.37         686
0300258704                            8               300            1                $161,000.00     05/04/2001      45
STEGER                   IL   60475   02              11.490         112              $35,000.00      05/10/2026      2

4790978                               300             14             $131,787.97      $60,000.00      $676.25         685
0300249257                            8               300            1                $175,000.00     05/02/2001      47
NEWPORT                  MI   48166   02              12.490         110              $60,000.00      05/08/2026      2
4790979                               301             14             $65,921.25       $47,800.00      $503.09         748
0300258712                            8               300            1                $107,771.00     04/30/2001      31
FORT WAYNE               IN   46807   02              11.490         106              $47,800.00      05/04/2026      2

4790980                               301             14             $100,860.43      $36,200.00      $381.00         736
0300258720                            8               300            1                $109,752.00     04/30/2001      45
KNOXVILLE                TN   37918   02              11.490         125              $36,200.00      05/04/2026      2

4790981                               240             09             $155,284.62      $35,000.00      $486.68         653
0300254562                            9               240            1                $164,500.00     05/04/2001      45
MIAMI                    FL   33186   02              15.490         116              $35,000.00      05/10/2021      2
4790982                               300             14             $127,972.56      $42,100.00      $443.10         709
0300258738                            8               300            1                $138,000.00     05/03/2001      45
LANCASTER                PA   17602   02              11.490         124              $42,100.00      05/09/2026      2

4790984                               120             14             $90,768.25       $29,100.00      $487.29         658
0300258084                            5               120            1                $111,000.00     05/04/2001      39
RED LION                 PA   17356   02              15.490         108              $29,100.00      05/10/2011      2

4790985                               180             14             $110,417.31      $35,000.00      $513.81         652
0300258191                            6               180            1                $118,500.00     05/03/2001      45
VIRGINIA BEACH           VA   23456   02              15.490         123              $35,000.00      05/09/2016      2
4790986                               300             14             $65,175.04       $35,000.00      $421.05         660
0300258746                            8               300            1                $80,500.00      05/06/2001      40
UPPER SANDUSKY           OH   43351   02              13.490         125              $35,000.00      05/10/2026      2

4790987                               300             14             $131,048.71      $43,000.00      $484.65         696
0300258753                            8               300            1                $150,000.00     05/03/2001      32
PAGE                     AZ   86040   02              12.490         117              $43,000.00      05/09/2026      2

4790988                               240             09             $130,103.99      $42,500.00      $497.62         715
0300258522                            9               240            1                $139,500.00     05/04/2001      39
ANTIOCH                  TN   37013   02              12.490         124              $42,500.00      05/10/2021      2
4790989                               181             14             $115,782.78      $33,400.00      $444.58         671
0300258209                            6               180            1                $119,500.00     04/30/2001      50
VERADALE                 WA   99037   02              13.490         125              $33,400.00      05/04/2016      2

4790991                               301             14             $179,577.38      $35,000.00      $475.34         648
0300302973                            8               300            1                $180,000.00     04/30/2001      43
YORK SPRINGS             PA   17372   02              15.490         120              $35,000.00      05/09/2026      2

4790992                               300             14             $66,256.53       $28,500.00      $342.86         668
0300258761                            8               300            1                $76,000.00      05/04/2001      47
MARINETTE                WI   54143   02              13.490         125              $28,500.00      05/10/2026      2
4790993                               301             14             $88,605.35       $35,000.00      $368.37         721
0300258779                            8               300            1                $112,750.00     04/30/2001      27
BLAIRS                   VA   24527   02              11.490         110              $35,000.00      05/04/2026      2

4790995                               180             14             $48,427.85       $25,000.00      $332.77         662
0300258217                            6               180            1                $75,000.00      05/05/2001      43
SHADE                    OH   45776   02              13.490         98               $25,000.00      05/10/2016      2

                                                                                                                  Page 446 of 525

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

4790996                               180             14             $74,898.85       $33,000.00      $395.85         702
0300258225                            6               180            1                $98,000.00      05/01/2001      45
PHOENIX                  AZ   85023   02              11.490         111              $33,000.00      05/07/2016      2
4790997                               181             14             $126,250.71      $41,600.00      $499.01         750
0300258233                            6               180            1                $144,000.00     04/30/2001      29
INDIANAPOLIS             IN   46239   02              11.490         117              $41,600.00      05/04/2016      2

4790999                               301             14             $105,753.84      $57,200.00      $602.03         720
0300258787                            8               300            1                $139,500.00     04/30/2001      31
SALT LAKE CITY           UT   84120   02              11.490         117              $57,200.00      05/04/2026      2

4791000                               300             14             $127,476.96      $51,800.00      $623.16         670
0300258795                            8               300            1                $148,500.00     05/03/2001      47
EAST AMHERST             NY   14051   02              13.490         121              $51,800.00      05/09/2026      2
4791001                               300             14             $82,341.50       $28,500.00      $387.06         647
0300255197                            8               300            1                $103,000.00     05/01/2001      40
PRINEVILLE               OR   97754   02              15.490         108              $28,500.00      05/07/2026      2

4791002                               300             14             $54,172.82       $25,000.00      $300.75         661
0300258803                            8               300            1                $72,800.00      05/01/2001      42
CHINO VALLEY             AZ   86323   02              13.490         109              $25,000.00      05/07/2026      2

4791003                               121             14             $49,487.15       $31,000.00      $462.69         703
0300258092                            5               120            1                $65,000.00      04/30/2001      45
NEOLA                    UT   84053   02              12.490         124              $31,000.00      05/20/2011      2
4791004                               300             14             $80,617.00       $40,400.00      $455.35         697
0300255601                            8               300            1                $102,000.00     05/04/2001      49
BELVIDERE                IL   61008   02              12.490         119              $40,400.00      05/10/2026      2

4791005                               181             14             $188,748.42      $43,500.00      $579.02         664
0300252475                            6               180            1                $199,000.00     04/30/2001      32
JUNEAU                   AK   99801   02              13.490         117              $43,500.00      05/04/2016      2

4791006                               301             14             $167,791.73      $59,250.00      $623.60         705
0300258811                            8               300            1                $185,000.00     04/30/2001      44
KENT                     WA   98042   02              11.490         123              $59,250.00      05/04/2026      2
4791007                               301             14             $100,652.92      $21,100.00      $253.84         675
0300258829                            8               300            1                $100,000.00     04/30/2001      44
PERRY                    GA   31069   02              13.490         122              $21,100.00      05/04/2026      2

4791008                               300             14             $135,685.99      $48,300.00      $544.39         690
0300258837                            8               300            1                $196,018.00     05/03/2001      35
ORRVILLE                 OH   44667   02              12.490         94               $48,300.00      05/09/2026      2

4791009                               181             14             $69,243.35       $44,000.00      $527.80         715
0300258241                            6               180            1                $94,000.00      04/30/2001      45
TALLAHASSEE              FL   32311   02              11.490         121              $44,000.00      05/04/2016      2
4791011                               301             04             $108,696.30      $35,000.00      $394.48         687
0300266830                            8               300            1                $121,000.00     04/30/2001      31
GAITHERSBURG             MD   20878   02              12.490         119              $35,000.00      05/04/2026      2

4791012                               180             14             $104,481.10      $52,800.00      $633.35         757
0300258258                            6               180            1                $126,000.00     05/05/2001      44
GRAY                     TN   37615   02              11.490         125              $52,800.00      05/20/2016      2

4791013                               301             09             $53,637.76       $35,000.00      $368.37         733
0300251915                            8               300            1                $82,500.00      04/30/2001      37
WYTHEVILLE               VA   24382   02              11.490         108              $35,000.00      05/04/2026      2
4791014                               301             14             $74,669.86       $28,000.00      $336.84         664
0300258845                            8               300            1                $83,000.00      04/30/2001      31
ROCKFORD                 IL   61108   02              13.490         124              $28,000.00      05/04/2026      2

4791015                               300             04             $46,301.00       $35,000.00      $421.05         677
0300258852                            8               300            1                $75,768.00      05/03/2001      38
SAINT PETERSBURG         FL   33704   02              13.490         108              $35,000.00      05/09/2026      2

4791016                               301             14             $105,363.52      $35,000.00      $421.05         665
0300258860                            8               300            1                $114,000.00     04/30/2001      41
DRY RIDGE                KY   41035   02              13.490         124              $35,000.00      05/04/2026      2
4791017                               181             14             $213,750.00      $29,500.00      $433.07         650
0300258266                            6               180            1                $225,000.00     04/30/2001      40
SANTA FE                 NM   87505   02              15.490         109              $29,500.00      05/04/2016      2

4791018                               301             14             $70,305.50       $35,000.00      $368.37         712
0300258878                            8               300            1                $96,800.00      04/29/2001      25
BOISE                    ID   83703   02              11.490         109              $35,000.00      05/03/2026      2

                                                                                                                  Page 447 of 525

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

4791019                               301             14             $70,184.18       $19,100.00      $229.78         670
0300258886                            8               300            1                $71,500.00      04/30/2001      43
IDAHO FALLS              ID   83402   02              13.490         125              $19,100.00      05/04/2026      2
4791020                               300             14             $90,230.09       $35,000.00      $421.05         660
0300258894                            8               300            1                $110,000.00     05/01/2001      32
CROMWELL                 IN   46732   02              13.490         114              $35,000.00      05/07/2026      2

4791021                               181             14             $110,680.33      $62,600.00      $750.91         712
0300258274                            6               180            1                $149,000.00     04/30/2001      40
FAIRFIELD                CA   94533   02              11.490         117              $62,600.00      05/04/2016      2

4791022                               301             14             $131,525.29      $28,800.00      $391.14         647
0300258902                            8               300            1                $128,400.00     04/30/2001      43
CABOT                    AR   72023   02              15.490         125              $28,800.00      05/04/2026      2
4791023                               301             14             $136,092.63      $55,000.00      $661.65         689
0300254810                            8               300            1                $153,000.00     04/30/2001      34
CLIVE                    IA   50325   02              13.490         125              $55,000.00      05/04/2026      2

4791024                               120             14             $120,025.20      $38,500.00      $620.91         660
0300258100                            5               120            1                $126,990.00     05/05/2001      26
FERNLEY                  NV   89408   02              14.490         125              $38,500.00      05/10/2011      2

4791026                               301             14             $127,858.00      $21,900.00      $246.84         710
0300258928                            8               300            1                $135,000.00     04/30/2001      46
KISSIMMEE                FL   34743   02              12.490         111              $21,900.00      05/04/2026      2
4791027                               180             14             $41,575.93       $36,700.00      $464.11         715
0300252624                            6               180            1                $65,000.00      05/05/2001      40
CORNING                  IA   50841   02              12.490         121              $36,700.00      05/10/2016      2

4791028                               300             04             $96,099.00       $35,000.00      $475.34         701
0300258936                            8               300            1                $105,000.00     05/02/2001      45
WATERFORD                CT   06385   02              15.490         125              $35,000.00      05/08/2026      2

4791029                               180             14             $70,818.60       $35,000.00      $442.61         685
0300255593                            6               180            1                $95,000.00      05/04/2001      31
CASPER                   WY   82601   02              12.490         112              $35,000.00      05/10/2016      2
4791030                               180             14             $108,290.21      $25,000.00      $332.77         678
0300258282                            6               180            1                $138,000.00     05/03/2001      44
FONTANA                  KS   66026   02              13.490         97               $25,000.00      05/09/2016      2

4791031                               240             14             $77,445.78       $34,000.00      $472.78         653
0300254547                            9               240            1                $95,000.00      05/03/2001      45
BATON ROUGE              LA   70817   02              15.490         118              $34,000.00      05/09/2021      2

4791032                               241             14             $82,758.05       $35,000.00      $409.81         692
0300258530                            9               240            1                $95,000.00      04/30/2001      30
LEIPSIC                  OH   45856   02              12.490         124              $35,000.00      05/04/2021      2
4791033                               180             14             $61,799.67       $25,000.00      $367.01         666
0300258290                            6               180            1                $70,000.00      05/05/2001      38
TROY                     TN   38260   02              15.490         124              $25,000.00      05/15/2016      2

4791034                               180             04             $89,414.00       $17,000.00      $214.98         695
0300258308                            6               180            1                $100,000.00     05/04/2001      44
PORTLAND                 OR   97230   02              12.490         107              $17,000.00      05/10/2016      2

4791035                               300             14             $83,943.22       $35,000.00      $421.05         667
0300258944                            8               300            1                $97,000.00      05/05/2001      34
SYRACUSE                 IN   46567   02              13.490         123              $35,000.00      05/10/2026      2
4791036                               180             14             $128,377.81      $35,000.00      $419.84         727
0300258316                            6               180            1                $165,000.00     05/04/2001      48
SENATOBIA                MS   38668   02              11.490         100              $35,000.00      05/10/2016      2

4791037                               120             14             $80,487.82       $26,550.00      $396.27         683
0300258118                            5               120            1                $90,000.00      05/04/2001      35
ORLANDO                  FL   32808   02              12.490         119              $26,550.00      05/10/2011      2

4791038                               300             14             $67,850.99       $18,400.00      $249.90         640
0300258951                            8               300            1                $69,500.00      05/05/2001      41
DUNCAN                   OK   73533   02              15.490         125              $18,400.00      05/10/2026      2
4791039                               300             RFC01          $59,989.80       $48,100.00      $542.13         689
0300251956                            8               300            1                $88,000.00      05/05/2001      32
BOYNTON BEACH            FL   33426   02              12.490         123              $48,100.00      05/10/2026      2

4791040                               300             14             $71,625.83       $31,000.00      $349.40         693
0300258969                            8               300            1                $83,000.00      05/05/2001      42
BARABOO                  WI   53913   02              12.490         124              $31,000.00      05/10/2026      2

                                                                                                                  Page 448 of 525

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

4791041                               300             14             $131,792.84      $29,000.00      $305.23         739
0300258977                            8               300            1                $143,000.00     05/05/2001      40
GOODRICH                 MI   48438   02              11.490         113              $29,000.00      05/10/2026      2
4791042                               180             14             $93,125.00       $24,500.00      $293.89         708
0300258324                            6               180            1                $95,000.00      05/09/2001      40
COLDWATER                OH   45828   02              11.490         124              $24,500.00      05/10/2016      2

4791043                               181             14             $57,604.71       $37,200.00      $470.43         692
0300258332                            6               179            1                $76,000.00      03/31/2001      50
LAKE WORTH               FL   33463   02              12.490         125              $37,132.26      04/05/2016      2

4791044                               180             14             $89,779.19       $43,900.00      $614.12         664
0300270774                            6               179            1                $107,000.00     04/13/2001      47
Toledo                   OH   43606   02              14.490         125              $43,834.26      04/19/2016      2
4791045                               181             04             $149,511.62      $35,000.00      $442.60         712
0300266566                            6               180            1                $150,000.00     04/26/2001      50
San Diego                CA   92123   02              12.490         124              $35,000.00      05/02/2016      2

4791046                               301             14             $77,879.01       $34,000.00      $357.85         704
0300258985                            8               300            1                $90,000.00      04/28/2001      35
VERNON                   NY   13476   02              11.490         125              $34,000.00      05/03/2026      2

4791047                               301             14             $89,922.18       $50,000.00      $601.50         664
0300258993                            8               300            1                $117,000.00     04/25/2001      50
Saugerties               NY   12477   02              13.490         120              $50,000.00      05/01/2026      2
4791048                               301             14             $82,584.02       $60,000.00      $676.25         685
0300259009                            8               300            1                $126,000.00     04/25/2001      44
ALBUQUERQUE              NM   87107   02              12.490         114              $60,000.00      05/01/2026      2

4791049                               300             14             $86,269.30       $65,000.00      $684.12         712
0300259017                            8               298            1                $122,000.00     03/26/2001      45
EUCLID                   OH   44132   02              11.490         124              $64,965.34      03/30/2026      2

4791050                               181             14             $164,331.75      $36,000.00      $431.83         710
0300258340                            6               179            1                $180,000.00     03/30/2001      47
BURLINGTON               NJ   08016   02              11.490         112              $35,927.87      04/05/2016      2
4791052                               300             14             $126,023.65      $28,200.00      $382.99         642
0300259025                            8               299            1                $135,000.00     04/23/2001      45
Virginia Beach           VA   23452   02              15.490         115              $28,200.00      04/27/2026      2

4791054                               300             14             $132,504.00      $50,000.00      $601.50         665
0300259033                            8               300            1                $146,235.00     05/05/2001      44
Santa Maria              CA   93458   02              13.490         125              $50,000.00      05/10/2026      2

4791056                               301             09             $116,238.00      $40,000.00      $450.83         683
0300259041                            8               300            1                $142,814.00     04/30/2001      31
Sterling                 VA   20165   02              12.490         110              $40,000.00      05/04/2026      2
4791057                               301             14             $94,098.22       $32,100.00      $337.85         707
0300249182                            8               300            1                $110,000.00     04/30/2001      42
Kenner                   LA   70062   02              11.490         115              $32,100.00      05/04/2026      2

4791058                               181             14             $85,429.45       $35,000.00      $465.87         694
0300258357                            6               180            1                $115,000.00     04/30/2001      35
Herkimer                 NY   13350   02              13.490         105              $35,000.00      05/04/2016      2

4791059                               241             14             $61,529.63       $23,800.00      $295.79         671
0300252020                            9               240            1                $85,000.00      04/30/2001      36
Morristown               TN   37814   02              13.490         101              $23,800.00      05/04/2021      2
4791060                               181             14             $93,025.08       $37,200.00      $495.16         699
0300258365                            6               180            1                $117,000.00     04/30/2001      40
Colorado Springs         CO   80910   02              13.490         112              $37,200.00      05/04/2016      2

4791061                               181             14             $146,291.41      $35,800.00      $525.55         660
0300258373                            6               180            1                $152,470.00     04/30/2001      39
Covington                LA   70435   02              15.490         120              $35,800.00      05/04/2016      2

4791062                               301             04             $87,162.03       $22,000.00      $231.55         725
0300259058                            8               300            1                $97,000.00      04/30/2001      45
Columbus                 OH   43228   02              11.490         113              $22,000.00      05/04/2026      2
4791063                               301             14             $117,356.38      $28,900.00      $325.73         683
0300259066                            8               300            1                $117,950.00     04/30/2001      45
REDMOND                  OR   97756   02              12.490         124              $28,900.00      05/04/2026      2

4791064                               301             14             $96,703.50       $25,000.00      $320.01         666
0300259074                            8               300            1                $97,400.00      04/30/2001      45
Nampa                    ID   83651   02              14.490         125              $25,000.00      05/04/2026      2

                                                                                                                  Page 449 of 525

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

4791065                               301             14             $52,571.88       $34,500.00      $468.55         656
0300259082                            8               300            1                $70,800.00      04/30/2001      45
Ferriday                 LA   71334   02              15.490         123              $34,500.00      05/04/2026      2
4791066                               300             14             $65,116.09       $50,400.00      $606.31         691
0300259090                            8               300            1                $92,500.00      05/01/2001      47
Chouteau                 OK   74337   02              13.490         125              $50,400.00      05/07/2026      2

4791067                               301             14             $140,035.10      $59,700.00      $718.19         677
0300259108                            8               300            1                $160,000.00     04/30/2001      40
Indianapolis             IN   46219   02              13.490         125              $59,700.00      05/04/2026      2

4791068                               181             14             $62,047.92       $35,000.00      $513.80         654
0300258381                            6               180            1                $85,000.00      04/30/2001      44
Searcy                   AR   72143   02              15.490         115              $35,000.00      05/04/2016      2
4791069                               181             14             $93,060.28       $24,800.00      $364.06         640
0300258399                            6               180            1                $99,000.00      04/30/2001      35
Dundalk                  MD   21222   02              15.490         120              $24,800.00      05/04/2016      2

4791070                               181             14             $69,134.26       $35,000.00      $442.60         702
0300252178                            6               180            1                $88,000.00      04/30/2001      32
Saint Martinville        LA   70582   02              12.490         119              $35,000.00      05/04/2016      2

4791071                               181             14             $104,128.61      $26,000.00      $328.79         689
0300258407                            6               180            1                $115,500.00     04/30/2001      35
Lynwood                  IL   60411   02              12.490         113              $26,000.00      05/04/2016      2
4791072                               181             14             $100,509.43      $44,450.00      $562.11         698
0300258415                            6               180            1                $116,003.00     04/30/2001      33
Reno                     NV   89506   02              12.490         125              $44,450.00      05/04/2016      2

4791073                               301             14             $85,123.60       $30,700.00      $416.94         655
0300259116                            8               300            1                $97,500.00      04/30/2001      45
OXFORD                   AL   36203   02              15.490         119              $30,700.00      05/04/2026      2

4791074                               301             14             $39,425.61       $35,000.00      $394.48         725
0300259124                            8               300            1                $60,000.00      04/30/2001      30
Rudd                     IA   50471   02              12.490         125              $35,000.00      05/04/2026      2
4791075                               181             14             $165,322.91      $64,100.00      $768.90         727
0300258423                            6               180            1                $186,000.00     04/30/2001      34
Colfax                   IN   46035   02              11.490         124              $64,100.00      05/04/2016      2

4791076                               181             14             $129,497.00      $53,900.00      $646.54         704
0300258431                            6               180            1                $146,799.00     04/30/2001      50
Chesapeake               VA   23323   02              11.490         125              $53,900.00      05/04/2016      2

4791078                               301             14             $34,197.55       $65,000.00      $781.95         668
0300259132                            8               300            1                $89,000.00      04/30/2001      39
Fayetteville             AR   72704   02              13.490         112              $65,000.00      05/04/2026      2
4791079                               181             14             $54,562.97       $14,000.00      $195.85         664
0300258449                            6               180            1                $54,900.00      04/30/2001      38
Schuyler                 NE   68661   02              14.490         125              $14,000.00      05/04/2016      2

4791081                               301             14             $150,044.00      $66,500.00      $699.90         707
0300259140                            8               300            1                $177,000.00     04/30/2001      33
Hilliard                 OH   43026   02              11.490         123              $66,500.00      05/04/2026      2

4791083                               300             14             $86,980.18       $27,000.00      $304.31         688
0300259157                            8               300            1                $102,600.00     05/02/2001      44
Bakersfield              CA   93308   02              12.490         112              $27,000.00      05/08/2026      2
4791084                               300             14             $56,806.26       $33,700.00      $405.41         661
0300259165                            8               300            1                $75,000.00      05/02/2001      37
Evansville               IN   47711   02              13.490         121              $33,700.00      05/08/2026      2

4791085                               300             14             $104,199.91      $24,200.00      $328.66         641
0300259173                            8               300            1                $120,000.00     05/03/2001      36
Richmond                 VA   23235   02              15.490         107              $24,200.00      05/09/2026      2

4791086                               240             14             $63,459.75       $35,000.00      $385.14         711
0300258548                            9               240            1                $80,000.00      05/04/2001      44
Frankfort                KY   40601   02              11.490         124              $35,000.00      05/10/2021      2
4791087                               180             14             $79,670.71       $35,000.00      $442.60         697
0300258456                            6               180            1                $95,000.00      05/04/2001      45
Roanoke                  VA   24019   02              12.490         121              $35,000.00      05/10/2016      2

4791088                               180             14             $66,810.70       $30,300.00      $403.31         670
0300258464                            6               180            1                $79,000.00      05/06/2001      49
Folcroft                 PA   19032   02              13.490         123              $30,300.00      05/10/2016      2

                                                                                                                  Page 450 of 525

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

4791089                               240             14             $58,964.59       $20,100.00      $294.67         648
0300258555                            9               240            1                $63,267.00      05/05/2001      40
PORT VUE                 PA   15133   02              16.490         125              $20,100.00      05/10/2021      2
4791090                               180             14             $82,482.00       $63,650.00      $847.23         675
0300258472                            6               180            1                $117,000.00     05/05/2001      41
Phoenix                  AZ   85032   02              13.490         125              $63,650.00      05/10/2016      2

4791091                               300             14             $109,347.00      $35,000.00      $368.37         698
0300255379                            8               300            1                $133,000.00     05/04/2001      44
Wichita                  KS   67207   02              11.490         109              $35,000.00      05/10/2026      2

4791092                               180             14             $96,911.91       $19,400.00      $258.23         674
0300258480                            6               180            1                $121,000.00     05/05/2001      50
Westport                 WA   98595   02              13.490         97               $19,400.00      05/10/2016      2
4791093                               180             14             $105,471.22      $36,000.00      $479.19         660
0300258498                            6               180            1                $145,573.00     05/05/2001      50
Palmdale                 CA   93551   02              13.490         98               $36,000.00      05/10/2016      2

4791411                               241             14             $143,466.00      $75,000.00      $872.01         795
0300261138                            9               239            1                $192,000.00     03/20/2001      41
Milwaukie                OR   97267   02              12.380         114              $74,864.64      04/01/2021      2

4791719                               301             14             $106,832.00      $49,000.00      $538.85         711
0300277076                            8               300            1                $134,000.00     04/23/2001      44
Beavercreek              OH   45431   02              12.130         117              $49,000.00      05/01/2026      2
4791962                               181             04             $99,398.00       $25,000.00      $343.07         671
0300253523                            6               180            1                $102,000.00     04/07/2001      32
ROUND LAKE               IL   60073   02              14.100         122              $25,000.00      05/01/2016      2

4791964                               181             14             $98,619.00       $42,400.00      $584.74         668
0300252103                            6               180            1                $121,000.00     04/04/2001      49
MONTGOMERY               IL   60538   02              14.200         117              $42,400.00      05/01/2016      2

4791965                               301             14             $180,000.00      $55,000.00      $604.83         712
0300252293                            8               300            1                $214,000.00     04/23/2001      40
TUCSON                   AZ   85737   02              12.130         110              $55,000.00      05/01/2026      2
4791966                               241             14             $151,622.00      $56,500.00      $700.54         674
0300252582                            9               240            1                $166,500.00     04/23/2001      43
PHOENIX                  AZ   85024   02              13.450         125              $56,500.00      05/01/2021      2

4791967                               301             14             $62,819.00       $75,000.00      $836.01         707
0300252699                            8               300            1                $112,672.00     04/23/2001      28
PHOENIX                  AZ   85037   02              12.330         123              $75,000.00      05/01/2026      2

4791968                               181             14             $164,718.38      $61,000.00      $764.79         702
0300255668                            6               180            1                $200,000.00     04/24/2001      27
PEYTON                   CO   80831   02              12.330         113              $60,887.15      05/01/2016      2
4791969                               181             14             $114,500.00      $35,500.00      $482.35         663
0300251899                            6               180            1                $140,577.00     04/07/2001      43
ADDISON                  IL   60101   02              13.900         107              $35,500.00      05/01/2016      2

4792185                               301             14             $227,050.00      $33,000.00      $387.80         697
0300249018                            8               301            1                $239,000.00     05/08/2001      28
Belleville               IL   62220   02              13.130         109              $33,000.00      06/01/2026      2

4792221                               301             14             $94,802.00       $50,000.00      $606.67         663
0300249042                            8               301            1                $127,500.00     05/03/2001      45
Silverton                OR   97381   02              13.630         114              $50,000.00      06/01/2026      2
4792261                               180             14             $137,093.00      $42,575.00      $538.40         690
0300256872                            6               179            1                $143,823.00     04/25/2001      40
SUFFOLK                  VA   23434   02              12.490         125              $42,575.00      04/30/2016      2

4792263                               181             14             $74,221.00       $42,000.00      $580.65         660
0300256948                            6               180            1                $110,000.00     04/28/2001      40
KNOXVILLE                TN   37917   02              14.250         106              $42,000.00      05/03/2016      2

4792264                               300             14             $39,028.00       $35,000.00      $387.51         736
0300257052                            8               299            1                $60,000.00      04/24/2001      32
HAMILTON                 IL   62341   02              12.230         124              $35,000.00      04/30/2026      2
4792265                               301             15             $78,299.00       $50,000.00      $554.53         679
0300257060                            8               300            1                $104,000.00     04/27/2001      50
EUCLID                   OH   44132   02              12.250         124              $50,000.00      05/02/2026      2

4792266                               181             14             $61,086.00       $53,900.00      $716.90         682
0300257151                            6               180            1                $92,000.00      04/28/2001      45
PENSACOLA                FL   32514   02              13.480         125              $53,900.00      05/03/2016      2

                                                                                                                  Page 451 of 525

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

4792270                               241             14             $69,051.00       $34,500.00      $425.89         683
0300257417                            9               240            1                $85,000.00      04/27/2001      42
LEWISBURG                TN   37091   02              13.380         122              $34,500.00      05/02/2021      2
4792271                               120             14             $33,376.00       $25,000.00      $403.18         666
0300253556                            5               120            1                $50,000.00      05/03/2001      28
DECATUR                  IL   62522   02              14.490         117              $25,000.00      05/09/2011      2

4792272                               120             14             $56,539.00       $36,000.00      $558.74         679
0300256856                            5               120            1                $80,000.00      05/04/2001      40
RICHMOND                 VA   23237   02              13.490         116              $36,000.00      05/10/2011      2

4792273                               240             14             $65,458.00       $35,000.00      $385.14         755
0300256930                            9               240            1                $95,000.00      05/02/2001      37
MEXICO                   MO   65265   02              11.490         106              $35,000.00      05/08/2021      2
4792274                               300             14             $111,818.00      $30,000.00      $360.90         682
0300256963                            8               300            1                $120,000.00     05/04/2001      44
ULYSSES                  PA   16948   02              13.490         119              $30,000.00      05/10/2026      2

4792275                               180             14             $85,193.00       $35,000.00      $465.87         692
0300257292                            6               180            1                $100,000.00     05/02/2001      41
JERSEYVILLE              IL   62052   02              13.490         121              $35,000.00      05/08/2016      2

4792276                               180             14             $64,344.00       $41,900.00      $557.72         694
0300257227                            6               180            1                $88,000.00      05/02/2001      48
BASSETT                  VA   24055   02              13.490         121              $41,900.00      05/08/2016      2
4792277                               120             14             $95,507.00       $24,450.00      $364.92         706
0300257557                            5               120            1                $96,500.00      05/01/2001      35
PORTSMOUTH               VA   23703   02              12.490         125              $24,450.00      05/07/2011      2

4792278                               120             14             $69,625.00       $52,100.00      $840.24         667
0300257607                            5               120            1                $101,754.00     05/04/2001      36
BESSEMER                 AL   35022   02              14.490         120              $52,100.00      05/10/2011      2

4792279                               180             14             $113,362.78      $29,100.00      $367.99         719
0300257599                            6               180            1                $114,000.00     05/02/2001      42
NEW DURHAM               NH   03855   02              12.490         125              $29,100.00      05/10/2016      2
4792280                               180             14             $86,688.00       $50,000.00      $632.29         748
0300257391                            6               180            1                $119,935.00     05/05/2001      17
ROME                     GA   30165   02              12.490         114              $50,000.00      05/11/2016      2

4792281                               300             14             $75,725.00       $35,000.00      $434.76         682
0300253333                            8               300            1                $90,000.00      05/01/2001      40
INDIANA                  PA   15701   02              14.000         124              $35,000.00      05/08/2026      2

4792282                               301             14             $87,012.00       $22,200.00      $267.07         688
0300257466                            8               300            1                $88,000.00      04/27/2001      40
PHILADELPHIA             PA   19111   02              13.490         125              $22,200.00      05/04/2026      2
4792283                               301             14             $118,250.00      $39,250.00      $480.00         682
0300280823                            8               300            1                $126,966.00     04/30/2001      45
CENTERVILLE              GA   31028   02              13.750         125              $39,250.00      05/07/2026      2

4792284                               181             14             $72,882.00       $55,000.00      $714.08         726
0300261385                            6               180            1                $103,500.00     04/28/2001      38
MECHANICSBURG            PA   17055   02              13.000         124              $55,000.00      05/04/2016      2

4792285                               301             14             $101,060.00      $34,000.00      $495.60         656
0300261484                            8               300            1                $111,000.00     04/28/2001      44
CAPITOL HEIGHTS          MD   20743   02              16.750         122              $34,000.00      05/04/2026      2
4792286                               241             14             $71,301.00       $35,000.00      $441.61         682
0300253515                            9               240            1                $85,500.00      04/30/2001      42
CLAREMONT                NH   03743   02              13.750         125              $35,000.00      05/07/2021      2

4792287                               240             14             $91,455.00       $25,000.00      $324.59         677
0300261443                            9               240            1                $102,000.00     05/01/2001      32
CLARKSVILLE              TN   37042   02              14.250         115              $25,000.00      05/07/2021      2

4792288                               120             14             $58,280.00       $22,788.00      $364.17         671
0300261351                            5               120            1                $64,900.00      05/02/2001      36
SANDUSKY                 OH   44870   02              14.250         125              $22,788.00      05/08/2011      2
4792289                               120             14             $96,919.00       $42,954.00      $753.35         679
0300261369                            5               120            1                $112,000.00     05/01/2001      45
VIRGINIA BEACH           VA   23464   02              16.750         125              $42,954.00      05/07/2011      2

4792290                               300             14             $88,468.00       $34,000.00      $409.02         681
0300261492                            8               300            1                $98,000.00      05/01/2001      28
WEST MILTON              OH   45383   02              13.490         125              $34,000.00      05/07/2026      2

                                                                                                                  Page 452 of 525

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

4792291                               180             14             $137,691.00      $63,000.00      $796.69         720
0300261393                            6               180            1                $169,500.00     05/01/2001      49
ANNISTON                 AL   36203   02              12.490         119              $63,000.00      05/07/2016      2
4792292                               301             14             $100,334.00      $35,000.00      $502.96         644
0300261500                            8               300            1                $112,500.00     04/28/2001      34
MONTGOMERY               AL   36116   02              16.490         121              $35,000.00      05/04/2026      2

4792293                               300             14             $103,100.00      $37,000.00      $466.75         668
0300261518                            8               300            1                $114,000.00     05/01/2001      46
DECATUR                  AL   35603   02              14.250         123              $37,000.00      05/07/2026      2

4792294                               301             14             $111,744.00      $35,000.00      $394.48         712
0300256880                            8               300            1                $153,000.00     04/27/2001      40
ROSELLE PARK             NJ   07204   02              12.490         96               $35,000.00      05/03/2026      2
4792295                               240             14             $94,864.00       $62,000.00      $770.54         685
0300261450                            9               240            1                $126,000.00     05/02/2001      43
ERIE                     PA   16509   02              13.490         125              $62,000.00      05/08/2021      2

4792296                               181             14             $89,379.00       $41,246.00      $563.22         672
0300261401                            6               180            1                $104,500.00     04/28/2001      36
SAGINAW                  MI   48602   02              14.000         125              $41,246.00      05/04/2016      2

4792297                               301             14             $131,280.00      $42,500.00      $479.02         722
0300256807                            8               300            1                $139,500.00     04/25/2001      35
GLEN BURNIE              MD   21060   02              12.490         125              $42,500.00      05/01/2026      2
4792299                               301             14             $79,851.00       $50,500.00      $588.66         725
0300256971                            8               300            1                $115,500.00     04/28/2001      46
IMPERIAL                 MO   63052   02              13.000         113              $50,500.00      05/04/2026      2

4792300                               301             14             $102,375.00      $40,000.00      $466.26         700
0300256989                            8               300            1                $127,000.00     04/28/2001      49
KENNER                   LA   70065   02              13.000         113              $40,000.00      05/04/2026      2

4792301                               241             14             $160,889.00      $35,000.00      $513.12         654
0300261468                            9               240            1                $163,500.00     04/30/2001      32
HAVERTOWN                PA   19083   02              16.490         120              $35,000.00      05/07/2021      2
4792302                               301             14             $139,843.00      $44,000.00      $555.05         665
0300257011                            8               300            1                $154,500.00     04/27/2001      43
MANASSAS                 VA   20111   02              14.250         119              $44,000.00      05/03/2026      2

4792303                               300             14             $88,426.00       $58,800.00      $707.37         691
0300261526                            8               300            1                $118,000.00     05/03/2001      46
MEDICAL LAKE             WA   99022   02              13.490         125              $58,800.00      05/09/2026      2

4792304                               300             14             $118,116.00      $56,769.00      $661.73         711
0300257094                            8               300            1                $140,000.00     05/02/2001      42
SEYMOUR                  IN   47274   02              13.000         125              $56,769.00      05/08/2026      2
4792305                               180             04             $104,130.00      $22,700.00      $313.83         676
0300257169                            6               180            1                $107,278.00     05/04/2001      30
INDIANAPOLIS             IN   46237   02              14.250         119              $22,700.00      05/10/2016      2

4792306                               180             14             $162,618.00      $38,400.00      $485.61         730
0300257300                            6               180            1                $163,000.00     05/01/2001      33
STOW                     OH   44224   02              12.490         124              $38,400.00      05/07/2016      2

4792307                               301             14             $120,112.00      $60,000.00      $733.76         683
0300261534                            8               300            1                $157,000.00     04/27/2001      34
GREEN BAY                WI   54311   02              13.750         115              $60,000.00      05/03/2026      2
4792308                               300             14             $79,134.00       $28,500.00      $348.54         685
0300257367                            8               300            1                $90,000.00      05/03/2001      39
GERMANTOWN               MD   20874   02              13.750         120              $28,500.00      05/09/2026      2

4792309                               181             14             $79,850.00       $25,150.00      $347.70         662
0300261419                            6               180            1                $84,000.00      04/27/2001      35
CHATTANOOGA              TN   37412   02              14.250         125              $25,150.00      05/04/2016      2

4792310                               300             14             $121,847.00      $100,000.00     $1,165.65       722
0300261567                            8               300            1                $191,000.00     05/03/2001      41
OXNARD                   CA   93033   02              13.000         117              $100,000.00     05/09/2026      2
4792311                               181             14             $118,393.00      $30,500.00      $405.98         698
0300261427                            6               180            1                $130,000.00     04/28/2001      37
BELLEVILLE               IL   62221   02              13.490         115              $30,500.00      05/04/2016      2

4792312                               181             14             $95,041.00       $31,500.00      $398.35         713
0300261435                            6               180            1                $114,000.00     04/28/2001      35
WESTMINSTER              MD   21157   02              12.490         112              $31,500.00      05/04/2016      2

                                                                                                                  Page 453 of 525

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

4792313                               241             14             $102,327.00      $30,000.00      $439.82         649
0300257243                            9               240            1                $121,000.00     04/27/2001      39
BELLEVUE                 NE   68123   02              16.490         110              $30,000.00      05/03/2021      2
4792314                               241             14             $124,234.00      $75,000.00      $905.54         715
0300257268                            9               240            1                $170,500.00     04/28/2001      50
NASHVILLE                TN   37218   02              13.000         117              $75,000.00      05/04/2021      2

4792315                               301             14             $98,189.00       $75,000.00      $845.32         726
0300261542                            8               300            1                $145,500.00     04/30/2001      32
NEW CARROLLTON           MD   20784   02              12.490         120              $75,000.00      05/07/2026      2

4792316                               300             14             $159,140.00      $34,000.00      $383.21         706
0300261559                            8               300            1                $183,000.00     05/01/2001      37
VILLA PARK               IL   60181   02              12.490         106              $34,000.00      05/07/2026      2
4792317                               300             14             $71,627.00       $35,000.00      $510.18         642
0300257441                            8               300            1                $87,000.00      05/02/2001      33
UNION GROVE              AL   35175   02              16.750         123              $35,000.00      05/08/2026      2

4792416                               180             14             $123,342.00      $30,000.00      $356.20         757
0300255700                            6               180            1                $200,000.00     05/09/2001      42
Twin Falls               ID   83301   02              11.300         77               $30,000.00      05/14/2016      2

4792430                               301             09             $134,400.00      $42,470.00      $543.97         666
0300255239                            8               299            1                $141,500.00     03/13/2001      40
Mesa                     AZ   85210   02              14.500         125              $42,443.65      04/01/2026      2
4792454                               180             14             $64,000.00       $43,500.00      $572.02         674
0300256088                            6               180            1                $86,000.00      05/04/2001      42
Sturgis                  MI   49091   02              13.250         125              $43,500.00      05/15/2016      2

4792748                               240             14             $69,178.00       $32,600.00      $429.27         670
0300252988                            9               239            1                $81,500.00      04/09/2001      36
Arrowsmith               IL   61722   02              14.500         125              $32,578.23      04/13/2021      2

4792750                               301             14             $74,915.38       $18,750.00      $216.78         721
0300274420                            8               300            1                $80,000.00      04/17/2001      38
Kingsport                TN   37660   02              12.880         118              $18,750.00      05/03/2026      2
4792752                               240             14             $89,469.00       $73,656.00      $882.69         723
0300255569                            9               239            1                $130,500.00     04/06/2001      43
Elysburg                 PA   17824   02              12.880         125              $73,594.27      04/11/2021      2

4792753                               240             14             $76,636.00       $54,600.00      $683.92         690
0300251253                            9               239            1                $105,000.00     04/12/2001      46
Hummelstown              PA   17036   02              13.630         125              $54,542.69      04/20/2021      2

4792754                               241             14             $107,643.00      $27,357.00      $342.68         685
0300274438                            9               240            1                $120,500.00     04/20/2001      44
Dornsife                 PA   17823   02              13.630         113              $27,357.00      05/03/2021      2
4792755                               300             14             $99,493.00       $36,100.00      $462.38         662
0300255395                            8               299            1                $115,000.00     04/11/2001      49
Paxton                   IL   60957   02              14.500         118              $36,088.57      04/16/2026      2

4792756                               181             14             $153,900.00      $48,600.00      $635.03         708
0300251246                            6               180            1                $162,000.00     04/25/2001      34
St Charles               MO   63304   01              13.130         125              $48,600.00      05/03/2016      2

4792757                               241             14             $137,000.00      $34,200.00      $409.85         753
0300255676                            9               240            1                $137,000.00     04/25/2001      37
Haslett                  MI   48840   01              12.880         125              $34,200.00      05/03/2021      2
4792758                               300             14             $143,000.00      $35,000.00      $424.67         696
0300253002                            8               299            1                $143,000.00     04/02/2001      50
Minneapolis              MN   55417   01              13.630         125              $34,987.31      04/06/2026      2

4792759                               300             14             $137,401.00      $75,000.00      $867.12         700
0300249505                            8               299            1                $188,000.00     04/16/2001      44
Colesburg                IA   52035   02              12.880         113              $74,968.82      04/20/2026      2

4792760                               240             14             $149,302.98      $72,000.00      $862.84         720
0300251410                            9               239            1                $210,000.00     04/11/2001      45
Netcong                  NJ   07857   02              12.880         106              $71,939.66      04/16/2021      2
4792761                               240             14             $208,000.00      $48,000.00      $601.25         681
0300251295                            9               239            1                $208,000.00     04/14/2001      45
Germantown               TN   38138   02              13.630         124              $47,838.75      04/19/2021      2

4792763                               180             14             $102,925.14      $25,750.00      $353.89         697
0300249422                            6               179            1                $103,000.00     04/12/2001      47
Saint Cloud              FL   34772   02              14.130         125              $25,710.05      04/17/2016      2

                                                                                                                  Page 454 of 525

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

4792764                               301             14             $197,600.00      $62,400.00      $721.45         700
0300251238                            8               300            1                $210,000.00     04/24/2001      41
Coconut Creek            FL   33073   02              12.880         124              $62,400.00      05/03/2026      2
4792765                               300             14             $108,812.00      $26,100.00      $301.76         717
0300274446                            8               299            1                $108,000.00     04/19/2001      46
Cedar Rapids             IA   52406   02              12.880         125              $26,088.91      04/24/2026      2

4792767                               240             14             $72,246.00       $27,000.00      $338.20         685
0300251279                            9               239            1                $85,000.00      04/04/2001      44
Columbia                 IL   62236   02              13.630         117              $26,917.81      04/09/2021      2

4792768                               301             14             $122,425.00      $50,075.00      $578.95         710
0300251394                            8               300            1                $145,000.00     04/25/2001      46
Mamphis                  TN   38117   02              12.880         119              $50,075.00      05/03/2026      2
4792769                               240             14             $78,505.00       $26,200.00      $328.18         690
0300251261                            9               239            1                $96,000.00      04/12/2001      41
Minot                    ND   58703   02              13.630         110              $26,180.22      04/17/2021      2

4792770                               241             14             $54,640.00       $47,800.00      $598.75         683
0300274453                            9               240            1                $82,000.00      04/20/2001      43
Erie                     PA   16504   02              13.630         125              $47,800.00      05/03/2021      2

4792771                               300             14             $160,000.00      $40,000.00      $520.10         660
0300274461                            8               299            1                $160,000.00     04/11/2001      28
Sterling Heights         MI   48313   02              14.750         125              $39,914.42      04/16/2026      2
4792772                               300             14             $82,274.00       $46,400.00      $536.46         704
0300274479                            8               299            1                $103,000.00     04/09/2001      49
Middleton                PA   17057   02              12.880         125              $46,366.71      04/13/2026      2

4792774                               300             14             $107,427.00      $72,200.00      $848.46         718
0300249331                            8               299            1                $160,000.00     04/18/2001      49
Mercerville              NJ   08619   02              13.130         113              $72,019.77      04/23/2026      2

4792776                               241             14             $117,218.00      $75,000.00      $898.79         782
0300274404                            9               240            1                $165,000.00     04/25/2001      40
Wethersfield             CT   06109   02              12.880         117              $75,000.00      05/15/2021      2
4792777                               241             14             $79,395.00       $30,000.00      $375.78         684
0300274487                            9               240            1                $90,000.00      04/25/2001      32
Norfolk                  NE   68701   02              13.630         122              $30,000.00      05/03/2021      2

4792778                               240             14             $70,500.00       $39,500.00      $473.36         714
0300284478                            9               239            1                $88,000.00      04/13/2001      38
Stevens Point            WI   54481   02              12.880         125              $39,466.90      04/18/2021      2

4793203                               181             14             $97,287.00       $30,000.00      $367.32         709
0300249307                            6               181            1                $130,000.00     05/08/2001      35
Oklahoma City            OK   73170   02              11.880         98               $30,000.00      06/01/2016      2
4793436                               181             14             $39,237.00       $25,000.00      $306.10         683
0300249372                            6               181            1                $68,000.00      05/09/2001      38
Bessemer                 AL   35020   02              11.880         95               $25,000.00      06/01/2016      2

4793766                               120             14             $120,650.00      $20,000.00      $315.36         713
0300260650                            5               120            1                $127,000.00     05/03/2001      30
Oshkosh                  WI   54904   02              13.900         111              $20,000.00      05/08/2011      2

4793823                               241             14             $113,462.00      $39,300.00      $422.50         735
0300264801                            9               240            1                $126,500.00     04/24/2001      36
Auburndale               WI   54412   02              11.130         121              $39,300.00      05/15/2021      2
4793917                               300             14             $61,834.00       $68,100.00      $787.35         727
0300249836                            8               300            1                $104,000.00     05/02/2001      34
VERMILION                OH   44089   02              12.880         125              $67,071.68      05/07/2026      2

4793918                               180             14             $88,082.00       $35,000.00      $422.87         749
0300249778                            6               180            1                $100,000.00     05/02/2001      39
NEWTON                   KS   67114   02              11.630         124              $35,000.00      05/07/2016      2

4793933                               301             14             $119,646.00      $50,000.00      $621.09         661
0300253390                            8               301            1                $138,000.00     05/07/2001      43
TAYLORSVILLE             UT   84118   02              14.000         123              $50,000.00      06/01/2026      2
4793934                               301             14             $189,000.00      $35,000.00      $502.96         653
0300252418                            8               301            1                $185,645.00     05/07/2001      45
HAMILTON                 OH   45011   02              16.490         121              $35,000.00      06/01/2026      2

4793935                               241             14             $108,912.87      $27,250.00      $309.60         729
0300251204                            9               241            1                $110,000.00     05/04/2001      31
WILMINGTON               OH   45177   02              12.000         124              $27,250.00      06/01/2021      2

                                                                                                                  Page 455 of 525

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

4793936                               241             14             $120,000.00      $30,000.00      $362.22         691
0300253762                            9               241            1                $120,000.00     05/04/2001      44
SAINT CLAIRSVILLE        OH   43950   01              13.000         125              $30,000.00      06/01/2021      2
4793937                               301             14             $137,750.00      $22,300.00      $255.72         695
0300252871                            8               301            1                $145,000.00     05/04/2001      33
EASTLAKE                 OH   44095   02              12.750         111              $22,300.00      06/01/2026      2

4793938                               301             14             $65,040.00       $28,575.00      $410.63         659
0300253424                            8               301            1                $76,000.00      05/07/2001      44
TAMPA                    FL   33603   02              16.490         124              $28,575.00      06/01/2026      2

4793939                               301             14             $164,700.00      $52,000.00      $566.99         703
0300251196                            8               301            1                $183,000.00     05/09/2001      49
CLINTON                  SC   29325   02              12.000         119              $52,000.00      06/01/2026      2
4793940                               241             14             $81,000.00       $20,250.00      $244.50         696
0300253655                            9               241            1                $81,000.00      05/07/2001      43
PONTIAC                  IL   61764   01              13.000         125              $20,250.00      06/01/2021      2

4793941                               301             09             $157,282.00      $40,000.00      $451.14         772
0300253499                            8               301            1                $175,000.00     05/07/2001      28
GRAYSLAKE                IL   60030   02              12.500         113              $40,000.00      06/01/2026      2

4793942                               181             14             $117,000.00      $45,500.00      $621.31         662
0300252269                            6               181            1                $130,000.00     05/03/2001      32
DAYTON                   OH   45405   02              14.000         125              $45,500.00      06/01/2016      2
4793943                               301             04             $55,304.00       $20,000.00      $248.44         660
0300251170                            8               301            1                $62,900.00      05/07/2001      45
WEST BEND                WI   53090   02              14.000         120              $20,000.00      06/01/2026      2

4793944                               241             14             $112,000.00      $28,000.00      $333.05         716
0300252053                            9               241            1                $112,000.00     05/08/2001      32
JACKSONVILLE             NC   28546   01              12.750         125              $28,000.00      06/01/2021      2

4793945                               241             14             $125,000.00      $31,250.00      $377.31         684
0300252533                            9               241            1                $125,000.00     05/04/2001      45
INDIANAPOLIS             IN   46237   01              13.000         125              $31,250.00      06/01/2021      2
4793947                               241             14             $72,900.00       $20,020.00      $245.33         687
0300252798                            9               241            1                $82,000.00      05/07/2001      35
PIQUA                    OH   45356   02              13.250         114              $20,020.00      06/01/2021      2

4793948                               301             14             $163,110.00      $35,000.00      $502.96         646
0300253697                            8               301            1                $165,000.00     05/09/2001      40
INDIANAPOLIS             IN   46228   02              16.490         121              $35,000.00      06/01/2026      2

4793949                               241             14             $80,539.00       $29,000.00      $334.61         711
0300252194                            9               241            1                $88,000.00      05/04/2001      35
LOUISVILLE               KY   40214   02              12.250         125              $29,000.00      06/01/2021      2
4793950                               181             09             $119,753.00      $35,500.00      $443.34         712
0300253440                            6               181            1                $140,000.00     05/04/2001      38
SAVANNAH                 GA   31419   02              12.250         111              $35,500.00      06/01/2016      2

4793951                               181             14             $73,151.00       $20,000.00      $256.35         693
0300253242                            6               181            1                $80,000.00      05/08/2001      39
WACO                     KY   40385   02              12.750         117              $20,000.00      06/01/2016      2

4793953                               241             04             $179,916.00      $35,000.00      $416.31         687
0300252012                            9               241            1                $180,000.00     05/08/2001      44
GERMANTOWN               WI   53022   02              12.750         120              $35,000.00      06/01/2021      2
4793968                               300             14             $203,700.00      $12,252.00      $141.65         708
0300255908                            8               299            1                $205,000.00     04/10/2001      39
Richmond                 KY   40475   02              12.880         106              $12,246.91      04/14/2026      2

4793975                               181             14             $99,381.56       $23,000.00      $333.80         648
0300264983                            6               180            1                $108,122.00     04/17/2001      34
Portland                 OR   97213   02              15.250         114              $23,000.00      05/15/2016      2

4794105                               240             14             $123,791.00      $35,000.00      $397.65         703
0300263308                            9               238            1                $130,000.00     03/19/2001      40
Delta                    OH   43515   02              12.000         123              $34,933.52      03/23/2021      2
4794236                               182             14             $57,500.00       $28,750.00      $378.06         692
0300262755                            6               181            1                $69,000.00      04/28/2001      29
Akron                    OH   44307   02              13.250         125              $28,750.00      06/01/2016      2

4794502                               180             14             $85,878.00       $50,000.00      $684.45         671
0300252665                            6               180            1                $121,500.00     05/10/2001      50
LITCHFIELD               MN   55355   02              14.050         112              $50,000.00      05/14/2016      2

                                                                                                                  Page 456 of 525

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

4794503                               181             14             $113,000.00      $50,000.00      $616.26         667
0300253010                            6               180            1                $135,000.00     04/25/2001      41
LAFOLLETTE               TN   37766   02              12.000         121              $50,000.00      05/14/2016      2
4794505                               180             14             $65,988.38       $25,000.00      $328.75         665
0300252657                            6               180            1                $75,000.00      05/07/2001      37
ROCKVILLE                IN   47872   02              13.250         122              $25,000.00      05/14/2016      2

4794506                               180             14             $71,387.00       $39,100.00      $469.27         706
0300252970                            6               180            1                $105,000.00     05/03/2001      36
CLARKSVILLE              TN   37040   02              11.500         106              $39,100.00      05/14/2016      2

4794507                               181             14             $108,041.00      $53,000.00      $694.29         692
0300252715                            6               180            1                $137,000.00     04/16/2001      39
HARRISVILLE              RI   02830   02              13.180         118              $53,000.00      05/14/2016      2
4794508                               300             14             $116,209.00      $56,000.00      $631.59         689
0300252996                            8               300            1                $147,000.00     05/01/2001      45
DADEVILLE                AL   36853   02              12.500         118              $56,000.00      05/14/2026      2

4794509                               121             RFC01          $90,678.47       $52,500.00      $791.64         685
0300252673                            5               120            1                $121,000.00     04/27/2001      47
PLANTATION               FL   33324   02              12.750         119              $52,500.00      05/14/2011      2

4794639                               240             09             $98,890.20       $35,000.00      $373.01         734
0300250529                            9               240            1                $120,000.00     05/01/2001      33
KISSIMMEE                FL   34743   02              10.990         112              $35,000.00      05/10/2021      2
4794640                               301             14             $127,487.00      $41,200.00      $472.44         671
0300250669                            8               300            1                $135,000.00     04/27/2001      44
LAS VEGAS                NV   89108   02              12.750         125              $41,200.00      05/03/2026      2

4794642                               301             RFC01          $126,804.52      $25,000.00      $339.72         669
0300251782                            8               300            1                $134,000.00     04/17/2001      45
CORAL SPRINGS            FL   33065   02              15.500         114              $25,000.00      05/09/2026      2

4794643                               241             14             $119,899.04      $58,000.00      $628.15         733
0300252616                            9               240            1                $145,720.00     04/24/2001      42
AVONDALE                 AZ   85323   02              11.240         123              $58,000.00      05/03/2021      2
4794644                               300             09             $155,697.00      $30,000.00      $315.75         732
0300252731                            8               300            1                $157,500.00     05/01/2001      44
DENVER                   CO   80207   02              11.490         118              $30,000.00      05/09/2026      2

4794645                               180             14             $126,800.00      $25,000.00      $294.75         735
0300252889                            6               180            1                $155,000.00     05/01/2001      41
YUBA CITY                CA   95993   02              11.170         98               $25,000.00      05/21/2016      2

4794647                               301             14             $105,087.00      $41,000.00      $423.97         712
0300253408                            8               300            1                $117,000.00     04/30/2001      41
SARASOTA                 FL   34231   02              11.240         125              $41,000.00      05/11/2026      2
4794927                               180             14             $166,602.29      $54,650.00      $655.89         722
0300263555                            6               180            1                $178,000.00     05/07/2001      45
Bellwood                 IL   60104   02              11.500         125              $54,650.00      05/10/2016      2

4794990                               180             14             $66,949.00       $45,500.00      $542.42         712
0300250362                            6               180            1                $91,000.00      05/02/2001      33
LINCOLN                  NE   68510   02              11.380         124              $45,407.84      05/07/2016      2

4794991                               300             14             $121,340.94      $34,100.00      $358.90         705
0300262656                            8               300            1                $145,000.00     05/08/2001      37
Elgin                    IL   60123   02              11.490         108              $34,100.00      05/13/2026      2
4795287                               301             14             $64,315.00       $41,250.00      $488.67         675
0300259629                            8               299            1                $90,000.00      03/20/2001      33
Tucson                   AZ   85711   02              13.250         118              $41,217.79      04/01/2026      2

4795333                               300             14             $98,498.61       $35,000.00      $489.39         659
0300255999                            8               300            1                $113,000.00     05/05/2001      44
Maywood                  IL   60153   02              16.000         119              $35,000.00      05/15/2026      2

4795345                               181             14             $74,016.00       $35,000.00      $445.72         690
0300263035                            6               180            1                $95,000.00      04/30/2001      34
Decatur                  AL   35601   02              12.630         115              $35,000.00      05/15/2016      2
4795353                               180             14             $67,893.00       $41,900.00      $550.98         666
0300295326                            6               180            1                $89,000.00      05/01/2001      45
Scottsboro               AL   35769   02              13.250         124              $41,829.12      05/15/2016      2

4796783                               300             09             $144,312.48      $75,000.00      $817.77         710
0300262805                            8               300            1                $180,000.00     05/04/2001      50
Pembroke Pines           FL   33029   02              12.000         122              $74,963.48      05/08/2026      2

                                                                                                                  Page 457 of 525

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

4797887                               181             09             $83,710.00       $39,000.00      $490.24         729
0300263191                            6               179            1                $98,183.00      03/27/2001      28
Nashville                TN   37211   02              12.380         125              $38,918.43      04/04/2016      2
4797951                               241             04             $27,571.00       $34,500.00      $422.76         665
0300255056                            9               241            1                $50,000.00      05/08/2001      38
WEST PALM BEACH          FL   33401   02              13.250         125              $34,500.00      06/01/2021      2

4797952                               301             14             $135,413.00      $40,000.00      $447.37         739
0300253069                            8               301            1                $165,000.00     05/09/2001      36
SLIDELL                  LA   70458   02              12.380         107              $40,000.00      06/01/2026      2

4797953                               181             14             $66,689.00       $33,150.00      $435.92         672
0300255049                            6               181            1                $80,000.00      05/08/2001      42
PAISLEY                  FL   32767   02              13.250         125              $33,150.00      06/01/2016      2
4797954                               181             14             $146,158.00      $55,100.00      $697.15         687
0300252947                            6               181            1                $164,000.00     05/04/2001      44
MISHAWAKA                IN   46544   02              12.500         123              $55,100.00      06/01/2016      2

4797956                               301             RFC01          $74,535.00       $60,000.00      $699.39         697
0300252814                            8               301            1                $112,000.00     05/08/2001      33
LARGO                    FL   33773   02              13.000         121              $60,000.00      06/01/2026      2

4797957                               241             14             $84,763.00       $47,000.00      $554.83         732
0300252566                            9               241            1                $109,000.00     05/09/2001      50
BALTIMORE                MD   21214   02              12.630         121              $47,000.00      06/01/2021      2
4797958                               121             14             $99,304.00       $25,000.00      $378.83         684
0300252541                            5               120            1                $108,000.00     04/30/2001      39
FAIRHOPE                 AL   36532   02              12.880         116              $24,899.82      05/01/2011      2

4797962                               301             14             $158,150.00      $35,000.00      $404.66         691
0300252459                            8               301            1                $166,500.00     05/09/2001      47
WEST JORDAN              UT   84088   02              12.880         117              $35,000.00      06/01/2026      2

4797963                               301             14             $95,110.00       $50,000.00      $563.92         720
0300252434                            8               301            1                $117,500.00     05/08/2001      49
BATTLE CREEK             MI   49015   02              12.500         124              $50,000.00      06/01/2026      2
4797965                               181             14             $107,600.00      $28,000.00      $349.67         671
0300252343                            6               181            1                $108,500.00     05/09/2001      44
ANDERSON                 IN   46013   02              12.250         125              $28,000.00      06/01/2016      2

4797967                               301             14             $112,171.00      $58,000.00      $659.61         687
0300252277                            8               301            1                $144,895.00     05/08/2001      45
SACRAMENTO               CA   95826   02              12.630         118              $58,000.00      06/01/2026      2

4797968                               181             14             $39,129.00       $27,000.00      $341.62         789
0300252244                            6               181            1                $60,000.00      05/08/2001      27
WETUMPKA                 AL   36092   02              12.500         111              $27,000.00      06/01/2016      2
4798043                               301             14             $196,865.37      $38,300.00      $422.62         704
0300263431                            8               300            1                $188,500.00     04/30/2001      33
Manchester               MD   21102   02              12.180         125              $38,281.93      05/04/2026      2

4798232                               241             14             $106,070.00      $37,290.00      $450.23         711
0300260593                            9               241            1                $139,000.00     05/03/2001      30
Federal Way              WA   98023   02              13.000         104              $37,290.00      06/01/2021      2

4798340                               240             14             $104,000.00      $47,000.00      $569.16         689
0300269974                            9               239            1                $150,000.00     04/20/2001      32
Meriden                  CT   06450   02              13.050         101              $46,961.55      04/26/2021      2
4798654                               301             14             $117,458.00      $48,000.00      $541.00         697
0300262284                            8               300            1                $132,612.00     04/26/2001      32
Hoover                   AL   35226   02              12.490         125              $48,000.00      05/10/2026      2

4798655                               301             14             $156,600.00      $50,000.00      $578.08         675
0300262185                            8               299            1                $174,000.00     03/21/2001      50
Central Islip            NY   11722   02              12.880         119              $50,000.00      04/25/2026      2

4798656                               300             14             $102,464.00      $31,000.00      $352.55         695
0300260940                            8               300            1                $120,000.00     05/09/2001      30
Cincinnati               OH   45248   02              12.630         112              $31,000.00      05/15/2026      2
4798657                               300             14             $90,250.00       $28,500.00      $395.69         663
0300262326                            8               300            1                $95,000.00      05/01/2001      49
Tyrone                   PA   16686   02              15.880         125              $28,500.00      05/10/2026      2

4798658                               240             04             $60,534.00       $20,000.00      $236.10         681
0300262508                            9               240            1                $80,000.00      05/09/2001      31
Lancaster                PA   17603   02              12.630         101              $20,000.00      05/15/2021      2

                                                                                                                  Page 458 of 525

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

4798659                               301             14             $145,000.00      $50,000.00      $611.46         671
0300262433                            8               300            1                $175,000.00     04/12/2001      50
HENDERSON                NC   27536   02              13.750         112              $50,000.00      05/10/2026      2
4798660                               240             14             $152,120.00      $35,000.00      $397.65         709
0300262375                            9               240            1                $153,350.00     05/01/2001      48
Evans                    CO   80620   02              12.000         123              $35,000.00      05/05/2021      2

4798696                               180             14             $140,611.74      $55,500.00      $701.85         700
0300256393                            6               180            1                $164,000.00     05/08/2001      44
Orange Park              FL   32073   02              12.490         120              $55,500.00      05/15/2016      2

4799015                               302             14             $118,750.00      $35,000.00      $434.76         671
0300281854                            8               301            1                $125,000.00     04/30/2001      37
Clemmons                 NC   27012   02              14.000         123              $35,000.00      06/01/2026      2
4799263                               181             14             $62,152.00       $37,500.00      $499.15         664
0300283728                            6               181            1                $80,000.00      05/04/2001      43
Granite Falls            NC   28630   02              13.490         125              $37,500.00      06/01/2016      2

4799438                               300             14             $78,271.00       $52,000.00      $547.29         695
0300254943                            8               299            1                $111,000.00     04/19/2001      46
Bakersfield              CA   93312   02              11.500         118              $51,972.28      04/24/2026      2

4799439                               180             14             $114,663.00      $60,000.00      $749.30         688
0300255007                            6               179            1                $144,000.00     04/19/2001      32
Charlotte                NC   28226   02              12.250         122              $59,888.20      04/24/2016      2
4799440                               240             14             $111,372.00      $35,000.00      $409.80         690
0300255346                            9               239            1                $130,000.00     04/25/2001      34
Philadelphia             PA   19111   02              12.500         113              $34,969.08      04/30/2021      2

4799441                               300             14             $74,360.00       $53,100.00      $603.88         690
0300255171                            8               299            1                $102,000.00     04/18/2001      42
New Albany               IN   47150   02              12.630         125              $53,076.90      04/23/2026      2

4799442                               300             14             $84,570.00       $35,000.00      $371.87         721
0300255213                            8               299            1                $100,000.00     04/25/2001      25
North Hampton            OH   45349   02              11.630         120              $34,981.78      04/30/2026      2
4799445                               240             14             $132,281.00      $60,000.00      $676.40         691
0300255361                            9               239            1                $157,967.00     04/19/2001      28
Flushing                 MI   48433   02              11.880         122              $59,942.35      04/24/2021      2

4799446                               180             14             $85,000.00       $25,000.00      $314.26         750
0300255437                            6               179            1                $101,276.00     04/25/2001      40
Kansas City              MO   64119   02              12.380         109              $24,953.97      04/30/2016      2

4799447                               180             14             $121,194.00      $35,000.00      $448.61         688
0300255353                            6               179            1                $125,300.00     04/23/2001      43
Oakland Park             FL   33309   02              12.750         125              $34,938.85      04/27/2016      2
4799448                               180             14             $70,226.00       $39,700.00      $479.66         786
0300254919                            6               179            1                $88,000.00      04/21/2001      33
Johnstown                PA   15905   02              11.630         125              $39,621.48      04/26/2016      2

4799449                               180             14             $119,326.00      $30,000.00      $387.00         699
0300255536                            6               179            1                $130,244.00     04/19/2001      33
Mackinaw                 IL   61755   02              12.880         115              $29,947.38      04/24/2016      2

4799450                               180             14             $124,000.00      $44,000.00      $567.61         701
0300255809                            6               179            1                $135,000.00     04/20/2001      19
Des Moines               IA   50312   02              12.880         125              $43,922.81      04/25/2016      2
4800029                               301             14             $108,362.00      $43,000.00      $484.97         675
0300260429                            8               300            1                $156,000.00     04/21/2001      35
Brodhead                 WI   53520   02              12.500         98               $43,000.00      05/15/2026      2

4800079                               181             14             $125,864.40      $45,000.00      $576.78         665
0300260163                            6               180            1                $155,000.00     04/27/2001      38
Stafford                 VA   22554   02              12.750         111              $45,000.00      05/15/2016      2

4800397                               301             14             $56,443.00       $35,000.00      $388.17         737
0300252962                            8               300            1                $82,600.00      04/24/2001      29
Elwood                   IN   46036   02              12.250         111              $35,000.00      05/01/2026      2
4800530                               300             14             $100,627.00      $43,400.00      $505.89         722
0300306313                            8               300            1                $130,000.00     05/09/2001      45
Weaverville              CA   96093   02              13.000         111              $43,400.00      05/15/2026      2

4800592                               300             14             $87,437.00       $42,000.00      $476.86         728
0300269354                            8               298            1                $110,000.00     03/20/2001      40
Olympia                  WA   98513   02              12.600         118              $41,963.08      03/26/2026      2

                                                                                                                  Page 459 of 525

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

4800611                               241             14             $86,117.00       $35,000.00      $448.00         661
0300253044                            9               240            1                $101,330.00     04/19/2001      33
West Haven               CT   06516   02              14.000         120              $35,000.00      05/09/2021      2
4800628                               300             14             $147,858.00      $59,100.00      $669.89         695
0300271400                            8               298            1                $170,000.00     03/14/2001      50
Bloomfield               CT   06002   02              12.580         122              $59,074.05      03/19/2026      2

4800943                               180             14             $106,000.00      $56,000.00      $703.94         705
0300268562                            6               180            1                $130,000.00     05/01/2001      50
Russellville             AL   35653   02              12.380         125              $55,896.89      05/15/2016      2

4801001                               240             14             $161,012.00      $35,500.00      $419.07         688
0300262474                            9               240            1                $180,000.00     05/10/2001      40
Brookville               OH   45309   02              12.630         110              $35,500.00      05/15/2021      2
4801055                               301             14             $160,677.10      $51,600.00      $543.08         711
0300265584                            8               300            1                $170,000.00     04/02/2001      49
Owings Mills             MD   21117   02              11.490         125              $51,600.00      05/11/2026      2

4801111                               300             14             $101,042.00      $41,000.00      $489.62         681
0300260262                            8               300            1                $131,612.00     05/10/2001      50
Springfield              OR   97478   02              13.380         108              $41,000.00      05/18/2026      2

4801539                               301             09             $159,410.00      $48,500.00      $528.83         666
0300277001                            8               300            1                $176,000.00     04/12/2001      44
Indian Head              MD   20640   02              12.000         119              $48,500.00      05/01/2026      2
4801847                               240             14             $109,453.00      $35,000.00      $388.44         702
0300256302                            9               238            1                $116,000.00     03/23/2001      43
Wilson                   NC   27896   02              11.630         125              $34,930.06      03/28/2021      2

4801963                               240             14             $80,404.00       $38,000.00      $421.73         717
0300276110                            9               239            1                $95,000.00      04/17/2001      37
Anderson                 SC   29621   02              11.630         125              $37,962.23      04/23/2021      2

4802068                               180             14             $182,629.00      $20,000.00      $259.37         691
0300268596                            6               180            1                $200,000.00     05/08/2001      36
Springfield              VA   22151   02              13.000         102              $20,000.00      05/08/2016      2
4802111                               180             14             $101,000.00      $25,000.00      $312.85         700
0300268653                            6               180            1                $110,000.00     05/05/2001      42
Laurel                   MD   20707   02              12.250         115              $25,000.00      05/15/2016      2

4802140                               120             14             $198,400.00      $49,900.00      $712.31         725
0300262532                            5               120            1                $210,000.00     05/04/2001      35
Exton                    PA   19341   02              11.380         119              $49,900.00      05/11/2011      2

4802143                               120             14             $83,783.00       $17,700.00      $261.68         691
0300262425                            5               120            1                $86,000.00      05/02/2001      36
Middletown               IN   47356   02              12.250         119              $17,700.00      05/08/2011      2
4802146                               180             14             $84,123.00       $20,000.00      $260.60         685
0300268695                            6               180            1                $95,000.00      05/03/2001      43
Front Royal              VA   22630   02              13.000         110              $20,000.00      05/17/2016      2

4802194                               300             14             $79,600.00       $28,900.00      $323.23         708
0300260486                            8               299            1                $86,800.00      04/24/2001      39
China Grove              NC   28023   02              12.380         125              $28,886.85      04/30/2026      2

4802251                               300             14             $128,308.00      $50,000.00      $531.24         717
0300256468                            8               299            1                $152,000.00     04/23/2001      44
McDonough                GA   30252   02              11.630         118              $49,973.97      04/27/2026      2
4802261                               181             14             $118,750.00      $33,500.00      $418.36         758
0300265683                            6               181            1                $125,000.00     05/01/2001      41
Dayton                   NV   89403   02              12.250         122              $33,500.00      06/01/2016      2

4802342                               180             14             $57,468.00       $30,000.00      $384.52         672
0300254174                            6               180            1                $70,000.00      05/07/2001      26
JACKSONVILLE             FL   32219   02              12.750         125              $30,000.00      05/15/2016      2

4802343                               240             14             $124,084.00      $39,500.00      $448.50         754
0300254802                            9               240            1                $131,000.00     05/04/2001      49
HENDERSON                NV   89015   02              11.990         125              $39,500.00      05/15/2021      2
4802344                               241             14             $121,435.00      $55,000.00      $595.66         737
0300254836                            9               240            1                $147,000.00     04/23/2001      41
RIALTO                   CA   92377   02              11.240         121              $55,000.00      05/11/2021      2

4802345                               300             09             $88,267.74       $25,000.00      $286.68         668
0300254984                            8               300            1                $100,700.00     05/08/2001      32
PALM HARBOR              FL   34684   02              12.750         113              $25,000.00      05/15/2026      2

                                                                                                                  Page 460 of 525

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

4802346                               300             14             $150,866.14      $62,000.00      $698.79         747
0300255551                            8               300            1                $170,355.00     05/04/2001      50
MORENO VALLEY            CA   92557   02              12.490         125              $62,000.00      05/15/2026      2
4802492                               181             14             $73,310.00       $39,000.00      $506.34         689
0300261062                            6               181            1                $105,000.00     05/10/2001      49
Brewer                   ME   04412   02              13.000         107              $39,000.00      06/01/2016      2

4802579                               240             14             $99,616.00       $45,000.00      $526.89         714
0300263803                            9               238            1                $115,841.00     03/14/2001      28
Machesney Park           IL   61115   02              12.490         125              $44,920.03      03/20/2021      2

4802605                               240             14             $83,410.00       $39,500.00      $438.38         711
0300263878                            9               238            1                $98,465.00      03/17/2001      34
Madison                  AL   35758   02              11.630         125              $39,421.07      03/26/2021      2
4802632                               241             14             $92,616.00       $50,000.00      $563.67         725
0300263381                            9               239            1                $126,000.00     03/23/2001      32
Bridgeton                NJ   08302   02              11.880         114              $49,920.78      04/01/2021      2

4802671                               300             14             $50,258.00       $46,000.00      $514.48         692
0300255304                            8               299            1                $82,000.00      04/20/2001      44
Brook                    IN   47922   02              12.380         118              $45,979.06      04/25/2026      2

4802827                               301             14             $90,838.00       $38,500.00      $463.45         671
0300264215                            8               301            1                $112,790.00     05/01/2001      45
Clover                   SC   29710   02              13.500         115              $38,500.00      06/01/2026      2
4802932                               301             14             $104,766.00      $34,750.00      $382.15         728
0300262524                            8               300            1                $116,000.00     04/24/2001      39
Visalia                  CA   93292   02              12.130         121              $34,733.45      05/01/2026      2

4802959                               241             14             $53,770.85       $35,000.00      $421.96         681
0300259215                            9               240            1                $75,000.00      04/30/2001      31
Glencoe                  MN   55336   02              12.980         119              $35,000.00      05/04/2021      2

4802960                               300             14             $108,610.78      $33,850.00      $401.01         666
0300259272                            8               300            1                $115,500.00     05/08/2001      50
Holly Springs            NC   27540   02              13.250         124              $33,850.00      05/14/2026      2
4802961                               241             14             $58,589.20       $35,000.00      $385.39         706
0300259306                            9               240            1                $95,000.00      04/27/2001      50
Decatur                  IL   62522   02              11.500         99               $35,000.00      05/02/2021      2

4802962                               300             14             $59,095.00       $35,000.00      $392.77         705
0300262250                            8               300            1                $80,000.00      05/10/2001      43
Chester                  PA   19013   02              12.430         118              $35,000.00      05/15/2026      2

4802963                               300             14             $84,175.32       $34,500.00      $380.69         686
0300262888                            8               300            1                $95,000.00      05/09/2001      30
Richmond                 VA   23226   02              12.180         125              $34,500.00      05/14/2026      2
4802964                               300             14             $64,645.00       $40,000.00      $448.13         694
0300262946                            8               300            1                $96,000.00      05/07/2001      45
Sheboygan                WI   53081   02              12.400         110              $40,000.00      05/11/2026      2

4802965                               180             14             $118,711.00      $35,000.00      $454.42         732
0300257425                            6               180            1                $125,000.00     05/07/2001      37
Layton                   UT   84041   02              13.000         123              $35,000.00      05/11/2016      2

4802966                               241             14             $128,901.82      $53,000.00      $602.15         708
0300257482                            9               240            1                $153,000.00     04/26/2001      42
Chesterfield             MI   48047   02              12.000         119              $53,000.00      05/01/2021      2
4802967                               301             14             $125,606.98      $39,500.00      $401.51         725
0300258027                            8               300            1                $135,000.00     04/27/2001      50
Fairfield                OH   45014   02              11.000         123              $39,500.00      05/02/2026      2

4802969                               301             14             $88,615.00       $37,000.00      $431.29         662
0300263084                            8               300            1                $111,000.00     04/27/2001      45
Fredericksburg           VA   22407   02              13.000         114              $37,000.00      05/02/2026      2

4802970                               241             14             $69,855.00       $32,600.00      $423.27         671
0300263100                            9               241            1                $85,000.00      05/08/2001      41
Waynesboro               VA   22980   02              14.250         121              $32,600.00      06/01/2021      2
4802971                               301             14             $160,983.00      $50,400.00      $549.54         707
0300263159                            8               300            1                $170,000.00     04/27/2001      49
New Windsor              NY   12553   02              12.000         125              $50,400.00      05/02/2026      2

4802972                               240             14             $78,329.12       $25,000.00      $302.75         667
0300263506                            9               240            1                $90,000.00      05/05/2001      42
Kissimmee                FL   34758   02              13.050         115              $25,000.00      05/10/2021      2

                                                                                                                  Page 461 of 525

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

4803013                               181             14             $116,791.51      $35,000.00      $445.72         760
0300262979                            6               180            1                $125,000.00     04/30/2001      45
Columbus                 OH   43223   02              12.630         122              $35,000.00      05/04/2016      2
4803040                               181             14             $86,577.00       $15,000.00      $228.20         662
0300256799                            6               181            1                $98,000.00      05/07/2001      38
Frederick                MD   21702   02              16.250         104              $15,000.00      06/01/2016      2

4805749                               181             14             $70,754.00       $39,200.00      $541.94         667
0300254646                            6               181            1                $88,000.00      05/10/2001      46
HOFFMAN                  IL   62250   02              14.250         125              $39,200.00      06/01/2016      2

4805751                               301             14             $191,200.00      $50,000.00      $573.35         677
0300255122                            8               301            1                $239,000.00     05/07/2001      47
LEMON GROVE              CA   91945   02              12.750         101              $50,000.00      06/01/2026      2
4805753                               301             14             $77,485.00       $55,000.00      $574.20         710
0300254695                            8               301            1                $120,000.00     05/10/2001      46
TUCSON                   AZ   85746   02              11.380         111              $55,000.00      06/01/2026      2

4805754                               181             14             $53,906.00       $14,800.00      $204.61         670
0300254711                            6               181            1                $55,000.00      05/10/2001      44
PEORIA                   IL   61614   02              14.250         125              $14,800.00      06/01/2016      2

4805761                               121             14             $148,545.00      $45,250.00      $672.30         689
0300254786                            5               121            1                $163,365.00     05/10/2001      42
QUAKERTOWN               PA   18951   02              12.380         119              $45,250.00      06/01/2011      2
4805763                               181             14             $47,900.00       $33,350.00      $424.70         685
0300254893                            6               181            1                $65,000.00      05/10/2001      35
MARION                   AL   36756   02              12.630         125              $33,350.00      06/01/2016      2

4806280                               300             14             $92,132.00       $49,000.00      $580.49         702
0300259470                            8               300            1                $120,000.00     05/11/2001      44
LITITZ                   PA   17543   02              13.250         118              $49,000.00      05/16/2026      2

4806281                               300             14             $99,000.00       $32,000.00      $409.62         672
0300257029                            8               300            1                $112,000.00     05/09/2001      39
BALTIMORE                MD   21219   02              14.490         117              $32,000.00      05/16/2026      2
4806284                               240             09             $87,858.00       $38,000.00      $451.98         718
0300284593                            9               240            1                $103,500.00     05/04/2001      37
FORT MYERS               FL   33912   02              12.750         122              $38,000.00      05/16/2021      2

4806287                               300             14             $76,975.00       $50,700.00      $581.38         716
0300302742                            8               300            1                $103,000.00     05/11/2001      46
IRMO                     SC   29063   02              12.750         124              $50,700.00      05/16/2026      2

4806537                               180             14             $72,000.00       $33,000.00      $467.53         701
0300259231                            6               180            1                $90,000.00      05/08/2001      50
SHREVEPORT               LA   71118   02              14.750         117              $33,000.00      05/16/2016      2
4806538                               180             16             $48,169.00       $45,300.00      $572.86         750
0300256336                            6               180            1                $82,000.00      05/10/2001      38
WICHITA                  KS   67207   02              12.490         114              $45,300.00      05/16/2016      2

4806539                               300             14             $136,385.00      $35,000.00      $381.62         777
0300264678                            8               300            1                $155,000.00     05/04/2001      43
SALT LAKE CITY           UT   84118   02              12.000         111              $35,000.00      05/16/2026      2

4806540                               300             14             $67,369.00       $33,800.00      $380.95         725
0300257334                            8               300            1                $81,000.00      05/10/2001      33
SALEM                    AL   36874   02              12.490         125              $33,800.00      05/16/2026      2
4806541                               300             14             $75,284.00       $28,000.00      $294.70         733
0300256534                            8               300            1                $90,000.00      05/11/2001      44
LAFAYETTE                LA   70506   02              11.490         115              $28,000.00      05/16/2026      2

4806601                               300             14             $114,500.00      $30,500.00      $375.92         678
0300271020                            8               299            1                $130,000.00     04/20/2001      41
Southern Pines           NC   28387   01              13.880         112              $30,489.44      04/26/2026      2

4806628                               300             14             $112,500.00      $28,125.00      $296.01         733
0300271095                            8               299            1                $112,500.00     04/23/2001      50
Catlettsburg             KY   41129   02              11.490         125              $28,110.01      04/27/2026      2
4806653                               181             14             $157,217.00      $25,900.00      $327.53         697
0300261799                            6               180            1                $146,500.00     04/27/2001      40
Glen Rock                PA   17327   02              12.490         125              $25,825.84      05/02/2016      2

4806662                               300             14             $117,292.00      $35,200.00      $373.99         708
0300262243                            8               299            1                $122,000.00     04/23/2001      50
Matthews                 NC   28105   02              11.630         125              $35,181.68      04/27/2026      2

                                                                                                                  Page 462 of 525

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

4806719                               180             14             $77,571.00       $46,000.00      $608.74         668
0300273372                            6               179            1                $105,000.00     04/25/2001      45
Louisville               KY   40229   02              13.380         118              $45,923.14      04/30/2016      2
4806750                               180             04             $115,228.00      $25,100.00      $332.16         660
0300273299                            6               179            1                $118,875.00     04/23/2001      46
Louisville               KY   40243   02              13.380         119              $25,058.06      04/27/2016      2

4806797                               301             14             $215,000.00      $53,750.00      $606.21         727
0300271210                            8               300            1                $215,000.00     04/26/2001      45
Lowell                   IN   46356   01              12.500         125              $53,726.08      05/02/2026      2

4806823                               300             14             $72,898.73       $50,000.00      $568.63         705
0300271269                            8               299            1                $110,000.00     04/24/2001      36
Dallas                   OR   97338   02              12.630         112              $49,978.25      04/30/2026      2
4806881                               240             14             $79,409.79       $35,000.00      $400.74         713
0300273109                            9               239            1                $95,000.00      04/20/2001      35
Tulsa                    OK   74104   02              12.130         121              $34,967.49      04/25/2021      2

4806902                               300             09             $216,860.01      $54,250.00      $668.65         691
0300273174                            8               299            1                $217,000.00     04/13/2001      49
Chandler                 AZ   85248   02              13.880         125              $54,231.22      04/18/2026      2

4806935                               300             14             $70,000.00       $35,000.00      $398.04         704
0300273877                            8               299            1                $85,000.00      04/24/2001      37
Bardstown                KY   40004   02              12.630         124              $34,984.77      04/30/2026      2
4806961                               180             14             $105,674.00      $61,500.00      $758.00         748
0300282621                            6               179            1                $135,000.00     04/18/2001      49
York                     PA   17402   02              12.000         124              $61,382.63      04/26/2016      2

4806989                               180             14             $96,289.00       $28,700.00      $344.26         684
0300282571                            6               179            1                $125,000.00     04/23/2001      40
Mount Joy                PA   17552   02              11.490         100              $28,642.50      04/27/2016      2

4807011                               240             14             $82,106.29       $35,000.00      $397.65         727
0300288040                            9               239            1                $100,000.00     04/09/2001      47
Du Bois                  PA   15801   02              12.000         118              $34,966.93      04/17/2021      2
4807042                               300             14             $68,621.24       $58,000.00      $632.41         731
0300282647                            8               299            1                $108,000.00     04/25/2001      27
Vancouver                WA   98662   02              12.000         118              $57,971.76      04/30/2026      2

4807105                               180             16             $73,603.00       $41,350.00      $536.58         698
0300273802                            6               179            1                $92,000.00      04/25/2001      29
Reisterstown             MD   21136   01              12.990         125              $41,278.26      04/30/2016      2

4807151                               180             14             $68,300.58       $50,000.00      $661.68         674
0300273471                            6               179            1                $100,000.00     04/23/2001      49
Harvey                   IL   60426   02              13.380         119              $49,916.45      04/27/2016      2
4807179                               300             14             $62,400.00       $35,000.00      $401.35         686
0300273463                            8               299            1                $78,000.00      04/25/2001      45
Lebanon                  PA   17042   01              12.750         125              $34,985.11      04/30/2026      2

4807205                               180             14             $118,000.00      $29,500.00      $387.92         687
0300260122                            6               180            1                $118,000.00     05/08/2001      45
ASHLAND                  OH   44805   02              13.250         125              $29,450.10      05/14/2016      2

4807206                               300             14             $76,861.00       $32,500.00      $363.49         743
0300260106                            8               300            1                $100,000.00     05/09/2001      41
OXFORD                   PA   19363   02              12.380         110              $32,485.21      05/14/2026      2
4807208                               180             14             $65,704.00       $30,500.00      $458.63         655
0300260080                            6               180            1                $77,000.00      05/07/2001      38
DES MOINES               IA   50317   02              16.000         125              $30,460.75      05/11/2016      2

4807209                               240             14             $141,320.00      $48,000.00      $491.37         713
0300260049                            9               240            1                $161,834.00     05/07/2001      44
KOKOMO                   IN   46901   02              10.380         117              $47,943.63      05/14/2021      2

4807210                               180             14             $127,990.00      $40,700.00      $555.76         668
0300260007                            6               179            1                $135,000.00     04/25/2001      34
MARYSVILLE               OH   43040   02              14.000         125              $40,636.03      04/30/2016      2
4807211                               240             14             $71,042.00       $48,700.00      $553.30         684
0300259967                            9               240            1                $112,000.00     05/04/2001      29
LOUISVILLE               OH   44641   02              12.000         107              $48,653.99      05/10/2021      2

4807212                               300             14             $164,469.00      $52,000.00      $596.28         715
0300259710                            8               300            1                $173,630.00     05/07/2001      34
TOPEKA                   KS   66617   02              12.750         125              $52,000.00      05/11/2026      2

                                                                                                                  Page 463 of 525

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

4807213                               240             14             $115,000.00      $28,000.00      $421.38         655
0300259884                            9               240            1                $115,000.00     05/04/2001      37
WEST LAFAYETTE           OH   43845   02              17.000         125              $27,986.95      05/09/2021      2
4807214                               180             14             $164,109.00      $18,000.00      $235.20         687
0300260171                            6               180            1                $166,000.00     05/05/2001      45
LEE'S SUMMIT             MO   64062   02              13.130         110              $17,969.18      05/10/2016      2

4807215                               301             14             $202,165.00      $38,000.00      $439.34         698
0300259850                            8               300            1                $203,000.00     04/25/2001      45
IRMO                     SC   29063   02              12.880         119              $37,984.20      05/01/2026      2

4807216                               240             14             $108,111.86      $33,000.00      $354.77         757
0300259801                            9               240            1                $115,096.00     05/04/2001      29
SALEM                    OR   97302   02              11.130         123              $32,964.92      05/10/2021      2
4807217                               240             14             $46,043.00       $35,000.00      $438.41         689
0300259769                            9               240            1                $75,000.00      05/09/2001      45
CHESTER                  IL   62233   02              13.630         109              $34,973.57      05/14/2021      2

4807248                               300             14             $84,615.91       $75,000.00      $817.77         738
0300282548                            8               299            1                $128,000.00     04/25/2001      39
Clarkston                WA   99403   02              12.000         125              $74,963.48      04/30/2026      2

4807596                               241             14             $197,571.00      $50,000.00      $612.71         664
0300276615                            9               240            1                $225,532.00     04/28/2001      30
Powder Springs           GA   30127   02              13.250         110              $50,000.00      05/16/2021      2
4808132                               180             04             $92,574.00       $25,800.00      $361.09         673
0300271558                            6               180            1                $95,000.00      05/01/2001      34
Las Vegas                NV   89144   02              14.500         125              $25,761.41      05/14/2016      2

4808882                               181             14             $114,694.00      $31,300.00      $390.89         667
0300261278                            6               181            1                $126,554.00     05/03/2001      34
Bristo                   VA   20136   02              12.250         116              $31,300.00      06/01/2016      2

4808980                               301             14             $110,652.00      $55,000.00      $564.09         706
0300261922                            8               300            1                $133,500.00     04/26/2001      48
Coalinga                 CA   93210   02              11.130         125              $55,000.00      05/15/2026      2
4809080                               181             14             $95,060.00       $37,250.00      $453.07         721
0300294576                            6               180            1                $106,000.00     04/18/2001      13
Knoxville                TN   37923   02              11.750         125              $37,177.19      05/01/2016      2

4809549                               300             04             $64,919.61       $35,000.00      $423.33         682
0300271426                            8               300            1                $83,000.00      05/11/2001      39
Miami                    FL   33143   02              13.580         121              $35,000.00      05/16/2026      2

4809643                               180             14             $92,989.00       $27,000.00      $272.54         682
0300267796                            7               180            1                $120,000.00     05/10/2001      35
Las Vegas                NV   89130   02              11.250         100              $27,000.00      05/15/2016      2
4809844                               301             14             $158,167.00      $35,000.00      $401.35         668
0300261591                            8               301            1                $161,421.00     05/08/2001      48
Eagle River              AK   99577   02              12.750         120              $35,000.00      06/01/2026      2

4811802                               181             14             $69,542.99       $35,000.00      $439.96         732
0300256609                            6               181            1                $90,000.00      05/09/2001      35
Baltimore                MD   21237   02              12.380         117              $35,000.00      06/01/2016      2

4811823                               241             14             $68,166.95       $29,300.00      $429.55         646
0300256617                            9               241            1                $78,000.00      05/10/2001      31
New London               OH   44851   02              16.490         125              $29,300.00      06/01/2021      2
4811844                               241             14             $77,158.38       $18,000.00      $263.89         654
0300256625                            9               241            1                $90,000.00      05/08/2001      45
New Castle               DE   19720   02              16.490         106              $18,000.00      06/01/2021      2

4813498                               181             14             $113,556.00      $34,100.00      $454.13         665
0300259959                            6               181            1                $125,000.00     05/07/2001      36
Elko                     NV   89801   02              13.500         119              $34,100.00      06/01/2016      2

4813877                               301             14             $97,985.00       $35,000.00      $414.63         670
0300260221                            8               301            1                $123,000.00     05/03/2001      44
SURPRISE                 AZ   85374   02              13.250         109              $35,000.00      06/01/2026      2
4813878                               301             14             $177,500.00      $30,350.00      $356.66         698
0300260205                            8               301            1                $173,500.00     05/11/2001      47
MONTICELLO               IL   61856   02              13.130         120              $30,350.00      06/01/2026      2

4813881                               181             14             $131,253.00      $30,000.00      $346.18         730
0300262037                            6               181            1                $170,000.00     05/11/2001      33
BOOTHWYN                 PA   19061   02              10.780         95               $30,000.00      06/01/2016      2

                                                                                                                  Page 464 of 525

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

4813882                               181             14             $80,000.00       $45,000.00      $618.30         677
0300260056                            6               181            1                $100,000.00     05/07/2001      45
ECONOMY                  IN   47339   02              14.130         125              $45,000.00      06/01/2016      2
4813883                               181             14             $101,000.00      $49,000.00      $592.03         724
0300260015                            6               181            1                $120,000.00     05/03/2001      44
CENTRAL POINT            OR   97502   02              11.630         125              $49,000.00      06/01/2016      2

4813884                               181             14             $85,218.00       $52,910.00      $665.09         715
0300259983                            6               181            1                $113,000.00     05/10/2001      38
OKLAHOMA CITY            OK   73170   02              12.380         123              $52,910.00      06/01/2016      2

4813886                               181             14             $109,250.00      $42,000.00      $514.25         707
0300262029                            6               181            1                $130,000.00     05/03/2001      40
NAVARRE                  FL   32566   02              11.880         117              $42,000.00      06/01/2016      2
4813888                               301             04             $136,049.00      $35,000.00      $384.89         720
0300291416                            8               301            1                $170,000.00     05/09/2001      41
EL CAJON                 CA   92019   02              12.130         121              $35,000.00      06/01/2026      2

4813889                               181             14             $64,221.00       $43,000.00      $590.82         670
0300259546                            6               181            1                $86,000.00      05/11/2001      39
MONTGOMERY               AL   36117   02              14.130         125              $43,000.00      06/01/2016      2

4813890                               301             09             $175,500.00      $59,500.00      $676.67         687
0300261997                            8               301            1                $188,000.00     05/10/2001      49
MESA                     AZ   85207   02              12.630         125              $59,500.00      06/01/2026      2
4813892                               241             14             $92,010.00       $35,000.00      $394.57         706
0300259405                            9               241            1                $102,000.00     05/11/2001      44
COLUMBIA                 MD   21046   02              11.880         125              $35,000.00      06/01/2021      2

4813893                               301             14             $99,119.00       $57,000.00      $648.24         713
0300259389                            8               301            1                $125,000.00     05/08/2001      48
SAN JACINTO              CA   92583   02              12.630         125              $57,000.00      06/01/2026      2

4813895                               181             14             $88,572.00       $15,000.00      $189.79         705
0300258142                            6               181            1                $97,000.00      05/11/2001      26
PORTSMOUTH               VA   23701   02              12.500         107              $15,000.00      06/01/2016      2
4814173                               301             14             $106,123.00      $30,000.00      $372.65         665
0300270535                            8               301            1                $112,000.00     05/04/2001      47
Hesperia                 CA   92345   02              14.000         122              $30,000.00      06/01/2026      2

4814200                               180             14             $97,141.40       $42,000.00      $524.52         703
0300269743                            6               180            1                $118,000.00     05/11/2001      45
Westfield                MA   01085   02              12.250         118              $42,000.00      05/16/2016      2

4814987                               180             14             $106,325.00      $50,000.00      $699.45         656
0300282670                            6               180            1                $138,200.00     05/04/2001      31
Tallahassee              FL   32312   02              14.490         114              $50,000.00      05/08/2016      2
4815040                               301             14             $68,112.00       $46,600.00      $596.51         665
0300281987                            8               300            1                $98,500.00      04/26/2001      44
Richmond                 VA   23234   02              14.490         117              $46,600.00      05/07/2026      2

4815059                               180             14             $81,487.00       $34,150.00      $454.56         693
0300282175                            6               180            1                $100,000.00     05/05/2001      44
Great Falls              MT   59405   02              13.490         116              $34,150.00      05/13/2016      2

4815137                               300             14             $111,496.00      $53,000.00      $597.35         697
0300282605                            8               299            1                $131,700.00     04/26/2001      35
Abingdon                 MD   21009   02              12.490         125              $53,000.00      04/30/2026      2
4815244                               300             14             $72,153.00       $30,000.00      $401.79         648
0300282852                            8               300            1                $86,000.00      05/03/2001      43
Gibson City              IL   60936   02              15.250         119              $30,000.00      05/08/2026      2

4815318                               180             14             $149,390.00      $35,000.00      $489.62         670
0300282266                            6               180            1                $152,000.00     05/02/2001      35
Newmarket                NH   03857   02              14.490         122              $35,000.00      05/08/2016      2

4815348                               180             14             $67,654.00       $35,000.00      $465.87         686
0300282753                            6               180            1                $85,000.00      05/01/2001      24
Calera                   AL   35040   02              13.490         121              $35,000.00      05/06/2016      2
4815629                               181             16             $67,034.00       $27,600.00      $376.87         666
0300261054                            6               180            1                $79,000.00      04/30/2001      45
BALTIMORE                MD   21206   02              14.000         120              $27,600.00      05/04/2016      2

4815630                               181             14             $139,637.00      $45,600.00      $573.20         710
0300261070                            6               180            1                $155,000.00     04/30/2001      48
STEWARTSTOWN             PA   17363   02              12.380         120              $45,600.00      05/04/2016      2

                                                                                                                  Page 465 of 525

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

4815735                               180             RFC01          $104,000.00      $10,422.00      $129.97         750
0300266798                            6               180            1                $102,378.00     05/10/2001      29
Upper Marlboro           MD   20772   02              12.250         112              $10,422.00      05/10/2016      2
4815786                               301             14             $48,609.00       $61,000.00      $687.52         701
0300282290                            8               300            1                $103,200.00     04/26/2001      32
Staunton                 IL   62088   02              12.490         107              $61,000.00      05/07/2026      2

4815834                               181             14             $97,750.00       $29,000.00      $357.24         705
0300264108                            6               181            1                $115,000.00     05/10/2001      31
Baltimore                MD   21227   02              11.990         111              $29,000.00      06/01/2016      2

4815841                               181             14             $100,682.00      $30,000.00      $407.21         685
0300282399                            6               180            1                $125,000.00     04/25/2001      43
Hyattsville              MD   20781   02              13.880         105              $30,000.00      05/01/2016      2
4815863                               300             14             $78,799.03       $60,000.00      $721.80         683
0300282464                            8               300            1                $113,800.00     05/02/2001      43
N'Augusta                SC   29841   02              13.490         122              $60,000.00      05/08/2026      2

4815899                               241             14             $146,351.00      $40,000.00      $461.52         730
0300259645                            9               240            1                $150,000.00     04/30/2001      45
Seminole                 FL   33776   02              12.250         125              $40,000.00      05/16/2021      2

4815914                               180             14             $96,431.00       $33,000.00      $461.64         665
0300282944                            6               180            1                $119,000.00     05/09/2001      32
Birmingham               AL   35209   02              14.490         109              $33,000.00      05/13/2016      2
4815944                               180             14             $134,047.00      $42,000.00      $587.54         699
0300282761                            6               179            1                $149,800.00     04/05/2001      43
Blue Eye                 MO   65611   02              14.490         118              $41,937.11      04/13/2016      2

4815984                               240             14             $52,518.00       $35,000.00      $486.68         652
0300282811                            9               239            1                $74,200.00      04/25/2001      45
Manchester               TN   37355   02              15.490         118              $34,979.70      04/30/2021      2

4816007                               300             14             $45,443.00       $50,000.00      $640.03         665
0300282936                            8               300            1                $79,200.00      05/05/2001      48
Mount Victory            OH   43340   02              14.490         121              $50,000.00      05/09/2026      2
4816027                               241             14             $162,627.00      $52,950.00      $610.94         686
0300259702                            9               240            1                $172,581.00     04/30/2001      44
Milwaukie                OR   97267   02              12.250         125              $52,950.00      05/14/2021      2

4816092                               301             14             $136,294.00      $50,000.00      $640.03         675
0300281888                            8               300            1                $157,300.00     04/26/2001      50
Tacoma                   WA   98445   02              14.490         119              $50,000.00      05/01/2026      2

4816120                               300             14             $11,381.00       $29,825.00      $399.44         643
0300281839                            8               299            1                $112,885.00     04/24/2001      39
Loganville               GA   30052   02              15.250         37               $29,817.01      04/30/2026      2
4816148                               301             14             $105,458.00      $50,000.00      $640.03         670
0300284692                            8               300            1                $129,200.00     04/30/2001      50
Spokane                  WA   99202   02              14.490         121              $50,000.00      05/03/2026      2

4816190                               301             14             $105,171.00      $35,000.00      $468.75         653
0300284619                            8               300            1                $125,000.00     04/28/2001      40
Morton                   IL   61550   02              15.250         113              $35,000.00      05/02/2026      2

4816204                               300             14             $81,092.00       $29,000.00      $402.63         642
0300259785                            8               300            1                $89,500.00      05/01/2001      45
Odgen                    KS   66517   02              15.880         124              $29,000.00      05/15/2026      2
4816231                               301             14             $104,229.00      $35,000.00      $391.45         697
0300260304                            8               301            1                $113,000.00     05/11/2001      44
RIVERVIEW                FL   33569   02              12.380         124              $35,000.00      06/01/2026      2

4816234                               301             14             $60,660.00       $30,000.00      $324.31         723
0300260312                            8               301            1                $75,000.00      05/11/2001      28
BALTIMORE                MD   21223   02              11.880         121              $30,000.00      06/01/2026      2

4816256                               301             14             $77,663.00       $25,000.00      $320.01         662
0300282530                            8               300            1                $85,000.00      04/30/2001      45
Baltimore                MD   21222   02              14.490         121              $25,000.00      05/07/2026      2
4816286                               181             14             $56,908.00       $42,400.00      $593.13         668
0300282118                            6               180            1                $79,500.00      04/24/2001      44
Phenix City              AL   36869   02              14.490         125              $42,400.00      05/02/2016      2

4816292                               240             14             $113,834.00      $55,000.00      $669.01         715
0300259868                            9               240            1                $136,684.00     05/04/2001      35
Troutdale                OR   97060   02              13.130         124              $55,000.00      05/16/2021      2

                                                                                                                  Page 466 of 525

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

4816312                               181             14             $81,416.00       $30,000.00      $379.38         717
0300282407                            6               180            1                $95,000.00      04/27/2001      39
Winter Park              FL   32792   02              12.490         118              $30,000.00      05/08/2016      2
4816476                               241             09             $69,350.00       $21,900.00      $260.49         697
0300264116                            9               241            1                $73,000.00      05/10/2001      34
COLUMBIA                 SC   29212   02              12.750         125              $21,900.00      06/01/2021      2

4816478                               301             14             $70,452.00       $50,000.00      $621.09         669
0300267705                            8               301            1                $103,500.00     05/11/2001      50
NEW BERN                 NC   28560   02              14.000         117              $50,000.00      06/01/2026      2

4816479                               241             14             $105,000.00      $36,250.00      $411.86         713
0300266103                            9               241            1                $113,000.00     05/12/2001      48
GREENWOOD                SC   29646   02              12.000         125              $36,250.00      06/01/2021      2
4816480                               241             14             $229,383.00      $35,000.00      $416.31         681
0300268083                            9               241            1                $230,000.00     05/11/2001      50
STRONGSVILLE             OH   44136   02              12.750         115              $35,000.00      06/01/2021      2

4816481                               241             14             $73,000.00       $18,000.00      $214.10         796
0300268455                            9               241            1                $73,000.00      05/11/2001      36
SPRINGFIELD              IL   62702   02              12.750         125              $18,000.00      06/01/2021      2

4816482                               181             14             $132,300.00      $43,250.00      $533.07         718
0300263811                            6               181            1                $147,000.00     05/16/2001      44
CHANDLER                 AZ   85225   02              12.000         120              $43,250.00      06/01/2016      2
4816483                               181             14             $67,677.00       $36,750.00      $452.96         700
0300266376                            6               181            1                $85,000.00      05/14/2001      21
EATON                    OH   45320   02              12.000         123              $36,750.00      06/01/2016      2

4816484                               181             14             $53,532.00       $30,000.00      $369.76         707
0300266707                            6               181            1                $68,000.00      05/10/2001      24
BRADFORDSVILLE           KY   40009   02              12.000         123              $30,000.00      06/01/2016      2

4816485                               301             14             $138,000.00      $50,750.00      $572.38         701
0300266616                            8               301            1                $151,000.00     05/14/2001      39
PATASKALA                OH   43062   02              12.500         125              $50,750.00      06/01/2026      2
4816486                               241             09             $193,500.00      $48,375.00      $558.16         721
0300268414                            9               241            1                $193,500.00     05/09/2001      38
EUREKA                   MO   63025   01              12.250         125              $48,375.00      06/01/2021      2

4816488                               301             14             $84,600.00       $32,900.00      $371.06         743
0300268471                            8               301            1                $94,000.00      05/15/2001      41
DES MOINES               IA   50310   02              12.500         125              $32,900.00      06/01/2026      2

4816489                               181             14             $163,000.00      $29,900.00      $383.24         681
0300266202                            6               181            1                $183,000.00     05/10/2001      50
DES PLAINES              IL   60016   02              12.750         106              $29,900.00      06/01/2016      2
4816490                               241             14             $42,608.00       $35,000.00      $410.06         729
0300267655                            9               241            1                $62,500.00      05/10/2001      40
TOLEDO                   OH   43607   02              12.500         125              $35,000.00      06/01/2021      2

4816491                               301             14             $149,936.00      $48,500.00      $547.01         721
0300268497                            8               301            1                $160,500.00     05/11/2001      39
RALEIGH                  NC   27610   02              12.500         124              $48,500.00      06/01/2026      2

4816492                               181             14             $119,501.70      $32,000.00      $410.16         697
0300268448                            6               181            1                $140,000.00     05/11/2001      40
TROY                     IL   62294   02              12.750         109              $32,000.00      06/01/2016      2
4816493                               301             14             $155,000.00      $39,000.00      $462.02         680
0300266467                            8               301            1                $174,000.00     05/11/2001      41
CALHAN                   CO   80808   02              13.250         112              $39,000.00      06/01/2026      2

4816494                               241             14             $85,611.00       $57,000.00      $667.80         712
0300267978                            9               241            1                $132,300.00     05/11/2001      33
CINCINNATI               OH   45252   02              12.500         108              $57,000.00      06/01/2021      2

4816495                               301             14             $170,000.00      $45,000.00      $558.98         667
0300268372                            8               301            1                $172,000.00     05/10/2001      44
PAINESVILLE              OH   44077   02              14.000         125              $45,000.00      06/01/2026      2
4816496                               181             14             $104,000.00      $58,500.00      $749.82         683
0300267804                            6               181            1                $130,000.00     05/11/2001      40
CINCINNATI               OH   45237   02              12.750         125              $58,500.00      06/01/2016      2

4816497                               301             14             $158,988.00      $32,000.00      $366.95         695
0300292968                            8               301            1                $160,000.00     05/11/2001      49
ASHLAND                  OH   44805   02              12.750         120              $32,000.00      06/01/2026      2

                                                                                                                  Page 467 of 525

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

4816498                               181             14             $95,600.00       $37,000.00      $505.24         666
0300268539                            6               181            1                $109,000.00     05/11/2001      39
FAIRLAND                 IN   46126   02              14.000         122              $37,000.00      06/01/2016      2
4816501                               301             14             $108,058.00      $66,727.00      $727.57         714
0300266434                            8               301            1                $141,000.00     05/14/2001      48
MADISON                  OH   44057   02              12.000         124              $66,727.00      06/01/2026      2

4816504                               181             14             $93,921.00       $28,200.00      $373.19         675
0300260064                            6               180            1                $112,000.00     04/28/2001      48
Meraux                   LA   70075   02              13.380         110              $28,200.00      05/17/2016      2

4816567                               300             14             $28,863.00       $52,950.00      $636.99         686
0300269081                            8               300            1                $65,500.00      05/01/2001      37
KNOXVILLE                IA   50138   02              13.490         125              $52,950.00      05/21/2026      2
4816570                               300             09             $103,969.00      $50,000.00      $679.05         663
0300269875                            8               300            1                $148,000.00     05/11/2001      37
GILBERT                  AZ   85296   02              15.490         105              $50,000.00      05/21/2026      2

4816571                               300             14             $41,675.00       $35,000.00      $448.02         680
0300269347                            8               300            1                $62,000.00      05/04/2001      33
ONSLOW                   IA   52321   02              14.490         124              $35,000.00      05/21/2026      2

4816572                               180             14             $43,464.00       $27,000.00      $359.39         687
0300269289                            6               180            1                $57,000.00      05/04/2001      44
COVINGTON                KY   41015   02              13.490         124              $27,000.00      05/21/2016      2
4816573                               180             14             $115,909.00      $28,200.00      $356.61         711
0300269065                            6               180            1                $170,000.00     05/07/2001      37
WINCHESTER               CA   92596   02              12.490         85               $28,200.00      05/18/2016      2

4816574                               181             14             $36,860.00       $23,000.00      $290.85         706
0300269164                            6               180            1                $56,000.00      04/27/2001      48
SOMERSET                 KY   42501   02              12.490         107              $23,000.00      05/21/2016      2

4816575                               180             14             $96,723.00       $35,000.00      $538.40         640
0300269560                            6               180            1                $121,191.00     05/04/2001      44
RATHDRUM                 ID   83858   02              16.490         109              $35,000.00      05/21/2016      2
4816578                               300             16             $84,272.00       $50,000.00      $592.33         686
0300269867                            8               300            1                $136,730.00     05/01/2001      41
CORALVILLE               IA   52241   02              13.250         99               $50,000.00      05/23/2026      2

4816579                               240             14             $98,279.00       $35,000.00      $409.80         705
0300269644                            9               240            1                $130,000.00     05/09/2001      46
YUKON                    OK   73099   02              12.490         103              $35,000.00      05/21/2021      2

4816580                               180             14             $89,792.00       $22,500.00      $330.30         660
0300269586                            6               180            1                $92,000.00      05/10/2001      41
WOODRUFF                 SC   29388   02              15.490         123              $22,500.00      05/21/2016      2
4816581                               180             14             $28,098.00       $35,000.00      $442.60         707
0300269362                            6               180            1                $51,000.00      05/07/2001      35
CLINTON                  IA   52732   02              12.490         124              $35,000.00      05/21/2016      2

4816582                               180             14             $49,780.00       $35,000.00      $442.60         702
0300269297                            6               180            1                $70,000.00      05/07/2001      27
HOPKINSVILLE             KY   42240   02              12.490         122              $35,000.00      05/21/2016      2

4816583                               181             14             $168,499.00      $35,000.00      $489.62         683
0300269792                            6               180            1                $178,517.00     04/24/2001      44
MERIDIAN                 ID   83642   02              14.490         114              $35,000.00      05/21/2016      2
4816584                               181             14             $78,833.00       $15,000.00      $199.66         665
0300269610                            6               180            1                $75,500.00      04/23/2001      25
NEW ALBANY               MS   38652   02              13.490         125              $15,000.00      05/21/2016      2

4816585                               180             14             $63,704.00       $16,000.00      $223.82         673
0300269263                            6               180            1                $84,000.00      05/04/2001      45
GULFPORT                 MS   39503   02              14.490         95               $16,000.00      05/21/2016      2

4816603                               180             14             $62,367.00       $22,000.00      $260.51         720
0300260148                            6               180            1                $78,000.00      05/01/2001      45
Sun City                 AZ   85351   02              11.250         109              $22,000.00      05/11/2016      2
4816654                               300             14             $79,650.00       $35,000.00      $368.37         708
0300269131                            8               300            1                $106,000.00     05/11/2001      32
GREER                    SC   29650   02              11.490         109              $35,000.00      05/21/2026      2

4816666                               180             14             $61,712.00       $23,000.00      $290.85         707
0300269099                            6               180            1                $75,000.00      05/03/2001      43
HENDERSON                KY   42420   02              12.490         113              $23,000.00      05/21/2016      2

                                                                                                                  Page 468 of 525

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

4816677                               180             14             $107,711.00      $60,650.00      $772.36         675
0300260213                            6               180            1                $144,447.00     05/09/2001      46
Reno                     NV   89506   02              12.630         117              $60,650.00      05/17/2016      2
4817124                               300             14             $135,000.00      $34,500.00      $357.01         755
0300260353                            8               300            1                $145,000.00     05/01/2001      27
Columbia                 MD   21045   02              11.250         117              $34,500.00      05/17/2026      2

4817225                               301             14             $120,600.00      $46,000.00      $510.16         692
0300260387                            8               300            1                $136,000.00     04/25/2001      46
Madisonville             KY   42431   02              12.250         123              $46,000.00      05/14/2026      2

4817301                               300             04             $63,482.00       $35,000.00      $388.17         725
0300261195                            8               300            1                $85,000.00      05/04/2001      45
LAS VEGAS                NV   89107   02              12.250         116              $35,000.00      05/16/2026      2
4817303                               240             14             $174,913.00      $75,000.00      $845.51         712
0300261377                            9               240            1                $226,000.00     05/03/2001      40
FULLERTON                CA   92831   02              11.880         111              $75,000.00      05/12/2021      2

4817304                               180             14             $112,387.00      $40,000.00      $542.82         666
0300261583                            6               180            1                $150,000.00     05/02/2001      33
CLOVIS                   CA   93611   02              13.880         102              $40,000.00      05/12/2016      2

4817305                               241             14             $156,483.00      $43,500.00      $513.52         715
0300264082                            9               240            1                $160,000.00     04/25/2001      44
GRESHAM                  OR   97080   02              12.630         125              $43,500.00      05/08/2021      2
4817307                               169             14             $137,238.00      $50,000.00      $692.65         664
0300261906                            6               168            1                $156,000.00     04/23/2001      48
MIAMI                    FL   33173   02              13.880         121              $50,000.00      05/09/2015      2

4817308                               180             14             $182,655.00      $60,000.00      $783.99         680
0300263282                            6               180            1                $195,000.00     05/05/2001      40
DENVER                   CO   80219   02              13.130         125              $60,000.00      05/12/2016      2

4817309                               300             14             $139,337.00      $48,000.00      $532.35         716
0300263753                            8               300            1                $153,000.00     05/08/2001      24
LAS VEGAS                NV   89123   02              12.250         123              $48,000.00      05/18/2026      2
4817310                               181             14             $84,522.00       $35,000.00      $439.96         715
0300264181                            6               180            1                $110,000.00     04/25/2001      43
HIRAM                    GA   30141   02              12.380         109              $35,000.00      05/02/2016      2

4817329                               180             14             $217,000.00      $51,000.00      $653.69         666
0300260403                            6               180            1                $233,901.00     05/07/2001      50
Moreno Valley            CA   92555   02              12.750         115              $51,000.00      05/16/2016      2

4817450                               180             14             $89,266.00       $25,000.00      $316.15         698
0300260478                            6               180            1                $94,000.00      05/03/2001      34
Douglass                 KS   67039   02              12.490         122              $25,000.00      05/11/2016      2
4817559                               300             14             $123,471.00      $25,000.00      $258.70         703
0300260536                            8               300            1                $132,000.00     05/03/2001      50
Bakersfield              CA   93308   02              11.250         113              $25,000.00      05/17/2026      2

4817749                               241             14             $146,380.00      $65,000.00      $704.41         701
0300260700                            9               240            1                $205,500.00     04/27/2001      43
Rancho Cucamonga         CA   91701   02              11.250         103              $65,000.00      05/16/2021      2

4817860                               301             14             $64,935.00       $75,000.00      $881.36         708
0300260783                            8               300            1                $113,051.00     04/27/2001      44
Bassett                  VA   24055   02              13.130         124              $75,000.00      05/15/2026      2
4817968                               181             09             $111,727.00      $25,000.00      $322.50         676
0300260874                            6               180            1                $112,150.00     04/28/2001      38
Greenwood                IN   46143   02              12.880         122              $25,000.00      05/14/2016      2

4820207                               241             14             $65,996.01       $45,136.00      $523.99         686
0300274941                            9               239            1                $89,000.00      03/30/2001      46
Springfield              TN   37172   02              12.350         125              $45,054.25      04/04/2021      2

4820279                               241             14             $113,000.00      $32,200.00      $394.58         676
0300274909                            9               239            1                $121,000.00     03/28/2001      48
Knoxville                TN   37931   02              13.250         120              $32,148.47      04/02/2021      2
4820301                               240             14             $172,200.00      $35,000.00      $473.86         642
0300266947                            9               240            1                $185,000.00     05/07/2001      29
Tempe                    AZ   85283   02              15.000         112              $34,978.22      05/11/2021      2

4820302                               300             14             $59,401.00       $38,000.00      $442.95         663
0300266293                            8               300            1                $78,000.00      05/08/2001      47
Dubuque                  IA   52001   02              13.000         125              $37,984.55      05/14/2026      2

                                                                                                                  Page 469 of 525

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

4820303                               181             14             $137,429.00      $47,000.00      $585.11         698
0300266723                            6               180            1                $147,648.00     04/27/2001      50
Maineville               OH   45039   02              12.190         125              $46,911.92      05/02/2016      2
4820304                               181             14             $85,981.00       $42,000.00      $514.25         680
0300266814                            6               180            1                $102,443.00     04/30/2001      34
Piqua                    OH   45356   02              11.880         125              $41,918.88      05/04/2016      2

4820305                               181             16             $124,753.00      $50,000.00      $612.20         681
0300266897                            6               180            1                $142,000.00     04/28/2001      42
Warwick                  NY   10990   02              11.880         124              $49,903.43      05/03/2016      2

4820306                               180             14             $212,977.00      $35,000.00      $501.90         644
0300266046                            6               180            1                $238,776.00     05/05/2001      45
Lake Elsinore            CA   92532   02              15.000         104              $34,950.18      05/10/2016      2
4820307                               180             14             $141,175.00      $30,000.00      $357.64         691
0300265477                            6               180            1                $146,000.00     05/09/2001      35
Tualatin                 OR   97062   02              11.380         118              $29,939.24      05/14/2016      2

4820308                               180             14             $86,020.00       $35,000.00      $400.56         721
0300265600                            6               180            1                $100,000.00     05/02/2001      44
Owensboro                KY   42303   02              10.630         122              $34,923.92      05/07/2016      2

4820310                               180             14             $52,287.00       $41,400.00      $513.64         692
0300266921                            6               180            1                $77,500.00      05/04/2001      22
Zachary                  LA   70791   02              12.130         121              $41,321.92      05/09/2016      2
4820312                               240             14             $95,371.00       $40,000.00      $423.13         733
0300266160                            9               239            1                $117,486.00     04/23/2001      38
Jacksonville             FL   32225   02              10.880         116              $39,956.04      04/27/2021      2

4820313                               300             14             $85,795.00       $57,900.00      $583.25         758
0300266210                            8               299            1                $116,000.00     04/24/2001      29
Allen Park               MI   48101   02              10.880         124              $57,865.59      04/30/2026      2

4820314                               241             04             $64,000.00       $35,000.00      $394.56         692
0300266244                            9               240            1                $84,000.00      04/30/2001      43
Bountiful                UT   84010   02              11.880         118              $34,966.37      05/04/2021      2
4820315                               180             14             $127,000.00      $27,400.00      $342.18         671
0300265485                            6               179            1                $124,000.00     04/07/2001      48
Cumming                  GA   30040   02              12.250         125              $27,348.95      04/12/2016      2

4820375                               301             14             $147,945.88      $22,000.00      $246.06         734
0300266079                            8               300            1                $159,000.00     04/25/2001      41
Wauwa Tosa               WI   53226   02              12.380         107              $22,000.00      05/01/2026      2

4820491                               241             14             $117,000.00      $40,500.00      $525.83         671
0300272630                            9               241            1                $135,000.00     05/03/2001      41
Las Vegas                NV   89128   02              14.250         117              $40,500.00      06/01/2021      2
4820542                               181             14             $72,007.00       $52,900.00      $695.63         682
0300272440                            6               181            1                $100,000.00     05/03/2001      45
Bowling Green            KY   42101   02              13.250         125              $52,900.00      06/01/2016      2

4820631                               300             09             $84,316.00       $34,400.00      $467.46         652
0300262904                            8               300            1                $95,000.00      05/04/2001      23
Boise                    ID   83706   02              15.500         125              $34,391.21      05/09/2026      2

4820689                               240             14             $51,294.00       $25,000.00      $308.61         680
0300262987                            9               240            1                $64,000.00      05/08/2001      39
Battle Creek             MI   49015   02              13.380         120              $25,000.00      05/14/2021      2
4820734                               180             14             $61,751.00       $35,000.00      $417.25         732
0300263464                            6               180            1                $79,000.00      05/08/2001      33
Anderson                 IN   46013   02              11.380         123              $35,000.00      05/14/2016      2

4820786                               300             14             $120,699.00      $45,000.00      $537.39         683
0300263647                            8               300            1                $147,000.00     05/04/2001      50
Boise                    ID   83713   02              13.380         113              $44,982.92      05/09/2026      2

4820863                               180             14             $182,000.00      $60,000.00      $754.22         682
0300263886                            6               180            1                $227,500.00     05/10/2001      41
Belleville               IL   62223   02              12.380         107              $60,000.00      05/15/2016      2
4820937                               301             14             $141,750.00      $55,125.00      $637.33         685
0300264025                            8               301            1                $157,500.00     05/08/2001      50
EUGENE                   OR   97408   02              12.880         125              $55,125.00      06/01/2026      2

4820942                               241             14             $136,843.00      $50,000.00      $554.91         739
0300263548                            9               241            1                $172,000.00     05/05/2001      40
WHITTIER                 CA   90605   02              11.630         109              $50,000.00      06/01/2021      2

                                                                                                                  Page 470 of 525

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

4820951                               300             14             $66,737.00       $65,000.00      $751.51         678
0300261864                            8               300            1                $105,459.00     05/01/2001      50
Spokane                  WA   99203   02              12.880         125              $65,000.00      05/17/2026      2
4821188                               301             14             $67,621.00       $65,000.00      $832.04         679
0300261971                            8               299            1                $115,000.00     03/29/2001      45
Des Moines               IA   50315   02              14.490         116              $64,979.92      04/24/2026      2

4821370                               181             14             $100,000.00      $31,888.00      $380.15         680
0300283983                            6               181            1                $119,000.00     05/01/2001      39
Apache Junction          AZ   85219   02              11.380         111              $31,888.00      06/01/2016      2

4821711                               120             14             $150,064.00      $34,000.00      $521.28         696
0300264975                            5               120            1                $158,600.00     05/04/2001      49
Newalla                  OK   74857   02              13.180         117              $34,000.00      05/09/2011      2
4821713                               240             14             $100,525.00      $56,000.00      $656.08         703
0300265857                            9               240            1                $150,000.00     05/08/2001      43
KANSAS CITY              MO   64138   02              12.500         105              $56,000.00      05/14/2021      2

4822138                               300             14             $131,980.00      $52,000.00      $514.36         707
0300265766                            8               300            1                $147,508.00     05/09/2001      49
ANCHORAGE                AK   99504   02              10.630         125              $52,000.00      05/14/2026      2

4822139                               301             14             $69,706.00       $69,000.00      $715.28         748
0300265808                            8               300            1                $111,000.00     04/30/2001      40
GAINESVILLE              FL   32605   02              11.280         125              $69,000.00      05/06/2026      2
4822145                               120             14             $94,121.00       $35,700.00      $531.46         733
0300271780                            5               120            1                $105,000.00     05/04/2001      27
PENNSBURG                PA   18073   02              12.430         124              $35,700.00      05/09/2011      2

4822148                               180             14             $101,000.00      $35,000.00      $537.41         651
0300271301                            6               180            1                $119,000.00     05/08/2001      27
OLIVE BRANCH             MS   38654   02              16.450         115              $35,000.00      05/13/2016      2

4822149                               180             14             $132,431.00      $52,000.00      $655.36         713
0300271582                            6               179            1                $148,000.00     04/25/2001      40
GREENCASTLE              PA   17225   02              12.430         125              $52,000.00      04/30/2016      2
4822151                               300             14             $82,447.00       $43,100.00      $485.77         768
0300271665                            8               300            1                $100,500.00     05/08/2001      42
LEESBURG                 VA   20175   02              12.490         125              $43,100.00      05/13/2026      2

4822152                               180             14             $83,705.97       $39,000.00      $467.81         708
0300265774                            6               180            1                $101,000.00     05/02/2001      42
OCALA                    FL   34470   02              11.490         122              $39,000.00      05/08/2016      2

4822153                               180             09             $142,115.00      $31,400.00      $397.08         705
0300265824                            6               180            1                $140,000.00     05/10/2001      35
FREDERICKSBURG           VA   22407   02              12.490         124              $31,400.00      05/16/2016      2
4822154                               300             14             $132,899.00      $55,750.00      $670.67         674
0300265873                            8               300            1                $160,000.00     05/10/2001      50
MOBILE                   AL   36695   02              13.490         118              $55,750.00      05/16/2026      2

4822155                               120             14             $98,493.00       $26,300.00      $440.40         676
0300280930                            5               120            1                $99,900.00      05/11/2001      41
CAMP HILL                PA   17011   02              15.490         125              $26,300.00      05/18/2011      2

4822156                               120             14             $60,418.00       $35,000.00      $522.38         735
0300271814                            5               120            1                $85,000.00      05/04/2001      42
COMANCHE                 OK   73529   02              12.490         113              $35,000.00      05/10/2011      2
4822157                               180             09             $116,840.00      $35,000.00      $442.60         702
0300267994                            6               180            1                $128,000.00     05/08/2001      43
CARPENTER                WY   82054   02              12.490         119              $35,000.00      05/21/2016      2

4822158                               300             14             $63,065.95       $60,000.00      $768.03         663
0300268117                            8               300            1                $104,028.00     05/09/2001      34
BRIDGEPORT               CT   06610   02              14.490         119              $60,000.00      05/15/2026      2

4822159                               180             14             $126,050.00      $50,000.00      $632.29         700
0300271756                            6               180            1                $150,000.00     05/11/2001      31
EDGEWATER PARK           NJ   08010   02              12.490         118              $50,000.00      05/17/2016      2
4822160                               300             14             $56,299.00       $35,000.00      $394.48         709
0300267879                            8               300            1                $76,000.00      05/09/2001      26
NEWARK                   OH   43055   02              12.490         121              $35,000.00      05/15/2026      2

4822161                               180             14             $55,922.00       $35,000.00      $465.87         683
0300271145                            6               180            1                $75,000.00      05/11/2001      42
CLARKSBURG               WV   26301   02              13.490         122              $35,000.00      05/17/2016      2

                                                                                                                  Page 471 of 525

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

4822162                               120             14             $121,544.00      $30,800.00      $478.04         685
0300271178                            5               120            1                $121,900.00     05/09/2001      43
SALISBURY                MD   21804   02              13.490         125              $30,800.00      05/15/2011      2
4822164                               300             09             $101,744.00      $49,985.00      $646.05         677
0300265816                            8               300            1                $121,500.00     05/08/2001      32
SPRINGFIELD              VA   22153   02              14.650         125              $49,985.00      05/14/2026      2

4822166                               300             14             $65,854.00       $35,000.00      $421.05         695
0300265907                            8               300            1                $82,500.00      05/05/2001      45
EPHRATA                  PA   17522   02              13.490         123              $35,000.00      05/11/2026      2

4822167                               300             14             $175,965.00      $25,000.00      $296.17         711
0300271848                            8               300            1                $180,000.00     05/10/2001      39
SYKESVILLE               MD   21784   02              13.250         112              $25,000.00      05/16/2026      2
4822169                               240             14             $78,419.00       $45,200.00      $586.86         662
0300271855                            9               240            1                $99,000.00      05/14/2001      48
HAMMONTON                NJ   08037   02              14.250         125              $45,200.00      05/14/2021      2

4822172                               240             14             $56,889.00       $25,000.00      $324.59         676
0300271798                            9               240            1                $66,000.00      05/10/2001      38
BRISTOL                  VA   24201   02              14.250         125              $25,000.00      05/16/2021      2

4822174                               300             14             $160,106.00      $56,000.00      $706.43         671
0300267952                            8               300            1                $174,000.00     05/09/2001      42
MECHANICSVILLE           MD   20659   02              14.250         125              $56,000.00      05/15/2026      2
4822175                               180             09             $173,578.00      $32,000.00      $498.17         650
0300268026                            6               180            1                $197,500.00     05/14/2001      48
NASHVILLE                TN   37221   02              16.750         105              $32,000.00      05/14/2016      2

4822176                               300             14             $127,385.00      $50,000.00      $630.74         669
0300268075                            8               300            1                $151,500.00     05/04/2001      48
JAMESBURG                NJ   08831   02              14.250         118              $50,000.00      05/11/2026      2

4822177                               300             14             $98,727.00       $35,000.00      $421.05         687
0300268091                            8               300            1                $126,000.00     05/04/2001      40
SAINT PETERS             MO   63376   02              13.490         107              $35,000.00      05/10/2026      2
4822178                               180             14             $92,366.00       $36,000.00      $485.49         685
0300271772                            6               180            1                $112,500.00     05/09/2001      47
TERRE HAUTE              IN   47805   02              13.750         115              $36,000.00      05/15/2016      2

4822179                               180             14             $150,439.00      $40,000.00      $505.84         703
0300267903                            6               180            1                $153,000.00     05/08/2001      45
VANCOUVER                WA   98662   02              12.490         125              $40,000.00      05/14/2016      2

4822182                               300             14             $74,564.00       $35,000.00      $394.48         746
0300271111                            8               300            1                $91,000.00      05/09/2001      37
DOVER                    PA   17315   02              12.490         121              $35,000.00      05/15/2026      2
4822183                               300             14             $93,744.00       $60,000.00      $775.49         661
0300271202                            8               300            1                $138,000.00     05/09/2001      40
WARREN                   MI   48091   02              14.650         112              $60,000.00      05/15/2026      2

4822184                               240             14             $113,369.00      $43,000.00      $534.41         688
0300271277                            9               240            1                $128,000.00     05/10/2001      43
ABINGTON                 PA   19001   02              13.490         123              $43,000.00      05/16/2021      2

4822185                               180             14             $65,351.00       $44,000.00      $556.42         720
0300271343                            6               180            1                $89,500.00      05/11/2001      34
ANNISTON                 AL   36207   02              12.490         123              $44,000.00      05/17/2016      2
4822186                               300             09             $92,841.00       $23,000.00      $290.14         660
0300271368                            8               300            1                $105,000.00     05/09/2001      37
BROOKEVILLE              MD   20833   02              14.250         111              $23,000.00      05/17/2026      2

4822187                               180             14             $93,000.00       $35,000.00      $442.61         700
0300271632                            6               180            1                $105,000.00     05/05/2001      50
PRATTVILLE               AL   36066   02              12.490         122              $35,000.00      05/11/2016      2

4822188                               300             14             $100,035.00      $36,100.00      $466.59         663
0300271673                            8               300            1                $109,000.00     05/05/2001      41
HAMPTON                  VA   23666   02              14.650         125              $36,100.00      05/11/2026      2
4822189                               300             14             $110,710.00      $30,300.00      $364.51         690
0300271681                            8               300            1                $115,000.00     05/07/2001      34
THURMONT                 MD   21788   02              13.490         123              $30,300.00      05/14/2026      2

4822265                               181             14             $84,225.00       $30,000.00      $365.38         714
0300267531                            6               181            1                $130,000.00     05/07/2001      41
ROSAMOND                 CA   93560   02              11.780         88               $30,000.00      06/01/2016      2

                                                                                                                  Page 472 of 525

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

4822427                               300             14             $202,000.00      $50,000.00      $601.50         663
0300274263                            8               298            1                $240,000.00     03/07/2001      42
Topeka                   KS   66614   02              13.490         105              $49,962.61      03/12/2026      2
4822580                               180             14             $82,717.00       $38,100.00      $475.81         706
0300280211                            6               178            1                $96,791.00      03/19/2001      36
Minersville              PA   17954   02              12.250         125              $37,957.25      03/23/2016      2

4822617                               180             14             $63,180.00       $30,000.00      $363.92         682
0300282787                            6               180            1                $99,000.00      05/11/2001      41
Verona                   PA   15147   02              11.700         95               $30,000.00      05/16/2016      2

4822619                               180             14             $57,722.00       $40,000.00      $505.83         729
0300282597                            6               179            1                $84,000.00      04/05/2001      49
Knoxville                TN   37923   02              12.490         117              $39,927.15      04/20/2016      2
4822678                               300             14             $48,121.00       $31,000.00      $329.37         715
0300275690                            8               298            1                $68,000.00      03/19/2001      35
Flint                    MI   48507   02              11.630         117              $30,967.55      03/23/2026      2

4822682                               301             14             $99,277.00       $25,500.00      $316.75         663
0300262961                            8               301            1                $100,000.00     05/07/2001      36
Madison Heights          MI   48071   02              14.000         125              $25,500.00      06/01/2026      2

4822752                               300             14             $115,949.00      $44,000.00      $529.32         669
0300282332                            8               298            1                $128,487.00     03/17/2001      44
Janesville               WI   53545   02              13.490         125              $43,965.73      03/23/2026      2
4822827                               181             14             $69,893.53       $59,900.00      $748.05         696
0300280310                            6               179            1                $109,678.00     03/29/2001      37
Medina                   OH   44256   02              12.250         119              $59,675.58      04/06/2016      2

4822833                               180             09             $78,822.59       $25,000.00      $322.09         673
0300274875                            6               179            1                $88,000.00      04/02/2001      42
Green Bay                WI   54302   02              12.850         118              $24,908.64      04/06/2016      2

4822851                               180             09             $131,606.00      $28,900.00      $377.62         662
0300277894                            6               179            1                $128,415.00     04/25/2001      47
Boise                    ID   83709   02              13.130         125              $28,850.52      04/30/2016      2
4822864                               180             14             $96,000.00       $18,000.00      $215.16         716
0300274818                            6               179            1                $98,000.00      04/23/2001      38
Worden                   IL   62097   02              11.430         117              $17,963.71      04/27/2016      2

4822896                               301             14             $132,487.00      $33,400.00      $351.53         740
0300274313                            8               300            1                $132,800.00     04/27/2001      36
Virginia Beach           VA   23462   02              11.490         125              $33,382.19      05/02/2026      2

4822937                               180             14             $106,787.00      $40,000.00      $479.81         706
0300274289                            6               179            1                $123,000.00     04/05/2001      35
Cincinnati               OH   45230   02              11.490         120              $39,919.66      04/10/2016      2
4822965                               300             14             $209,000.00      $50,000.00      $621.08         662
0300274347                            8               299            1                $221,000.00     04/04/2001      44
Florence                 KY   41042   02              14.000         118              $49,983.08      04/09/2026      2

4823001                               240             14             $115,818.00      $35,000.00      $388.43         735
0300275674                            9               238            1                $135,000.00     03/13/2001      48
Barnesville              PA   18214   02              11.630         112              $34,716.37      03/19/2021      2

4823052                               300             14             $99,813.00       $45,000.00      $541.35         686
0300280260                            8               299            1                $133,000.00     04/06/2001      26
Woodbridge               VA   22192   02              13.490         109              $44,983.27      04/12/2026      2
4823104                               301             14             $111,000.00      $34,000.00      $482.12         657
0300280542                            8               300            1                $117,000.00     04/24/2001      29
Pelham                   AL   35124   02              16.250         124              $33,992.46      05/02/2026      2

4823140                               120             14             $133,289.00      $50,000.00      $765.10         694
0300279155                            5               119            1                $150,000.00     04/04/2001      45
Olathe                   KS   66062   02              13.130         123              $49,797.70      04/16/2011      2

4823143                               240             14             $157,564.00      $66,000.00      $804.01         745
0300266988                            9               239            1                $220,020.00     04/18/2001      42
BRIGHTON                 MI   48114   02              13.150         102              $65,946.74      04/30/2021      2
4823169                               301             04             $78,500.00       $28,200.00      $397.09         653
0300267499                            8               301            1                $85,400.00      05/11/2001      34
Havre De Grace           MD   21078   02              16.130         125              $28,200.00      06/01/2026      2

4823176                               300             14             $48,509.00       $55,000.00      $619.90         750
0300280377                            8               299            1                $88,000.00      04/16/2001      20
Chesapeake               VA   23325   02              12.490         118              $54,895.36      04/20/2026      2

                                                                                                                  Page 473 of 525

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

4823264                               180             14             $91,539.00       $29,250.00      $377.33         695
0300274388                            6               180            1                $101,000.00     05/10/2001      36
Richmond                 VA   23231   02              12.880         120              $29,250.00      05/16/2016      2
4823304                               300             14             $134,441.01      $57,000.00      $659.01         681
0300274412                            8               300            1                $155,000.00     05/02/2001      50
Los Angeles              CA   90043   02              12.880         124              $57,000.00      05/17/2026      2

4823412                               241             14             $222,300.00      $50,000.00      $621.40         689
0300272572                            9               241            1                $247,000.00     05/07/2001      48
Cataula                  GA   31804   02              13.490         111              $50,000.00      06/01/2021      2

4823423                               300             14             $73,652.00       $57,500.00      $648.07         728
0300273356                            8               299            1                $108,000.00     04/10/2001      37
Philadelphia             PA   19111   02              12.490         122              $57,474.35      04/16/2026      2
4823465                               240             14             $82,194.00       $35,000.00      $409.80         725
0300273232                            9               239            1                $94,000.00      04/02/2001      31
Jersey Shore             PA   17740   02              12.490         125              $34,969.07      04/12/2021      2

4823500                               300             14             $172,526.00      $56,000.00      $631.17         722
0300272937                            8               299            1                $208,000.00     04/19/2001      36
Chesapeake               VA   23320   02              12.490         110              $55,975.02      04/24/2026      2

4823505                               301             14             $84,576.00       $40,300.00      $484.81         692
0300279916                            8               301            1                $108,000.00     05/01/2001      46
Buena Vista              GA   31803   02              13.490         116              $40,300.00      06/01/2026      2
4823782                               180             14             $58,687.00       $25,000.00      $316.15         727
0300273158                            6               179            1                $68,000.00      04/25/2001      45
Tiffin                   OH   44883   02              12.490         124              $24,870.62      04/30/2016      2

4823829                               180             14             $80,084.00       $24,000.00      $297.76         727
0300273075                            6               179            1                $93,500.00      04/19/2001      41
Manistee                 MI   49660   02              12.130         112              $23,952.49      04/24/2016      2

4823855                               240             14             $137,438.00      $69,000.00      $790.03         689
0300273042                            9               239            1                $173,216.00     04/10/2001      39
Cabot                    AR   72023   02              12.130         120              $68,935.90      04/20/2021      2
4823878                               301             14             $82,130.00       $45,000.00      $494.86         729
0300276219                            8               299            1                $107,338.00     03/28/2001      39
Lordstown                OH   44481   02              12.130         119              $44,804.56      04/05/2026      2

4824073                               241             14             $80,451.01       $25,000.00      $288.45         728
0300274230                            9               239            1                $99,000.00      03/20/2001      32
Kerman                   CA   93630   02              12.250         107              $24,977.17      04/01/2021      2

4824114                               241             14             $101,229.68      $35,000.00      $400.74         728
0300278538                            9               240            1                $115,000.00     04/06/2001      42
Madera                   CA   93637   02              12.130         119              $35,000.00      05/01/2021      2
4824135                               180             14             $162,365.00      $30,000.00      $350.46         699
0300277605                            6               180            1                $193,000.00     05/12/2001      42
FREDERICKSBURG           PA   17026   02              11.000         100              $30,000.00      05/17/2016      2

4824146                               180             14             $69,784.72       $15,000.00      $170.40         725
0300277688                            6               180            1                $85,000.00      05/12/2001      28
DEFIANCE                 OH   43512   02              10.490         100              $15,000.00      05/17/2016      2

4824155                               180             14             $112,943.83      $21,300.00      $252.22         690
0300277720                            6               180            1                $138,000.00     05/10/2001      38
Selma                    CA   93662   02              11.250         98               $21,300.00      05/16/2016      2
4824161                               180             14             $77,022.84       $27,500.00      $338.94         690
0300276052                            6               180            1                $105,000.00     05/08/2001      36
Huntington               WV   25701   02              12.000         100              $27,500.00      05/14/2016      2

4824206                               300             14             $114,959.51      $65,000.00      $781.95         673
0300278553                            8               300            1                $163,000.00     05/11/2001      42
BEACON                   NY   12508   02              13.490         111              $65,000.00      05/17/2026      2

4824207                               300             14             $81,150.00       $50,000.00      $601.50         679
0300278561                            8               300            1                $110,000.00     05/13/2001      39
CASHTON                  WI   54619   02              13.490         120              $50,000.00      05/17/2026      2
4824209                               300             14             $84,684.51       $21,300.00      $289.28         647
0300278579                            8               300            1                $85,700.00      05/10/2001      43
GREENVILLE               MI   48838   02              15.490         124              $21,300.00      05/16/2026      2

4824210                               300             14             $116,000.00      $35,000.00      $475.34         668
0300278587                            8               300            1                $123,000.00     05/12/2001      44
BRYAN                    OH   43506   02              15.490         123              $35,000.00      05/17/2026      2

                                                                                                                  Page 474 of 525

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

4824211                               120             14             $111,158.28      $16,000.00      $248.34         662
0300277969                            5               120            1                $120,000.00     05/09/2001      31
PLAIN CITY               OH   43064   02              13.490         106              $16,000.00      05/15/2011      2
4824212                               300             14             $97,291.56       $52,400.00      $551.51         681
0300278595                            8               300            1                $125,000.00     05/07/2001      43
UNADILLA                 NY   13849   02              11.490         120              $52,400.00      05/11/2026      2

4824214                               300             14             $90,729.73       $34,200.00      $411.43         678
0300278603                            8               300            1                $100,010.00     05/11/2001      45
FLINT                    MI   48507   02              13.490         125              $34,200.00      05/17/2026      2

4824215                               180             04             $90,510.74       $15,000.00      $220.21         644
0300268737                            6               180            1                $95,150.00      05/12/2001      36
ISSAQUAH                 WA   98027   02              15.490         111              $15,000.00      05/17/2016      2
4824216                               300             09             $113,149.25      $29,300.00      $397.93         650
0300278611                            8               300            1                $114,000.00     05/09/2001      45
POST FALLS               ID   83854   02              15.490         125              $29,300.00      05/14/2026      2

4824217                               300             14             $61,249.99       $51,900.00      $546.24         700
0300278629                            8               300            1                $90,600.00      05/08/2001      43
DILLON                   MT   59725   02              11.490         125              $51,900.00      05/14/2026      2

4824218                               300             14             $73,846.41       $22,000.00      $298.79         650
0300278637                            8               300            1                $80,000.00      05/08/2001      33
WICHITA                  KS   67217   02              15.490         120              $22,000.00      05/14/2026      2
4824220                               300             14             $64,247.49       $18,850.00      $270.88         644
0300278645                            8               300            1                $66,500.00      05/11/2001      40
TAFT                     CA   93268   02              16.490         125              $18,850.00      05/17/2026      2

4824221                               300             14             $52,211.45       $35,000.00      $368.37         701
0300278652                            8               300            1                $90,000.00      05/08/2001      40
JASPER                   AL   35501   02              11.490         97               $35,000.00      05/14/2026      2

4824223                               300             14             $67,377.34       $35,000.00      $448.02         677
0300278660                            8               300            1                $82,000.00      05/09/2001      37
BAY CITY                 MI   48706   02              14.490         125              $35,000.00      05/15/2026      2
4824224                               300             09             $127,528.36      $70,300.00      $739.90         752
0300278678                            8               300            1                $165,500.00     05/08/2001      50
KANSAS CITY              MO   64151   02              11.490         120              $70,300.00      05/14/2026      2

4824226                               300             14             $87,560.42       $15,000.00      $203.72         649
0300278686                            8               300            1                $130,000.00     05/08/2001      45
TECUMSEH                 MI   49286   02              15.490         79               $15,000.00      05/14/2026      2

4824227                               180             14             $60,212.02       $33,400.00      $444.58         662
0300278108                            6               180            1                $75,000.00      05/12/2001      35
W ELIZABETH              PA   15088   02              13.490         125              $33,400.00      05/17/2016      2
4824228                               300             14             $78,796.88       $39,800.00      $418.89         720
0300278694                            8               300            1                $95,000.00      05/09/2001      32
HENDERSON                NV   89015   02              11.490         125              $39,800.00      05/15/2026      2

4824229                               180             14             $73,467.43       $35,000.00      $513.81         644
0300278116                            6               180            1                $90,000.00      05/11/2001      22
LE MARS                  IA   51031   02              15.490         121              $35,000.00      05/17/2016      2

4824230                               300             14             $110,874.10      $32,500.00      $390.98         682
0300278702                            8               300            1                $130,000.00     05/11/2001      41
SPOTSYLVANIA             VA   22553   02              13.490         111              $32,500.00      05/17/2026      2
4824231                               180             14             $118,771.57      $23,800.00      $316.80         676
0300278124                            6               180            1                $126,000.00     05/12/2001      37
LAS VEGAS                NV   89123   02              13.490         114              $23,800.00      05/17/2016      2

4824232                               300             14             $88,938.08       $35,000.00      $394.48         722
0300278710                            8               300            1                $104,000.00     05/07/2001      35
JAMESTOWN                ND   58401   02              12.490         120              $35,000.00      05/11/2026      2

4824233                               180             14             $86,477.34       $34,900.00      $464.55         671
0300278132                            6               180            1                $98,000.00      05/08/2001      49
DRY PRONG                LA   71423   02              13.490         124              $34,900.00      05/14/2016      2
4824235                               300             09             $172,081.00      $34,800.00      $472.63         666
0300306651                            8               300            1                $168,000.00     05/09/2001      34
MESA                     AZ   85205   02              15.490         124              $34,800.00      05/15/2026      2

4824236                               180             14             $162,665.46      $66,000.00      $791.69         726
0300278140                            6               180            1                $207,278.00     05/10/2001      31
FAIRFIELD                CT   06430   02              11.490         111              $66,000.00      05/16/2016      2

                                                                                                                  Page 475 of 525

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

4824237                               300             14             $118,665.97      $65,000.00      $732.61         720
0300278728                            8               300            1                $147,000.00     05/09/2001      41
FLORENCE                 KY   41042   02              12.490         125              $65,000.00      05/15/2026      2
4824238                               300             14             $155,943.64      $34,400.00      $460.72         651
0300278736                            8               300            1                $181,655.00     05/10/2001      35
EXTON                    PA   19341   02              15.250         105              $34,400.00      05/16/2026      2

4824239                               300             14             $47,585.87       $48,100.00      $506.25         750
0300278744                            8               300            1                $76,693.00      05/09/2001      45
ATLANTA                  GA   30354   02              11.490         125              $48,100.00      05/15/2026      2

4824242                               300             14             $98,546.20       $48,500.00      $510.46         697
0300278751                            8               300            1                $128,000.00     05/10/2001      42
GREELEY                  CO   80634   02              11.490         115              $48,500.00      05/16/2026      2
4824243                               180             14             $110,320.71      $30,000.00      $399.33         665
0300278157                            6               180            1                $126,137.00     05/12/2001      44
ALBUQUERQUE              NM   87114   02              13.490         112              $30,000.00      05/17/2016      2

4824246                               120             14             $83,024.71       $21,000.00      $313.43         697
0300277977                            5               120            1                $101,000.00     05/09/2001      47
BONDURANT                IA   50035   02              12.490         103              $21,000.00      05/15/2011      2

4824248                               300             14             $62,543.26       $34,100.00      $358.90         737
0300270964                            8               300            1                $85,000.00      05/10/2001      38
CUTLER                   CA   93615   02              11.490         114              $34,100.00      05/16/2026      2
4824249                               300             14             $41,476.09       $17,600.00      $198.37         680
0300278769                            8               300            1                $48,700.00      05/09/2001      43
PALATKA                  FL   32177   02              12.490         122              $17,600.00      05/15/2026      2

4824251                               300             14             $74,404.12       $20,000.00      $210.50         768
0300278777                            8               300            1                $79,000.00      05/09/2001      40
SARASOTA                 FL   34237   02              11.490         120              $20,000.00      05/15/2026      2

4824252                               180             14             $95,663.17       $30,600.00      $407.31         681
0300278165                            6               180            1                $115,000.00     05/08/2001      42
TUCSON                   AZ   85710   02              13.490         110              $30,600.00      05/14/2016      2
4824253                               300             14             $77,549.61       $17,500.00      $237.67         675
0300278785                            8               300            1                $90,000.00      05/11/2001      41
ROGERS                   AR   72756   02              15.490         106              $17,500.00      05/17/2026      2

4824254                               240             14             $70,860.93       $26,300.00      $307.94         690
0300278041                            9               240            1                $79,000.00      05/13/2001      24
RUSSELLVILLE             IN   46175   02              12.490         123              $26,300.00      05/17/2021      2

4824255                               180             14             $39,017.86       $35,000.00      $419.84         754
0300278173                            6               180            1                $75,000.00      05/07/2001      32
TRIADELPHIA              WV   26059   02              11.490         99               $35,000.00      05/11/2016      2
4824256                               240             14             $72,131.09       $35,000.00      $385.14         727
0300278058                            9               240            1                $90,900.00      05/07/2001      34
NASHVILLE                TN   37207   02              11.490         118              $35,000.00      05/11/2021      2

4824257                               180             14             $77,637.78       $35,000.00      $465.88         675
0300278181                            6               180            1                $90,500.00      05/11/2001      43
DUNKIRK                  IN   47336   02              13.490         125              $35,000.00      05/17/2016      2

4824258                               300             14             $90,243.98       $25,000.00      $300.75         675
0300278793                            8               300            1                $105,000.00     05/07/2001      43
BARNESVILLE              GA   30204   02              13.490         110              $25,000.00      05/11/2026      2
4824259                               180             14             $191,579.93      $54,500.00      $725.44         676
0300290756                            6               180            1                $202,000.00     05/10/2001      34
MADISON                  AL   35758   02              13.490         122              $54,500.00      05/16/2016      2

4824260                               180             14             $78,081.00       $34,400.00      $457.89         675
0300278199                            6               180            1                $90,000.00      05/10/2001      40
NEWBERN                  TN   38059   02              13.490         125              $34,400.00      05/16/2016      2

4824261                               180             14             $87,573.88       $15,000.00      $199.67         664
0300278207                            6               180            1                $90,000.00      05/12/2001      41
LAKE STATION             IN   46405   02              13.490         114              $15,000.00      05/17/2016      2
4824262                               180             14             $86,538.30       $16,000.00      $212.98         675
0300278215                            6               180            1                $87,000.00      05/09/2001      46
VAN BUREN                AR   72956   02              13.490         118              $16,000.00      05/15/2016      2

4824264                               180             14             $79,992.21       $39,200.00      $495.72         680
0300278223                            6               180            1                $114,000.00     05/10/2001      27
WINTER PARK              FL   32792   02              12.490         105              $39,200.00      05/16/2016      2

                                                                                                                  Page 476 of 525

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

4824265                               300             14             $97,630.84       $52,000.00      $586.09         685
0300278801                            8               300            1                $146,000.00     05/12/2001      50
SHERIDAN                 AR   72150   02              12.490         103              $52,000.00      05/17/2026      2
4824266                               300             14             $125,331.85      $34,800.00      $366.27         756
0300273182                            8               300            1                $128,293.00     05/11/2001      23
THOROFARE                NJ   08086   02              11.490         125              $34,800.00      05/17/2026      2

4824267                               180             14             $80,127.95       $31,100.00      $413.97         667
0300278231                            6               180            1                $89,100.00      05/09/2001      47
ALEXANDER                AR   72002   02              13.490         125              $31,100.00      05/15/2016      2

4824268                               300             14             $64,531.66       $51,500.00      $619.55         699
0300278819                            8               300            1                $93,000.00      05/11/2001      30
OPELOUSAS                LA   70570   02              13.490         125              $51,500.00      05/17/2026      2
4824269                               300             14             $137,927.47      $22,800.00      $309.65         659
0300278827                            8               300            1                $151,000.00     05/08/2001      32
DOUGLAS                  WY   82633   02              15.490         107              $22,800.00      05/14/2026      2

4824270                               180             14             $84,384.00       $18,000.00      $239.60         676
0300278249                            6               180            1                $105,000.00     05/08/2001      38
JACKSON                  TN   38305   02              13.490         98               $18,000.00      05/14/2016      2

4824271                               180             14             $69,540.17       $26,000.00      $328.80         711
0300278256                            6               180            1                $76,500.00      05/10/2001      32
CHATTANOOGA              TN   37412   02              12.490         125              $26,000.00      05/16/2016      2
4824272                               180             14             $99,179.02       $57,300.00      $687.33         745
0300278264                            6               180            1                $151,500.00     05/07/2001      24
HIGHLAND                 CA   92346   02              11.490         104              $57,300.00      05/11/2016      2

4824273                               180             14             $119,514.17      $27,600.00      $349.03         681
0300278272                            6               180            1                $127,000.00     05/09/2001      36
MERIDEN                  CT   06450   02              12.490         116              $27,600.00      05/15/2016      2

4824274                               300             14             $104,310.11      $19,000.00      $212.86         682
0300271921                            8               300            1                $107,500.00     05/12/2001      34
MARRERO                  LA   70072   02              12.400         115              $19,000.00      05/17/2026      2
4824278                               180             14             $123,992.35      $49,000.00      $652.23         678
0300278298                            6               180            1                $189,679.00     05/11/2001      44
CARMEL                   IN   46033   02              13.490         92               $49,000.00      05/17/2016      2

4824280                               180             14             $170,856.34      $53,900.00      $681.62         689
0300278306                            6               180            1                $180,000.00     05/10/2001      23
MARIETTA                 GA   30064   02              12.490         125              $53,900.00      05/16/2016      2

4824281                               300             14             $116,411.35      $31,000.00      $349.40         722
0300278835                            8               300            1                $125,000.00     05/09/2001      37
EASTPOINTE               MI   48021   02              12.490         118              $31,000.00      05/15/2026      2
4824282                               180             14             $81,625.55       $30,000.00      $461.49         649
0300278314                            6               180            1                $90,000.00      05/11/2001      45
TOPEKA                   KS   66614   02              16.490         125              $30,000.00      05/17/2016      2

4824283                               300             14             $122,300.89      $40,000.00      $421.00         715
0300278843                            8               300            1                $157,185.00     05/09/2001      25
WATERFORD                CT   06385   02              11.490         104              $40,000.00      05/15/2026      2

4824284                               180             14             $92,786.14       $23,900.00      $286.69         739
0300278322                            6               180            1                $93,500.00      05/11/2001      34
WALKERTON                IN   46574   02              11.490         125              $23,900.00      05/17/2016      2
4824285                               180             14             $59,829.24       $25,000.00      $299.89         747
0300278330                            6               180            1                $70,000.00      05/09/2001      35
PERRYVILLE               KY   40468   02              11.490         122              $25,000.00      05/15/2016      2

4824286                               180             14             $103,124.04      $21,000.00      $251.91         716
0300278348                            6               180            1                $115,000.00     05/11/2001      33
PERRY                    MI   48872   02              11.490         108              $21,000.00      05/17/2016      2

4824287                               240             14             $58,796.63       $31,200.00      $433.84         658
0300278066                            9               240            1                $90,000.00      05/09/2001      43
WARREN                   MI   48089   02              15.490         100              $31,200.00      05/15/2021      2
4824288                               180             14             $125,332.45      $28,000.00      $335.87         706
0300278355                            6               180            1                $145,000.00     05/11/2001      28
LAPEER                   MI   48446   02              11.490         106              $28,000.00      05/17/2016      2

4824290                               180             04             $81,955.97       $35,000.00      $442.61         690
0300290723                            6               180            1                $102,865.00     05/09/2001      44
STERLING HEIGHTS         MI   48312   02              12.490         114              $35,000.00      05/15/2016      2

                                                                                                                  Page 477 of 525

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

4824291                               180             14             $41,929.93       $29,500.00      $433.07         651
0300278363                            6               180            1                $58,000.00      05/09/2001      37
OLNEY                    IL   62450   02              15.490         124              $29,500.00      05/15/2016      2
4824292                               300             14             $79,033.81       $32,000.00      $384.96         688
0300290616                            8               300            1                $89,000.00      05/08/2001      39
SHREVEPORT               LA   71115   02              13.490         125              $32,000.00      05/14/2026      2

4824293                               300             14             $138,104.05      $43,500.00      $523.31         661
0300278850                            8               300            1                $159,000.00     05/10/2001      47
BEAVERTON                OR   97006   02              13.490         115              $43,500.00      05/16/2026      2

4824295                               120             14             $85,442.79       $61,900.00      $923.87         681
0300277985                            5               120            1                $118,000.00     05/12/2001      44
BRANDON                  FL   33510   02              12.490         125              $61,900.00      05/17/2011      2
4824296                               300             14             $147,192.85      $36,000.00      $460.82         664
0300296043                            8               300            1                $148,000.00     05/12/2001      41
CHESTERFEILD TOWNSHIP    MI   48051   02              14.490         124              $36,000.00      05/17/2026      2

4824297                               180             09             $107,629.40      $53,000.00      $705.47         668
0300278371                            6               180            1                $132,493.00     05/11/2001      34
LOUISVILLE               KY   40258   02              13.490         122              $53,000.00      05/17/2016      2

4824298                               300             14             $108,750.97      $35,000.00      $394.48         697
0300278868                            8               300            1                $120,000.00     05/10/2001      25
HAYS                     KS   67601   02              12.490         120              $35,000.00      05/16/2026      2
4824299                               300             14             $69,129.36       $25,300.00      $343.61         646
0300278876                            8               300            1                $77,000.00      05/12/2001      43
BARDSTOWN                KY   40004   02              15.490         123              $25,300.00      05/17/2026      2

4824300                               180             14             $87,401.29       $34,300.00      $411.44         712
0300278389                            6               180            1                $105,000.00     05/11/2001      43
RICHFIELD                UT   84701   02              11.490         116              $34,300.00      05/17/2016      2

4824301                               300             14             $67,547.69       $17,000.00      $204.51         671
0300278884                            8               300            1                $85,000.00      05/12/2001      34
STILLWATER               OK   74074   02              13.490         100              $17,000.00      05/17/2026      2
4824302                               300             14             $77,806.95       $35,000.00      $368.37         722
0300278892                            8               300            1                $98,000.00      05/12/2001      32
KAWKAWLIN                MI   48631   02              11.490         116              $35,000.00      05/17/2026      2

4824303                               240             14             $131,633.00      $38,600.00      $424.76         704
0300278074                            9               240            1                $139,900.00     05/11/2001      32
PLOVER                   WI   54467   02              11.490         122              $38,600.00      05/17/2021      2

4824304                               240             14             $112,401.53      $27,900.00      $387.96         654
0300290483                            9               240            1                $120,000.00     05/10/2001      43
LOUISVILLE               KY   40229   02              15.490         117              $27,900.00      05/16/2021      2
4824305                               180             09             $131,907.00      $35,000.00      $465.88         687
0300269545                            6               180            1                $149,000.00     05/12/2001      49
OAK HARBOR               WA   98277   02              13.490         113              $35,000.00      05/17/2016      2

4824306                               300             14             $117,696.85      $20,000.00      $240.60         670
0300278900                            8               300            1                $135,000.00     05/12/2001      33
WINDHAM                  CT   06280   02              13.490         102              $20,000.00      05/17/2026      2

4824307                               180             14             $148,337.26      $35,000.00      $419.84         750
0300278397                            6               180            1                $165,000.00     05/12/2001      26
COLFAX                   IN   46035   02              11.490         112              $35,000.00      05/17/2016      2
4824308                               300             14             $77,946.15       $30,900.00      $371.73         672
0300278918                            8               300            1                $96,000.00      05/11/2001      39
CINCINNATI               OH   45205   02              13.490         114              $30,900.00      05/17/2026      2

4824310                               300             04             $73,274.51       $35,000.00      $368.37         746
0300278926                            8               300            1                $88,000.00      05/12/2001      31
BLACKLICK                OH   43004   02              11.490         124              $35,000.00      05/17/2026      2

4824311                               240             14             $40,281.77       $22,100.00      $307.31         652
0300278082                            9               240            1                $50,000.00      05/12/2001      38
OVID                     NY   14521   02              15.490         125              $22,100.00      05/17/2021      2
4824312                               300             14             $64,907.98       $34,100.00      $463.11         643
0300278934                            8               300            1                $85,000.00      05/12/2001      45
Winkelman                AZ   85292   02              15.490         117              $34,100.00      05/17/2026      2

4824313                               180             14             $69,829.57       $29,000.00      $386.01         685
0300278405                            6               180            1                $85,000.00      05/11/2001      33
Taft                     CA   93268   02              13.490         117              $29,000.00      05/17/2016      2

                                                                                                                  Page 478 of 525

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

4824314                               300             14             $109,280.97      $53,500.00      $563.08         750
0300269214                            8               300            1                $132,000.00     05/11/2001      41
Rothschild               WI   54474   02              11.490         124              $53,500.00      05/17/2026      2
4824315                               180             14             $56,492.72       $35,000.00      $419.83         717
0300278413                            6               180            1                $75,000.00      05/08/2001      31
Deville                  LA   71328   02              11.490         122              $35,000.00      05/14/2016      2

4824317                               180             14             $129,353.71      $35,000.00      $419.83         711
0300278421                            6               180            1                $150,000.00     05/05/2001      38
Scottdale                PA   15683   02              11.490         110              $35,000.00      05/10/2016      2

4824318                               300             14             $101,953.00      $50,500.00      $607.51         687
0300279023                            8               300            1                $122,000.00     05/11/2001      50
Wichita                  KS   67212   02              13.490         125              $50,500.00      05/17/2026      2
4824321                               180             14             $71,216.50       $46,100.00      $552.98         716
0300278439                            6               180            1                $94,000.00      05/10/2001      34
STOWE                    PA   19464   02              11.490         125              $46,100.00      05/16/2016      2

4824322                               180             14             $76,798.16       $29,700.00      $375.58         709
0300278447                            6               180            1                $97,000.00      05/12/2001      34
Buckatunna               MS   39322   02              12.490         110              $29,700.00      05/17/2016      2

4824323                               120             14             $53,295.52       $22,000.00      $341.45         699
0300278017                            5               120            1                $65,000.00      05/08/2001      35
Topeka                   KS   66604   02              13.490         116              $22,000.00      05/14/2011      2
4824324                               300             14             $81,051.00       $35,000.00      $448.02         661
0300278942                            8               300            1                $100,000.00     05/10/2001      40
Boaz                     AL   35956   02              14.490         117              $35,000.00      05/16/2026      2

4824325                               180             14             $81,947.13       $47,400.00      $599.41         685
0300278454                            6               180            1                $113,000.00     05/09/2001      50
Des Moines               IA   50315   02              12.490         115              $47,400.00      05/15/2016      2

4824327                               180             14             $100,088.67      $45,900.00      $550.58         705
0300278462                            6               180            1                $117,500.00     05/12/2001      31
Gulfport                 MS   39503   02              11.490         125              $45,900.00      05/17/2016      2
4824328                               180             14             $76,677.00       $18,300.00      $256.00         662
0300278470                            6               180            1                $80,000.00      05/09/2001      30
TROTWOOD                 OH   45426   02              14.490         119              $18,300.00      05/15/2016      2

4824329                               180             14             $44,520.79       $30,000.00      $440.40         647
0300278488                            6               180            1                $70,000.00      05/11/2001      39
Lewisburg                TN   37091   02              15.490         107              $30,000.00      05/17/2016      2

4824330                               300             14             $79,553.85       $19,000.00      $214.15         680
0300278959                            8               300            1                $84,000.00      05/09/2001      45
Schuyler                 NE   68661   02              12.490         118              $19,000.00      05/15/2026      2
4824331                               300             04             $73,203.02       $34,700.00      $365.21         715
0300278967                            8               300            1                $90,000.00      05/12/2001      47
Muskego                  WI   53150   02              11.490         120              $34,700.00      05/17/2026      2

4824332                               180             14             $146,884.92      $74,950.00      $899.04         712
0300278496                            6               180            1                $187,648.00     05/12/2001      47
Albuquerque              NM   87120   02              11.490         119              $74,950.00      05/17/2016      2

4824333                               300             14             $86,507.72       $35,000.00      $368.37         725
0300278975                            8               300            1                $122,200.00     05/11/2001      47
Mosinee                  WI   54455   02              11.490         100              $35,000.00      05/17/2026      2
4824334                               300             14             $63,828.46       $22,000.00      $316.14         651
0300278983                            8               300            1                $74,000.00      05/11/2001      37
Mansfield                OH   44905   02              16.490         116              $22,000.00      05/17/2026      2

4824336                               180             14             $79,819.84       $24,700.00      $296.28         706
0300278504                            6               180            1                $85,000.00      05/09/2001      44
Urbana                   OH   43078   02              11.490         123              $24,700.00      05/15/2016      2

4824337                               300             14             $65,993.00       $34,500.00      $388.84         688
0300278991                            8               300            1                $82,500.00      05/10/2001      45
Strasburg                MO   64090   02              12.490         122              $34,500.00      05/16/2026      2
4824338                               180             14             $60,259.90       $25,000.00      $332.77         670
0300278512                            6               180            1                $70,000.00      05/10/2001      30
Dewey                    OK   74029   02              13.490         122              $25,000.00      05/16/2016      2

4824339                               180             14             $75,440.49       $35,000.00      $513.80         653
0300278520                            6               180            1                $93,000.00      05/12/2001      41
Des Moines               IA   50311   02              15.490         119              $35,000.00      05/17/2016      2

                                                                                                                  Page 479 of 525

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

4824340                               300             09             $158,090.80      $64,000.00      $769.92         676
0300279007                            8               300            1                $178,500.00     05/13/2001      44
Puyallup                 WA   98371   02              13.490         125              $64,000.00      05/17/2026      2
4824420                               301             14             $144,125.75      $48,000.00      $474.80         713
0300286309                            8               301            1                $185,000.00     05/03/2001      41
Chandler                 AZ   85248   02              10.630         104              $48,000.00      06/01/2026      2

4824612                               300             14             $66,113.00       $46,300.00      $521.84         704
0300276359                            8               299            1                $90,000.00      04/13/2001      43
Lewistown                PA   17044   02              12.490         125              $46,279.35      04/24/2026      2

4824643                               240             14             $83,908.00       $56,000.00      $616.22         708
0300276466                            9               239            1                $114,000.00     04/24/2001      45
Olympia                  WA   98516   02              11.490         123              $55,943.31      04/30/2021      2
4824684                               180             14             $111,342.00      $29,000.00      $347.86         725
0300273521                            6               179            1                $112,500.00     04/04/2001      26
Mobile                   AL   36609   02              11.490         125              $28,929.75      04/09/2016      2

4824711                               181             14             $92,783.00       $49,000.00      $640.25         692
0300273422                            6               180            1                $114,000.00     04/16/2001      27
Goose Creek              SC   29445   02              13.130         125              $49,000.00      05/01/2016      2

4824712                               301             14             $84,806.00       $60,000.00      $693.70         698
0300277175                            8               300            1                $121,000.00     04/18/2001      45
Neenah                   WI   54956   02              12.880         120              $60,000.00      05/01/2026      2
4824734                               240             04             $82,091.00       $20,000.00      $246.89         679
0300273760                            9               239            1                $86,020.00      04/13/2001      44
Cincinnati               OH   45245   02              13.380         119              $19,931.24      04/18/2021      2

4824769                               300             14             $112,428.00      $50,000.00      $568.63         680
0300273901                            8               299            1                $139,000.00     04/19/2001      48
Grand Blanc              MI   48439   02              12.630         117              $49,978.23      04/24/2026      2

4824798                               300             14             $99,697.00       $52,100.00      $587.21         742
0300274016                            8               299            1                $121,608.00     04/16/2001      48
Greencastle              PA   17225   02              12.490         125              $51,663.97      04/20/2026      2
4824826                               300             14             $122,135.00      $37,750.00      $450.81         679
0300274099                            8               299            1                $128,000.00     04/10/2001      38
Loveland                 OH   45140   02              13.380         125              $37,726.47      04/16/2026      2

4824887                               240             14             $88,444.00       $25,000.00      $306.35         763
0300277068                            9               238            1                $102,100.00     03/12/2001      21
Montgomery               AL   36106   02              13.250         112              $24,959.98      03/16/2021      2

4824911                               301             14             $129,018.00      $50,000.00      $597.10         669
0300276532                            8               299            1                $168,322.00     03/30/2001      46
Ogden                    UT   84404   02              13.380         107              $49,978.12      04/16/2026      2
4824951                               180             14             $111,079.00      $35,000.00      $442.60         703
0300272226                            6               179            1                $121,000.00     04/06/2001      41
Derby                    KS   67037   02              12.490         121              $34,936.27      04/12/2016      2

4824978                               300             14             $101,943.00      $49,300.00      $655.45         662
0300272085                            8               299            1                $121,000.00     04/13/2001      39
Philadelphia             PA   19116   02              15.130         125              $49,241.92      04/19/2026      2

4825130                               180             14             $45,185.00       $29,000.00      $344.33         744
0300285046                            6               180            1                $99,700.00      05/07/2001      45
Many                     LA   71449   02              11.300         75               $29,000.00      05/12/2016      2
4825176                               181             14             $47,813.00       $30,000.00      $365.86         702
0300285145                            6               180            1                $102,000.00     04/25/2001      30
York                     PA   17404   02              11.800         77               $30,000.00      05/08/2016      2

4825239                               300             09             $94,145.00       $35,000.00      $395.40         743
0300268232                            8               300            1                $104,000.00     05/01/2001      35
DAVIE                    FL   33325   02              12.530         125              $35,000.00      05/10/2026      2

4825241                               181             14             $115,834.00      $50,000.00      $631.80         684
0300272390                            6               180            1                $133,500.00     04/25/2001      34
BAKERSFIELD              CA   93309   02              12.480         125              $50,000.00      05/10/2016      2
4825242                               301             14             $75,299.00       $22,000.00      $261.05         689
0300270469                            8               300            1                $91,000.00      04/25/2001      37
INDIO                    CA   92203   02              13.280         107              $22,000.00      05/04/2026      2

4825243                               240             14             $142,426.00      $50,000.00      $572.48         713
0300271491                            9               240            1                $175,000.00     05/01/2001      50
EL MONTE                 CA   91731   02              12.130         110              $50,000.00      05/10/2021      2

                                                                                                                  Page 480 of 525

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

4825244                               181             04             $60,560.00       $25,000.00      $330.42         670
0300268190                            6               180            1                $74,000.00      04/24/2001      48
MIAMI                    FL   33174   02              13.350         116              $25,000.00      05/04/2016      2
4825245                               300             09             $83,040.00       $28,200.00      $317.84         714
0300270410                            8               300            1                $105,000.00     05/04/2001      49
FORT PIERCE              FL   34951   02              12.490         106              $28,200.00      05/16/2026      2

4825246                               241             14             $144,589.00      $47,000.00      $549.80         680
0300271475                            9               240            1                $155,000.00     04/19/2001      35
ORLANDO                  FL   32825   02              12.480         124              $47,000.00      05/07/2021      2

4825247                               301             14             $65,994.00       $35,000.00      $374.46         703
0300275898                            8               300            1                $81,000.00      04/23/2001      39
ORLANDO                  FL   32807   02              11.730         125              $35,000.00      05/04/2026      2
4825248                               180             14             $77,614.00       $35,000.00      $522.61         658
0300271970                            6               180            1                $117,000.00     05/02/2001      32
GRAND JUNCTION           CO   81504   02              15.850         97               $35,000.00      05/14/2016      2

4825249                               301             14             $53,924.00       $25,100.00      $276.49         733
0300270352                            8               300            1                $63,254.00      04/23/2001      39
WEST MELBOURNE           FL   32904   02              12.150         125              $25,100.00      05/02/2026      2

4825251                               240             09             $146,351.00      $45,000.00      $528.01         703
0300271525                            9               240            1                $155,000.00     05/01/2001      44
ORLANDO                  FL   32828   02              12.530         124              $45,000.00      05/15/2021      2
4825252                               241             14             $61,078.00       $50,000.00      $584.90         693
0300272143                            9               240            1                $92,000.00      04/27/2001      47
MELBOURNE                FL   32940   02              12.480         121              $50,000.00      05/07/2021      2

4825253                               181             09             $127,063.00      $47,000.00      $606.31         685
0300272127                            6               180            1                $164,903.00     04/23/2001      35
BROOKFIELD               CT   06804   02              12.880         106              $47,000.00      05/07/2016      2

4825255                               181             14             $85,878.00       $28,000.00      $353.81         680
0300272358                            6               180            1                $96,000.00      04/25/2001      44
NICEVILLE                FL   32578   02              12.480         119              $28,000.00      05/09/2016      2
4825256                               300             14             $146,273.00      $46,500.00      $523.57         686
0300270451                            8               300            1                $176,000.00     05/02/2001      50
COLORADO SPRINGS         CO   80918   02              12.480         110              $46,500.00      05/14/2026      2

4825257                               181             14             $178,121.00      $50,000.00      $620.33         728
0300268240                            6               180            1                $193,987.00     04/30/2001      50
PALMDALE                 CA   93552   02              12.130         118              $50,000.00      05/15/2016      2

4825258                               181             14             $120,466.00      $54,000.00      $655.93         731
0300268166                            6               180            1                $142,000.00     04/16/2001      41
HESPERIA                 CA   92345   02              11.730         123              $54,000.00      05/16/2016      2
4825259                               241             14             $90,885.00       $50,000.00      $616.32         666
0300268216                            9               240            1                $120,649.00     04/23/2001      49
GUSTINE                  CA   95322   02              13.350         117              $50,000.00      05/07/2021      2

4825260                               300             14             $144,555.00      $75,000.00      $802.42         712
0300270329                            8               300            1                $186,676.00     05/09/2001      50
BILLINGS                 MT   59102   02              11.730         118              $75,000.00      05/17/2026      2

4825261                               300             04             $57,167.00       $20,200.00      $233.47         714
0300271988                            8               300            1                $62,000.00      05/03/2001      39
CORAL SPRINGS            FL   33065   02              12.870         125              $20,200.00      05/17/2026      2
4825262                               120             14             $84,737.00       $45,000.00      $651.49         739
0300270444                            5               120            1                $118,500.00     05/01/2001      31
SUNRISE                  FL   33313   02              11.730         110              $45,000.00      05/14/2011      2

4825264                               181             14             $97,669.00       $26,940.00      $363.31         662
0300272424                            6               180            1                $99,742.00      04/30/2001      44
MADERA                   CA   93638   02              13.750         125              $26,940.00      05/11/2016      2

4825265                               180             14             $76,352.00       $36,000.00      $464.41         685
0300272044                            6               180            1                $90,000.00      05/03/2001      40
PENSACOLA                FL   32507   02              12.880         125              $36,000.00      05/10/2016      2
4825291                               301             14             $113,955.00      $34,000.00      $382.82         686
0300272168                            8               300            1                $118,615.00     04/23/2001      50
JACKSONVILLE             FL   32223   02              12.480         125              $34,000.00      05/07/2026      2

4825381                               120             14             $161,634.00      $59,000.00      $871.39         754
0300281672                            5               120            1                $212,000.00     05/15/2001      44
Mechanicsville           VA   23116   02              12.230         105              $59,000.00      05/21/2011      2

                                                                                                                  Page 481 of 525

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

4827795                               300             14             $139,650.00      $35,000.00      $489.39         648
0300270006                            8               300            1                $144,812.00     05/10/2001      37
Calimessa                CA   92320   02              16.000         121              $35,000.00      05/17/2026      2
4827807                               240             14             $145,000.00      $45,000.00      $507.30         722
0300270394                            9               240            1                $160,000.00     05/04/2001      50
Sun City                 CA   92586   02              11.880         119              $45,000.00      05/17/2021      2

4827853                               300             14             $52,183.00       $16,500.00      $190.14         715
0300282050                            8               300            1                $55,000.00      05/15/2001      23
Anderson                 IN   46011   02              12.830         125              $16,500.00      05/21/2026      2

4827869                               301             14             $156,206.00      $55,000.00      $604.84         690
0300286325                            8               300            1                $185,000.00     04/30/2001      38
Carmel                   NY   10512   02              12.130         115              $54,973.82      05/01/2026      2
4827888                               180             14             $101,500.00      $22,200.00      $336.17         644
0300282498                            6               179            1                $115,000.00     04/13/2001      21
Warsaw                   IN   46582   02              16.150         108              $22,171.86      04/18/2016      2

4827932                               180             14             $152,129.54      $30,000.00      $437.18         645
0300275229                            6               179            1                $175,000.00     04/16/2001      37
Antioch                  TN   37013   02              15.350         105              $29,958.77      04/20/2016      2

4827942                               180             14             $168,790.70      $35,000.00      $430.81         682
0300275195                            6               179            1                $184,000.00     04/10/2001      49
Franksville              WI   53126   02              11.980         111              $34,933.04      04/16/2016      2
4827954                               180             14             $141,550.00      $44,700.00      $570.72         686
0300275153                            6               179            1                $149,000.00     04/12/2001      47
Brockport                NY   14420   02              12.680         125              $44,620.05      04/27/2016      2

4827999                               181             14             $90,221.00       $39,404.00      $498.30         720
0300282340                            6               180            1                $103,700.00     04/27/2001      36
Tooele                   UT   84074   02              12.490         125              $39,404.00      05/06/2016      2

4828045                               180             14             $127,580.00      $35,000.00      $465.87         698
0300282837                            6               180            1                $150,000.00     05/08/2001      45
Buckeye                  AZ   85326   02              13.490         109              $35,000.00      05/13/2016      2
4828073                               180             14             $97,869.00       $40,000.00      $532.43         680
0300282720                            6               179            1                $118,900.00     04/17/2001      45
Frederick                MD   21702   02              13.490         116              $39,933.91      04/23/2016      2

4828257                               300             RFC01          $114,000.00      $33,500.00      $396.86         685
0300272853                            8               300            1                $135,000.00     05/15/2001      48
Bloomington              MN   55431   02              13.250         110              $33,500.00      05/21/2026      2

4828283                               121             14             $89,342.00       $25,000.00      $371.44         702
0300280799                            5               121            1                $125,000.00     05/03/2001      37
Fort Wayne               IN   46815   02              12.380         92               $25,000.00      06/01/2011      2
4828295                               240             04             $61,789.43       $30,000.00      $423.01         657
0300274974                            9               239            1                $87,000.00      04/07/2001      32
Portland                 OR   97211   02              15.750         106              $29,981.25      04/12/2021      2

4828310                               301             09             $65,810.00       $35,000.00      $496.30         644
0300265527                            8               301            1                $90,000.00      05/08/2001      44
MESA                     AZ   85215   02              16.250         113              $35,000.00      06/01/2026      2

4828320                               301             04             $46,063.00       $28,900.00      $339.62         687
0300266384                            8               301            1                $60,000.00      05/14/2001      40
POMPANO BEACH            FL   33063   02              13.130         125              $28,900.00      06/01/2026      2
4828321                               301             14             $156,750.00      $49,500.00      $562.94         680
0300267028                            8               301            1                $165,000.00     05/10/2001      41
REDDING                  CA   96002   02              12.630         125              $49,500.00      06/01/2026      2

4828324                               301             14             $201,000.00      $42,950.00      $500.64         670
0300267085                            8               301            1                $195,190.00     05/14/2001      50
ORLANDO                  FL   32810   02              13.000         125              $42,950.00      06/01/2026      2

4828325                               301             RFC01          $86,300.00       $58,000.00      $692.64         691
0300267101                            8               301            1                $116,000.00     05/14/2001      50
HANOVER PARK             IL   60103   02              13.380         125              $58,000.00      06/01/2026      2
4828328                               121             14             $88,665.00       $42,000.00      $608.66         710
0300267168                            5               121            1                $112,000.00     05/14/2001      39
OMAHA                    NE   68144   02              11.750         117              $42,000.00      06/01/2011      2

4828329                               181             14             $156,374.00      $22,000.00      $289.30         695
0300267192                            6               181            1                $143,400.00     05/14/2001      42
WETUMPKA                 AL   36092   02              13.250         125              $22,000.00      06/01/2016      2

                                                                                                                  Page 482 of 525

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

4828333                               181             14             $100,822.00      $50,400.00      $621.19         723
0300267275                            6               181            1                $121,000.00     05/14/2001      46
PETERSBURG               VA   23803   02              12.000         125              $50,400.00      06/01/2016      2
4828335                               181             14             $121,873.00      $41,500.00      $545.72         679
0300267333                            6               181            1                $132,000.00     05/14/2001      47
MONTGOMERY               AL   36117   02              13.250         124              $41,500.00      06/01/2016      2

4828461                               300             14             $77,605.66       $19,500.00      $215.90         738
0300275005                            8               299            1                $78,000.00      04/05/2001      39
Bethel Park              PA   15102   02              12.230         125              $19,340.88      04/11/2026      2

4828505                               180             14             $151,410.00      $30,000.00      $414.75         666
0300274362                            6               180            1                $164,000.00     05/02/2001      37
Burnsville               MN   55306   02              14.250         111              $30,000.00      05/10/2016      2
4828578                               300             14             $92,007.47       $35,000.00      $366.69         734
0300275088                            8               299            1                $115,000.00     04/16/2001      45
Forest City              NC   28043   02              11.430         111              $34,981.12      04/20/2026      2

4828823                               144             14             $76,345.17       $19,247.05      $247.00         708
0300265576                            6               143            1                $93,500.00      04/25/2001      45
Blue Springs             MO   64014   02              11.000         103              $19,129.16      04/30/2013      2

4828874                               181             14             $148,769.00      $54,000.00      $705.59         689
0300272804                            6               181            1                $176,000.00     05/02/2001      37
Elyria                   OH   44035   02              13.130         116              $54,000.00      06/01/2016      2
4828911                               181             14             $95,352.00       $27,000.00      $352.80         690
0300272887                            6               181            1                $113,000.00     05/14/2001      41
Birmingham               AL   35202   02              13.130         109              $27,000.00      06/01/2016      2

4828934                               182             14             $90,174.00       $28,500.00      $372.40         690
0300272242                            6               181            1                $95,000.00      04/30/2001      43
Middletown               OH   45042   02              13.130         125              $28,500.00      06/01/2016      2

4829075                               180             14             $77,400.00       $16,346.42      $215.50         700
0300265642                            6               179            1                $75,000.00      04/20/2001      45
Hamburg                  PA   19526   02              13.300         125              $16,254.52      04/25/2016      2
4829094                               301             14             $61,376.00       $54,000.00      $573.74         714
0300282126                            8               300            1                $98,000.00      04/27/2001      43
Bristol                  VA   24202   02              11.630         118              $54,000.00      05/17/2026      2

4829238                               181             14             $52,545.00       $25,000.00      $277.13         692
0300268943                            6               181            1                $110,000.00     05/14/2001      33
LAWTON                   OK   73505   02              10.050         71               $25,000.00      06/01/2016      2

4829257                               301             14             $161,434.00      $75,000.00      $824.77         704
0300282100                            8               300            1                $192,149.00     04/30/2001      49
Salem                    VA   24153   02              12.130         124              $75,000.00      05/17/2026      2
4829438                               241             14             $82,152.00       $33,000.00      $423.61         688
0300272796                            9               241            1                $95,000.00      05/04/2001      32
Rosamond                 CA   93560   02              14.050         122              $33,000.00      06/01/2021      2

4829478                               301             14             $110,927.00      $19,000.00      $225.09         695
0300272861                            8               301            1                $121,000.00     05/01/2001      39
Tucson                   AZ   85741   02              13.250         108              $19,000.00      06/01/2026      2

4829509                               241             14             $170,322.00      $50,000.00      $520.36         702
0300268182                            9               240            1                $200,000.00     04/18/2001      35
ALTA LOMA                CA   91701   02              10.630         111              $50,000.00      05/08/2021      2
4829510                               181             14             $149,459.00      $27,000.00      $319.72         706
0300268257                            6               180            1                $158,000.00     04/21/2001      34
MESA                     AZ   85204   02              11.250         112              $27,000.00      05/03/2016      2

4829511                               180             14             $146,695.00      $35,000.00      $417.25         700
0300269032                            6               179            1                $155,000.00     04/11/2001      36
ANSONIA                  CT   06401   02              11.380         118              $34,929.10      04/23/2016      2

4829512                               121             14             $31,026.00       $25,509.00      $364.14         687
0300269719                            5               120            1                $47,500.00      04/24/2001      37
EL DORADO                KS   67042   02              11.380         120              $25,509.00      05/04/2011      2
4829514                               301             09             $153,363.00      $35,000.00      $417.98         685
0300269784                            8               300            1                $159,850.00     04/25/2001      35
LAS VEGAS                NV   89123   02              13.380         118              $35,000.00      05/08/2026      2

4829515                               241             14             $79,001.00       $33,475.00      $386.24         670
0300270493                            9               240            1                $90,000.00      04/28/2001      45
TULSA                    OK   74135   02              12.250         125              $33,475.00      05/08/2021      2

                                                                                                                  Page 483 of 525

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

4829516                               180             14             $88,680.00       $20,000.00      $244.88         686
0300271350                            6               180            1                $98,890.00      05/01/2001      24
WILMINGTON               DE   19806   02              11.880         110              $20,000.00      05/09/2016      2
4829517                               301             14             $106,943.00      $32,400.00      $332.31         719
0300271699                            8               300            1                $125,000.00     04/19/2001      43
FRESNO                   CA   93722   02              11.130         112              $32,400.00      05/07/2026      2

4829518                               181             14             $74,479.00       $22,000.00      $251.79         771
0300271764                            6               180            1                $80,000.00      04/24/2001      36
PAULS VALLEY             OK   73075   02              10.630         121              $22,000.00      05/08/2016      2

4829519                               181             14             $89,825.00       $55,000.00      $620.82         736
0300271830                            6               180            1                $130,664.00     04/20/2001      26
WATERBURY                CT   06708   02              10.380         111              $55,000.00      05/14/2016      2
4829520                               181             14             $83,827.51       $49,500.00      $590.11         683
0300271947                            6               180            1                $107,000.00     04/30/2001      32
EDMOND                   OK   73003   02              11.380         125              $49,500.00      05/11/2016      2

4829521                               301             14             $209,319.00      $46,810.00      $536.78         672
0300272093                            8               300            1                $212,644.00     04/19/2001      38
LAKE IN THE HILLS        IL   60156   02              12.750         121              $46,810.00      05/08/2026      2

4829522                               120             14             $131,888.00      $35,000.00      $525.18         680
0300272267                            5               120            1                $133,915.00     05/03/2001      25
TULARE                   CA   93274   02              12.630         125              $35,000.00      05/15/2011      2
4829523                               181             14             $129,164.00      $20,000.00      $219.54         716
0300272622                            6               180            1                $129,900.00     04/23/2001      33
EVANSVILLE               IN   47711   02              9.880          115              $20,000.00      05/15/2016      2

4829524                               181             14             $55,342.00       $49,000.00      $584.15         750
0300275997                            6               180            1                $84,000.00      04/25/2001      34
SAINT CLOUD              FL   34769   02              11.380         125              $49,000.00      05/08/2016      2

4829525                               300             14             $58,258.00       $35,000.00      $391.46         707
0300276102                            8               300            1                $77,000.00      05/01/2001      44
GLENDIVE                 MT   59330   02              12.380         122              $35,000.00      05/16/2026      2
4829526                               241             09             $87,950.00       $35,000.00      $382.34         718
0300276235                            9               240            1                $99,800.00      04/17/2001      50
Temple Terrace           FL   33637   02              11.380         124              $35,000.00      05/04/2021      2

4829527                               180             14             $132,900.00      $44,895.00      $485.89         710
0300276474                            6               179            1                $154,500.00     04/11/2001      24
GLEN BURNIE              MD   21060   02              9.630          116              $44,787.91      04/24/2016      2

4829528                               180             04             $84,573.00       $30,000.00      $352.85         718
0300276540                            6               180            1                $102,000.00     05/03/2001      39
GROTON                   CT   06340   02              11.130         113              $30,000.00      05/11/2016      2
4829529                               301             09             $187,760.00      $35,000.00      $365.40         695
0300276870                            8               300            1                $189,000.00     04/27/2001      49
TALLAHASSEE              FL   32303   02              11.380         118              $35,000.00      05/15/2026      2

4829530                               181             14             $137,447.00      $20,000.00      $241.65         713
0300276995                            6               180            1                $145,000.00     04/26/2001      45
WOODSTOCK                GA   30188   02              11.630         109              $20,000.00      05/08/2016      2

4829531                               301             09             $140,878.00      $35,000.00      $496.30         659
0300277373                            8               300            1                $142,385.00     04/20/2001      43
AVONDALE                 AZ   85323   02              16.250         124              $35,000.00      05/03/2026      2
4829532                               181             14             $153,175.00      $33,000.00      $412.12         680
0300277514                            6               180            1                $161,500.00     04/19/2001      45
DELRAY BEACH             FL   33445   02              12.250         116              $33,000.00      05/08/2016      2

4829533                               300             16             $139,791.00      $35,000.00      $482.49         653
0300279304                            8               300            1                $141,420.00     05/01/2001      43
FARMINGTON               MN   55024   02              15.750         124              $35,000.00      05/15/2026      2

4829627                               240             14             $100,024.88      $42,500.00      $453.23         743
0300280294                            9               240            1                $121,500.00     05/08/2001      28
Lyles                    TN   37098   02              11.000         118              $42,500.00      05/14/2021      2
4829877                               240             14             $182,897.00      $35,000.00      $413.17         714
0300270600                            9               240            1                $203,000.00     05/14/2001      43
Arvada                   CO   80002   02              12.630         108              $35,000.00      05/18/2021      2

4829957                               241             14             $104,257.65      $35,000.00      $385.14         755
0300276037                            9               240            1                $120,000.00     04/02/2001      45
Atwater                  CA   95301   02              11.490         117              $35,000.00      05/01/2021      2

                                                                                                                  Page 484 of 525

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

4830097                               241             14             $168,156.37      $35,000.00      $438.41         678
0300276334                            9               239            1                $202,035.00     03/16/2001      40
Woodland                 CA   95695   02              13.630         101              $34,946.81      04/01/2021      2
4830158                               181             14             $123,240.49      $50,000.00      $695.52         663
0300277027                            6               180            1                $153,440.00     04/10/2001      36
Palmdale                 CA   93550   02              14.380         113              $50,000.00      05/01/2016      2

4830273                               181             14             $77,092.40       $30,000.00      $359.09         706
0300270675                            6               181            1                $110,000.00     05/05/2001      37
BENSON                   AZ   85602   02              11.450         98               $30,000.00      06/01/2016      2

4830380                               180             14             $135,525.00      $30,000.00      $308.35         683
0300266442                            7               178            1                $180,000.00     03/23/2001      33
Martinsville             IN   46151   02              11.490         92               $29,982.71      03/27/2016      2
4830797                               181             14             $121,881.50      $32,000.00      $442.40         661
0300286986                            6               181            1                $145,500.00     05/11/2001      32
Woodbridge               VA   22192   02              14.250         106              $32,000.00      06/01/2016      2

4830818                               181             04             $56,700.00       $21,800.00      $297.68         676
0300266558                            6               181            1                $63,000.00      05/09/2001      41
Orlando                  FL   32822   02              14.000         125              $21,800.00      06/01/2016      2

4830984                               121             14             $105,894.00      $18,300.00      $292.45         666
0300266756                            5               121            1                $118,000.00     05/07/2001      31
Albuquerque              NM   87107   02              14.250         106              $18,300.00      06/01/2011      2
4831117                               300             14             $83,919.00       $72,000.00      $791.78         703
0300277506                            8               300            1                $125,348.00     05/07/2001      48
Kissimmee                FL   34746   02              12.130         125              $72,000.00      05/22/2026      2

4831306                               301             14             $72,082.00       $65,000.00      $732.60         712
0300277993                            8               300            1                $114,000.00     04/12/2001      45
Orlando                  FL   32837   02              12.490         121              $65,000.00      05/22/2026      2

4831346                               240             14             $100,732.00      $39,000.00      $470.88         715
0300277159                            9               240            1                $112,000.00     05/09/2001      49
Deerfield                MI   49238   02              13.000         125              $39,000.00      05/22/2021      2
4831364                               301             14             $94,989.00       $29,700.00      $421.15         642
0300298676                            8               300            1                $112,000.00     04/30/2001      45
Phoenix                  AZ   85037   02              16.250         112              $29,700.00      05/09/2026      2

4831462                               180             14             $62,418.00       $39,500.00      $499.77         721
0300277472                            6               180            1                $82,000.00      05/09/2001      31
Lakeland                 FL   33809   02              12.500         125              $39,500.00      05/22/2016      2

4831488                               180             14             $85,500.00       $48,000.00      $679.21         666
0300281094                            6               180            1                $110,000.00     05/08/2001      33
Toledo                   OH   43613   02              14.730         122              $48,000.00      05/14/2016      2
4831561                               181             14             $90,391.00       $30,000.00      $363.92         697
0300270261                            6               181            1                $109,075.00     05/03/2001      37
BILLINGS                 MT   59102   02              11.700         111              $30,000.00      06/01/2016      2

4831565                               301             14             $131,071.00      $52,650.00      $613.71         710
0300274149                            8               301            1                $147,000.00     05/10/2001      46
Sandy                    UT   84094   02              13.000         125              $52,650.00      06/01/2026      2

4831714                               240             14             $166,763.00      $50,400.00      $524.52         704
0300267283                            9               240            1                $173,794.00     05/02/2001      49
Warner Robins            GA   31088   02              10.630         125              $50,342.73      05/07/2021      2
4831715                               180             04             $98,359.00       $35,000.00      $520.16         649
0300267366                            6               179            1                $107,196.00     04/24/2001      36
Ardmore                  PA   19003   02              15.750         125              $34,953.80      04/30/2016      2

4831717                               181             14             $65,664.00       $35,000.00      $437.09         714
0300274081                            6               181            1                $95,000.00      05/10/2001      34
Princeton                KY   42445   02              12.250         106              $35,000.00      06/01/2016      2

4831737                               180             14             $123,944.00      $75,000.00      $948.44         681
0300276524                            6               180            1                $163,000.00     05/09/2001      43
Alva                     OK   73717   02              12.490         123              $75,000.00      05/21/2016      2
4831898                               240             14             $78,727.00       $27,000.00      $325.99         669
0300274982                            9               240            1                $88,000.00      05/10/2001      37
Sebastian                FL   32958   02              13.000         121              $27,000.00      05/15/2021      2

4832001                               300             14             $103,253.00      $25,000.00      $356.97         641
0300276953                            8               300            1                $110,300.00     05/04/2001      42
Lees Summit              MO   64081   02              16.380         117              $25,000.00      05/21/2026      2

                                                                                                                  Page 485 of 525

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

4832029                               300             14             $113,644.00      $36,100.00      $410.55         708
0300274669                            8               300            1                $119,900.00     05/16/2001      33
Roseville                MI   48066   02              12.630         125              $36,100.00      05/21/2026      2
4832040                               300             14             $92,784.00       $46,000.00      $467.58         758
0300279015                            8               300            1                $145,847.00     05/01/2001      35
Baltimore                MD   21236   02              11.000         96               $46,000.00      05/21/2026      2

4832118                               300             14             $93,983.00       $78,000.00      $850.48         739
0300277084                            8               300            1                $138,000.00     05/01/2001      39
West Valley City         UT   84120   02              12.000         125              $78,000.00      05/21/2026      2

4832379                               301             14             $72,019.00       $75,000.00      $917.20         694
0300276623                            8               300            1                $122,000.00     04/12/2001      47
Orange City              FL   32763   02              13.750         121              $75,000.00      05/01/2026      2
4832460                               180             04             $82,660.00       $20,000.00      $264.67         681
0300276490                            6               180            1                $85,000.00      05/01/2001      36
Aurora                   CO   80012   02              13.380         121              $20,000.00      05/17/2016      2

4832505                               240             14             $109,757.00      $49,500.00      $579.58         685
0300276888                            9               240            1                $127,500.00     05/08/2001      39
Platte City              MO   64079   02              12.490         125              $49,500.00      05/17/2021      2

4832524                               300             14             $65,474.00       $35,000.00      $438.13         684
0300277241                            8               299            1                $85,000.00      04/03/2001      49
Holland                  MI   49423   02              14.130         119              $34,988.43      04/12/2026      2
4832538                               180             14             $90,110.00       $61,750.00      $796.59         671
0300276748                            6               180            1                $121,500.00     05/04/2001      48
Surprise                 AZ   85374   02              12.880         125              $61,750.00      05/17/2016      2

4832565                               240             04             $104,289.00      $50,000.00      $568.07         698
0300276839                            9               240            1                $145,000.00     05/09/2001      40
Norwalk                  CA   90650   02              12.000         107              $50,000.00      05/21/2021      2

4832601                               181             14             $108,000.00      $35,000.00      $414.45         712
0300276714                            6               180            1                $116,000.00     04/24/2001      41
Lees Summit              MO   64081   02              11.250         124              $35,000.00      05/18/2016      2
4832629                               240             15             $125,988.00      $45,000.00      $559.26         660
0300285053                            9               240            1                $141,000.00     05/15/2001      36
WARREN                   RI   02885   02              13.490         122              $45,000.00      05/22/2021      2

4832632                               300             14             $48,224.00       $58,000.00      $697.74         683
0300283009                            8               300            1                $85,000.00      05/11/2001      50
KANSAS CITY              KS   66104   02              13.490         125              $58,000.00      05/16/2026      2

4832633                               180             14             $188,900.00      $31,000.00      $387.14         705
0300283744                            6               180            1                $210,000.00     05/09/2001      42
HOLBROOK                 NY   11741   02              12.250         112              $31,000.00      05/14/2016      2
4832636                               240             14             $79,466.00       $55,000.00      $683.54         720
0300284726                            9               240            1                $108,000.00     05/16/2001      38
SPARTANBURG              SC   29303   02              13.490         125              $55,000.00      05/21/2021      2

4832638                               300             14             $72,727.00       $56,400.00      $635.67         683
0300282860                            8               300            1                $112,000.00     05/18/2001      49
SPRING HILL              FL   34609   02              12.490         116              $56,400.00      05/23/2026      2

4832639                               180             14             $81,347.00       $51,700.00      $645.65         705
0300282712                            6               180            1                $106,500.00     05/18/2001      37
THURMONT                 MD   21788   02              12.250         125              $51,700.00      05/23/2016      2
4832640                               300             14             $106,287.00      $25,000.00      $300.75         691
0300284502                            8               300            1                $125,400.00     05/15/2001      46
MIAMI                    FL   33187   02              13.490         105              $25,000.00      05/22/2026      2

4832641                               300             14             $146,477.00      $35,000.00      $489.39         654
0300285723                            8               300            1                $165,000.00     05/14/2001      43
SALT LAKE CITY           UT   84119   02              16.000         110              $35,000.00      05/20/2026      2

4832692                               300             04             $65,739.00       $36,500.00      $449.88         683
0300276664                            8               300            1                $82,000.00      05/07/2001      42
Laurel                   MD   20707   02              13.880         125              $36,500.00      05/21/2026      2
4832774                               300             14             $191,500.00      $47,875.00      $539.59         693
0300267895                            8               300            1                $191,500.00     05/05/2001      49
BALTIMORE                MD   21208   02              12.490         125              $47,853.66      05/11/2026      2

4832775                               180             14             $44,439.10       $49,200.00      $574.75         724
0300275625                            6               180            1                $78,000.00      05/10/2001      33
OWENSBORO                KY   42301   02              11.000         121              $49,096.75      05/16/2016      2

                                                                                                                  Page 486 of 525

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

4832776                               301             14             $119,748.00      $35,500.00      $380.47         708
0300275666                            8               300            1                $134,805.00     04/30/2001      43
LITITZ                   PA   17543   02              11.750         116              $35,481.93      05/07/2026      2
4832777                               180             14             $66,481.21       $25,000.00      $324.58         676
0300275641                            6               180            1                $85,000.00      05/08/2001      41
ELY                      NV   89301   02              13.000         108              $24,956.67      05/16/2016      2

4832778                               181             14             $55,094.00       $25,000.00      $324.58         662
0300275633                            6               180            1                $65,900.00      04/19/2001      33
TIPTON                   IN   46072   02              13.000         122              $24,956.67      05/07/2016      2

4832779                               300             14             $132,000.00      $49,250.00      $564.75         679
0300273117                            8               300            1                $145,000.00     05/11/2001      43
LAWRENCEBURG             IN   47025   02              12.750         125              $49,229.05      05/17/2026      2
4832780                               301             09             $135,520.91      $69,300.00      $717.12         736
0300273745                            8               300            1                $164,000.00     04/25/2001      48
BOWIE                    MD   20716   02              11.250         125              $69,261.44      05/07/2026      2

4832781                               241             14             $78,825.68       $25,000.00      $279.64         720
0300273737                            9               240            1                $100,000.00     04/30/2001      46
RIALTO                   CA   92376   02              11.750         104              $24,975.57      05/08/2021      2

4832782                               300             14             $136,508.36      $60,000.00      $665.43         697
0300273752                            8               300            1                $166,000.00     05/03/2001      42
MILFORD                  OH   45150   02              12.250         119              $59,972.07      05/08/2026      2
4832783                               180             14             $104,000.00      $26,000.00      $337.56         677
0300273711                            6               180            1                $104,000.00     05/08/2001      42
SAINT PAUL               MN   55106   02              13.000         125              $25,954.94      05/14/2016      2

4832784                               181             14             $30,491.00       $25,000.00      $324.58         662
0300273703                            6               180            1                $48,000.00      04/20/2001      32
SIKESTON                 MO   63801   02              13.000         116              $24,956.67      05/10/2016      2

4832785                               180             14             $108,500.00      $46,000.00      $552.08         713
0300275740                            6               180            1                $129,000.00     05/07/2001      50
PORTAGE                  PA   15946   02              11.500         120              $45,907.92      05/11/2016      2
4832786                               120             04             $71,499.55       $27,825.00      $399.21         710
0300275724                            5               120            1                $79,500.00      05/07/2001      43
HERMITAGE                TN   37076   02              11.500         125              $27,704.04      05/11/2011      2

4832787                               180             14             $126,400.00      $44,250.00      $545.39         694
0300275708                            6               180            1                $153,000.00     05/01/2001      42
BEAVERTON                OR   97005   02              12.000         112              $44,165.55      05/07/2016      2

4832788                               181             16             $73,435.32       $19,000.00      $275.75         646
0300273323                            6               180            1                $74,000.00      04/30/2001      31
VIRGINIA BEACH           VA   23462   02              15.250         125              $18,973.63      05/07/2016      2
4832789                               241             14             $97,122.88       $58,000.00      $628.55         721
0300273257                            9               240            1                $140,000.00     04/30/2001      29
LAWRENCEBURG             IN   47025   02              11.250         111              $57,939.37      05/08/2021      2

4832790                               240             14             $81,000.00       $20,250.00      $226.51         711
0300273380                            9               240            1                $81,000.00      05/03/2001      43
FERDINAND                IN   47532   02              11.750         125              $20,230.21      05/08/2021      2

4832791                               180             14             $81,292.00       $25,000.00      $324.58         664
0300273364                            6               180            1                $104,500.00     05/01/2001      41
RINGGOLD                 GA   30736   02              13.000         102              $24,956.67      05/07/2016      2
4832792                               300             14             $84,616.68       $45,000.00      $533.10         674
0300273349                            8               300            1                $115,000.00     05/09/2001      45
VIRGINIA BEACH           VA   23454   02              13.250         113              $44,982.53      05/16/2026      2

4832793                               300             14             $84,184.00       $28,300.00      $335.26         673
0300273166                            8               300            1                $90,000.00      05/01/2001      41
SIMPSONVILLE             SC   29680   02              13.250         125              $28,289.01      05/07/2026      2

4832794                               180             14             $106,667.00      $27,100.00      $325.25         713
0300273141                            6               180            1                $108,500.00     05/02/2001      45
VERONA                   VA   24482   02              11.500         124              $27,045.75      05/09/2016      2
4832795                               180             14             $135,850.00      $17,500.00      $204.43         736
0300273133                            6               180            1                $143,000.00     05/02/2001      50
LOUISVILLE               KY   40214   02              11.000         108              $17,463.28      05/09/2016      2

4832796                               180             14             $38,255.05       $35,000.00      $420.06         718
0300273224                            6               180            1                $65,000.00      05/11/2001      43
MIDWEST CITY             OK   73130   02              11.500         113              $34,929.94      05/16/2016      2

                                                                                                                  Page 487 of 525

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

4832797                               180             14             $64,134.00       $30,000.00      $350.46         752
0300273240                            6               180            1                $75,360.00      05/01/2001      31
HAMPTON                  VA   23664   02              11.000         125              $29,937.04      05/07/2016      2
4832798                               180             14             $47,667.00       $64,200.00      $749.98         738
0300272291                            6               180            1                $90,000.00      05/03/2001      33
TAMPA                    FL   33618   02              11.000         125              $64,065.27      05/10/2016      2

4832799                               300             14             $114,663.00      $24,686.00      $273.78         693
0300273315                            8               300            1                $112,000.00     05/07/2001      45
HILLSBOROUGH             NC   27278   02              12.250         125              $24,674.51      05/14/2026      2

4832800                               180             14             $75,753.69       $55,200.00      $680.35         700
0300272283                            6               180            1                $108,506.00     05/08/2001      34
NORTH PLATTE             NE   69101   02              12.000         121              $55,094.65      05/14/2016      2
4832801                               300             14             $97,213.00       $54,000.00      $598.89         688
0300273208                            8               300            1                $129,000.00     05/02/2001      50
LONGVIEW                 WA   98632   02              12.250         118              $53,974.86      05/07/2026      2

4832802                               300             14             $119,401.68      $68,000.00      $703.66         728
0300273273                            8               300            1                $151,000.00     05/04/2001      41
VILONIA                  AR   72173   02              11.250         125              $67,962.17      05/09/2026      2

4832803                               180             14             $99,735.01       $34,250.00      $400.11         722
0300272499                            6               180            1                $117,600.00     05/10/2001      45
HENSLEY                  AR   72065   02              11.000         114              $34,178.12      05/15/2016      2
4832804                               180             14             $69,703.33       $33,500.00      $434.94         661
0300272325                            6               180            1                $82,713.00      05/14/2001      43
YAKIMA                   WA   98908   02              13.000         125              $33,441.94      05/18/2016      2

4832805                               240             14             $109,200.00      $17,250.00      $239.86         651
0300272531                            9               240            1                $109,200.00     05/07/2001      45
DAYTON                   OH   45405   02              15.490         116              $17,240.00      05/16/2021      2

4832806                               300             14             $73,800.00       $28,700.00      $389.78         657
0300272382                            8               300            1                $82,000.00      05/11/2001      26
LANCASTER                PA   17603   02              15.490         125              $28,692.65      05/16/2026      2
4832807                               240             09             $70,753.00       $36,000.00      $454.22         688
0300272408                            9               240            1                $98,000.00      05/07/2001      41
CRAWFORDVILLE            FL   32327   02              13.750         109              $35,973.28      05/14/2021      2

4832808                               181             14             $122,166.61      $62,500.00      $739.68         775
0300272432                            6               180            1                $152,000.00     04/20/2001      31
OAK RIDGE                TN   37830   02              11.240         122              $62,371.78      05/08/2016      2

4832809                               181             14             $70,487.00       $29,400.00      $352.85         706
0300273851                            6               180            1                $80,000.00      04/27/2001      32
NEWPORT NEWS             VA   23607   02              11.500         125              $29,341.15      05/08/2016      2
4832810                               180             14             $74,580.44       $62,000.00      $744.10         712
0300272341                            6               180            1                $110,000.00     05/14/2001      44
MECHANICSVILLE           VA   23111   02              11.500         125              $61,875.90      05/18/2016      2

4832811                               300             14             $150,661.00      $48,000.00      $514.44         712
0300272317                            8               300            1                $165,000.00     05/11/2001      45
LAKEWOOD                 WA   98498   02              11.750         121              $47,975.56      05/17/2026      2

4832812                               180             14             $61,525.00       $35,000.00      $408.87         727
0300272564                            6               180            1                $95,000.00      05/03/2001      32
LEAVENWORTH              KS   66048   02              11.000         102              $35,000.00      05/14/2016      2
4832813                               300             14             $113,000.00      $49,600.00      $587.59         669
0300272598                            8               300            1                $136,000.00     05/11/2001      45
MANCHESTER               CT   06040   02              13.250         120              $49,580.74      05/16/2026      2

4832814                               240             14             $95,745.78       $41,655.00      $465.94         703
0300272309                            9               240            1                $110,000.00     05/10/2001      31
READING                  PA   19611   02              11.750         125              $41,614.29      05/17/2021      2

4832815                               300             14             $77,731.68       $35,000.00      $362.18         741
0300273091                            8               300            1                $100,000.00     05/02/2001      45
RUNNING SPRINGS          CA   92382   02              11.250         113              $34,980.53      05/07/2026      2
4832816                               180             14             $169,105.00      $24,750.00      $321.33         669
0300272465                            6               180            1                $155,447.00     05/04/2001      41
CHESAPEAKE               VA   23323   02              13.000         125              $24,707.11      05/11/2016      2

4832817                               300             14             $90,280.53       $24,500.00      $271.72         699
0300272507                            8               300            1                $100,000.00     05/02/2001      35
KOKOMO                   IN   46901   02              12.250         115              $24,488.59      05/07/2026      2

                                                                                                                  Page 488 of 525

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

4832818                               300             14             $97,275.73       $25,100.00      $297.35         666
0300275559                            8               300            1                $98,000.00      05/03/2001      43
HANOVER                  PA   17331   02              13.250         125              $25,090.25      05/11/2026      2
4832819                               180             14             $85,100.00       $33,000.00      $396.06         746
0300275609                            6               180            1                $110,000.00     05/10/2001      42
GRAND FORKS              ND   58201   02              11.500         108              $32,933.94      05/15/2016      2

4832820                               180             14             $108,305.00      $33,500.00      $402.06         715
0300275591                            6               180            1                $120,000.00     05/04/2001      35
HILLIARD                 OH   43026   02              11.500         119              $33,432.94      05/10/2016      2

4832821                               240             14             $80,400.00       $35,000.00      $391.50         698
0300275583                            9               240            1                $94,000.00      05/11/2001      33
HYATTSVILLE              MD   20784   02              11.750         123              $34,965.79      05/16/2021      2
4832822                               144             14             $80,000.00       $20,000.00      $268.77         680
0300275567                            6               144            1                $80,000.00      05/07/2001      34
NEW CARLISLE             OH   45344   02              12.000         125              $19,939.56      05/11/2013      2

4832823                               240             15             $87,806.00       $30,000.00      $325.11         745
0300275617                            9               240            1                $99,000.00      05/14/2001      46
PORTSMOUTH               VA   23704   02              11.250         119              $29,968.64      05/18/2021      2

4832824                               300             14             $69,080.00       $34,000.00      $377.08         690
0300272515                            8               300            1                $96,000.00      05/09/2001      45
HAMPTON                  VA   23669   02              12.250         108              $33,984.17      05/18/2026      2
4832825                               180             14             $99,172.18       $34,975.00      $431.07         686
0300273786                            6               180            1                $115,000.00     05/08/2001      40
VIRGINIA BEACH           VA   23452   02              12.000         117              $34,908.25      05/14/2016      2

4832827                               180             14             $122,680.00      $26,000.00      $320.46         690
0300273794                            6               180            1                $129,900.00     05/10/2001      45
INDIANAPOLIS             IN   46241   02              12.000         115              $25,950.37      05/15/2016      2

4832828                               301             14             $104,984.00      $33,000.00      $384.41         702
0300275526                            8               300            1                $111,000.00     04/24/2001      40
LIBERTY                  SC   29657   02              12.990         125              $32,986.57      05/07/2026      2
4832829                               180             14             $125,525.23      $24,000.00      $280.37         728
0300275815                            6               180            1                $130,000.00     05/12/2001      44
ELYRIA                   OH   44035   02              11.000         116              $23,949.63      05/17/2016      2

4832830                               180             14             $68,140.74       $25,000.00      $312.21         710
0300275799                            6               180            1                $88,000.00      05/09/2001      25
JACKSONVILLE             FL   32222   02              12.250         106              $24,953.42      05/14/2016      2

4832831                               300             14             $89,392.00       $22,900.00      $320.20         645
0300275781                            8               300            1                $89,862.00      05/10/2001      43
COATESVILLE              IN   46121   02              16.000         125              $22,894.68      05/15/2026      2
4832832                               180             14             $65,143.32       $35,000.00      $420.06         704
0300275765                            6               180            1                $85,000.00      05/11/2001      35
BALTIMORE                MD   21227   02              11.500         118              $34,929.94      05/16/2016      2

4832833                               180             14             $133,418.00      $40,000.00      $492.75         684
0300275757                            6               180            1                $154,506.00     05/04/2001      38
STAFFORD                 VA   22554   02              11.990         113              $39,923.58      05/16/2016      2

4832834                               300             14             $88,992.20       $25,250.00      $289.54         708
0300273810                            8               300            1                $95,000.00      05/11/2001      45
HAZEL GREEN              AL   35750   02              12.750         121              $25,239.26      05/17/2026      2
4832835                               241             14             $182,879.23      $50,000.00      $605.49         663
0300273844                            9               240            1                $195,000.00     04/20/2001      37
MAINEVILLE               OH   45039   02              13.050         120              $49,959.09      05/07/2021      2

4832892                               240             14             $96,300.00       $35,700.00      $402.46         691
0300270147                            9               240            1                $107,000.00     05/14/2001      45
LINCOLN                  NE   68507   02              11.880         124              $35,665.70      05/18/2021      2

4832894                               300             14             $126,000.00      $50,000.00      $624.94         678
0300269677                            8               300            1                $150,000.00     05/11/2001      45
WINSTON-SALEM            NC   27104   02              14.100         118              $49,983.39      05/16/2026      2
4832897                               240             14             $207,179.00      $50,000.00      $617.23         667
0300269594                            9               240            1                $240,000.00     05/08/2001      40
CEDAR RAPIDS             IA   52405   02              13.380         108              $49,960.90      05/14/2021      2

4832899                               181             14             $79,936.00       $36,300.00      $432.75         695
0300269578                            6               180            1                $98,000.00      04/27/2001      39
TALLAHASSEE              FL   32303   02              11.380         119              $36,226.47      05/02/2016      2

                                                                                                                  Page 489 of 525

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

4832901                               300             14             $57,200.00       $20,000.00      $221.81         706
0300269495                            8               300            1                $66,000.00      05/14/2001      41
ST LOUIS                 MO   63114   02              12.250         117              $19,990.69      05/18/2026      2
4832906                               300             14             $75,030.00       $50,000.00      $554.53         709
0300269222                            8               300            1                $101,000.00     05/10/2001      39
FESTUS                   MO   63028   02              12.250         124              $49,976.72      05/15/2026      2

4832907                               300             14             $170,000.00      $42,500.00      $511.60         743
0300269693                            8               300            1                $173,500.00     05/10/2001      44
MCCOMB                   MS   39648   02              13.500         123              $42,484.23      05/15/2026      2

4832909                               240             14             $134,282.00      $35,000.00      $422.33         664
0300270089                            9               239            1                $142,000.00     04/18/2001      24
KANSAS CITY              MO   64116   02              12.990         120              $34,971.13      04/23/2021      2
4832910                               180             14             $112,500.00      $43,700.00      $571.00         685
0300270196                            6               180            1                $125,000.00     05/10/2001      38
ELYRIA                   OH   44035   02              13.130         125              $43,625.18      05/15/2016      2

4832984                               181             14             $55,023.00       $29,900.00      $329.59         774
0300270972                            6               180            1                $85,000.00      04/26/2001      42
Bellevue                 MI   49021   02              9.950          100              $29,900.00      05/01/2016      2

4833059                               301             14             $100,420.00      $50,100.00      $560.34         695
0300274537                            8               300            1                $133,469.00     04/05/2001      46
Aston                    PA   19014   02              12.380         113              $50,100.00      05/01/2026      2
4833061                               241             14             $111,261.00      $72,000.00      $824.37         733
0300274529                            9               240            1                $146,764.00     04/05/2001      48
Conyers                  GA   30013   02              12.130         125              $72,000.00      05/01/2021      2

4833062                               301             14             $110,043.00      $35,000.00      $479.05         657
0300274610                            8               299            1                $129,936.00     03/28/2001      43
Cape Coral               FL   33993   02              15.630         112              $34,991.26      04/01/2026      2

4833063                               242             14             $164,350.00      $50,000.00      $612.70         683
0300274511                            9               241            1                $183,500.00     04/30/2001      46
Buckhead                 GA   30625   02              13.250         117              $50,000.00      06/01/2021      2
4833065                               181             14             $67,332.39       $45,000.00      $565.66         712
0300274503                            6               180            1                $91,138.00      04/20/2001      42
Virginia Beach           VA   23462   02              12.380         124              $45,000.00      05/01/2016      2

4833066                               301             14             $138,704.00      $50,000.00      $592.33         677
0300274495                            8               300            1                $171,003.00     04/13/2001      43
Warner Robins            GA   31088   02              13.250         111              $50,000.00      05/01/2026      2

4833238                               300             14             $193,400.00      $60,000.00      $676.25         688
0300283827                            8               300            1                $215,000.00     05/11/2001      49
Port Jeff Sta            NY   11776   02              12.490         118              $60,000.00      05/17/2026      2
4833630                               300             14             $89,327.56       $67,550.00      $717.70         702
0300271517                            8               300            1                $135,000.00     05/16/2001      23
Davie                    FL   33325   02              11.630         117              $67,550.00      05/22/2026      2

4833700                               301             14             $103,450.00      $40,300.00      $481.26         696
0300270097                            8               301            1                $116,000.00     05/14/2001      48
Salisbury                MD   21804   02              13.380         124              $40,300.00      06/01/2026      2

4834036                               120             14             $42,653.00       $20,000.00      $280.62         721
0300268224                            5               118            1                $75,000.00      03/21/2001      42
Crown Point              IN   46307   02              10.950         84               $19,819.57      03/25/2011      2
4835860                               300             14             $156,295.00      $52,500.00      $557.80         706
0300281540                            8               299            1                $182,000.00     04/21/2001      48
Littlestown              PA   17340   02              11.630         115              $52,472.67      04/26/2026      2

4835866                               301             14             $196,539.00      $45,500.00      $495.26         680
0300277274                            8               300            1                $194,300.00     04/19/2001      48
Dale City                VA   22193   02              11.980         125              $45,477.75      05/01/2026      2

4835922                               300             14             $180,000.00      $65,000.00      $751.51         671
0300276920                            8               300            1                $248,422.00     05/09/2001      50
Castaic                  CA   91384   02              12.880         99               $65,000.00      05/21/2026      2
4835975                               300             14             $120,388.00      $50,000.00      $674.54         679
0300276557                            8               300            1                $142,000.00     05/08/2001      40
Olympia                  WA   98516   02              15.380         120              $50,000.00      05/18/2026      2

4835989                               300             14             $63,778.00       $35,000.00      $377.06         720
0300282910                            8               299            1                $82,000.00      04/20/2001      41
New Alexandria           PA   15670   02              11.830         121              $34,982.42      04/25/2026      2

                                                                                                                  Page 490 of 525

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

4835995                               301             14             $75,550.00       $25,000.00      $300.75         668
0300270378                            8               301            1                $100,000.00     05/09/2001      46
Wikles Barre             PA   18702   02              13.490         101              $25,000.00      06/01/2026      2
4835998                               301             14             $77,352.00       $30,100.00      $336.65         706
0300268661                            8               301            1                $86,000.00      05/16/2001      44
Arcola                   IL   61910   02              12.380         125              $30,100.00      06/01/2026      2

4836111                               241             14             $112,975.00      $25,000.00      $301.84         683
0300277928                            9               241            1                $119,000.00     05/16/2001      42
New Albany               IN   47150   02              13.000         116              $25,000.00      06/01/2021      2

4836307                               181             14             $68,006.00       $18,000.00      $259.68         646
0300282308                            6               181            1                $76,200.00      05/11/2001      33
Bismark                  ND   58501   02              15.130         113              $18,000.00      06/01/2016      2
4836385                               300             14             $167,268.00      $60,000.00      $693.70         687
0300285038                            8               300            1                $186,000.00     05/16/2001      40
Windsor                  CT   06095   02              12.880         123              $60,000.00      05/22/2026      2

4836552                               121             14             $54,549.00       $16,800.00      $257.07         684
0300269115                            5               121            1                $65,000.00      05/09/2001      42
Philadelphia             PA   19122   02              13.130         110              $16,800.00      06/01/2011      2

4836915                               180             14             $70,353.00       $18,000.00      $214.87         693
0300269248                            6               179            1                $93,000.00      04/13/2001      39
Fort Wayne               IN   46809   02              11.400         96               $17,963.63      04/18/2016      2
4837105                               301             09             $95,328.00       $67,100.00      $737.89         752
0300272663                            8               301            1                $130,000.00     05/15/2001      50
MELBOURNE                FL   32940   02              12.130         125              $67,100.00      06/01/2026      2

4837108                               300             14             $53,759.00       $28,900.00      $331.40         668
0300270063                            8               300            1                $75,000.00      05/15/2001      30
FAIRBORN                 OH   45324   02              12.750         111              $28,900.00      05/21/2026      2

4837112                               301             14             $114,121.00      $35,000.00      $428.02         677
0300272689                            8               301            1                $123,000.00     05/10/2001      46
FAIRBANKS                AK   99709   02              13.750         122              $35,000.00      06/01/2026      2
4837118                               241             09             $106,300.00      $57,600.00      $685.11         688
0300270279                            9               241            1                $134,000.00     05/15/2001      36
WINDER                   GA   30680   02              12.750         123              $57,600.00      06/01/2021      2

4837119                               301             14             $181,000.00      $20,000.00      $252.29         678
0300270337                            8               301            1                $189,900.00     05/08/2001      46
EUGENE                   OR   97404   02              14.250         106              $20,000.00      06/01/2026      2

4837120                               181             14             $105,560.00      $22,000.00      $291.14         693
0300270428                            6               181            1                $108,000.00     05/16/2001      45
EDGERTON                 WI   53534   02              13.380         119              $22,000.00      06/01/2016      2
4837124                               181             14             $85,106.00       $21,000.00      $242.32         720
0300272739                            6               181            1                $190,000.00     05/15/2001      32
OKLAHOMA CITY            OK   73170   02              10.780         56               $21,000.00      06/01/2016      2

4837126                               301             14             $88,038.00       $35,000.00      $398.04         723
0300270592                            8               301            1                $107,000.00     05/15/2001      34
LAKEVILLE                MA   02347   02              12.630         115              $35,000.00      06/01/2026      2

4837128                               241             14             $134,620.00      $42,850.00      $498.21         698
0300272747                            9               241            1                $142,000.00     05/16/2001      37
LA VISTA                 NE   68128   02              12.380         125              $42,850.00      06/01/2021      2
4837206                               120             04             $84,634.00       $28,000.00      $393.27         731
0300269537                            5               120            1                $124,000.00     05/07/2001      33
WESTMINISTER             CO   80021   02              10.980         91               $28,000.00      05/18/2011      2

4837252                               181             14             $85,301.00       $22,000.00      $292.84         664
0300271061                            6               180            1                $95,000.00      04/29/2001      43
TUCSON                   AZ   85746   02              13.490         113              $22,000.00      05/11/2016      2

4837281                               121             14             $140,000.00      $44,650.00      $713.54         665
0300269917                            5               121            1                $147,900.00     05/15/2001      47
COLORADO SPRINGS         CO   80918   02              14.250         125              $44,650.00      06/01/2011      2
4837284                               121             14             $153,028.00      $22,000.00      $326.86         717
0300269925                            5               121            1                $155,000.00     05/15/2001      33
ALLEN PARK               MI   48101   02              12.380         113              $22,000.00      06/01/2011      2

4837286                               301             14             $187,024.00      $33,250.00      $378.14         728
0300269941                            8               301            1                $198,000.00     05/15/2001      44
WALDORF                  MD   20601   02              12.630         112              $33,250.00      06/01/2026      2

                                                                                                                  Page 491 of 525

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

4837482                               300             14             $150,000.00      $46,000.00      $480.24         763
0300283058                            8               299            1                $170,000.00     04/24/2001      50
North Las Vages          NV   89030   02              11.380         116              $45,974.97      04/30/2026      2
4837670                               240             14             $153,940.00      $25,250.00      $370.37         642
0300275039                            9               240            1                $165,000.00     05/15/2001      38
Sandy                    UT   84093   02              16.500         109              $25,250.00      05/21/2021      2

4837678                               300             14             $168,201.00      $42,900.00      $512.31         687
0300281458                            8               299            1                $169,000.00     04/16/2001      40
Springfield              VA   22150   02              13.380         125              $42,883.72      04/24/2026      2

4837680                               181             14             $108,000.00      $15,000.00      $214.06         690
0300291770                            6               180            1                $115,000.00     04/23/2001      35
Fredericksburg           VA   22407   02              14.900         107              $14,952.17      05/01/2016      2
4837733                               300             09             $159,500.00      $30,000.00      $336.66         702
0300282878                            8               299            1                $168,000.00     04/17/2001      41
Aloha                    OR   97007   02              12.430         113              $29,986.47      04/23/2026      2

4837740                               182             14             $80,794.00       $27,000.00      $344.11         728
0300275575                            6               181            1                $89,000.00      04/27/2001      35
Edinburgh                IN   46124   02              12.640         122              $27,000.00      06/01/2016      2

4837751                               241             14             $125,000.00      $31,250.00      $360.57         714
0300282167                            9               241            1                $125,000.00     05/11/2001      33
GARFIELD HEIGHTS         OH   44125   01              12.250         125              $31,250.00      06/01/2021      2
4837770                               180             14             $85,324.00       $35,000.00      $434.23         703
0300275138                            6               180            1                $100,000.00     05/17/2001      31
Portsmouth               VA   23703   02              12.130         121              $35,000.00      05/23/2016      2

4837773                               181             14             $157,000.00      $36,000.00      $491.59         677
0300283025                            6               181            1                $176,000.00     05/16/2001      39
OAK LAWN                 IL   60453   02              14.000         110              $36,000.00      06/01/2016      2

4837774                               241             14             $94,000.00       $23,000.00      $261.32         722
0300282951                            9               241            1                $94,000.00      05/16/2001      41
NINETY SIX               SC   29666   01              12.000         125              $23,000.00      06/01/2021      2
4837775                               181             14             $79,030.00       $45,970.00      $589.22         681
0300283132                            6               181            1                $100,000.00     05/16/2001      46
OMAHA                    NE   68132   02              12.750         125              $45,970.00      06/01/2016      2

4837776                               241             14             $155,295.00      $35,000.00      $513.12         658
0300283066                            9               241            1                $161,000.00     05/15/2001      43
GALLOWAY                 OH   43119   02              16.490         119              $35,000.00      06/01/2021      2

4837777                               181             14             $103,500.00      $35,000.00      $408.87         737
0300283090                            6               181            1                $125,000.00     05/16/2001      48
FRANKLIN                 TN   37064   02              11.000         111              $35,000.00      06/01/2016      2
4837778                               301             14             $168,000.00      $40,000.00      $458.38         698
0300279411                            8               301            1                $174,000.00     05/15/2001      38
CRYSTAL LAKE             IL   60014   02              12.740         120              $40,000.00      06/01/2026      2

4837779                               301             14             $133,800.00      $45,000.00      $558.98         663
0300279205                            8               301            1                $143,900.00     05/17/2001      44
MCDONOUGH                GA   30252   02              14.000         125              $45,000.00      06/01/2026      2

4837780                               181             14             $186,095.00      $60,000.00      $769.05         683
0300283140                            6               181            1                $210,000.00     05/16/2001      38
OLMSTED FALLS            OH   44138   02              12.750         118              $60,000.00      06/01/2016      2
4837781                               181             14             $73,000.00       $23,400.00      $296.07         724
0300283157                            6               181            1                $85,000.00      05/14/2001      16
GRANITE CITY             IL   62040   02              12.500         114              $23,400.00      06/01/2016      2

4837782                               301             14             $103,346.00      $60,000.00      $676.71         709
0300281011                            8               301            1                $131,000.00     05/15/2001      41
GLENDALE                 AZ   85302   02              12.500         125              $60,000.00      06/01/2026      2

4837783                               301             14             $96,153.00       $35,175.00      $416.71         690
0300283108                            8               301            1                $105,315.00     05/17/2001      45
LILLINGTON               NC   27546   02              13.250         125              $35,175.00      06/01/2026      2
4837784                               241             14             $198,000.00      $48,000.00      $570.93         693
0300283124                            9               241            1                $198,000.00     05/17/2001      45
GLENDALE HEIGHTS         IL   60139   01              12.750         125              $48,000.00      06/01/2021      2

4837785                               301             14             $36,331.00       $35,500.00      $393.72         756
0300280617                            8               301            1                $57,500.00      05/16/2001      44
TOLONO                   IL   61880   02              12.250         125              $35,500.00      06/01/2026      2

                                                                                                                  Page 492 of 525

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

4837787                               241             14             $97,000.00       $40,500.00      $518.40         675
0300283116                            9               241            1                $110,000.00     05/16/2001      36
JEFFERSONVILLE           IN   47130   02              14.000         125              $40,500.00      06/01/2021      2
4837875                               180             14             $117,361.00      $22,300.00      $289.53         671
0300275062                            6               180            1                $122,000.00     05/10/2001      45
Coral Springs            FL   33065   02              13.000         115              $22,300.00      05/15/2016      2

4838404                               300             14             $151,108.00      $60,000.00      $682.35         689
0300291291                            8               300            1                $189,000.00     05/08/2001      25
Anderson                 CA   96007   02              12.630         112              $60,000.00      05/22/2026      2

4838547                               180             14             $83,754.00       $48,500.00      $617.64         704
0300288438                            6               180            1                $107,000.00     05/16/2001      31
Buckeye                  AZ   85326   02              12.630         124              $48,500.00      05/21/2016      2
4838583                               301             14             $118,214.00      $45,000.00      $507.53         734
0300281912                            8               301            1                $142,000.00     05/15/2001      42
EUGENE                   OR   97402   02              12.500         115              $45,000.00      06/01/2026      2

4838584                               241             14             $124,000.00      $39,750.00      $508.80         665
0300282035                            9               241            1                $131,000.00     05/11/2001      49
OMAHA                    NE   68154   02              14.000         125              $39,750.00      06/01/2021      2

4838590                               180             14             $119,071.00      $17,000.00      $172.43         709
0300270154                            6               155            1                $150,000.00     04/01/1999      43
Ruidoso                  NM   88345   02              8.500          91               $14,230.82      04/01/2014      2
4838787                               300             14             $126,500.00      $35,000.00      $401.35         708
0300270402                            8               300            1                $130,000.00     05/11/2001      47
CASSELBERRY              FL   32707   02              12.750         125              $34,985.11      05/16/2026      2

4838788                               180             14             $91,326.00       $26,500.00      $405.49         682
0300270311                            6               180            1                $97,500.00      05/09/2001      42
DAVENPORT                IA   52806   02              16.380         121              $26,467.17      05/14/2016      2

4838918                               301             14             $111,839.00      $34,000.00      $488.59         643
0300277357                            8               301            1                $131,000.00     05/16/2001      35
OGDEN                    UT   84404   02              16.490         112              $34,000.00      06/01/2026      2
4838919                               301             09             $118,994.00      $42,000.00      $481.62         691
0300277209                            8               301            1                $137,000.00     05/14/2001      37
O'FALLON                 MO   63366   02              12.750         118              $42,000.00      06/01/2026      2

4838920                               241             14             $155,000.00      $38,500.00      $464.84         692
0300281698                            9               241            1                $155,000.00     05/08/2001      39
BLACKLICK                OH   43004   01              13.000         125              $38,500.00      06/01/2021      2

4838921                               181             14             $114,000.00      $28,500.00      $332.94         758
0300281599                            6               181            1                $114,000.00     05/16/2001      41
CHATTANOOGA              TN   37421   01              11.000         125              $28,500.00      06/01/2016      2
4838994                               180             14             $73,060.17       $30,000.00      $384.52         667
0300280567                            6               179            1                $91,000.00      04/17/2001      43
Fresno                   CA   93726   02              12.750         114              $29,946.73      04/26/2016      2

4839886                               180             14             $81,807.00       $30,000.00      $354.29         780
0300283777                            6               180            1                $125,000.00     05/16/2001      27
Monroeville              PA   15146   02              11.200         90               $30,000.00      05/21/2016      2

4839926                               301             14             $69,188.00       $35,000.00      $401.35         715
0300283991                            8               300            1                $85,000.00      04/26/2001      18
Depew                    NY   14043   02              12.750         123              $34,985.11      05/03/2026      2
4840208                               181             14             $112,678.19      $24,700.00      $253.47         756
0300271194                            6               180            1                $145,000.00     04/24/2001      43
Spokane                  WA   99216   01              8.700          95               $24,700.00      05/01/2016      2

4841579                               180             04             $155,500.00      $25,000.00      $311.99         705
0300294501                            6               180            1                $153,000.00     05/14/2001      49
Stevensville             MD   21666   02              12.250         118              $25,000.00      05/15/2016      2

4841584                               180             14             $131,768.00      $40,000.00      $520.45         698
0300294295                            6               180            1                $170,869.00     05/09/2001      40
Perry Hall               MD   21236   02              13.000         101              $40,000.00      05/19/2016      2
4841599                               180             14             $85,463.00       $20,000.00      $259.37         680
0300294212                            6               180            1                $95,000.00      05/15/2001      39
Chesterfield             VA   23832   02              13.000         112              $20,000.00      05/15/2016      2

4841627                               121             14             $36,051.00       $20,000.00      $318.09         677
0300272259                            5               121            1                $46,000.00      05/14/2001      20
SULPHUR                  LA   70663   02              14.130         122              $20,000.00      06/01/2011      2

                                                                                                                  Page 493 of 525

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

4841629                               301             14             $191,256.00      $62,000.00      $658.73         702
0300272275                            8               301            1                $215,000.00     05/16/2001      43
PICO RIVERA              CA   90660   02              11.630         118              $62,000.00      06/01/2026      2
4841632                               181             09             $119,000.00      $45,000.00      $595.51         683
0300272374                            6               181            1                $137,000.00     05/17/2001      49
WALDORF                  MD   20601   02              13.380         120              $45,000.00      06/01/2016      2

4841635                               241             14             $80,354.00       $33,000.00      $383.69         728
0300291929                            9               241            1                $105,000.00     05/17/2001      36
MILLBROOK                AL   36054   02              12.380         108              $33,000.00      06/01/2021      2

4841637                               181             14             $140,000.00      $47,500.00      $628.59         690
0300272556                            6               181            1                $150,000.00     05/17/2001      37
VINTON                   VA   24179   02              13.380         125              $47,500.00      06/01/2016      2
4841639                               301             14             $124,800.00      $71,000.00      $767.54         702
0300272606                            8               301            1                $157,000.00     05/17/2001      34
MONTGOMERY VILLAGE       MD   20886   02              11.880         125              $71,000.00      06/01/2026      2

4841678                               301             14             $147,250.00      $40,000.00      $447.37         701
0300271640                            8               301            1                $155,000.00     05/18/2001      37
Republic                 MO   65738   02              12.380         121              $40,000.00      06/01/2026      2

4842983                               120             14             $69,947.00       $29,000.00      $414.39         715
0300272705                            5               119            1                $100,000.00     04/09/2001      38
Indianapolis             IN   46229   02              11.400         99               $28,744.51      04/13/2011      2
4843576                               180             14             $60,936.00       $18,810.00      $193.34         700
0300272838                            7               180            1                $98,000.00      05/03/2001      45
Kokomo                   IN   46901   02              11.490         82               $18,804.60      05/07/2016      2

4844375                               181             14             $57,525.00       $30,000.00      $306.28         683
0300273067                            7               179            1                $101,000.00     03/30/2001      37
Berne                    IN   46711   02              11.400         87               $29,982.35      04/04/2016      2

4844989                               241             14             $160,950.00      $50,000.00      $612.70         670
0300276961                            9               240            1                $180,000.00     04/25/2001      37
Allyn                    WA   98524   02              13.250         118              $49,960.21      05/01/2021      2
4845013                               181             14             $79,678.00       $17,000.00      $198.05         776
0300273448                            6               179            1                $100,000.00     03/29/2001      29
Fort Wayne               IN   46816   02              10.950         97               $16,926.01      04/03/2016      2

4845047                               241             14             $113,269.00      $35,000.00      $403.83         701
0300279148                            9               241            1                $120,000.00     05/15/2001      38
Reading                  PA   19601   02              12.250         124              $35,000.00      06/01/2021      2

4845202                               300             14             $172,000.00      $71,500.00      $779.61         732
0300273547                            8               294            1                $195,000.00     11/22/2000      37
College Park             MD   20740   01              12.000         125              $71,145.50      11/28/2025      2
4845243                               181             04             $91,245.00       $35,000.00      $529.38         659
0300278033                            6               181            1                $105,000.00     05/14/2001      41
Laurel                   MD   20707   02              16.130         121              $35,000.00      06/01/2016      2

4845299                               301             RFC01          $181,475.00      $49,600.00      $554.75         712
0300287539                            8               300            1                $185,000.00     04/20/2001      44
Annapolis                MD   21401   02              12.380         125              $49,577.42      05/01/2026      2

4845364                               240             14             $122,000.00      $43,600.00      $556.49         666
0300273604                            9               233            1                $144,000.00     10/18/2000      45
Fort Mill                SC   29715   01              13.950         115              $43,353.59      10/23/2020      2
4845666                               301             14             $83,945.00       $64,400.00      $702.19         705
0300281565                            8               300            1                $122,000.00     04/27/2001      45
Loganville               GA   30052   02              12.000         122              $64,368.65      05/02/2026      2

4845781                               301             14             $83,584.00       $48,000.00      $536.85         687
0300279627                            8               300            1                $112,000.00     04/28/2001      36
OLATHE                   KS   66061   02              12.380         118              $48,000.00      05/10/2026      2

4845782                               181             14             $95,134.00       $25,000.00      $345.63         661
0300279635                            6               180            1                $115,000.00     04/27/2001      29
Lexington                KY   40516   02              14.250         105              $25,000.00      05/08/2016      2
4845783                               181             14             $77,013.00       $32,000.00      $418.13         691
0300279619                            6               180            1                $89,882.00      04/20/2001      39
GOODING                  ID   83330   02              13.130         122              $32,000.00      05/04/2016      2

4845784                               301             14             $87,735.00       $35,000.00      $381.63         741
0300279601                            8               300            1                $100,000.00     04/27/2001      47
rockford                 IL   61109   02              12.000         123              $35,000.00      05/15/2026      2

                                                                                                                  Page 494 of 525

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

4845785                               180             14             $107,000.00      $23,500.00      $297.34         689
0300279643                            6               180            1                $114,000.00     05/05/2001      41
Naples                   FL   34116   02              12.500         115              $23,500.00      05/16/2016      2
4845786                               181             14             $142,469.00      $33,000.00      $425.71         689
0300279585                            6               180            1                $153,448.00     04/25/2001      36
SUFFOLK                  VA   23434   02              12.880         115              $33,000.00      05/04/2016      2

4845787                               301             14             $54,195.00       $31,600.00      $432.52         655
0300279650                            8               300            1                $69,000.00      04/23/2001      41
Deltona                  FL   32725   02              15.630         125              $31,600.00      05/27/2026      2

4845788                               301             14             $102,794.00      $48,000.00      $564.08         665
0300279668                            8               300            1                $131,000.00     04/24/2001      43
Farmersville             CA   93223   02              13.130         116              $48,000.00      05/08/2026      2
4845789                               241             14             $171,907.48      $75,000.00      $806.30         700
0300279577                            9               240            1                $206,260.00     04/28/2001      43
ACCOKEEK                 MD   20607   02              11.130         120              $75,000.00      05/07/2021      2

4845790                               181             14             $51,478.00       $38,000.00      $496.53         712
0300279676                            6               180            1                $74,000.00      04/30/2001      23
Fort Wayne               IN   46819   02              13.130         121              $38,000.00      05/11/2016      2

4845791                               240             14             $102,000.00      $49,850.00      $575.18         681
0300279684                            9               239            1                $121,500.00     04/21/2001      49
Melbourne                FL   32934   02              12.250         125              $49,804.48      04/30/2021      2
4845792                               241             14             $66,328.00       $21,100.00      $262.39         680
0300279759                            9               240            1                $70,000.00      04/24/2001      49
Fresno                   CA   93702   02              13.500         125              $21,100.00      05/02/2021      2

4845796                               181             14             $128,952.00      $50,000.00      $674.29         662
0300279700                            6               180            1                $145,192.00     04/25/2001      36
North Las Vegas          NV   89031   02              13.750         124              $50,000.00      05/10/2016      2

4845797                               241             04             $178,777.00      $57,000.00      $724.39         683
0300279718                            9               240            1                $189,000.00     04/14/2001      43
CORONA                   CA   92879   02              13.880         125              $57,000.00      05/11/2021      2
4845798                               180             14             $115,822.00      $50,000.00      $628.52         686
0300282993                            6               180            1                $136,000.00     05/02/2001      40
Pleasant Grove           UT   84062   02              12.380         122              $50,000.00      05/17/2016      2

4845799                               181             14             $49,698.42       $47,500.00      $589.32         729
0300279569                            6               179            1                $87,288.00      03/28/2001      36
WICHITA                  KS   67218   02              12.130         112              $47,410.42      04/27/2016      2

4845800                               181             14             $116,324.80      $40,000.00      $526.00         687
0300279551                            6               180            1                $145,000.00     04/17/2001      29
Riverside                CA   92505   02              13.250         108              $40,000.00      05/05/2016      2
4845801                               241             14             $71,371.00       $35,000.00      $364.25         701
0300279726                            9               240            1                $92,000.00      04/26/2001      25
LINCOLN                  NE   68521   02              10.630         116              $35,000.00      05/14/2021      2

4845802                               301             09             $107,601.00      $55,000.00      $584.36         708
0300279734                            8               300            1                $133,000.00     04/19/2001      46
Caldwell                 ID   83607   02              11.630         123              $55,000.00      05/04/2026      2

4845803                               181             14             $129,417.00      $60,000.00      $775.01         680
0300279742                            6               180            1                $170,000.00     04/19/2001      47
BROWNSBURG               IN   46112   02              12.900         112              $60,000.00      05/10/2016      2
4846020                               181             14             $72,333.00       $28,000.00      $326.20         776
0300273927                            6               180            1                $101,000.00     04/30/2001      41
Shirley                  IN   47384   02              10.950         100              $27,940.97      05/03/2016      2

4846168                               301             20             $106,024.00      $62,000.00      $728.59         689
0300273992                            8               301            1                $140,990.00     05/09/2001      39
Hoboken                  NJ   07030   02              13.130         120              $62,000.00      06/01/2026      2

4846266                               120             14             $44,596.00       $30,000.00      $428.68         712
0300274065                            5               118            1                $75,000.00      03/14/2001      42
Tipton                   IN   46072   02              11.400         100              $29,736.34      03/18/2011      2
4846418                               121             14             $125,000.00      $25,600.00      $366.18         725
0300275252                            5               120            1                $136,200.00     04/24/2001      42
Boyertown                PA   19512   02              11.430         111              $25,488.22      05/01/2011      2

4846556                               240             14             $144,060.00      $44,000.00      $555.16         662
0300286267                            9               240            1                $152,000.00     05/15/2001      48
Moxee                    WA   98936   02              13.750         124              $44,000.00      05/24/2021      2

                                                                                                                  Page 495 of 525

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

4846595                               180             14             $52,167.00       $30,000.00      $358.12         715
0300274180                            6               179            1                $85,000.00      04/25/2001      39
Anderson                 IN   46012   02              11.400         97               $29,939.38      04/30/2016      2
4846874                               301             14             $54,000.00       $31,000.00      $346.71         706
0300289063                            8               301            1                $68,000.00      05/14/2001      27
Detroit                  MI   48227   02              12.380         125              $31,000.00      06/01/2026      2

4846974                               300             14             $85,276.00       $69,200.00      $760.99         701
0300279981                            8               298            1                $130,000.00     03/21/2001      43
Gainesville              GA   30501   02              12.130         119              $69,133.76      03/26/2026      2

4847619                               301             14             $89,109.00       $35,000.00      $391.45         703
0300274552                            8               300            1                $110,000.00     04/25/2001      36
Bremerton                WA   98312   02              12.380         113              $35,000.00      05/01/2026      2
4847662                               181             14             $166,500.00      $60,000.00      $794.01         689
0300274578                            6               180            1                $185,000.00     04/12/2001      30
Hudson                   NH   03051   01              13.380         123              $60,000.00      05/01/2016      2

4847691                               301             14             $187,500.00      $73,000.00      $816.46         730
0300274586                            8               300            1                $209,000.00     04/18/2001      45
Citrus Heights           CA   95621   01              12.380         125              $73,000.00      05/01/2026      2

4847728                               181             14             $60,819.00       $63,900.00      $761.78         724
0300274602                            6               180            1                $105,000.00     04/24/2001      46
Fresno                   CA   93728   02              11.380         119              $63,900.00      05/01/2016      2
4847985                               181             14             $94,961.00       $32,600.00      $425.97         683
0300286549                            6               181            1                $102,112.00     05/17/2001      31
Gloucester               VA   23061   02              13.130         125              $32,600.00      06/15/2016      2

4847988                               121             16             $88,872.00       $16,000.00      $277.97         653
0300284346                            5               121            1                $99,937.00      05/15/2001      40
Portland                 OR   97233   02              16.490         105              $16,000.00      06/01/2011      2

4847993                               301             14             $74,640.00       $20,000.00      $218.07         683
0300284114                            8               300            1                $100,000.00     04/25/2001      33
Adelanto                 CA   92301   02              12.000         95               $19,990.26      05/01/2026      2
4847996                               180             14             $112,050.00      $12,936.00      $162.61         706
0300283322                            6               180            1                $125,000.00     05/16/2001      30
Lakewood                 CA   90715   02              12.380         100              $12,936.00      05/23/2016      2

4847997                               180             14             $93,656.00       $71,000.00      $869.32         736
0300283868                            6               180            1                $145,000.00     05/14/2001      49
Phoenix                  AZ   85032   02              11.880         114              $71,000.00      05/24/2016      2

4847999                               240             14             $94,640.00       $45,000.00      $551.43         663
0300281276                            9               240            1                $115,400.00     05/10/2001      36
Reedley                  CA   93654   02              13.250         122              $45,000.00      05/24/2021      2
4848000                               300             14             $107,000.00      $75,000.00      $817.77         732
0300281714                            8               300            1                $165,092.00     05/08/2001      40
Albuquerque              NM   87114   02              12.000         111              $75,000.00      05/23/2026      2

4848022                               300             14             $35,200.90       $35,000.00      $396.72         686
0300288396                            8               299            1                $58,564.00      04/23/2001      34
Chester                  PA   19013   02              12.580         120              $34,984.63      04/27/2026      2

4848045                               240             14             $193,878.13      $35,000.00      $421.95         697
0300288370                            9               239            1                $195,000.00     04/24/2001      42
Fullerton                CA   92833   02              12.980         118              $34,971.07      04/30/2021      2
4848068                               181             14             $56,000.00       $30,000.00      $308.35         686
0300274735                            7               179            1                $100,000.00     03/28/2001      36
Taylor                   MI   48180   02              11.490         86               $29,982.71      04/02/2016      2

4848174                               180             14             $113,000.00      $30,000.00      $300.53         770
0300274990                            7               180            1                $148,000.00     05/11/2001      44
Montmorenci              IN   47962   02              11.150         97               $30,000.00      05/15/2016      2

4848199                               300             14             $160,515.00      $75,000.00      $796.86         729
0300281649                            8               299            1                $190,000.00     04/23/2001      41
McDonough                GA   30252   02              11.630         124              $74,960.96      04/27/2026      2
4848213                               120             14             $168,698.00      $30,000.00      $428.68         701
0300275146                            5               120            1                $200,000.00     05/02/2001      38
Frankfort                KY   40601   02              11.400         100              $29,868.82      05/06/2011      2

4848231                               180             14             $132,000.00      $30,000.00      $300.53         756
0300275245                            7               180            1                $175,000.00     05/02/2001      45
Martinsville             IN   46151   02              11.150         93               $29,990.72      05/06/2016      2

                                                                                                                  Page 496 of 525

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

4849921                               181             14             $66,567.00       $45,900.00      $576.98         724
0300275963                            6               181            1                $90,000.00      05/17/2001      38
White Pigeon Community   MI   49099   02              12.380         125              $45,900.00      06/01/2016      2
4849957                               180             14             $34,155.00       $20,845.00      $248.84         700
0300275948                            6               178            1                $55,000.00      03/21/2001      36
Danville                 IL   61832   02              11.400         100              $20,760.33      03/25/2016      2

4849986                               241             14             $112,907.00      $23,400.00      $307.96         676
0300299823                            9               240            1                $115,900.00     04/30/2001      46
Rocky Mount              NC   27803   02              14.490         118              $23,400.00      05/08/2021      2

4850016                               300             14             $119,472.00      $50,000.00      $640.03         670
0300299211                            8               300            1                $166,400.00     05/05/2001      49
Cumming                  GA   30040   02              14.490         102              $50,000.00      05/14/2026      2
4850029                               300             14             $92,873.00       $50,000.00      $640.03         660
0300297512                            8               300            1                $119,200.00     05/11/2001      43
Talladega                AL   35160   02              14.490         120              $50,000.00      05/17/2026      2

4850051                               180             14             $101,000.00      $39,000.00      $493.19         708
0300298122                            6               180            1                $127,000.00     05/05/2001      50
Miramar                  FL   33023   02              12.490         111              $39,000.00      05/15/2016      2

4850071                               240             14             $205,411.00      $35,000.00      $434.98         682
0300298064                            9               240            1                $208,000.00     05/15/2001      35
Beacon Falls             CT   06403   02              13.490         116              $35,000.00      05/20/2021      2
4850079                               180             14             $90,406.00       $30,000.00      $358.12         708
0300276045                            6               179            1                $125,000.00     04/19/2001      30
Anderson                 IN   46013   02              11.400         97               $29,939.38      04/24/2016      2

4850085                               180             14             $167,750.00      $55,000.00      $695.52         725
0300298940                            6               180            1                $190,000.00     05/10/2001      37
Phoenix                  AZ   85048   02              12.490         118              $55,000.00      05/17/2016      2

4850108                               300             14             $98,086.00       $35,000.00      $468.75         650
0300299864                            8               300            1                $122,000.00     05/10/2001      39
Covington                GA   30016   02              15.250         110              $35,000.00      05/16/2026      2
4850124                               240             14             $122,362.00      $60,000.00      $702.52         732
0300299831                            9               240            1                $155,900.00     05/14/2001      30
Memphis                  TN   38125   02              12.490         117              $60,000.00      05/17/2021      2

4850147                               300             14             $100,420.00      $50,000.00      $640.03         673
0300299872                            8               300            1                $128,100.00     05/16/2001      47
Clayton                  NC   27520   02              14.490         118              $50,000.00      05/20/2026      2

4850175                               300             14             $60,469.00       $33,400.00      $447.37         650
0300299880                            8               300            1                $75,600.00      05/03/2001      30
West Columbia            SC   29170   02              15.250         125              $33,400.00      05/14/2026      2
4850218                               240             14             $191,628.00      $65,000.00      $761.06         751
0300299849                            9               240            1                $243,600.00     05/11/2001      28
Woodbridge               VA   22193   02              12.490         106              $65,000.00      05/15/2021      2

4850258                               180             14             $76,519.66       $25,000.00      $349.73         661
0300299237                            6               180            1                $81,500.00      05/09/2001      50
Dothan                   AL   36301   02              14.490         125              $25,000.00      05/14/2016      2

4850301                               240             14             $167,555.00      $75,000.00      $878.15         712
0300297959                            9               240            1                $230,300.00     05/07/2001      49
Chattanooga              TN   37421   02              12.490         106              $75,000.00      05/10/2021      2
4850306                               181             14             $79,636.00       $34,000.00      $438.61         726
0300276318                            6               181            1                $91,000.00      05/16/2001      48
Phoenix                  AZ   85051   02              12.880         125              $34,000.00      06/01/2016      2

4850322                               240             14             $157,829.00      $56,000.00      $655.68         745
0300299070                            9               240            1                $192,800.00     05/09/2001      44
Mt Prospect              IL   60056   02              12.490         111              $56,000.00      05/14/2021      2

4850352                               240             14             $110,814.00      $45,900.00      $537.43         713
0300298973                            9               240            1                $125,500.00     05/08/2001      43
Pelham                   AL   35124   02              12.490         125              $45,900.00      05/14/2021      2
4850374                               180             14             $72,731.00       $35,000.00      $465.87         698
0300297801                            6               180            1                $90,000.00      05/04/2001      30
Emmett                   ID   83617   02              13.490         120              $35,000.00      05/14/2016      2

4850402                               300             14             $67,568.00       $45,500.00      $547.36         720
0300297447                            8               300            1                $90,500.00      05/09/2001      26
Plymouth                 IN   46563   02              13.490         125              $45,500.00      05/13/2026      2

                                                                                                                  Page 497 of 525

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

4850421                               300             14             $109,730.00      $35,000.00      $468.75         646
0300299005                            8               300            1                $120,000.00     05/08/2001      44
Norcross                 GA   30093   02              15.250         121              $35,000.00      05/13/2026      2
4850457                               180             14             $161,782.00      $17,200.00      $240.61         670
0300297728                            6               180            1                $171,675.00     05/10/2001      47
Greensboro               NC   27406   02              14.490         105              $17,200.00      05/16/2016      2

4850477                               181             14             $96,900.00       $22,000.00      $338.43         646
0300281623                            6               181            1                $102,000.00     05/11/2001      44
Lafayette                IN   47909   02              16.490         117              $22,000.00      06/01/2016      2

4850519                               180             14             $98,530.00       $35,000.00      $442.60         696
0300299815                            6               180            1                $110,000.00     05/10/2001      33
Hickory                  NC   28602   02              12.490         122              $35,000.00      05/14/2016      2
4850538                               181             14             $68,567.00       $35,000.00      $448.61         711
0300281755                            6               181            1                $85,000.00      05/11/2001      32
Springfield              IL   62702   02              12.750         122              $35,000.00      06/01/2016      2

4850616                               301             14             $78,800.00       $42,000.00      $546.11         660
0300280708                            8               301            1                $98,500.00      05/14/2001      27
Albuquerque              NM   87121   02              14.750         123              $42,000.00      06/01/2026      2

4850659                               300             14             $56,904.00       $17,500.00      $188.86         780
0300299898                            8               300            1                $68,000.00      05/08/2001      35
Erie                     PA   16504   02              11.850         110              $17,500.00      05/14/2026      2
4850728                               241             14             $63,065.00       $48,000.00      $623.21         676
0300281227                            9               241            1                $90,000.00      05/11/2001      23
Henderson                NV   89015   02              14.250         124              $48,000.00      06/01/2021      2

4850778                               300             14             $80,280.63       $56,850.00      $598.34         704
0300284148                            8               300            1                $110,000.00     05/18/2001      45
Chicago                  IL   60617   02              11.490         125              $56,850.00      05/24/2026      2

4850780                               300             14             $53,740.98       $26,000.00      $293.05         726
0300284189                            8               300            1                $66,900.00      05/18/2001      35
WADENA                   MN   56482   02              12.490         120              $26,000.00      05/24/2026      2
4850781                               300             14             $51,708.72       $48,000.00      $541.00         680
0300284205                            8               300            1                $80,000.00      05/14/2001      38
DETROIT                  MI   48235   02              12.490         125              $48,000.00      05/18/2026      2

4850782                               120             04             $53,640.45       $29,700.00      $425.94         702
0300284049                            5               120            1                $75,000.00      05/18/2001      21
COLUMBIA                 MD   21044   02              11.490         112              $29,700.00      05/24/2011      2

4850783                               300             14             $52,065.37       $24,500.00      $257.86         709
0300284056                            8               300            1                $65,000.00      05/20/2001      40
MAXWELL                  NM   87728   02              11.490         118              $24,500.00      05/24/2026      2
4850784                               300             14             $62,052.44       $34,800.00      $472.62         651
0300284064                            8               300            1                $85,000.00      05/17/2001      41
Bryan                    OH   43506   02              15.490         114              $34,800.00      05/23/2026      2

4850785                               300             14             $116,963.97      $49,000.00      $515.72         740
0300284080                            8               300            1                $150,111.00     05/19/2001      38
Upper Lake               CA   95485   02              11.490         111              $49,000.00      05/24/2026      2

4850786                               240             14             $68,562.95       $26,700.00      $371.27         654
0300284106                            9               240            1                $85,000.00      05/19/2001      32
COLLINSVILLE             IL   62234   02              15.490         113              $26,700.00      05/24/2021      2
4850791                               300             14             $99,557.40       $45,400.00      $477.83         733
0300283967                            8               300            1                $137,000.00     05/18/2001      39
TURNER                   ME   04282   02              11.490         106              $45,400.00      05/24/2026      2

4850794                               300             14             $149,877.04      $50,000.00      $640.03         672
0300284031                            8               300            1                $171,550.00     05/14/2001      47
LYNWOOD                  IL   60411   02              14.490         117              $50,000.00      05/18/2026      2

4850795                               300             14             $39,224.76       $41,500.00      $436.79         727
0300288354                            8               300            1                $66,750.00      05/15/2001      35
LOUISVILLE               KY   40215   02              11.490         121              $41,500.00      05/21/2026      2
4850796                               300             14             $88,875.67       $25,000.00      $281.78         728
0300288362                            8               300            1                $97,000.00      05/17/2001      31
BENTONVILLE              AR   72712   02              12.490         118              $25,000.00      05/23/2026      2

4850797                               300             14             $73,374.37       $35,100.00      $369.43         702
0300283819                            8               300            1                $101,511.00     05/14/2001      35
RANCHO CORDOVA           CA   95670   02              11.490         107              $35,100.00      05/18/2026      2

                                                                                                                  Page 498 of 525

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

4850798                               300             14             $73,842.27       $15,000.00      $215.55         648
0300283850                            8               300            1                $82,000.00      05/17/2001      30
Atlanta                  GA   30311   02              16.490         109              $15,000.00      05/23/2026      2
4850799                               300             14             $166,000.00      $35,000.00      $475.34         644
0300283884                            8               300            1                $166,403.99     05/19/2001      45
WRENSHALL                MN   55797   02              15.490         121              $35,000.00      05/24/2026      2

4850801                               180             14             $107,096.00      $22,850.00      $335.44         652
0300285632                            6               180            1                $121,000.00     05/16/2001      42
WONDER LAKE              IL   60097   02              15.490         108              $22,850.00      05/22/2016      2

4850802                               180             14             $62,433.70       $25,000.00      $332.77         662
0300285657                            6               180            1                $75,000.00      05/16/2001      38
BOWLING GREEN            KY   42101   02              13.490         117              $25,000.00      05/22/2016      2
4850803                               300             14             $117,630.20      $45,200.00      $509.45         742
0300285665                            8               300            1                $130,273.00     05/17/2001      44
KINGSVILLE               MD   21087   02              12.490         125              $45,200.00      05/23/2026      2

4850804                               300             14             $106,520.10      $35,000.00      $368.37         761
0300285673                            8               300            1                $119,900.00     05/15/2001      43
JONESVILLE               VA   24263   02              11.490         119              $35,000.00      05/21/2026      2

4850805                               300             14             $62,641.32       $35,000.00      $368.37         715
0300288248                            8               300            1                $80,000.00      05/15/2001      35
NEW HAVEN                IN   46774   02              11.490         123              $35,000.00      05/21/2026      2
4850806                               180             14             $63,650.44       $35,000.00      $419.84         748
0300288255                            6               180            1                $95,000.00      05/19/2001      43
BELVA                    WV   26674   02              11.490         104              $35,000.00      05/24/2016      2

4850807                               180             14             $171,863.98      $32,500.00      $477.11         656
0300288263                            6               180            1                $191,490.00     05/18/2001      42
HARRISON                 TN   37341   02              15.490         107              $32,500.00      05/24/2016      2

4850808                               300             14             $84,287.80       $21,500.00      $258.65         671
0300288271                            8               300            1                $85,000.00      05/19/2001      36
ABERDEEN                 MD   21001   02              13.490         125              $21,500.00      05/24/2026      2
4850809                               300             14             $105,665.45      $20,900.00      $283.85         647
0300288289                            8               300            1                $125,000.00     05/14/2001      36
LOUISVILLE               KY   40272   02              15.490         102              $20,900.00      05/18/2026      2

4850810                               300             14             $53,786.06       $35,000.00      $421.05         690
0300288297                            8               300            1                $72,000.00      05/14/2001      32
CLAREMORE                OK   74017   02              13.490         124              $35,000.00      05/18/2026      2

4850814                               180             14             $70,763.10       $38,000.00      $480.55         697
0300288321                            6               180            1                $102,519.00     05/17/2001      25
CRANSTON                 RI   02920   02              12.490         107              $38,000.00      05/23/2016      2
4850818                               180             14             $83,162.00       $26,800.00      $338.91         688
0300285608                            6               180            1                $88,000.00      05/15/2001      26
NEW ORLEANS              LA   70128   02              12.490         125              $26,800.00      05/21/2016      2

4850819                               300             14             $127,198.42      $25,000.00      $281.78         695
0300285616                            8               300            1                $128,000.00     05/20/2001      37
WARSAW                   KY   41095   02              12.490         119              $25,000.00      05/24/2026      2

4850821                               300             14             $82,338.70       $44,750.00      $538.34         664
0300285095                            8               300            1                $127,500.00     05/18/2001      45
Middletown               NY   10940   02              13.490         100              $44,750.00      05/24/2026      2
4850822                               300             14             $80,624.52       $53,400.00      $601.87         693
0300285137                            8               300            1                $119,000.00     05/19/2001      50
EARLVILLE                IL   60518   02              12.490         113              $53,400.00      05/24/2026      2

4850823                               180             14             $106,588.73      $33,000.00      $417.32         694
0300285160                            6               180            1                $120,000.00     05/19/2001      32
INDIANAPOLIS             IN   46227   02              12.490         117              $33,000.00      05/24/2016      2

4850824                               180             14             $85,535.26       $43,800.00      $583.01         674
0300285194                            6               180            1                $105,000.00     05/18/2001      37
Sioux Falls              SD   57103   02              13.490         124              $43,800.00      05/24/2016      2
4850825                               180             14             $56,627.25       $22,200.00      $295.50         672
0300285228                            6               180            1                $65,000.00      05/19/2001      44
Fort Smith               AR   72916   02              13.490         122              $22,200.00      05/24/2016      2

4850826                               120             14             $173,732.48      $46,500.00      $666.88         709
0300285236                            5               120            1                $180,000.00     05/18/2001      37
STATEN ISLAND            NY   10302   02              11.490         123              $46,500.00      05/24/2011      2

                                                                                                                  Page 499 of 525

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

4850827                               180             14             $50,602.46       $35,000.00      $419.84         709
0300285244                            6               180            1                $70,000.00      05/15/2001      34
INGALLS                  IN   46048   02              11.490         123              $35,000.00      05/21/2016      2
4850828                               180             14             $86,957.12       $30,000.00      $379.38         689
0300285269                            6               180            1                $100,000.00     05/18/2001      40
KLAMATH FALLS            OR   97603   02              12.490         117              $30,000.00      05/24/2016      2

4850829                               180             14             $113,246.00      $32,500.00      $410.99         681
0300285285                            6               180            1                $120,000.00     05/15/2001      49
DUMFRIES                 VA   22026   02              12.490         122              $32,500.00      05/21/2016      2

4850830                               300             14             $72,083.26       $39,000.00      $439.57         737
0300285293                            8               300            1                $89,000.00      05/17/2001      44
COUNCIL BLUFFS           IA   51503   02              12.490         125              $39,000.00      05/23/2026      2
4850831                               300             14             $42,747.46       $35,000.00      $475.34         656
0300285517                            8               300            1                $62,292.00      05/18/2001      36
FREDERICKSBURG           VA   22406   02              15.490         125              $35,000.00      05/24/2026      2

4850832                               300             14             $134,146.20      $55,500.00      $584.13         710
0300285533                            8               300            1                $152,000.00     05/15/2001      38
CHICAGO                  IL   60619   02              11.490         125              $55,500.00      05/21/2026      2

4850834                               300             14             $62,839.58       $27,900.00      $314.46         725
0300285541                            8               300            1                $73,000.00      05/17/2001      27
BARNESVILLE              MN   56514   02              12.490         125              $27,900.00      05/23/2026      2
4850835                               180             14             $148,590.99      $26,000.00      $311.88         717
0300285558                            6               180            1                $146,500.00     05/15/2001      34
SPARKS                   NV   89434   02              11.490         120              $26,000.00      05/21/2016      2

4850836                               300             14             $121,897.51      $46,700.00      $597.79         669
0300285566                            8               300            1                $135,000.00     05/15/2001      50
LAWRENCEVILLE            GA   30043   02              14.490         125              $46,700.00      05/21/2026      2

4850837                               180             14             $116,761.84      $41,500.00      $552.40         660
0300285418                            6               180            1                $131,539.00     05/20/2001      42
TREVOSE                  PA   19053   02              13.490         121              $41,500.00      05/24/2016      2
4850838                               300             14             $93,549.53       $35,000.00      $475.34         653
0300285434                            8               300            1                $103,700.00     05/19/2001      45
FLINT                    MI   48507   02              15.490         124              $35,000.00      05/24/2026      2

4850842                               180             14             $85,144.88       $34,000.00      $407.84         720
0300285509                            6               180            1                $100,000.00     05/17/2001      35
READING                  PA   19608   02              11.490         120              $34,000.00      05/23/2016      2

4850843                               300             14             $82,295.35       $23,600.00      $283.91         679
0300285319                            8               300            1                $90,000.00      05/15/2001      43
SOUTHAVEN                MS   38671   02              13.490         118              $23,600.00      05/21/2026      2
4850844                               300             09             $83,134.00       $37,250.00      $419.84         695
0300285335                            8               300            1                $113,588.00     05/15/2001      50
FREDERICKSBURG           VA   22401   02              12.490         106              $37,250.00      05/21/2026      2

4850845                               180             14             $57,891.71       $16,500.00      $219.63         674
0300285350                            6               180            1                $64,000.00      05/17/2001      35
WHITESBURG               KY   41858   02              13.490         117              $16,500.00      05/23/2016      2

4850846                               120             14             $143,788.02      $35,000.00      $543.23         661
0300285368                            5               120            1                $159,000.00     05/15/2001      48
MAINEVILLE               OH   45039   02              13.490         113              $35,000.00      05/21/2011      2
4850849                               300             14             $70,886.08       $46,300.00      $487.31         712
0300285376                            8               300            1                $94,000.00      05/14/2001      49
ARABI                    LA   70032   02              11.490         125              $46,300.00      05/18/2026      2

4850850                               180             14             $114,928.51      $35,000.00      $513.81         651
0300284395                            6               180            1                $150,000.00     05/18/2001      42
WAUKEGAN                 IL   60085   02              15.490         100              $35,000.00      05/24/2016      2

4850852                               300             14             $147,000.00      $33,350.00      $452.93         658
0300284429                            8               300            1                $168,000.00     05/18/2001      39
SAINT MICHAEL            MN   55376   02              15.490         108              $33,350.00      05/24/2026      2
4850854                               240             14             $124,159.27      $35,000.00      $486.68         646
0300286150                            9               240            1                $139,000.00     05/14/2001      40
Genoa                    IL   60135   02              15.490         115              $35,000.00      05/18/2021      2

4850856                               300             14             $175,922.54      $35,000.00      $475.34         649
0300286192                            8               300            1                $191,000.00     05/19/2001      44
LATHRUP VILLAGE          MI   48076   02              15.490         111              $35,000.00      05/24/2026      2

                                                                                                                  Page 500 of 525

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

4850858                               300             14             $103,500.00      $17,000.00      $204.51         663
0300288081                            8               300            1                $99,937.00      05/19/2001      45
PALMDALE                 CA   93550   02              13.490         121              $17,000.00      05/24/2026      2
4850859                               180             04             $34,583.98       $27,000.00      $341.44         660
0300288149                            6               180            1                $63,000.00      05/15/2001      35
Florissant               MO   63031   02              12.490         98               $27,000.00      05/21/2016      2

4850861                               300             14             $71,573.56       $31,800.00      $431.88         662
0300288123                            8               300            1                $85,000.00      05/15/2001      44
LA SALLE                 IL   61301   02              15.490         122              $31,800.00      05/21/2026      2

4850864                               180             14             $69,497.19       $36,150.00      $457.15         693
0300287174                            6               180            1                $84,553.00      05/19/2001      43
South Bend               IN   46614   02              12.490         125              $36,150.00      05/24/2016      2
4850866                               180             14             $56,545.87       $27,600.00      $405.17         657
0300304417                            6               180            1                $82,000.00      05/16/2001      35
TRINIDAD                 CO   81082   02              15.490         103              $27,600.00      05/22/2016      2

4850868                               300             14             $83,159.48       $20,250.00      $228.24         687
0300284361                            8               300            1                $90,000.00      05/14/2001      45
WILLARD                  MO   65781   02              12.490         115              $20,250.00      05/18/2026      2

4850869                               300             14             $81,980.00       $52,000.00      $586.09         685
0300284387                            8               300            1                $110,000.00     05/15/2001      26
CLINTON                  ME   04927   02              12.490         122              $52,000.00      05/21/2026      2
4850870                               180             14             $128,281.80      $35,000.00      $442.61         694
0300288164                            6               180            1                $135,000.00     05/15/2001      35
NEWARK                   DE   19711   02              12.490         121              $35,000.00      05/21/2016      2

4850871                               300             14             $184,952.91      $58,100.00      $654.84         689
0300288172                            8               300            1                $195,400.00     05/17/2001      42
BELLBROOK                OH   45305   02              12.490         125              $58,100.00      05/23/2026      2

4850874                               180             14             $106,635.12      $39,000.00      $467.82         721
0300287273                            6               180            1                $121,000.00     05/15/2001      32
VANCOUVER                WA   98664   02              11.490         121              $39,000.00      05/21/2016      2
4850875                               180             14             $107,655.36      $25,400.00      $372.87         664
0300287299                            6               180            1                $109,240.00     05/15/2001      41
Chicago                  IL   60629   02              15.490         122              $25,400.00      05/21/2016      2

4850876                               180             14             $116,355.11      $35,000.00      $538.41         640
0300287315                            6               180            1                $124,900.00     05/15/2001      33
BATON ROUGE              LA   70818   02              16.490         122              $35,000.00      05/21/2016      2

4850877                               300             14             $69,971.29       $55,400.00      $583.08         761
0300287323                            8               300            1                $101,620.00     05/17/2001      34
FREELAND                 MI   48623   02              11.490         124              $55,400.00      05/23/2026      2
4850879                               300             14             $138,084.66      $26,500.00      $318.80         667
0300287182                            8               300            1                $152,504.00     05/15/2001      45
STILLWATER               NY   12170   02              13.490         108              $26,500.00      05/21/2026      2

4850880                               180             14             $111,237.47      $29,000.00      $366.73         705
0300287190                            6               180            1                $124,000.00     05/17/2001      33
PORTLAND                 ME   04102   02              12.490         114              $29,000.00      05/23/2016      2

4850881                               300             14             $83,287.77       $27,500.00      $373.48         698
0300287216                            8               300            1                $89,000.00      05/19/2001      32
Lake City                FL   32024   02              15.490         125              $27,500.00      05/24/2026      2
4850885                               300             14             $69,675.72       $32,000.00      $434.60         658
0300286077                            8               300            1                $82,000.00      05/19/2001      42
YUKON                    OK   73099   02              15.490         124              $32,000.00      05/24/2026      2

4850886                               300             14             $76,629.66       $35,000.00      $475.34         645
0300286085                            8               300            1                $98,456.00      05/15/2001      41
SAND SPRINGS             OK   74063   02              15.490         114              $35,000.00      05/21/2026      2

4850888                               300             14             $66,832.86       $26,000.00      $273.65         719
0300286135                            8               300            1                $77,000.00      05/19/2001      37
Zanesville               OH   43701   02              11.490         121              $26,000.00      05/24/2026      2
4850889                               180             14             $69,110.05       $21,500.00      $271.89         698
0300285988                            6               180            1                $80,000.00      05/15/2001      36
CICERO                   NY   13039   02              12.490         114              $21,500.00      05/21/2016      2

4850890                               300             14             $44,468.00       $26,000.00      $353.11         640
0300285996                            8               300            1                $65,000.00      05/15/2001      36
Denham Springs           LA   70706   02              15.490         109              $26,000.00      05/21/2026      2

                                                                                                                  Page 501 of 525

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

4850891                               300             14             $111,957.76      $35,000.00      $394.48         681
0300286002                            8               300            1                $120,000.00     05/15/2001      28
MURFREESBORO             TN   37127   02              12.490         123              $35,000.00      05/21/2026      2
4850892                               180             14             $39,440.69       $24,500.00      $326.12         668
0300286010                            6               180            1                $54,450.00      05/18/2001      29
WELLSVILLE               NY   14895   02              13.490         118              $24,500.00      05/24/2016      2

4850893                               180             14             $67,728.95       $35,000.00      $442.60         689
0300286036                            6               180            1                $99,825.00      05/18/2001      44
Wilton                   ND   58579   02              12.490         103              $35,000.00      05/24/2016      2

4850895                               300             14             $175,566.53      $50,000.00      $601.50         660
0300285798                            8               300            1                $186,000.00     05/18/2001      44
BATON ROUGE              LA   70879   02              13.490         122              $50,000.00      05/24/2026      2
4850896                               300             14             $92,863.44       $35,000.00      $368.37         700
0300285814                            8               300            1                $105,000.00     05/19/2001      38
Angier                   NC   27501   02              11.490         122              $35,000.00      05/24/2026      2

4850897                               300             14             $85,062.90       $29,500.00      $400.65         641
0300285830                            8               300            1                $100,000.00     05/17/2001      44
GLENOLDEN                PA   19036   02              15.490         115              $29,500.00      05/23/2026      2

4850898                               300             14             $122,554.35      $60,000.00      $631.50         713
0300285848                            8               300            1                $163,000.00     05/14/2001      33
BUFORD                   GA   30519   02              11.490         112              $60,000.00      05/18/2026      2
4850901                               300             14             $62,213.88       $31,100.00      $350.53         694
0300285905                            8               300            1                $83,000.00      05/15/2001      33
ERIE                     PA   16504   02              12.490         113              $31,100.00      05/21/2026      2

4850904                               300             14             $60,347.91       $35,000.00      $394.48         725
0300285699                            8               300            1                $79,000.00      05/17/2001      28
STANFORD                 KY   40484   02              12.490         121              $35,000.00      05/23/2026      2

4850905                               300             14             $166,789.12      $25,000.00      $300.75         668
0300285731                            8               300            1                $160,000.00     05/15/2001      48
BYESVILLE                OH   43723   02              13.490         120              $25,000.00      05/21/2026      2
4850906                               300             14             $38,664.62       $35,000.00      $421.05         666
0300285749                            8               300            1                $67,000.00      05/18/2001      39
Hornbeak                 TN   38232   02              13.490         110              $35,000.00      05/24/2026      2

4850908                               120             14             $125,252.53      $45,000.00      $645.36         731
0300285756                            5               120            1                $158,747.00     05/20/2001      37
REINHOLDS                PA   17569   02              11.490         108              $45,000.00      05/24/2011      2

4850910                               180             14             $136,884.90      $50,000.00      $665.54         671
0300287448                            6               180            1                $174,900.00     05/19/2001      48
AKRON                    OH   44312   02              13.490         107              $50,000.00      05/24/2016      2
4850911                               180             14             $137,441.39      $18,000.00      $239.60         673
0300289261                            6               180            1                $145,000.00     05/14/2001      46
RIVERDALE                GA   30296   02              13.490         108              $18,000.00      05/18/2016      2

4850915                               300             14             $61,148.08       $35,000.00      $394.48         699
0300287356                            8               300            1                $77,000.00      05/15/2001      44
WALTERS                  OK   73572   02              12.490         125              $35,000.00      05/21/2026      2

4850920                               180             14             $52,658.47       $26,800.00      $338.91         684
0300286499                            6               180            1                $71,522.00      05/18/2001      40
KANSAS CITY              MO   64131   02              12.490         112              $26,800.00      05/24/2016      2
4850921                               180             14             $107,217.89      $51,000.00      $611.76         713
0300286671                            6               180            1                $127,500.00     05/14/2001      35
Staunton                 VA   24401   02              11.490         125              $51,000.00      05/18/2016      2

4850922                               300             14             $85,577.24       $20,850.00      $283.17         660
0300286697                            8               300            1                $95,700.00      05/15/2001      38
LANSING                  MI   48906   02              15.490         112              $20,850.00      05/21/2026      2

4850923                               180             14             $98,831.22       $25,800.00      $309.48         708
0300286713                            6               180            1                $99,800.00      05/18/2001      49
Lincoln                  NE   68510   02              11.490         125              $25,800.00      05/24/2016      2
4850924                               180             14             $89,440.52       $15,000.00      $209.84         662
0300286739                            6               180            1                $89,900.00      05/19/2001      28
Erie                     PA   16506   02              14.490         117              $15,000.00      05/24/2016      2

4850926                               300             14             $57,342.30       $38,000.00      $457.14         675
0300286747                            8               300            1                $94,000.00      05/18/2001      47
ATLANTA                  GA   30349   02              13.490         102              $38,000.00      05/24/2026      2

                                                                                                                  Page 502 of 525

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

4850927                               120             09             $37,189.54       $35,000.00      $501.95         733
0300286788                            5               120            1                $58,000.00      05/16/2001      35
Richmond                 VA   23223   02              11.490         125              $35,000.00      05/22/2011      2
4850930                               300             14             $108,888.32      $63,400.00      $714.57         681
0300286820                            8               300            1                $146,000.00     05/16/2001      42
Harrington               ME   04643   02              12.490         119              $63,400.00      05/22/2026      2

4850931                               300             14             $49,962.83       $35,000.00      $421.05         669
0300286838                            8               300            1                $80,000.00      05/15/2001      45
LAWTON                   OK   73505   02              13.490         107              $35,000.00      05/21/2026      2

4850932                               300             14             $59,524.45       $25,000.00      $300.75         663
0300286846                            8               300            1                $75,000.00      05/15/2001      44
Holiday                  FL   34691   02              13.490         113              $25,000.00      05/21/2026      2
4850933                               300             14             $102,440.00      $37,600.00      $510.65         684
0300286861                            8               300            1                $118,500.00     05/17/2001      42
TALLAHASSEE              FL   32312   02              15.490         119              $37,600.00      05/23/2026      2

4850934                               180             14             $104,117.02      $25,000.00      $367.00         665
0300286887                            6               180            1                $110,000.00     05/15/2001      43
Chicago                  IL   60620   02              15.490         118              $25,000.00      05/21/2016      2

4850936                               300             14             $68,080.51       $22,000.00      $316.14         646
0300286911                            8               300            1                $75,000.00      05/15/2001      44
Leesburg                 GA   31763   02              16.490         121              $22,000.00      05/21/2026      2
4850938                               300             14             $73,035.34       $35,000.00      $394.48         711
0300286994                            8               300            1                $90,000.00      05/20/2001      43
PHILADELPHIA             PA   19151   02              12.490         121              $35,000.00      05/24/2026      2

4850941                               300             14             $93,014.00       $35,000.00      $394.48         709
0300287059                            8               300            1                $104,500.00     05/16/2001      41
LACEYS SPRING            AL   35754   02              12.490         123              $35,000.00      05/22/2026      2

4850943                               180             14             $110,593.76      $29,200.00      $408.48         670
0300287075                            6               180            1                $117,307.00     05/16/2001      34
Batavia                  OH   45103   02              14.490         120              $29,200.00      05/22/2016      2
4850944                               300             14             $116,019.86      $21,000.00      $285.21         670
0300282696                            8               300            1                $117,000.00     05/15/2001      45
CAMINO                   CA   95709   02              15.490         118              $21,000.00      05/21/2026      2

4850945                               300             14             $117,448.00      $43,000.00      $484.65         714
0300287117                            8               300            1                $134,000.00     05/19/2001      44
PERKIOMENVILLE           PA   18074   02              12.490         120              $43,000.00      05/24/2026      2

4850946                               180             14             $68,896.62       $35,000.00      $465.87         678
0300286184                            6               180            1                $85,000.00      05/16/2001      26
Racine                   WI   53405   02              13.490         123              $35,000.00      05/22/2016      2
4850947                               300             14             $66,269.00       $52,450.00      $552.03         701
0300288222                            8               300            1                $157,657.00     05/04/2001      42
SACRAMENTO               CA   95824   02              11.490         76               $52,450.00      05/10/2026      2

4850967                               180             14             $95,905.86       $26,600.00      $302.17         721
0300281979                            6               180            1                $124,000.00     05/15/2001      36
BOISE                    ID   83703   02              10.490         99               $26,600.00      05/21/2016      2

4850983                               180             14             $58,740.32       $30,000.00      $340.79         740
0300282449                            6               180            1                $98,000.00      05/15/2001      40
Lockport                 NY   14094   02              10.490         91               $30,000.00      05/21/2016      2
4850985                               180             14             $95,507.76       $22,600.00      $253.33         722
0300282480                            6               180            1                $120,000.00     05/10/2001      22
Duluth                   MN   55803   02              10.250         99               $22,600.00      05/18/2016      2

4850990                               180             14             $80,268.34       $27,500.00      $338.94         707
0300282613                            6               180            1                $110,000.00     05/18/2001      34
Nineveh                  IN   46164   02              12.000         98               $27,500.00      05/24/2016      2

4851006                               180             14             $64,001.64       $17,500.00      $212.86         688
0300283520                            6               180            1                $85,000.00      05/19/2001      23
MIDDLEVILLE              MI   49333   02              11.750         96               $17,500.00      05/24/2016      2
4851016                               180             04             $83,104.00       $35,000.00      $442.60         747
0300281425                            6               180            1                $95,000.00      05/15/2001      44
SOUTH WINDSOR            CT   06074   02              12.490         125              $34,936.28      05/22/2016      2

4851019                               180             14             $36,114.00       $25,000.00      $332.77         675
0300281359                            6               180            1                $50,000.00      05/16/2001      45
WICHITA                  KS   67213   02              13.490         123              $24,958.69      05/21/2016      2

                                                                                                                  Page 503 of 525

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

4851020                               300             14             $87,400.00       $27,500.00      $307.57         706
0300281151                            8               300            1                $92,000.00      05/16/2001      41
VIRGINIA BEACH           VA   23455   02              12.380         125              $27,487.48      05/21/2026      2
4851021                               300             14             $219,400.00      $45,000.00      $528.82         680
0300281136                            8               300            1                $231,000.00     05/17/2001      39
CHARLOTTE                NC   28105   02              13.130         115              $44,982.12      05/22/2026      2

4851022                               180             14             $115,900.00      $27,300.00      $352.17         714
0300280872                            6               180            1                $122,000.00     05/15/2001      30
BUCYRUS                  OH   44820   02              12.880         118              $27,252.11      05/21/2016      2

4851023                               300             14             $89,234.00       $31,000.00      $367.25         662
0300281235                            8               300            1                $108,500.00     05/17/2001      45
WICHITA                  KS   67209   02              13.250         111              $31,000.00      05/22/2026      2
4851076                               301             14             $90,506.00       $34,427.00      $394.77         723
0300281326                            8               301            1                $100,000.00     05/12/2001      43
Clifton                  CO   81520   02              12.750         125              $34,427.00      06/01/2026      2

4851540                               181             16             $90,683.00       $44,000.00      $535.17         763
0300281748                            6               181            1                $112,000.00     05/18/2001      39
Baltimore                MD   21286   02              11.750         121              $44,000.00      06/01/2016      2

4851706                               241             14             $118,538.23      $50,000.00      $640.00         663
0300280948                            9               241            1                $158,000.00     05/15/2001      50
Millington               MD   21651   02              14.000         107              $50,000.00      06/01/2021      2
4851756                               181             14             $52,766.55       $20,000.00      $248.13         707
0300280898                            6               181            1                $59,000.00      05/16/2001      31
Goodland                 IN   47948   02              12.130         124              $20,000.00      06/01/2016      2

4851799                               241             09             $76,609.83       $73,000.00      $848.76         701
0300280849                            9               241            1                $120,000.00     05/16/2001      31
Milford                  PA   18337   02              12.380         125              $73,000.00      06/01/2021      2

4851894                               301             14             $184,500.00      $71,750.00      $802.48         796
0300277324                            8               301            1                $205,000.00     05/09/2001      30
COLFAX                   CA   95713   02              12.380         125              $71,750.00      06/01/2026      2
4851897                               181             14             $195,737.00      $41,500.00      $521.67         676
0300277431                            6               181            1                $190,000.00     05/16/2001      38
LAS VEGAS                NV   89108   02              12.380         125              $41,500.00      06/01/2016      2

4851899                               301             14             $97,574.00       $38,750.00      $418.90         709
0300281045                            8               301            1                $123,000.00     05/11/2001      37
NORTH POLE               AK   99705   02              11.880         111              $38,750.00      06/01/2026      2

4851901                               301             14             $162,900.00      $50,000.00      $568.63         708
0300277829                            8               301            1                $181,000.00     05/18/2001      44
FARMINGTON HILLS         MI   48336   02              12.630         118              $50,000.00      06/01/2026      2
4851902                               241             14             $137,100.00      $40,000.00      $497.41         667
0300277845                            9               241            1                $141,745.00     05/16/2001      48
MOLALLA                  OR   97038   02              13.500         125              $40,000.00      06/01/2021      2

4851903                               301             14             $168,000.00      $75,000.00      $796.85         705
0300277878                            8               301            1                $212,000.00     05/17/2001      41
SACRAMENTO               CA   95828   02              11.630         115              $75,000.00      06/01/2026      2

4851907                               301             14             $89,250.00       $42,000.00      $525.76         677
0300277936                            8               301            1                $105,000.00     05/18/2001      43
LA VISTA                 NE   68128   02              14.130         125              $42,000.00      06/01/2026      2
4851908                               301             14             $147,250.00      $27,500.00      $307.57         801
0300277951                            8               301            1                $155,000.00     05/17/2001      37
ALBUQUERQUE              NM   87111   02              12.380         113              $27,500.00      06/01/2026      2

4851912                               181             14             $112,476.00      $55,000.00      $691.37         711
0300278090                            6               181            1                $135,000.00     05/18/2001      42
FAIRHOPE                 AL   36532   02              12.380         125              $55,000.00      06/01/2016      2

4851913                               181             14             $53,118.00       $30,000.00      $349.03         711
0300279031                            6               181            1                $100,000.00     05/18/2001      50
LAWTON                   OK   73505   02              10.930         84               $30,000.00      06/01/2016      2
4851914                               301             14             $87,675.00       $49,000.00      $520.61         735
0300281185                            8               301            1                $115,000.00     05/18/2001      36
BALTIMORE                MD   21221   02              11.630         119              $49,000.00      06/01/2026      2

4851915                               301             14             $91,397.00       $42,800.00      $482.71         717
0300279122                            8               301            1                $108,000.00     05/18/2001      47
PENSACOLA                FL   32514   02              12.500         125              $42,800.00      06/01/2026      2

                                                                                                                  Page 504 of 525

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

4852344                               180             14             $65,675.00       $19,300.00      $255.41         664
0300304532                            6               180            1                $74,700.00      05/07/2001      35
North Charleston         SC   29420   02              13.380         114              $19,267.75      05/11/2016      2
4852400                               181             14             $134,726.00      $34,000.00      $405.33         696
0300280435                            6               181            1                $157,000.00     05/04/2001      45
TARPON SPRINGS           FL   34689   02              11.380         108              $34,000.00      06/01/2016      2

4852401                               301             14             $92,000.00       $36,000.00      $421.00         671
0300280641                            8               301            1                $115,000.00     05/10/2001      43
POMONA                   CA   91766   02              13.050         112              $36,000.00      06/01/2026      2

4852402                               301             14             $31,616.00       $25,000.00      $327.99         665
0300279858                            8               301            1                $50,000.00      05/02/2001      33
NOBLE                    IL   62868   02              14.900         114              $25,000.00      06/01/2026      2
4852403                               241             14             $65,817.63       $52,300.00      $657.97         674
0300282225                            9               240            1                $97,822.00      04/18/2001      44
RAYMOND                  IL   62560   02              13.700         121              $52,300.00      05/15/2021      2

4852404                               301             14             $102,854.78      $42,750.00      $504.00         696
0300279908                            8               301            1                $116,514.00     05/03/2001      48
TERRA BELLA              CA   93270   02              13.180         125              $42,750.00      06/01/2026      2

4852405                               301             04             $88,187.00       $50,000.00      $540.52         705
0300280070                            8               301            1                $111,599.00     05/07/2001      41
ORLANDO                  FL   32828   02              11.880         124              $50,000.00      06/01/2026      2
4852406                               301             14             $88,995.00       $45,000.00      $501.61         707
0300279973                            8               301            1                $108,545.00     05/08/2001      45
EAGLE POINT              OR   97524   02              12.330         124              $45,000.00      06/01/2026      2

4852447                               301             14             $139,967.00      $52,900.00      $657.10         673
0300276805                            8               301            1                $155,000.00     05/10/2001      43
Frederick                MD   21701   02              14.000         125              $52,900.00      06/01/2026      2

4852520                               180             09             $108,765.00      $42,000.00      $521.08         714
0300304516                            6               180            1                $123,500.00     05/08/2001      47
Lititz                   PA   17543   02              12.130         123              $41,920.80      05/14/2016      2
4852569                               300             14             $130,601.37      $31,500.00      $440.45         640
0300284999                            8               300            1                $148,000.00     05/21/2001      41
Lehigh Acres             FL   33971   02              16.000         110              $31,500.00      05/25/2026      2

4852686                               301             14             $162,000.00      $60,000.00      $693.70         696
0300288925                            8               300            1                $180,000.00     04/16/2001      47
Prattville               AL   36066   02              12.880         124              $59,975.05      05/01/2026      2

4852714                               300             14             $131,162.06      $32,500.00      $357.40         712
0300304615                            8               300            1                $140,000.00     05/04/2001      48
Elkton                   MD   21921   02              12.130         117              $32,484.53      05/11/2026      2
4852745                               300             14             $131,301.39      $50,000.00      $597.10         678
0300304581                            8               300            1                $147,500.00     05/03/2001      50
Aiken                    SC   29803   02              13.380         123              $49,981.03      05/08/2026      2

4852764                               301             RFC01          $181,543.00      $60,000.00      $682.35         697
0300279965                            8               301            1                $195,000.00     05/18/2001      44
FREDERICK                MD   21701   02              12.630         124              $60,000.00      06/01/2026      2

4852777                               240             14             $98,699.29       $40,000.00      $493.78         675
0300304565                            9               240            1                $115,000.00     05/01/2001      35
Westminster              MD   21157   02              13.380         121              $39,968.72      05/07/2021      2
4852843                               301             14             $61,317.41       $32,150.00      $383.94         668
0300304631                            8               300            1                $75,500.00      04/26/2001      49
Reidsville               NC   27320   02              13.380         124              $32,137.79      05/02/2026      2

4853087                               181             14             $105,591.00      $50,000.00      $682.75         672
0300277100                            6               181            1                $130,000.00     05/10/2001      41
Plainwell                MI   49080   02              14.000         120              $50,000.00      06/01/2016      2

4853233                               300             14             $159,970.00      $40,700.00      $478.28         686
0300299583                            8               300            1                $169,000.00     05/04/2001      43
Henderson                NV   89014   02              13.130         119              $40,683.83      05/15/2026      2
4853454                               180             14             $75,901.00       $23,500.00      $290.41         689
0300299666                            6               180            1                $125,000.00     05/05/2001      45
Santa Teresa             NM   88008   02              12.050         80               $23,500.00      05/21/2016      2

4853485                               180             14             $95,925.00       $56,000.00      $745.00         698
0300292927                            6               180            1                $137,600.00     05/17/2001      28
Pleasant Plains          IL   62677   02              13.490         111              $56,000.00      05/21/2016      2

                                                                                                                  Page 505 of 525

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

4853518                               180             14             $124,710.00      $40,000.00      $559.56         663
0300298981                            6               180            1                $136,100.00     05/16/2001      39
Sharpsburg               GA   30277   02              14.490         122              $40,000.00      05/20/2016      2
4853548                               180             14             $50,845.00       $28,500.00      $379.35         693
0300293024                            6               180            1                $63,500.00      05/17/2001      32
Huntsville               AL   35805   02              13.490         125              $28,500.00      05/21/2016      2

4853580                               240             14             $137,694.17      $35,000.00      $434.98         682
0300299856                            9               240            1                $153,000.00     05/11/2001      29
Durham                   NC   27707   02              13.490         113              $35,000.00      05/21/2021      2

4853606                               240             14             $50,321.00       $35,000.00      $467.35         644
0300292885                            9               240            1                $70,800.00      05/16/2001      44
Mobile                   AL   36608   02              14.750         121              $35,000.00      05/21/2021      2
4853650                               180             14             $91,740.00       $30,000.00      $370.73         708
0300299682                            6               180            1                $155,000.00     05/17/2001      28
Athens                   AL   35611   02              12.050         79               $30,000.00      05/21/2016      2

4853806                               180             14             $92,782.00       $60,000.00      $774.01         687
0300279056                            6               180            1                $128,419.00     05/15/2001      50
STORM LAKE               IA   50588   02              12.880         119              $60,000.00      05/21/2016      2

4853807                               180             14             $93,833.00       $41,500.00      $545.72         678
0300280104                            6               180            1                $118,027.00     05/07/2001      35
PRATTVILLE               AL   36067   02              13.250         115              $41,500.00      05/11/2016      2
4853808                               241             14             $95,778.00       $30,000.00      $367.62         667
0300280179                            9               240            1                $106,748.00     04/26/2001      43
TELFORD                  PA   18969   02              13.250         118              $30,000.00      05/01/2021      2

4853809                               240             14             $117,586.00      $45,000.00      $531.22         734
0300280336                            9               240            1                $137,288.00     05/04/2001      44
JACKSONVILLE             NC   28546   02              12.630         119              $45,000.00      05/09/2021      2

4853810                               180             14             $61,864.00       $33,100.00      $451.98         662
0300280419                            6               180            1                $76,048.00      05/01/2001      40
JACKSONVILLE             FL   32210   02              14.000         125              $33,100.00      05/07/2016      2
4853811                               240             14             $117,181.00      $43,000.00      $499.95         706
0300280609                            9               240            1                $151,343.00     05/09/2001      42
MOUNT JULIET             TN   37122   02              12.380         106              $43,000.00      05/14/2021      2

4853812                               180             14             $80,216.00       $30,000.00      $394.50         675
0300280682                            6               180            1                $90,202.00      05/02/2001      38
CABOT                    AR   72023   02              13.250         123              $30,000.00      05/07/2016      2

4853813                               180             14             $125,729.00      $32,000.00      $436.96         677
0300280971                            6               180            1                $129,900.00     05/09/2001      40
FARMINGTON               MO   63628   02              14.000         122              $32,000.00      05/14/2016      2
4853815                               300             14             $54,649.00       $55,000.00      $615.14         711
0300281342                            8               300            1                $89,336.00      05/04/2001      46
LITTLE ROACK             AR   72209   02              12.380         123              $55,000.00      05/09/2026      2

4853816                               240             14             $135,251.00      $48,000.00      $583.86         686
0300281722                            9               240            1                $147,229.00     05/15/2001      41
NEW BRITAIN              CT   06052   02              13.130         125              $48,000.00      05/21/2021      2

4853817                               300             14             $115,900.00      $50,000.00      $597.10         675
0300281821                            8               299            1                $136,666.00     04/25/2001      42
NEW PHILADELPHIA         OH   44663   02              13.380         122              $49,981.03      04/30/2026      2
4853818                               120             14             $122,434.00      $53,500.00      $818.66         693
0300281532                            5               119            1                $144,095.00     04/25/2001      38
DEATSVILLE               AL   36022   02              13.130         123              $53,288.79      04/30/2011      2

4853896                               180             14             $114,644.00      $30,000.00      $365.86         708
0300299773                            6               180            1                $181,000.00     05/08/2001      39
Villa Rica               GA   30180   02              11.800         80               $30,000.00      05/13/2016      2

4853982                               180             14             $94,637.00       $30,000.00      $371.71         681
0300299799                            6               180            1                $160,000.00     05/10/2001      39
Rolesville               NC   27571   02              12.100         78               $30,000.00      05/14/2016      2
4854000                               181             14             $210,400.00      $37,800.00      $503.14         663
0300299260                            6               181            1                $220,000.00     05/02/2001      44
Antioch                  CA   94509   02              13.490         113              $37,800.00      06/01/2016      2

4854099                               300             14             $89,426.00       $50,000.00      $563.54         739
0300278025                            8               299            1                $136,500.00     04/16/2001      30
Springfield              MA   01128   02              12.490         103              $49,941.24      04/20/2026      2

                                                                                                                  Page 506 of 525

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

4854269                               180             14             $59,000.00       $25,100.00      $325.88         706
0300302528                            6               180            1                $75,000.00      05/21/2001      31
Martelle                 IA   52305   02              13.000         113              $25,100.00      05/25/2016      2
4854491                               301             14             $152,000.00      $48,000.00      $536.85         760
0300280146                            8               297            1                $160,000.00     01/24/2001      46
Stem                     NC   27581   02              12.380         125              $47,911.19      02/01/2026      2

4854819                               300             14             $89,234.00       $25,000.00      $295.21         663
0300286960                            8               300            1                $99,750.00      05/11/2001      39
WEST WARWICK             RI   02893   02              13.200         115              $25,000.00      05/16/2026      2

4854820                               180             14             $102,909.00      $35,000.00      $454.41         709
0300286978                            6               180            1                $120,000.00     05/03/2001      41
ALLEN PARK               MI   48101   02              13.000         115              $35,000.00      05/08/2016      2
4854822                               300             14             $131,069.00      $50,000.00      $554.53         673
0300286416                            8               300            1                $146,000.00     05/12/2001      50
KANSAS CITY              KS   66109   02              12.250         125              $50,000.00      05/17/2026      2

4854826                               156             14             $111,171.00      $50,000.00      $713.77         673
0300287620                            6               156            1                $133,000.00     05/10/2001      48
SHAWNEE                  KS   66216   02              14.000         122              $50,000.00      05/15/2014      2

4854827                               180             14             $84,278.00       $35,000.00      $452.09         693
0300286507                            6               180            1                $96,000.00      05/11/2001      45
FORT WAYNE               IN   46835   02              12.900         125              $35,000.00      05/16/2016      2
4854828                               180             14             $117,430.00      $35,000.00      $442.60         702
0300286523                            6               180            1                $148,000.00     05/04/2001      40
COCOA                    FL   32927   02              12.490         103              $35,000.00      05/09/2016      2

4854830                               180             14             $65,659.00       $35,000.00      $441.11         702
0300287638                            6               180            1                $85,000.00      05/10/2001      35
ELIZABETHVILLE           PA   17023   02              12.430         119              $35,000.00      05/15/2016      2

4854831                               300             14             $114,436.00      $41,000.00      $462.11         708
0300287695                            8               300            1                $145,000.00     05/17/2001      47
LAWRENCE                 KS   66049   02              12.490         108              $41,000.00      05/23/2026      2
4854832                               60              14             $60,280.67       $21,500.00      $500.16         686
0300287612                            4               60             1                $66,000.00      05/17/2001      48
CHATTANOOGA              TN   37416   02              13.490         124              $21,500.00      05/23/2006      2

4854833                               240             09             $157,061.00      $52,000.00      $627.84         737
0300287661                            9               240            1                $182,000.00     05/18/2001      37
STAFFORD                 VA   22554   02              13.000         115              $52,000.00      05/24/2021      2

4854834                               180             14             $84,887.00       $27,500.00      $357.04         732
0300287646                            6               180            1                $90,000.00      05/15/2001      40
WINCHESTER               VA   22601   02              13.000         125              $27,500.00      05/21/2016      2
4854837                               180             14             $76,572.00       $55,900.00      $735.08         689
0300287653                            6               180            1                $106,000.00     05/09/2001      46
ELIZABETHTOWN            PA   17022   02              13.250         125              $55,900.00      05/17/2016      2

4854838                               180             14             $138,397.00      $35,000.00      $442.61         721
0300283561                            6               180            1                $139,264.00     05/15/2001      35
PORT SMITH               VA   23703   02              12.490         125              $35,000.00      05/21/2016      2

4854839                               300             14             $83,165.00       $50,000.00      $630.74         669
0300283579                            8               300            1                $112,000.00     05/12/2001      41
RAINBOW CITY             AL   35906   02              14.250         119              $50,000.00      05/18/2026      2
4854840                               180             14             $74,914.00       $57,000.00      $758.71         684
0300283595                            6               180            1                $108,000.00     05/18/2001      27
LACEY                    WA   98503   02              13.490         123              $57,000.00      05/24/2016      2

4854841                               300             14             $115,712.00      $85,000.00      $1,022.55       719
0300287729                            8               300            1                $175,000.00     05/15/2001      49
PECULIAR                 MO   64078   02              13.490         115              $85,000.00      05/21/2026      2

4854842                               300             14             $130,343.00      $65,000.00      $819.96         677
0300287737                            8               300            1                $170,000.00     05/12/2001      34
YORK                     PA   17403   02              14.250         115              $65,000.00      05/22/2026      2
4854843                               240             14             $130,000.00      $32,185.00      $400.00         691
0300283611                            9               240            1                $145,500.00     05/18/2001      43
WATERFORD                MI   48329   02              13.490         112              $32,185.00      05/18/2021      2

4854844                               300             14             $76,727.00       $30,000.00      $387.75         673
0300283629                            8               300            1                $88,000.00      05/22/2001      43
MILWAUKEE                WI   53214   02              14.650         122              $30,000.00      05/22/2026      2

                                                                                                                  Page 507 of 525

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

4854845                               300             14             $109,449.00      $35,000.00      $394.48         718
0300283439                            8               300            1                $116,000.00     05/10/2001      48
FREDERICK                MD   21703   02              12.490         125              $35,000.00      05/16/2026      2
4854846                               300             14             $56,404.00       $65,800.00      $741.63         714
0300283454                            8               300            1                $98,000.00      05/12/2001      39
MIAMI                    FL   33169   02              12.490         125              $65,800.00      05/18/2026      2

4854848                               180             14             $129,887.00      $46,600.00      $716.85         681
0300283538                            6               180            1                $152,000.00     05/10/2001      45
UPPER MARLBORO           MD   20772   02              16.490         117              $46,600.00      05/16/2016      2

4854849                               120             14             $71,628.00       $47,850.00      $728.64         705
0300283355                            5               120            1                $96,000.00      05/12/2001      43
OMAHA                    NE   68144   02              13.000         125              $47,850.00      05/18/2011      2
4854851                               300             09             $122,406.00      $66,900.00      $779.82         747
0300283413                            8               300            1                $151,500.00     05/11/2001      33
LAWRENCEVILLE            GA   30043   02              13.000         125              $66,900.00      05/21/2026      2

4854852                               240             14             $106,189.00      $35,000.00      $434.98         689
0300287679                            9               240            1                $113,500.00     05/11/2001      44
YORK                     PA   17402   02              13.490         125              $35,000.00      05/17/2021      2

4854853                               300             14             $86,034.00       $41,000.00      $517.21         674
0300287745                            8               300            1                $103,500.00     05/16/2001      50
COVINGTON                GA   30016   02              14.250         123              $41,000.00      05/22/2026      2
4854854                               300             14             $138,137.00      $42,000.00      $529.82         666
0300287752                            8               300            1                $150,000.00     05/12/2001      48
RICHFIELD                MN   55423   02              14.250         121              $42,000.00      05/18/2026      2

4854855                               300             14             $54,808.00       $25,000.00      $300.75         695
0300287760                            8               300            1                $64,000.00      05/12/2001      34
BENTON HARBOR            MI   49022   02              13.490         125              $25,000.00      05/18/2026      2

4855147                               240             14             $153,372.00      $42,000.00      $458.81         690
0300279452                            9               240            1                $189,000.00     05/03/2001      42
Hagerstown               MD   21740   02              11.380         104              $42,000.00      05/16/2021      2
4855803                               241             14             $200,749.00      $50,600.00      $647.68         668
0300279593                            9               241            1                $212,000.00     05/14/2001      45
Northfield               OH   44067   02              14.000         119              $50,600.00      06/01/2021      2

4856495                               181             14             $118,000.00      $34,800.00      $443.17         666
0300282084                            6               181            1                $131,000.00     05/15/2001      45
ROY                      UT   84067   02              12.630         117              $34,800.00      06/01/2016      2

4856887                               180             04             $112,896.00      $35,000.00      $453.74         688
0300294717                            6               180            1                $150,000.00     05/17/2001      30
Alexandria               VA   22315   02              13.000         99               $35,000.00      05/17/2016      2
4856901                               180             14             $104,838.00      $35,000.00      $474.70         661
0300294634                            6               180            1                $122,313.00     05/18/2001      49
Baltimore                MD   21234   02              13.880         115              $35,000.00      05/20/2016      2

4856935                               300             14             $89,000.00       $17,700.00      $189.70         724
0300283835                            8               300            1                $109,000.00     05/16/2001      27
MACHESNEY PARK           IL   61115   02              11.750         98               $17,700.00      05/23/2026      2

4856941                               180             14             $184,500.00      $69,300.00      $865.44         735
0300284809                            6               180            1                $208,000.00     05/22/2001      47
COLUMBIA                 MD   21044   02              12.250         123              $69,300.00      05/28/2016      2
4858348                               180             14             $109,200.00      $50,000.00      $604.11         683
0300300282                            6               180            1                $129,000.00     05/09/2001      26
Alexander                NY   14005   02              11.630         124              $50,000.00      05/14/2016      2

4858402                               241             14             $122,064.81      $25,000.00      $304.09         718
0300282241                            9               241            1                $150,000.00     05/14/2001      35
Wethersfield             CT   06109   02              13.130         99               $25,000.00      06/01/2021      2

4858457                               180             14             $115,779.00      $30,000.00      $377.11         691
0300299492                            6               180            1                $126,000.00     05/14/2001      39
Parma                    OH   44134   02              12.380         116              $30,000.00      05/18/2016      2
4858460                               181             14             $164,364.40      $37,000.00      $465.10         685
0300282134                            6               181            1                $190,500.00     05/17/2001      48
Fort Washington          MD   20744   02              12.380         106              $37,000.00      06/01/2016      2

4858589                               302             14             $179,327.00      $35,000.00      $482.49         699
0300291549                            8               301            1                $181,473.00     04/30/2001      45
Palmdale                 CA   93551   02              15.750         119              $35,000.00      06/01/2026      2

                                                                                                                  Page 508 of 525

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

4858731                               300             14             $67,000.00       $38,000.00      $565.25         667
0300294949                            8               300            1                $84,500.00      05/17/2001      44
Dubuque                  IA   52001   02              17.130         125              $38,000.00      05/22/2026      2
4858760                               181             14             $135,606.21      $47,000.00      $633.52         664
0300280922                            6               175            1                $154,000.00     11/30/2000      42
Loxahatchee              FL   33470   01              13.740         119              $46,573.57      12/05/2015      2

4859083                               300             14             $97,093.00       $38,000.00      $403.74         686
0300281078                            8               300            1                $116,000.00     05/17/2001      34
ABINGDON                 MD   21009   02              11.630         117              $37,980.22      05/22/2026      2

4859213                               121             RFC01          $122,683.00      $62,500.00      $905.75         716
0300282019                            5               121            1                $149,000.00     05/17/2001      46
Upper Marlboro           MD   20772   02              11.750         125              $62,500.00      06/01/2011      2
4860257                               300             09             $136,916.00      $50,000.00      $559.22         693
0300296175                            8               300            1                $150,000.00     05/18/2001      48
Payson                   UT   84651   02              12.380         125              $50,000.00      05/23/2026      2

4860260                               180             09             $145,850.00      $33,500.00      $489.10         641
0300289337                            6               180            1                $153,464.00     05/10/2001      30
Mechanicsville           VA   23111   02              15.380         117              $33,500.00      05/29/2016      2

4860329                               240             14             $138,700.00      $20,000.00      $245.08         664
0300295797                            9               240            1                $146,000.00     05/17/2001      30
Lancaster                PA   17601   02              13.250         109              $20,000.00      05/24/2021      2
4860849                               300             14             $89,806.00       $56,500.00      $712.73         667
0300293073                            8               300            1                $122,000.00     05/02/2001      44
Fresno                   CA   93722   02              14.250         120              $56,500.00      05/29/2026      2

4861080                               301             14             $136,600.00      $70,000.00      $815.95         692
0300289667                            8               300            1                $177,000.00     04/26/2001      46
Los Angeles              CA   90744   02              13.000         117              $70,000.00      05/25/2026      2

4861097                               182             14             $69,945.00       $29,100.00      $339.76         750
0300292190                            6               181            1                $110,000.00     04/27/2001      30
Bakersfield              CA   93306   02              10.990         91               $29,100.00      06/01/2016      2
4861255                               121             14             $101,324.00      $29,000.00      $483.53         654
0300289691                            5               120            1                $105,000.00     04/18/2001      44
Fenton                   MO   63026   02              15.380         125              $29,000.00      05/25/2011      2

4861323                               300             14             $60,382.00       $30,000.00      $318.74         734
0300289501                            8               300            1                $75,000.00      05/11/2001      34
Des Moines               IA   50315   02              11.630         121              $30,000.00      05/25/2026      2

4861360                               180             14             $77,671.00       $25,100.00      $315.51         696
0300289543                            6               180            1                $93,000.00      05/17/2001      30
Des Moines               IA   50317   02              12.380         111              $25,100.00      05/25/2016      2
4861509                               181             14             $70,000.00       $40,000.00      $522.66         683
0300281995                            6               180            1                $91,223.00      04/26/2001      35
BATON ROUGE              LA   70805   02              13.130         121              $40,000.00      05/01/2016      2

4863009                               301             14             $74,375.00       $36,800.00      $432.45         694
0300282886                            8               301            1                $89,000.00      05/14/2001      46
Dubuque                  IA   52001   02              13.130         125              $36,800.00      06/01/2026      2

4863277                               181             14             $1,297.00        $35,000.00      $439.96         733
0300282985                            6               181            1                $120,100.00     05/18/2001      34
Las Vegas                NV   89110   02              12.380         31               $35,000.00      06/01/2016      2
4863878                               181             14             $111,255.00      $60,000.00      $769.05         686
0300301215                            6               181            1                $140,000.00     05/21/2001      50
GREENWOOD                IN   46142   02              12.750         123              $60,000.00      06/01/2016      2

4863879                               241             14             $87,000.00       $21,750.00      $243.29         726
0300293297                            9               241            1                $87,000.00      05/24/2001      27
STEELEVILLE              IL   62288   02              11.750         125              $21,750.00      06/01/2021      2

4863880                               301             14             $103,799.00      $47,500.00      $517.92         702
0300297231                            8               301            1                $130,000.00     05/23/2001      46
KIMBERLY                 WI   54136   02              12.000         117              $47,500.00      06/01/2026      2
4863882                               241             14             $125,641.00      $74,300.00      $844.16         753
0300301041                            9               241            1                $166,000.00     05/21/2001      44
THORNTON                 CO   80229   02              12.000         121              $74,300.00      06/01/2021      2

4863883                               241             14             $121,500.00      $47,250.00      $570.49         693
0300299344                            9               241            1                $135,000.00     05/21/2001      37
CHANDLER                 AZ   85224   01              13.000         125              $47,250.00      06/01/2021      2

                                                                                                                  Page 509 of 525

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

4863884                               181             09             $216,000.00      $35,000.00      $538.41         644
0300299484                            6               181            1                $224,150.00     05/18/2001      45
AURORA                   CO   80014   02              16.490         112              $35,000.00      06/01/2016      2
4863885                               301             14             $147,250.00      $46,500.00      $577.61         676
0300299039                            8               301            1                $156,000.00     05/17/2001      48
OMAHA                    NE   68164   02              14.000         125              $46,500.00      06/01/2026      2

4863886                               181             14             $186,978.00      $35,000.00      $448.61         680
0300293347                            6               181            1                $220,000.00     05/21/2001      49
DAYTON                   OH   45440   02              12.750         101              $35,000.00      06/01/2016      2

4863887                               181             14             $86,000.00       $25,000.00      $328.75         691
0300301199                            6               181            1                $90,000.00      05/23/2001      40
WAHOO                    NE   68066   02              13.250         124              $25,000.00      06/01/2016      2
4863888                               301             14             $113,380.00      $60,000.00      $710.80         685
0300293487                            8               301            1                $156,500.00     05/21/2001      46
RIVERTON                 UT   84065   02              13.250         111              $60,000.00      06/01/2026      2

4863890                               241             14             $70,000.00       $20,000.00      $230.77         724
0300299518                            9               241            1                $72,000.00      05/15/2001      44
SPRINGFIELD              MO   65802   01              12.250         125              $20,000.00      06/01/2021      2

4863891                               241             14             $121,000.00      $30,250.00      $349.03         712
0300297074                            9               241            1                $122,000.00     05/21/2001      35
MIDDLETOWN               OH   45044   01              12.250         124              $30,250.00      06/01/2021      2
4863893                               301             14             $122,900.00      $33,350.00      $376.14         704
0300296431                            8               301            1                $125,000.00     05/21/2001      45
BURLINGTON               KY   41005   02              12.500         125              $33,350.00      06/01/2026      2

4863895                               181             14             $138,750.00      $70,400.00      $867.70         728
0300301074                            6               181            1                $185,000.00     05/21/2001      37
SPRINGFIELD              IL   62707   01              12.000         114              $70,400.00      06/01/2016      2

4863896                               301             14             $57,507.00       $60,000.00      $710.80         699
0300298379                            8               301            1                $100,000.00     05/23/2001      41
PLEASANT HILL            MO   64080   02              13.250         118              $60,000.00      06/01/2026      2
4863897                               181             14             $77,923.00       $35,000.00      $431.39         747
0300299112                            6               181            1                $91,000.00      05/21/2001      33
BOGGSTOWN                IN   46110   02              12.000         125              $35,000.00      06/01/2016      2

4864948                               181             14             $68,666.00       $44,000.00      $553.09         693
0300283694                            6               181            1                $90,200.00      05/18/2001      31
Macclenny                FL   32063   02              12.380         125              $44,000.00      06/01/2016      2

4865004                               301             14             $178,328.00      $60,000.00      $716.52         681
0300284544                            8               301            1                $195,000.00     05/03/2001      44
ANAHEIM                  CA   92804   02              13.380         123              $60,000.00      06/01/2026      2
4865007                               181             14             $209,591.00      $31,500.00      $365.48         721
0300284601                            6               181            1                $225,000.00     05/21/2001      38
SPRINGFIELD              NE   68059   02              10.880         108              $31,500.00      06/01/2016      2

4865008                               301             14             $157,944.00      $67,500.00      $729.70         711
0300284627                            8               301            1                $220,000.00     05/21/2001      46
NEW OXFORD               PA   17350   02              11.880         103              $67,500.00      06/01/2026      2

4865009                               241             14             $165,834.00      $50,000.00      $649.18         675
0300284668                            9               241            1                $190,000.00     05/21/2001      38
COLORADO SPRINGS         CO   80922   02              14.250         114              $50,000.00      06/01/2021      2
4865012                               181             14             $171,600.00      $50,000.00      $665.87         667
0300284700                            6               181            1                $214,500.00     05/18/2001      49
FOLSOM                   CA   95630   02              13.500         104              $50,000.00      06/01/2016      2

4865013                               180             14             $77,196.00       $48,950.00      $599.34         725
0300284825                            6               180            1                $101,000.00     05/18/2001      40
TACOMA                   WA   98408   02              11.880         125              $48,950.00      05/25/2016      2

4865014                               181             14             $147,424.00      $35,000.00      $523.23         653
0300284742                            6               181            1                $164,000.00     05/11/2001      44
FARMINGTON               UT   84025   02              15.880         112              $35,000.00      06/01/2016      2
4865015                               241             14             $50,148.00       $21,000.00      $249.78         678
0300284783                            9               241            1                $57,000.00      05/21/2001      42
ARDMORE                  OK   73401   02              12.750         125              $21,000.00      06/01/2021      2

4865021                               181             14             $43,498.00       $30,000.00      $341.92         733
0300292000                            6               181            1                $95,000.00      05/21/2001      30
BETHANY                  OK   73008   02              10.550         78               $30,000.00      06/01/2016      2

                                                                                                                  Page 510 of 525

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

4865024                               241             14             $62,024.00       $49,000.00      $578.44         695
0300284916                            9               241            1                $95,000.00      05/21/2001      37
WALTERS                  OK   73572   02              12.630         117              $49,000.00      06/01/2021      2
4865042                               181             14             $68,368.00       $25,500.00      $361.27         671
0300283710                            6               181            1                $83,000.00      05/15/2001      45
Lincoln                  IL   62656   02              14.750         114              $25,500.00      06/01/2016      2

4865054                               240             14             $157,500.00      $40,000.00      $512.00         673
0300284965                            9               240            1                $158,000.00     05/17/2001      33
LONGVIEW                 WA   98632   02              14.000         125              $40,000.00      05/23/2021      2

4865055                               181             14             $125,400.00      $35,000.00      $526.30         655
0300284981                            6               181            1                $131,900.00     05/21/2001      34
COLORADO SPRINGS         CO   80909   02              16.000         122              $35,000.00      06/01/2016      2
4865278                               241             14             $138,651.15      $35,000.00      $382.34         721
0300284676                            9               239            1                $160,000.00     03/21/2001      48
PORTLAND                 OR   97213   02              11.380         109              $34,964.01      04/26/2021      2

4865279                               121             14             $129,644.86      $59,100.00      $856.48         712
0300291424                            5               119            1                $151,000.00     03/26/2001      46
ALOHA                    OR   97007   02              11.750         125              $58,846.83      04/27/2011      2

4865280                               181             14             $194,494.44      $38,500.00      $496.66         686
0300289923                            6               180            1                $210,000.00     04/17/2001      35
WALDORF                  MD   20603   02              12.880         111              $38,329.11      05/03/2016      2
4865441                               301             04             $71,916.41       $35,000.00      $394.48         695
0300289204                            8               300            1                $95,000.00      04/16/2001      34
POMPANO BEACH            FL   33069   02              12.490         113              $34,984.40      05/07/2026      2

4865442                               181             04             $109,949.06      $33,800.00      $444.47         674
0300289246                            6               180            1                $115,000.00     04/16/2001      19
DAMASCUS                 MD   20872   02              13.250         125              $33,800.00      05/11/2016      2

4865444                               181             14             $69,745.15       $30,000.00      $377.11         732
0300289360                            6               180            1                $80,000.00      04/13/2001      38
COLFAX                   IA   50054   02              12.380         125              $29,944.77      05/03/2016      2
4865447                               121             14             $120,491.57      $18,800.00      $297.58         671
0300284486                            5               120            1                $125,000.00     04/24/2001      49
INDIANAPOLIS             IN   46221   02              14.000         112              $18,729.59      05/01/2011      2

4865448                               300             04             $51,345.36       $35,000.00      $411.31         681
0300284551                            8               299            1                $80,000.00      04/18/2001      38
MACON                    GA   31204   02              13.130         108              $34,986.09      04/30/2026      2

4865452                               301             14             $164,113.00      $39,000.00      $421.60         703
0300290350                            8               300            1                $163,400.00     04/11/2001      31
RIO RANCHO               NM   87124   02              11.880         125              $39,000.00      05/14/2026      2
4866003                               181             14             $67,885.00       $25,000.00      $324.58         677
0300284007                            6               181            1                $83,000.00      05/07/2001      43
Winter Haven             FL   33880   02              13.000         112              $25,000.00      06/01/2016      2

4866182                               300             14             $104,000.00      $50,000.00      $522.00         716
0300289097                            8               300            1                $140,365.00     05/14/2001      44
Dartmouth                MA   02748   02              11.380         110              $49,972.79      05/18/2026      2

4866183                               180             14             $42,123.00       $50,000.00      $624.42         676
0300288669                            6               180            1                $79,000.00      05/10/2001      44
Jefferson City           MO   65101   02              12.250         117              $49,906.83      05/15/2016      2
4866186                               300             14             $43,989.00       $46,000.00      $510.85         696
0300288735                            8               299            1                $82,000.00      04/19/2001      38
Garfield Heights         OH   44125   02              12.270         110              $45,978.67      04/24/2026      2

4866187                               180             14             $148,215.00      $42,400.00      $526.04         730
0300289170                            6               180            1                $177,000.00     05/15/2001      48
Salisbury                NC   28144   02              12.130         108              $42,320.04      05/29/2016      2

4866188                               180             14             $17,492.00       $59,500.00      $738.20         682
0300289550                            6               179            1                $79,000.00      04/24/2001      24
Middleburg               PA   17842   02              12.130         98               $59,387.79      04/30/2016      2
4866189                               181             14             $111,296.00      $35,000.00      $428.54         686
0300289527                            6               180            1                $130,000.00     04/26/2001      48
Hamburg                  NY   14075   02              11.880         113              $34,932.40      05/01/2016      2

4866191                               300             14             $157,496.00      $35,000.00      $461.91         640
0300288966                            8               300            1                $171,216.00     05/10/2001      38
Troy                     MI   48083   02              15.000         113              $34,990.17      05/26/2026      2

                                                                                                                  Page 511 of 525

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

4866192                               300             14             $97,056.00       $35,000.00      $357.69         712
0300288909                            8               299            1                $110,000.00     04/25/2001      34
Tonawanda                NY   14150   02              11.080         121              $34,979.91      04/30/2026      2
4866342                               240             RFC01          $138,150.77      $50,500.00      $590.93         707
0300293719                            9               240            1                $151,000.00     05/18/2001      34
Upper Marlboro           MD   20772   02              12.480         125              $50,500.00      05/22/2021      2

4866682                               181             14             $65,000.00       $38,100.00      $448.11         682
0300284304                            6               181            1                $83,000.00      05/18/2001      42
Pontiac                  IL   61764   02              11.130         125              $38,100.00      06/01/2016      2

4867463                               121             14             $72,802.87       $30,000.00      $454.59         695
0300293834                            5               121            1                $90,000.00      05/18/2001      37
Salisbury                MD   21801   02              12.880         115              $30,000.00      06/01/2011      2
4867845                               300             14             $93,243.00       $44,250.00      $500.73         678
0300289014                            8               300            1                $110,000.00     05/15/2001      50
Rochester                NY   14624   02              12.550         125              $44,230.49      05/21/2026      2

4868019                               181             14             $114,885.92      $35,000.00      $518.93         641
0300293800                            6               181            1                $127,000.00     05/18/2001      37
Wilmington               DE   19809   02              15.700         119              $35,000.00      06/01/2016      2

4868337                               181             14             $76,375.00       $35,000.00      $445.72         724
0300293784                            6               181            1                $100,000.00     05/18/2001      40
Balitmore                MD   21229   02              12.630         112              $35,000.00      06/01/2016      2
4868719                               301             14             $71,848.00       $23,000.00      $250.79         726
0300301181                            8               301            1                $76,000.00      05/16/2001      40
CLEVELAND                OH   44104   02              12.000         125              $23,000.00      06/01/2026      2

4868720                               181             14             $68,000.00       $32,000.00      $492.26         658
0300300902                            6               181            1                $80,000.00      05/10/2001      42
PHILADELPHIA             PA   19114   02              16.490         125              $32,000.00      06/01/2016      2

4868723                               301             14             $159,049.00      $50,000.00      $545.18         700
0300301173                            8               301            1                $177,000.00     05/17/2001      45
CLINTON                  NC   28328   02              12.000         119              $50,000.00      06/01/2026      2
4868724                               241             14             $74,787.00       $49,900.00      $566.94         715
0300301157                            9               241            1                $101,000.00     05/17/2001      38
XENIA                    OH   45385   02              12.000         124              $49,900.00      06/01/2021      2

4868725                               241             14             $43,194.00       $29,200.00      $342.11         717
0300296183                            9               241            1                $58,000.00      05/18/2001      43
DAYTON                   OH   45404   02              12.500         125              $29,200.00      06/01/2021      2

4868726                               181             14             $95,137.00       $44,000.00      $600.83         673
0300296134                            6               181            1                $132,000.00     05/18/2001      33
KNIGHTDALE               NC   27545   02              14.000         106              $44,000.00      06/01/2016      2
4868914                               301             14             $76,800.00       $40,000.00      $470.06         666
0300294485                            8               299            1                $96,000.00      03/31/2001      33
Holland                  OH   43528   02              13.130         122              $39,968.02      04/05/2026      2

4869032                               180             14             $76,197.00       $30,000.00      $379.38         709
0300294451                            6               179            1                $92,000.00      04/16/2001      33
Allentown                PA   18104   02              12.490         116              $29,924.74      04/20/2016      2

4869070                               180             14             $75,439.00       $19,200.00      $238.21         696
0300298734                            6               179            1                $76,900.00      04/25/2001      35
Columbus                 OH   43204   02              12.130         124              $19,151.99      04/30/2016      2
4869422                               180             14             $67,861.00       $40,000.00      $496.27         707
0300302239                            6               179            1                $98,000.00      04/20/2001      40
Winfield                 AL   35594   02              12.130         111              $39,756.79      04/25/2016      2

4869557                               240             14             $188,931.00      $48,000.00      $592.54         661
0300306545                            9               239            1                $193,500.00     04/11/2001      47
Nashville                TN   37221   02              13.380         123              $47,924.48      04/18/2021      2

4869597                               240             14             $123,052.00      $35,000.00      $385.14         708
0300301983                            9               239            1                $130,000.00     04/11/2001      45
Chesapeake               VA   23320   02              11.490         122              $34,964.56      04/18/2021      2
4872089                               181             14             $110,000.00      $45,500.00      $586.96         690
0300288594                            6               181            1                $130,000.00     05/22/2001      32
SUMMERVILLE              SC   29485   02              12.880         120              $45,500.00      06/01/2016      2

4872106                               181             09             $125,976.00      $33,700.00      $420.86         690
0300288552                            6               181            1                $127,750.00     05/23/2001      44
CALERA                   AL   35040   02              12.250         125              $33,700.00      06/01/2016      2

                                                                                                                  Page 512 of 525

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

4872264                               180             16             $66,186.00       $40,000.00      $479.81         686
0300288750                            6               180            1                $86,000.00      05/17/2001      41
Virginia Beach           VA   23454   02              11.490         124              $39,919.86      05/22/2016      2
4872983                               300             14             $75,048.00       $39,600.00      $446.32         743
0300306610                            8               299            1                $91,755.00      04/05/2001      33
Yelm                     WA   98597   02              12.490         125              $39,564.50      04/11/2026      2

4873018                               180             14             $39,260.00       $29,000.00      $386.01         689
0300306693                            6               179            1                $55,000.00      04/20/2001      37
Concordia                KS   66901   02              13.490         125              $28,952.07      04/25/2016      2

4873040                               240             14             $170,065.00      $60,000.00      $660.23         733
0300298197                            9               239            1                $208,464.00     04/11/2001      44
Glen Allen               VA   23060   02              11.490         111              $59,776.92      04/16/2021      2
4873174                               240             14             $167,715.00      $35,000.00      $406.94         689
0300303450                            9               240            1                $166,272.00     05/11/2001      44
Colby                    WI   54421   02              12.380         122              $35,000.00      05/18/2021      2

4873289                               180             14             $86,394.00       $40,400.00      $534.63         676
0300289022                            6               180            1                $101,600.00     05/02/2001      38
Maplewood                MO   63143   02              13.380         125              $40,400.00      05/30/2016      2

4873318                               300             14             $166,220.00      $57,500.00      $659.35         662
0300289055                            8               300            1                $185,000.00     05/10/2001      50
Riverside                CA   92509   02              12.750         121              $57,500.00      05/30/2026      2
4873440                               240             14             $149,381.00      $75,000.00      $953.14         690
0300288776                            9               240            1                $214,300.00     05/17/2001      49
San Gabriel              CA   91776   02              13.880         105              $75,000.00      05/30/2021      2

4873459                               180             14             $95,565.00       $31,500.00      $398.55         674
0300288792                            6               180            1                $110,934.00     05/12/2001      45
Noblesville              IN   46060   02              12.500         115              $31,500.00      05/29/2016      2

4873478                               180             14             $125,664.00      $49,000.00      $592.03         736
0300288834                            6               180            1                $143,700.00     05/16/2001      35
Marietta                 GA   30066   02              11.630         122              $49,000.00      05/29/2016      2
4873500                               180             14             $76,766.00       $49,000.00      $595.99         675
0300288883                            6               180            1                $118,552.00     05/09/2001      28
Olympia                  WA   98516   02              11.750         107              $49,000.00      05/30/2016      2

4873535                               300             09             $157,500.00      $50,000.00      $659.87         677
0300292091                            8               300            1                $175,000.00     05/22/2001      43
Overland Park            KS   66207   02              15.000         119              $50,000.00      05/30/2026      2

4873539                               300             16             $112,500.00      $35,000.00      $475.34         657
0300292612                            8               300            1                $125,000.00     05/25/2001      40
RANDALLSTOWN             MD   21133   02              15.490         118              $35,000.00      05/30/2026      2
4873541                               300             14             $154,100.00      $45,000.00      $533.10         702
0300290764                            8               300            1                $179,000.00     05/24/2001      32
KEWASKUM                 WI   53040   02              13.250         112              $45,000.00      05/30/2026      2

4873544                               300             14             $115,418.00      $32,500.00      $460.85         641
0300290533                            8               300            1                $123,000.00     05/21/2001      37
BAKERSFIELD              CA   93306   02              16.250         121              $32,500.00      05/30/2026      2

4874317                               181             14             $69,618.00       $30,000.00      $362.47         719
0300291515                            6               181            1                $115,000.00     05/21/2001      29
Victorville              CA   92392   02              11.630         87               $30,000.00      06/01/2016      2
4874672                               240             04             $86,000.00       $33,900.00      $421.31         689
0300298585                            9               239            1                $96,000.00      04/24/2001      42
Florence                 KY   41042   02              13.490         125              $33,887.07      04/30/2021      2

4874709                               300             14             $89,700.00       $35,500.00      $377.18         704
0300308319                            8               299            1                $101,000.00     04/10/2001      39
Richmond                 VA   23229   02              11.630         124              $35,462.84      04/16/2026      2

4874778                               181             14             $95,000.00       $26,150.00      $318.07         706
0300307857                            6               181            1                $100,000.00     05/25/2001      25
MUSCATINE                IA   52761   02              11.750         122              $26,150.00      06/01/2016      2
4874785                               301             14             $203,584.00      $57,000.00      $610.90         714
0300301249                            8               301            1                $215,000.00     05/21/2001      50
WHEATON                  IL   60187   02              11.750         122              $57,000.00      06/01/2026      2

4874786                               181             14             $98,000.00       $24,500.00      $286.21         705
0300301256                            6               181            1                $98,000.00      05/22/2001      42
CHATTANOOGA              TN   37415   01              11.000         125              $24,500.00      06/01/2016      2

                                                                                                                  Page 513 of 525

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

4874787                               301             14             $83,728.00       $42,000.00      $465.81         749
0300308350                            8               301            1                $105,000.00     05/23/2001      49
LEXINGTON                IN   47138   02              12.250         120              $42,000.00      06/01/2026      2
4874790                               181             14             $102,734.00      $44,766.00      $611.29         672
0300307675                            6               181            1                $118,000.00     05/24/2001      34
COLUMBUS                 OH   43207   02              14.000         125              $44,766.00      06/01/2016      2

4874791                               181             14             $142,452.00      $30,000.00      $384.53         698
0300301231                            6               181            1                $148,000.00     05/24/2001      44
AMELIA                   OH   45102   02              12.750         117              $30,000.00      06/01/2016      2

4874793                               301             14             $67,500.00       $26,250.00      $377.22         669
0300301298                            8               301            1                $75,000.00      05/24/2001      43
AUGUSTA                  GA   30906   02              16.490         125              $26,250.00      06/01/2026      2
4874802                               181             14             $102,774.00      $44,000.00      $600.83         667
0300301264                            6               181            1                $118,000.00     05/25/2001      32
GRAFTON                  OH   44044   02              14.000         125              $44,000.00      06/01/2016      2

4874804                               241             14             $105,000.00      $26,250.00      $326.43         682
0300301306                            9               241            1                $105,000.00     05/25/2001      45
FRANKLIN                 OH   45005   01              13.500         125              $26,250.00      06/01/2021      2

4878793                               181             14             $123,853.00      $40,000.00      $529.34         679
0300288602                            6               181            1                $134,000.00     05/21/2001      36
Newark                   DE   19711   02              13.380         123              $40,000.00      06/01/2016      2
4879258                               181             14             $162,000.00      $63,000.00      $823.18         685
0300289154                            6               181            1                $180,000.00     05/21/2001      36
Audubon                  IA   50025   02              13.130         125              $63,000.00      06/01/2016      2

4880561                               121             14             $47,512.00       $21,000.00      $312.01         720
0300289253                            5               121            1                $61,019.00      05/21/2001      23
Savannah                 GA   31404   02              12.380         113              $21,000.00      06/01/2011      2

4880663                               181             14             $76,096.00       $20,000.00      $228.89         738
0300289303                            6               181            1                $80,000.00      05/04/2001      36
Albany                   OR   97321   02              10.630         121              $20,000.00      06/01/2016      2
4881165                               240             RFC01          $100,193.00      $48,000.00      $614.05         667
0300299559                            9               240            1                $126,500.00     05/17/2001      48
Bristow                  VA   20136   02              13.990         118              $48,000.00      05/24/2021      2

4881388                               181             14             $143,650.00      $75,000.00      $942.77         729
0300292745                            6               181            1                $175,000.00     05/17/2001      37
MORENO VALLEY            CA   92551   02              12.380         125              $75,000.00      06/01/2016      2

4881389                               181             RFC01          $90,000.00       $50,000.00      $632.62         709
0300303682                            6               181            1                $112,500.00     05/18/2001      45
HENDERSON                NV   89015   02              12.500         125              $50,000.00      06/01/2016      2
4881391                               301             14             $65,453.00       $34,000.00      $386.67         760
0300292760                            8               301            1                $80,000.00      05/24/2001      36
HUNTSVILLE               AL   35806   02              12.630         125              $34,000.00      06/01/2026      2

4881393                               181             14             $130,717.00      $35,000.00      $526.30         648
0300290319                            6               181            1                $138,000.00     05/22/2001      34
ROY                      UT   84067   02              16.000         121              $35,000.00      06/01/2016      2

4881398                               181             14             $95,969.23       $21,400.00      $270.76         717
0300292786                            6               181            1                $93,900.00      05/22/2001      41
SHEPHERDSVILLE           KY   40165   02              12.500         125              $21,400.00      06/01/2016      2
4881403                               181             14             $59,853.00       $26,550.00      $364.79         670
0300290525                            6               181            1                $69,136.00      05/24/2001      33
NORFOLK                  VA   23513   02              14.130         125              $26,550.00      06/01/2016      2

4881405                               121             14             $112,000.00      $23,000.00      $355.39         697
0300290566                            5               121            1                $122,000.00     05/24/2001      19
ALABASTER                AL   35007   02              13.380         111              $23,000.00      06/01/2011      2

4881406                               181             09             $102,000.00      $80,000.00      $979.52         725
0300292802                            6               181            1                $168,000.00     05/24/2001      38
GLEN BURNIE              MD   21061   02              11.880         109              $80,000.00      06/01/2016      2
4881407                               181             14             $110,212.00      $34,000.00      $452.79         675
0300290624                            6               181            1                $136,000.00     05/23/2001      35
EUGENE                   OR   97408   02              13.500         107              $34,000.00      06/01/2016      2

4881408                               301             14             $189,000.00      $67,000.00      $749.35         771
0300293149                            8               301            1                $210,000.00     05/24/2001      33
CORAL SPRINGS            FL   33071   02              12.380         122              $67,000.00      06/01/2026      2

                                                                                                                  Page 514 of 525

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

4881412                               301             14             $87,310.00       $35,000.00      $391.45         742
0300290715                            8               301            1                $99,000.00      05/24/2001      29
SUFFOLK                  VA   23434   02              12.380         124              $35,000.00      06/01/2026      2
4881944                               180             14             $113,923.00      $50,000.00      $599.76         711
0300292661                            6               180            1                $131,915.00     05/17/2001      50
PAPILLION                NE   68046   02              11.490         125              $49,899.82      05/23/2016      2

4881945                               180             14             $83,453.00       $20,000.00      $307.66         656
0300292299                            6               180            1                $85,000.00      05/21/2001      45
VALLEY CENTER            KS   67147   02              16.490         122              $20,000.00      05/25/2016      2

4881946                               180             14             $115,900.00      $40,000.00      $536.06         681
0300292596                            6               180            1                $125,500.00     05/18/2001      46
MCDONALD                 OH   44437   02              13.630         125              $39,934.77      05/23/2016      2
4881949                               300             14             $157,184.00      $50,000.00      $616.27         670
0300292943                            8               300            1                $188,000.00     05/18/2001      50
ASTORIA                  OR   97103   02              13.880         111              $49,982.69      05/23/2026      2

4881952                               300             14             $101,000.00      $25,200.00      $317.89         668
0300292901                            8               300            1                $101,000.00     05/18/2001      45
LINCOLN                  NE   68502   02              14.250         125              $25,191.86      05/23/2026      2

4881954                               180             14             $130,148.00      $50,000.00      $608.15         694
0300292976                            6               180            1                $163,000.00     05/17/2001      34
COLLEGEVILLE             PA   19426   02              11.750         111              $49,902.27      05/23/2016      2
4881955                               181             14             $56,000.00       $31,500.00      $408.97         680
0300291556                            6               181            1                $70,000.00      05/10/2001      38
YORK                     NE   68467   02              13.000         125              $31,500.00      06/15/2016      2

4881957                               180             14             $103,843.00      $28,000.00      $387.10         699
0300292711                            6               180            1                $105,900.00     05/23/2001      40
CLAYTON                  OH   45315   02              14.250         125              $27,957.07      05/29/2016      2

4881958                               180             14             $66,389.00       $17,000.00      $235.03         672
0300293008                            6               180            1                $72,000.00      05/16/2001      40
INDEPENDENCE             MO   64055   02              14.250         116              $16,973.93      05/21/2016      2
4881959                               300             16             $147,641.00      $50,000.00      $621.08         675
0300292687                            8               300            1                $175,000.00     05/18/2001      48
AURORA                   CO   80013   02              14.000         113              $49,983.09      05/23/2026      2

4883240                               181             14             $82,697.00       $30,000.00      $359.09         686
0300290160                            6               181            1                $121,000.00     05/21/2001      40
Randallstown             MD   21133   02              11.450         94               $30,000.00      06/01/2016      2

4883749                               301             14             $137,371.00      $43,000.00      $456.86         706
0300296316                            8               301            1                $144,900.00     05/17/2001      26
Grand Rapids             MI   49506   02              11.630         125              $43,000.00      06/01/2026      2
4886192                               300             14             $157,176.00      $45,300.00      $515.18         697
0300291176                            8               300            1                $162,000.00     05/21/2001      46
VANCOUVER                WA   98661   02              12.630         125              $45,300.00      05/30/2026      2

4886193                               181             14             $83,509.00       $53,300.00      $639.69         703
0300291192                            6               181            1                $110,000.00     05/25/2001      43
BRANDON                  FL   33510   02              11.500         125              $53,300.00      06/01/2016      2

4886195                               301             14             $66,535.00       $60,000.00      $676.70         700
0300291275                            8               301            1                $103,000.00     05/16/2001      45
JUNCTION CITY            WI   54443   02              12.500         123              $60,000.00      06/01/2026      2
4886198                               181             14             $74,677.00       $19,000.00      $232.64         728
0300291408                            6               181            1                $75,000.00      05/25/2001      27
LOUISVILLE               KY   40204   02              11.880         125              $19,000.00      06/01/2016      2

4886206                               121             14             $80,425.00       $28,950.00      $445.15         689
0300291564                            5               121            1                $95,000.00      05/25/2001      35
BRANDON                  FL   33510   02              13.250         116              $28,950.00      06/01/2011      2

4886216                               181             14             $41,617.00       $35,000.00      $460.25         683
0300291945                            6               181            1                $65,000.00      05/25/2001      41
DEATSVILLE               AL   36022   02              13.250         118              $35,000.00      06/01/2016      2
4886219                               181             14             $185,038.00      $47,462.00      $592.72         754
0300292505                            6               181            1                $186,000.00     05/23/2001      34
SALT LAKE CITY           UT   84108   02              12.250         125              $47,462.00      06/01/2016      2

4886223                               241             14             $72,720.00       $30,000.00      $370.34         687
0300292604                            9               241            1                $85,000.00      05/25/2001      41
BERWICK                  PA   18603   02              13.380         121              $30,000.00      06/01/2021      2

                                                                                                                  Page 515 of 525

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

4886225                               301             14             $148,500.00      $48,250.00      $571.60         667
0300292646                            8               301            1                $178,000.00     05/25/2001      30
OLATHE                   KS   66061   02              13.250         111              $48,250.00      06/01/2026      2
4886226                               181             14             $224,000.00      $50,000.00      $632.62         666
0300292679                            6               181            1                $236,336.00     05/25/2001      43
MONUMENT                 CO   80132   02              12.500         116              $50,000.00      06/01/2016      2

4886228                               241             16             $64,228.00       $35,000.00      $410.05         694
0300292828                            9               241            1                $81,000.00      05/25/2001      43
BALTIMORE                MD   21206   02              12.500         123              $35,000.00      06/01/2021      2

4886612                               240             14             $95,800.00       $41,000.00      $451.16         737
0300299047                            9               240            1                $123,000.00     05/19/2001      48
Tucson                   AZ   85710   02              11.490         112              $41,000.00      05/30/2021      2
4886794                               181             09             $108,645.00      $35,000.00      $439.96         686
0300294907                            6               181            1                $117,000.00     05/08/2001      45
Olympia                  WA   98512   02              12.380         123              $35,000.00      06/01/2016      2

4886981                               180             14             $31,603.00       $50,000.00      $599.76         723
0300291119                            6               179            1                $74,000.00      04/20/2001      37
Lancaster                OH   43130   02              11.490         111              $49,899.82      04/25/2016      2

4887234                               300             14             $96,760.03       $75,000.00      $783.00         727
0300302171                            8               300            1                $156,000.00     05/17/2001      42
Colorado Springs         CO   80906   02              11.380         111              $75,000.00      05/21/2026      2
4887262                               241             14             $202,350.00      $47,700.00      $580.21         680
0300297454                            9               241            1                $213,000.00     05/23/2001      43
Chambersburg             PA   17201   02              13.130         118              $47,700.00      06/01/2021      2

4887372                               241             14             $110,073.34      $24,500.00      $313.60         674
0300297322                            9               241            1                $112,000.00     05/22/2001      40
Colorado Springs         CO   80919   02              14.000         121              $24,500.00      06/01/2021      2

4887808                               300             14             $67,351.86       $35,000.00      $475.34         651
0300295722                            8               300            1                $84,000.00      05/21/2001      41
DOWAGIAC                 MI   49047   02              15.490         122              $35,000.00      05/25/2026      2
4887809                               180             14             $83,574.08       $32,900.00      $416.05         697
0300297579                            6               180            1                $93,500.00      05/23/2001      41
CADOTT                   WI   54727   02              12.490         125              $32,900.00      05/30/2016      2

4887812                               180             14             $112,229.17      $25,800.00      $378.75         652
0300302411                            6               180            1                $110,516.00     05/23/2001      39
BLUE SPRINGS             MO   64015   02              15.490         125              $25,800.00      05/30/2016      2

4887814                               180             14             $109,234.10      $44,900.00      $597.66         672
0300299377                            6               180            1                $131,219.00     05/18/2001      46
ENFIELD                  CT   06082   02              13.490         118              $44,900.00      05/29/2016      2
4887815                               120             14             $116,864.31      $29,000.00      $415.90         716
0300295292                            5               120            1                $123,900.00     05/21/2001      39
DOVER                    NH   03820   02              11.490         118              $29,000.00      05/25/2011      2

4887816                               300             14             $80,140.00       $64,850.00      $780.15         679
0300300753                            8               300            1                $116,000.00     05/21/2001      46
SPERRY                   OK   74073   02              13.490         125              $64,850.00      05/25/2026      2

4887817                               300             14             $168,132.23      $54,500.00      $614.26         681
0300303740                            8               300            1                $190,000.00     05/22/2001      44
CARSON                   CA   90810   02              12.490         118              $54,500.00      05/29/2026      2
4887818                               300             14             $114,857.48      $50,000.00      $679.06         696
0300303641                            8               300            1                $143,000.00     05/24/2001      44
BAKERSFIELD              CA   93311   02              15.490         116              $50,000.00      05/30/2026      2

4887819                               300             14             $132,247.75      $35,000.00      $368.37         703
0300300779                            8               300            1                $138,500.00     05/24/2001      37
ROMEOVILLE               IL   60446   02              11.490         121              $35,000.00      05/30/2026      2

4887820                               300             14             $100,207.00      $26,000.00      $293.05         694
0300295904                            8               300            1                $101,000.00     05/22/2001      30
KNOXVILLE                IA   50138   02              12.490         125              $26,000.00      05/29/2026      2
4887821                               180             14             $63,995.98       $16,350.00      $196.13         732
0300297538                            6               180            1                $70,000.00      05/23/2001      35
TRUSSVILLE               AL   35173   02              11.490         115              $16,350.00      05/30/2016      2

4887822                               180             14             $143,934.76      $20,900.00      $278.20         660
0300297736                            6               180            1                $132,000.00     05/23/2001      47
ATHENS                   GA   30605   02              13.490         125              $20,900.00      05/30/2016      2

                                                                                                                  Page 516 of 525

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

4887823                               180             09             $160,436.80      $40,100.00      $533.76         677
0300304151                            6               180            1                $169,922.00     05/21/2001      43
JOLIET                   IL   60436   02              13.490         119              $40,100.00      05/25/2016      2
4887824                               300             14             $110,028.00      $23,800.00      $323.23         654
0300300431                            8               300            1                $123,000.00     05/21/2001      45
FLUSHING                 MI   48433   02              15.490         109              $23,800.00      05/25/2026      2

4887825                               180             14             $133,607.34      $42,400.00      $564.38         694
0300303666                            6               180            1                $141,000.00     05/21/2001      50
SPRINGDALE               AR   72764   02              13.490         125              $42,400.00      05/25/2016      2

4887826                               180             14             $83,018.80       $35,000.00      $442.61         686
0300295813                            6               180            1                $95,000.00      05/23/2001      35
JEFFERSON CITY           MO   65109   02              12.490         125              $35,000.00      05/30/2016      2
4887828                               240             14             $83,417.37       $35,000.00      $434.98         669
0300300464                            9               240            1                $100,000.00     05/24/2001      37
LENNOX                   SD   57039   02              13.490         119              $35,000.00      05/30/2021      2

4887831                               300             16             $80,663.00       $40,000.00      $481.20         681
0300299153                            8               300            1                $99,000.00      05/24/2001      45
SIOUX FALLS              SD   57106   02              13.490         122              $40,000.00      05/30/2026      2

4887832                               300             14             $41,745.52       $28,500.00      $342.86         678
0300301926                            8               300            1                $59,000.00      05/22/2001      33
LIBERAL                  KS   67901   02              13.490         120              $28,500.00      05/29/2026      2
4887833                               300             14             $115,442.81      $39,500.00      $445.20         699
0300300811                            8               300            1                $124,000.00     05/24/2001      46
OGDEN                    UT   84404   02              12.490         125              $39,500.00      05/30/2026      2

4887834                               300             14             $128,183.20      $31,100.00      $422.38         674
0300300852                            8               300            1                $128,900.00     05/23/2001      43
PUTNAM                   CT   06260   02              15.490         124              $31,100.00      05/30/2026      2

4887836                               300             14             $54,518.43       $35,000.00      $421.05         688
0300295565                            8               300            1                $75,000.00      05/22/2001      44
FOND DU LAC              WI   54935   02              13.490         120              $35,000.00      05/29/2026      2
4887837                               300             14             $66,801.11       $35,000.00      $394.48         710
0300297934                            8               300            1                $89,000.00      05/23/2001      40
BARDSTOWN                KY   40004   02              12.490         115              $35,000.00      05/30/2026      2

4887838                               180             14             $73,500.79       $47,500.00      $569.78         701
0300295474                            6               180            1                $108,000.00     05/24/2001      41
LEHIGHTON                PA   18235   02              11.490         113              $47,500.00      05/30/2016      2

4887839                               300             14             $107,907.33      $35,000.00      $421.05         672
0300301876                            8               300            1                $124,000.00     05/21/2001      37
GILLETTE                 WY   82716   02              13.490         116              $35,000.00      05/25/2026      2
4887840                               300             14             $48,553.21       $35,000.00      $421.05         661
0300301835                            8               300            1                $76,000.00      05/23/2001      46
CHERRYVALE               KS   67335   02              13.490         110              $35,000.00      05/30/2026      2

4887841                               180             14             $63,668.02       $13,000.00      $173.04         670
0300298288                            6               180            1                $66,000.00      05/24/2001      27
MIRAMAR                  FL   33023   02              13.490         117              $13,000.00      05/30/2016      2

4887843                               300             14             $111,443.12      $64,500.00      $726.97         693
0300297777                            8               300            1                $141,000.00     05/23/2001      45
MCPHERSON                KS   67460   02              12.490         125              $64,500.00      05/30/2026      2
4887844                               300             14             $158,826.22      $62,000.00      $745.86         672
0300301033                            8               300            1                $198,000.00     05/24/2001      42
OAK HARBOR               WA   98277   02              13.490         112              $62,000.00      05/30/2026      2

4887845                               300             14             $147,797.33      $42,000.00      $473.38         684
0300300803                            8               300            1                $175,500.00     05/21/2001      46
SEATTLE                  WA   98118   02              12.490         109              $42,000.00      05/25/2026      2

4887848                               300             14             $74,335.31       $33,600.00      $456.33         658
0300299427                            8               300            1                $90,000.00      05/23/2001      43
LOUISVILLE               KY   40216   02              15.490         120              $33,600.00      05/30/2026      2
4887849                               300             14             $127,429.72      $29,200.00      $396.57         674
0300297629                            8               300            1                $140,667.00     05/22/2001      45
BIG LAKE                 MN   55309   02              15.490         112              $29,200.00      05/29/2026      2

4887851                               300             14             $74,156.90       $26,100.00      $354.47         646
0300295615                            8               300            1                $82,400.00      05/22/2001      45
NORTH HAVERHILL          NH   03774   02              15.490         122              $26,100.00      05/29/2026      2

                                                                                                                  Page 517 of 525

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

4887856                               120             14             $103,765.93      $54,200.00      $777.30         740
0300299187                            5               120            1                $134,526.00     05/23/2001      45
SOUTH BEND               IN   46614   02              11.490         118              $54,200.00      05/30/2011      2
4887857                               300             14             $130,860.69      $50,000.00      $526.25         726
0300295672                            8               300            1                $163,500.00     05/21/2001      47
SUMNER                   WA   98390   02              11.490         111              $50,000.00      05/25/2026      2

4887858                               300             14             $106,224.90      $35,000.00      $368.37         709
0300295581                            8               300            1                $117,590.00     05/22/2001      42
YUCAIPA                  CA   92399   02              11.490         121              $35,000.00      05/29/2026      2

4887859                               300             14             $106,605.11      $35,000.00      $475.34         652
0300298239                            8               300            1                $118,000.00     05/24/2001      41
MOUNT HOLLY              NJ   08060   02              15.490         121              $35,000.00      05/30/2026      2
4887860                               120             14             $82,070.58       $30,500.00      $510.73         649
0300304144                            5               120            1                $91,129.00      05/23/2001      41
DARBY                    PA   19023   02              15.490         124              $30,500.00      05/30/2011      2

4887861                               300             14             $75,189.02       $37,400.00      $421.53         692
0300300407                            8               300            1                $94,000.00      05/24/2001      43
UNION                    OH   45322   02              12.490         120              $37,400.00      05/30/2026      2

4887862                               300             14             $176,686.80      $40,900.00      $492.03         660
0300300977                            8               300            1                $174,125.00     05/22/2001      43
LITHONIA                 GA   30038   02              13.490         125              $40,900.00      05/29/2026      2
4887863                               180             14             $83,262.72       $30,000.00      $399.33         690
0300295789                            6               180            1                $91,000.00      05/24/2001      29
MILTON                   PA   17847   02              13.490         125              $30,000.00      05/30/2016      2

4887864                               300             14             $115,510.04      $27,000.00      $366.69         640
0300302148                            8               300            1                $145,743.00     05/23/2001      43
CARMEL                   IN   46033   02              15.490         98               $27,000.00      05/30/2026      2

4887866                               180             14             $63,797.47       $24,900.00      $365.54         643
0300301827                            6               180            1                $76,000.00      05/22/2001      43
WICHITA                  KS   67218   02              15.490         117              $24,900.00      05/29/2016      2
4887867                               180             04             $99,119.63       $35,000.00      $419.84         730
0300304136                            6               180            1                $129,900.00     05/24/2001      39
ALEXANDRIA               VA   22306   02              11.490         104              $35,000.00      05/30/2016      2

4887869                               300             14             $56,644.82       $30,600.00      $368.12         670
0300298395                            8               300            1                $70,000.00      05/21/2001      43
HILLSVILLE               VA   24343   02              13.490         125              $30,600.00      05/25/2026      2

4887871                               300             14             $67,419.86       $57,900.00      $652.59         709
0300303914                            8               300            1                $118,241.00     05/23/2001      30
BEAVERDAM                VA   23015   02              12.490         106              $57,900.00      05/30/2026      2
4887872                               240             14             $61,100.31       $35,000.00      $409.81         714
0300300423                            9               240            1                $78,000.00      05/22/2001      43
KENOVA                   WV   25530   02              12.490         124              $35,000.00      05/29/2021      2

4887873                               180             14             $87,328.53       $22,600.00      $285.80         695
0300298338                            6               180            1                $90,000.00      05/23/2001      40
LLOYD                    FL   32337   02              12.490         123              $22,600.00      05/30/2016      2

4887874                               300             14             $82,303.07       $38,750.00      $436.75         688
0300298312                            8               300            1                $97,000.00      05/24/2001      39
MIAMI                    FL   33169   02              12.490         125              $38,750.00      05/30/2026      2
4887876                               300             14             $78,192.13       $46,200.00      $520.72         693
0300302080                            8               300            1                $101,000.00     05/22/2001      49
BELLMAWR                 NJ   08031   02              12.490         124              $46,200.00      05/29/2026      2

4887877                               300             14             $107,472.00      $35,000.00      $475.34         640
0300298163                            8               300            1                $116,200.00     05/24/2001      44
PASADENA                 MD   21122   02              15.490         123              $35,000.00      05/30/2026      2

4887878                               180             14             $69,461.06       $33,300.00      $465.84         667
0300300860                            6               180            1                $87,000.00      05/24/2001      48
CHEEKTOWAGA              NY   14227   02              14.490         119              $33,300.00      05/30/2016      2
4887879                               180             14             $97,568.01       $35,000.00      $419.84         723
0300295409                            6               180            1                $120,000.00     05/24/2001      33
WEED                     CA   96094   02              11.490         111              $35,000.00      05/31/2016      2

4887880                               180             14             $124,001.28      $20,000.00      $252.92         695
0300302163                            6               180            1                $130,000.00     05/24/2001      30
LIVONIA                  MI   48152   02              12.490         111              $20,000.00      05/30/2016      2

                                                                                                                  Page 518 of 525

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

4887882                               180             14             $47,218.16       $35,000.00      $513.81         667
0300300951                            6               180            1                $72,000.00      05/23/2001      35
CLAY                     NY   13041   02              15.490         115              $35,000.00      05/30/2016      2
4887883                               300             14             $107,933.62      $42,000.00      $473.38         718
0300302007                            8               300            1                $120,000.00     05/23/2001      43
BROOKLYN                 MD   21225   02              12.490         125              $42,000.00      05/30/2026      2

4887884                               180             14             $42,839.81       $34,600.00      $437.55         705
0300298304                            6               180            1                $65,000.00      05/23/2001      42
SPENCER                  IN   47460   02              12.490         120              $34,600.00      05/30/2016      2

4887885                               300             14             $103,356.86      $40,000.00      $450.84         702
0300298353                            8               300            1                $137,000.00     05/24/2001      28
POWDER SPRINGS           GA   30127   02              12.490         105              $40,000.00      05/30/2026      2
4887886                               180             09             $126,794.19      $35,000.00      $489.62         674
0300304003                            6               180            1                $145,000.00     05/23/2001      38
SHAWNEE MISSION          KS   66215   02              14.490         112              $35,000.00      05/30/2016      2

4887888                               120             14             $104,103.97      $24,600.00      $381.81         662
0300303948                            5               120            1                $118,000.00     05/23/2001      38
HIGH RIDGE               MO   63049   02              13.490         110              $24,600.00      05/30/2011      2

4887890                               180             14             $72,714.88       $35,000.00      $513.81         647
0300302395                            6               180            1                $90,000.00      05/22/2001      44
KISSIMMEE                FL   34758   02              15.490         120              $35,000.00      05/29/2016      2
4887891                               180             14             $138,269.70      $25,000.00      $316.15         702
0300300969                            6               180            1                $145,000.00     05/23/2001      44
ALBUQUERQUE              NM   87109   02              12.490         113              $25,000.00      05/30/2016      2

4887892                               180             14             $47,745.08       $35,000.00      $419.84         725
0300295466                            6               180            1                $66,500.00      05/23/2001      31
SPOTSYLVANIA             VA   22553   02              11.490         125              $35,000.00      05/30/2016      2

4887893                               300             14             $128,566.02      $64,000.00      $673.60         746
0300303765                            8               300            1                $156,000.00     05/24/2001      49
CHICAGO RIDGE            IL   60415   02              11.490         124              $64,000.00      05/30/2026      2
4887894                               300             14             $70,784.25       $50,000.00      $601.50         661
0300297702                            8               300            1                $98,000.00      05/24/2001      44
KISSIMMEE                FL   34743   02              13.490         124              $50,000.00      05/30/2026      2

4887897                               300             14             $139,036.00      $53,000.00      $557.82         705
0300300613                            8               300            1                $161,000.00     05/22/2001      45
Spanish Fork             UT   84660   02              11.490         120              $53,000.00      05/29/2026      2

4887898                               180             14             $74,525.42       $34,700.00      $461.88         677
0300303633                            6               180            1                $88,000.00      05/23/2001      44
Hyattsville              MD   20785   02              13.490         125              $34,700.00      05/30/2016      2
4887899                               180             14             $144,886.68      $29,450.00      $432.33         647
0300298049                            6               180            1                $162,000.00     05/22/2001      42
West Jordan              UT   84084   02              15.490         108              $29,450.00      05/29/2016      2

4887900                               300             09             $101,491.61      $35,000.00      $394.48         685
0300303674                            8               300            1                $114,000.00     05/23/2001      47
Jacksonville             FL   32246   02              12.490         120              $35,000.00      05/30/2026      2

4887901                               300             14             $73,382.66       $30,000.00      $315.75         719
0300295862                            8               300            1                $85,000.00      05/24/2001      45
Alexander                AR   72002   02              11.490         122              $30,000.00      05/30/2026      2
4887903                               300             14             $100,507.13      $41,900.00      $472.25         686
0300295276                            8               300            1                $114,000.00     05/24/2001      46
Sparks                   NV   89431   02              12.490         125              $41,900.00      05/30/2026      2

4887904                               300             14             $171,213.39      $33,000.00      $396.99         668
0300297967                            8               300            1                $190,500.00     05/22/2001      42
Bellflower               CA   90706   02              13.490         108              $33,000.00      05/29/2026      2

4887905                               300             14             $92,251.93       $42,600.00      $480.14         702
0300301025                            8               300            1                $108,000.00     05/21/2001      48
TUCSON                   AZ   85747   02              12.490         125              $42,600.00      05/25/2026      2
4887907                               180             14             $127,802.11      $22,000.00      $322.96         672
0300302130                            6               180            1                $126,000.00     05/21/2001      42
Great Mills              MD   20634   02              15.490         119              $22,000.00      05/25/2016      2

4887908                               120             14             $79,246.42       $24,000.00      $344.19         721
0300300894                            5               120            1                $97,445.00      05/21/2001      26
Portland                 MI   48875   02              11.490         106              $24,000.00      05/25/2011      2

                                                                                                                  Page 519 of 525

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

4887910                               180             14             $80,058.82       $35,250.00      $422.83         729
0300299450                            6               180            1                $102,884.00     05/22/2001      45
Manchester               NH   03109   02              11.490         113              $35,250.00      05/29/2016      2
4887911                               241             14             $104,795.38      $24,300.00      $337.89         658
0300295821                            9               241            1                $117,000.00     05/22/2001      37
Fort Myers               FL   33912   02              15.490         111              $24,300.00      06/25/2021      2

4887912                               300             14             $59,558.28       $21,000.00      $252.63         677
0300300910                            8               300            1                $74,000.00      05/23/2001      42
Monticello               IL   61856   02              13.490         109              $21,000.00      05/30/2026      2

4887914                               240             14             $49,943.58       $27,000.00      $375.44         655
0300301975                            9               240            1                $65,000.00      05/24/2001      36
Gothenburg               NE   69138   02              15.490         119              $27,000.00      05/30/2021      2
4887915                               300             09             $165,191.63      $41,000.00      $431.52         727
0300295714                            8               300            1                $175,000.00     05/24/2001      50
Sultan                   WA   98294   02              11.490         118              $41,000.00      05/30/2026      2

4887916                               180             14             $77,048.18       $18,500.00      $271.58         658
0300295334                            6               180            1                $78,000.00      05/23/2001      31
Unionville               MI   48767   02              15.490         123              $18,500.00      05/30/2016      2

4887917                               180             14             $56,340.40       $24,000.00      $319.46         678
0300301843                            6               180            1                $73,000.00      05/21/2001      40
Eaton                    OH   45320   02              13.490         111              $24,000.00      05/25/2016      2
4887918                               180             14             $112,891.30      $37,000.00      $492.50         665
0300301884                            6               180            1                $133,000.00     05/22/2001      43
Patchogue                NY   11772   02              13.490         113              $37,000.00      05/29/2016      2

4887919                               180             14             $81,296.08       $35,000.00      $465.87         672
0300299245                            6               180            1                $99,000.00      05/23/2001      37
Wausau                   WI   54403   02              13.490         118              $35,000.00      05/30/2016      2

4887920                               180             09             $113,188.34      $33,700.00      $494.72         655
0300303799                            6               180            1                $120,000.00     05/21/2001      38
Newark                   DE   19702   02              15.490         123              $33,700.00      05/25/2016      2
4887924                               300             14             $97,893.57       $27,900.00      $293.64         715
0300295359                            8               300            1                $101,000.00     05/24/2001      45
Moody                    AL   35004   02              11.490         125              $27,900.00      05/30/2026      2

4887925                               300             14             $115,267.66      $47,200.00      $567.81         663
0300297892                            8               300            1                $130,000.00     05/23/2001      48
Columbia                 MD   21046   02              13.490         125              $47,200.00      05/30/2026      2

4887926                               300             14             $66,743.44       $30,500.00      $414.22         643
0300295664                            8               300            1                $77,998.00      05/22/2001      41
Chillicothe              IL   61523   02              15.490         125              $30,500.00      05/29/2026      2
4887929                               180             14             $122,155.00      $50,100.00      $633.56         747
0300301959                            6               180            1                $145,000.00     05/24/2001      45
Chesterton               IN   46304   02              12.490         119              $50,100.00      05/30/2016      2

4887930                               180             14             $98,159.32       $24,500.00      $293.89         726
0300298015                            6               180            1                $108,000.00     05/23/2001      33
PITTSBURGH               PA   15217   02              11.490         114              $24,500.00      05/30/2016      2

4887932                               300             14             $141,164.45      $35,000.00      $368.37         745
0300297587                            8               300            1                $142,500.00     05/24/2001      31
SUTHERLAND               VA   23885   02              11.490         124              $35,000.00      05/30/2026      2
4887933                               300             14             $169,824.00      $35,300.00      $424.66         686
0300300597                            8               300            1                $164,158.00     05/15/2001      41
Oak Harbor               WA   98277   02              13.490         125              $35,300.00      05/21/2026      2

4887934                               300             14             $94,068.61       $30,900.00      $348.27         713
0300295425                            8               300            1                $100,000.00     05/17/2001      40
WESTON                   WV   26452   02              12.490         125              $30,900.00      05/23/2026      2

4887935                               180             14             $83,464.62       $25,000.00      $299.88         756
0300300795                            6               180            1                $100,000.00     05/18/2001      44
Pembroke                 GA   31321   02              11.490         109              $25,000.00      05/24/2016      2
4887936                               300             14             $135,608.89      $35,000.00      $394.48         681
0300303690                            8               300            1                $161,000.00     05/15/2001      37
SEDRO WOOLLEY            WA   98284   02              12.490         106              $35,000.00      05/21/2026      2

4887938                               120             14             $123,704.29      $27,900.00      $416.42         690
0300295516                            5               120            1                $125,000.00     05/08/2001      35
LEESBURG                 FL   34788   02              12.490         122              $27,900.00      05/14/2011      2

                                                                                                                  Page 520 of 525

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

4887941                               180             14             $42,742.69       $46,100.00      $582.98         688
0300303955                            6               179            1                $78,091.00      04/19/2001      32
CANTON                   OH   44714   02              12.490         114              $45,999.03      04/25/2016      2
4888082                               181             14             $77,164.00       $19,500.00      $303.57         641
0300307964                            6               180            1                $81,642.00      04/25/2001      45
Indianapolis             IN   46201   02              16.750         119              $19,476.74      05/02/2016      2

4888152                               241             14             $66,942.00       $29,300.00      $345.88         688
0300296423                            9               241            1                $77,000.00      05/24/2001      33
Tower City               ND   58071   02              12.630         125              $29,300.00      06/01/2021      2

4888309                               300             14             $91,755.00       $45,000.00      $522.15         701
0300296951                            8               300            1                $136,000.00     05/18/2001      45
Washington               DC   20020   02              12.930         101              $45,000.00      05/21/2026      2
4888462                               300             14             $165,818.28      $34,000.00      $509.14         654
0300291853                            8               299            1                $174,950.00     04/12/2001      44
Roeland Park             KS   66205   02              17.250         115              $33,993.77      04/17/2026      2

4889223                               301             14             $63,900.00       $24,800.00      $284.38         718
0300300191                            8               301            1                $71,000.00      05/25/2001      32
NEW ALBANY               IN   47150   02              12.750         125              $24,800.00      06/01/2026      2

4889224                               301             16             $146,483.00      $42,500.00      $585.88         661
0300298023                            8               301            1                $157,500.00     05/22/2001      35
ODENTON                  MD   21113   02              15.750         120              $42,500.00      06/01/2026      2
4889226                               181             14             $139,024.00      $73,100.00      $912.90         701
0300294659                            6               181            1                $179,000.00     05/24/2001      46
SPRING GROVE             PA   17362   02              12.250         119              $73,100.00      06/01/2016      2

4889230                               181             14             $95,000.00       $30,000.00      $430.20         644
0300300456                            6               181            1                $100,000.00     05/25/2001      45
SALISBURY                MD   21801   02              15.000         125              $30,000.00      06/04/2016      2

4889416                               300             14             $51,507.00       $29,000.00      $305.22         737
0300291986                            8               299            1                $70,000.00      04/20/2001      30
Philadelphia             PA   19136   02              11.490         116              $28,984.53      04/27/2026      2
4889635                               241             14             $71,750.00       $50,000.00      $593.82         726
0300294790                            9               241            1                $102,500.00     05/18/2001      47
WICHITA                  KS   67208   02              12.730         119              $50,000.00      06/01/2021      2

4889636                               181             14             $57,532.00       $63,500.00      $823.38         672
0300296217                            6               181            1                $97,200.00      05/15/2001      37
GAINESVILLE              FL   32607   02              12.980         125              $63,500.00      06/01/2016      2

4889638                               241             14             $67,076.00       $75,000.00      $853.43         721
0300296746                            9               241            1                $115,974.00     05/15/2001      39
BAKER CITY               OR   97814   02              12.030         123              $75,000.00      06/01/2021      2
4889639                               301             14             $110,126.43      $75,000.00      $884.21         687
0300298148                            8               301            1                $148,000.00     05/16/2001      44
KIRKLAND                 AZ   86332   02              13.180         126              $75,000.00      06/01/2026      2

4889641                               301             14             $182,008.00      $75,000.00      $784.38         703
0300295987                            8               301            1                $209,000.00     05/18/2001      41
HERNANDO                 FL   34442   02              11.400         123              $75,000.00      06/01/2026      2

4889642                               241             14             $128,000.00      $55,300.00      $635.12         682
0300296308                            9               241            1                $150,000.00     05/18/2001      47
SACRAMENTO               CA   95842   02              12.180         123              $55,300.00      06/01/2021      2
4889643                               301             14             $102,466.15      $65,000.00      $760.14         666
0300297017                            8               301            1                $146,010.00     05/21/2001      42
CORVALLIS                OR   97330   02              13.050         115              $65,000.00      06/01/2026      2

4889644                               181             14             $112,439.00      $65,000.00      $891.99         670
0300293735                            6               181            1                $154,970.00     05/04/2001      45
DAVIS                    IL   61019   02              14.100         115              $65,000.00      06/01/2016      2

4889646                               301             04             $194,260.68      $50,000.00      $600.92         724
0300297090                            8               301            1                $205,000.00     05/22/2001      48
ROHNERT PARK             CA   94928   02              13.480         120              $50,000.00      06/01/2026      2
4890044                               181             14             $104,611.00      $53,000.00      $627.59         725
0300292174                            6               179            1                $126,143.00     03/29/2001      40
Kennesaw                 GA   30144   02              11.250         125              $52,779.23      04/05/2016      2

4890363                               181             14             $145,796.00      $35,000.00      $463.17         695
0300306909                            6               180            1                $155,000.00     04/25/2001      42
Nashville                TN   37221   02              13.380         117              $34,941.51      05/04/2016      2

                                                                                                                  Page 521 of 525

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

4890484                               300             14             $111,134.00      $30,000.00      $416.52         643
0300292430                            8               298            1                $140,000.00     03/13/2001      38
Imperial                 CA   92251   02              15.880         101              $29,985.61      03/19/2026      2
4891032                               300             14             $117,844.00      $53,250.00      $600.17         686
0300292836                            8               298            1                $153,581.00     03/26/2001      44
Warminster               PA   18974   02              12.490         112              $53,202.26      03/30/2026      2

4892532                               301             14             $161,500.00      $35,000.00      $434.76         665
0300303062                            8               301            1                $174,000.00     05/29/2001      46
TIVERTON                 RI   02878   02              14.000         113              $35,000.00      06/04/2026      2

4892536                               301             14             $112,000.00      $50,000.00      $621.08         698
0300302494                            8               301            1                $140,000.00     05/24/2001      37
WAUKESHA                 WI   53188   02              14.000         116              $50,000.00      06/05/2026      2
4894379                               180             14             $128,000.00      $72,000.00      $893.28         736
0300294022                            6               180            1                $160,000.00     05/11/2001      40
MANSFIELD                OH   44903   02              12.130         125              $72,000.00      05/18/2016      2

4894387                               301             14             $156,750.00      $45,000.00      $537.39         682
0300297298                            8               301            1                $165,000.00     05/25/2001      48
FONTANA                  CA   92336   02              13.380         123              $45,000.00      06/01/2026      2

4895732                               181             14             $54,926.12       $25,000.00      $314.26         712
0300302379                            6               181            1                $70,000.00      05/24/2001      40
Huntington               IN   46750   02              12.380         115              $25,000.00      06/01/2016      2
4895785                               301             14             $123,343.49      $35,000.00      $384.89         714
0300302023                            8               301            1                $135,000.00     05/23/2001      37
Huntington               IN   46750   02              12.130         118              $35,000.00      06/01/2026      2

4895842                               301             14             $142,968.91      $35,000.00      $362.18         730
0300301793                            8               301            1                $162,000.00     05/18/2001      43
Lanham                   MD   20706   02              11.250         110              $35,000.00      06/01/2026      2

4895893                               181             14             $84,906.97       $35,000.00      $445.72         735
0300301769                            6               181            1                $110,000.00     05/17/2001      39
Bushkill                 PA   18324   02              12.630         110              $35,000.00      06/01/2016      2
4895941                               181             14             $88,783.00       $31,400.00      $412.90         679
0300294865                            6               181            1                $101,000.00     05/21/2001      44
LEMOORE                  CA   93245   02              13.250         119              $31,400.00      06/04/2016      2

4895942                               181             14             $115,981.00      $46,000.00      $589.59         684
0300295128                            6               181            1                $134,000.00     05/25/2001      40
HUNTSVILLE               AL   35803   02              12.750         121              $46,000.00      06/04/2016      2

4895943                               180             14             $116,839.24      $36,000.00      $467.39         664
0300295391                            6               180            1                $128,000.00     05/25/2001      34
CHEYENNE                 WY   82009   02              13.000         120              $36,000.00      05/30/2016      2
4895944                               240             14             $105,420.00      $65,000.00      $704.40         719
0300295656                            9               240            1                $153,427.00     05/16/2001      45
NEW CASTLE               DE   19720   02              11.250         112              $65,000.00      05/20/2021      2

4895945                               181             14             $89,951.00       $50,000.00      $624.41         663
0300294923                            6               181            1                $130,000.00     05/22/2001      35
UPPERCO                  MD   21155   02              12.250         108              $50,000.00      06/04/2016      2

4895946                               180             14             $52,351.23       $50,000.00      $608.15         711
0300295011                            6               180            1                $84,000.00      05/26/2001      38
CHARLESTON               SC   29418   02              11.750         122              $50,000.00      05/29/2016      2
4895947                               181             14             $75,009.00       $42,900.00      $528.75         694
0300295441                            6               181            1                $94,500.00      05/22/2001      34
LAKE CHARLES             LA   70605   02              12.000         125              $42,900.00      06/04/2016      2

4895949                               180             14             $120,929.70      $43,500.00      $557.56         697
0300295623                            6               180            1                $132,000.00     05/11/2001      47
ALAMOGORDO               NM   88310   02              12.750         125              $43,500.00      05/14/2016      2

4895951                               181             14             $82,679.00       $25,000.00      $308.13         670
0300295300                            6               181            1                $87,000.00      05/19/2001      43
HENDERSON                TN   38340   02              12.000         124              $25,000.00      06/04/2016      2
4895952                               180             14             $57,576.83       $39,500.00      $506.28         696
0300295599                            6               180            1                $92,000.00      05/25/2001      45
ROCHESTER                IN   46975   02              12.750         106              $39,500.00      05/30/2016      2

4896043                               240             14             $85,033.00       $60,000.00      $697.61         686
0300294345                            9               239            1                $138,000.00     04/12/2001      39
Chicago                  IL   60629   02              12.380         106              $59,943.74      04/24/2021      2

                                                                                                                  Page 522 of 525

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

4896437                               180             14             $194,579.00      $43,000.00      $565.44         660
0300294618                            6               179            1                $205,061.00     04/09/2001      48
Streetsboro              OH   44241   02              13.250         116              $42,926.70      04/18/2016      2
4897712                               301             14             $70,600.00       $25,000.00      $310.54         676
0300304458                            8               301            1                $85,000.00      05/25/2001      45
Palmerton                PA   18071   02              14.000         113              $25,000.00      06/01/2026      2

4898095                               240             14             $127,107.00      $54,500.00      $638.12         718
0300295318                            9               239            1                $148,690.00     04/19/2001      42
Austintown               OH   44515   02              12.490         123              $54,449.96      04/26/2021      2

4898787                               240             14             $72,892.00       $40,000.00      $457.99         701
0300295508                            9               239            1                $95,405.00      04/05/2001      35
Bondurant                IA   50035   02              12.130         119              $39,962.84      04/11/2021      2
4899162                               300             14             $100,413.00      $38,750.00      $433.39         682
0300295896                            8               299            1                $111,459.00     04/17/2001      42
Hamilton                 OH   45013   02              12.380         125              $38,732.35      04/24/2026      2

4900184                               181             14             $98,383.56       $54,500.00      $653.74         719
0300306727                            6               181            1                $150,000.00     05/09/2001      49
Beaverton                OR   97007   02              11.490         102              $54,500.00      06/05/2016      2

4902307                               301             14             $79,215.00       $66,535.00      $731.68         737
0300297868                            8               301            1                $117,500.00     05/29/2001      36
BROKEN ARROW             OK   74011   02              12.130         125              $66,535.00      06/01/2026      2
4902309                               301             14             $90,400.00       $23,750.00      $276.84         682
0300297975                            8               301            1                $97,000.00      05/30/2001      41
TARPON SPRINGS           FL   34689   02              13.000         118              $23,750.00      06/01/2026      2

4902310                               301             14             $167,455.00      $50,000.00      $611.46         678
0300297991                            8               301            1                $205,000.00     05/21/2001      50
KAYSVILLE                UT   84037   02              13.750         107              $50,000.00      06/01/2026      2

4902313                               301             14             $191,200.00      $75,000.00      $803.81         702
0300302262                            8               301            1                $219,950.00     05/29/2001      42
NAUGATUCK                CT   06770   02              11.750         122              $75,000.00      06/01/2026      2
4902314                               181             04             $47,046.00       $22,500.00      $307.24         677
0300298601                            6               181            1                $56,000.00      05/29/2001      45
DEERFIELD BEACH          FL   33441   02              14.000         125              $22,500.00      06/01/2016      2

4902324                               301             14             $144,000.00      $81,000.00      $875.64         733
0300298965                            8               301            1                $180,000.00     05/29/2001      47
PORTLAND                 OR   97230   02              11.880         125              $81,000.00      06/01/2026      2

4902326                               181             14             $56,723.00       $30,000.00      $351.41         705
0300299088                            6               181            1                $110,000.00     05/30/2001      41
LAWTON                   OK   73501   02              11.050         79               $30,000.00      06/01/2016      2
4902327                               301             14             $152,314.00      $75,500.00      $844.42         734
0300299120                            8               301            1                $192,000.00     05/25/2001      40
EVERETT                  WA   98205   02              12.380         119              $75,500.00      06/17/2026      2

4902329                               241             RFC01          $129,292.00      $35,000.00      $500.12         643
0300299229                            9               241            1                $150,000.00     05/30/2001      31
GLEN BURNIE              MD   21061   02              16.000         110              $35,000.00      06/01/2021      2

4902330                               241             14             $72,513.00       $22,500.00      $273.69         684
0300299252                            9               241            1                $99,000.00      05/30/2001      38
FREDERICA                DE   19946   02              13.130         96               $22,500.00      06/01/2021      2
4902331                               301             14             $129,628.00      $35,000.00      $378.36         717
0300299286                            8               301            1                $140,000.00     05/29/2001      49
PRATTVILLE               AL   36066   02              11.880         118              $35,000.00      06/01/2026      2

4903552                               180             14             $121,011.00      $23,000.00      $281.61         749
0300297504                            6               179            1                $124,000.00     04/14/2001      40
Mechanicsburg            PA   17055   02              11.880         117              $22,834.18      04/19/2016      2

4903727                               301             14             $97,900.00       $54,600.00      $626.10         696
0300306917                            8               301            1                $124,000.00     05/25/2001      49
Sugarloaf                PA   18249   02              12.750         123              $54,600.00      06/01/2026      2
4903947                               180             14             $92,000.00       $49,999.00      $649.15         666
0300307147                            6               180            1                $120,000.00     05/25/2001      32
GRANGER                  IN   46530   02              13.000         119              $49,912.34      05/30/2016      2

4904022                               301             14             $88,922.00       $50,000.00      $606.67         673
0300305935                            8               301            1                $118,000.00     05/25/2001      43
York                     PA   17404   02              13.630         118              $50,000.00      06/01/2026      2

                                                                                                                  Page 523 of 525

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

4904081                               241             14             $112,000.00      $69,450.00      $752.63         711
0300298130                            9               239            1                $167,902.00     03/30/2001      43
Pequannock               NJ   07440   02              11.250         109              $69,304.09      04/04/2021      2
4904769                               181             14             $106,469.00      $30,000.00      $391.99         689
0300298437                            6               181            1                $114,000.00     05/23/2001      41
Trappe                   MD   21673   02              13.130         120              $30,000.00      06/01/2016      2

4906513                               180             14             $127,739.00      $16,000.00      $201.12         680
0300300274                            6               180            1                $135,000.00     05/24/2001      35
PASADENA                 MD   21122   02              12.380         107              $16,000.00      05/30/2016      2

4906514                               241             14             $132,939.00      $50,000.00      $608.18         695
0300300357                            9               240            1                $148,000.00     04/30/2001      48
GLEN BURNIE              MD   21061   02              13.130         124              $49,959.53      05/04/2021      2
4906515                               180             14             $204,874.00      $47,000.00      $641.78         667
0300301736                            6               180            1                $225,949.00     05/23/2001      47
MILLERSVILLE             MD   21108   02              14.000         112              $47,000.00      05/29/2016      2

4907076                               301             14             $137,275.00      $45,000.00      $576.02         660
0300306008                            8               301            1                $153,500.00     05/30/2001      38
COLUMBIA                 MO   65203   02              14.490         119              $45,000.00      06/06/2026      2

4909892                               181             09             $123,629.00      $31,200.00      $410.28         671
0300301439                            6               181            1                $123,900.00     05/31/2001      41
NEW PORT RICHEY          FL   34653   02              13.250         125              $31,200.00      06/01/2016      2
4909896                               301             14             $160,000.00      $58,700.00      $634.57         705
0300301488                            8               301            1                $175,000.00     05/31/2001      42
VIRGINIA BEACH           VA   23464   02              11.880         125              $58,700.00      06/01/2026      2

4909898                               121             14             $63,805.00       $53,000.00      $795.26         706
0300301538                            5               121            1                $102,000.00     05/31/2001      31
BESSEMER                 AL   35023   02              12.630         115              $53,000.00      06/01/2011      2

4909900                               241             14             $79,106.00       $45,000.00      $584.26         668
0300301561                            9               241            1                $106,000.00     05/29/2001      45
AUDUBON                  NJ   08106   02              14.250         118              $45,000.00      06/04/2021      2
4909901                               181             14             $88,223.00       $15,000.00      $199.76         673
0300301587                            6               181            1                $95,000.00      05/31/2001      34
FREDERICK                MD   21702   02              13.500         109              $15,000.00      06/01/2016      2

4909904                               301             14             $103,200.00      $54,000.00      $598.89         682
0300301637                            8               301            1                $140,000.00     05/31/2001      25
EAST PROVIDENCE          RI   02916   02              12.250         113              $54,000.00      06/01/2026      2

4910661                               180             09             $94,250.00       $34,400.00      $449.48         692
0300302767                            6               179            1                $103,000.00     04/13/2001      50
Woodbridge               VA   22192   02              13.130         125              $33,924.13      04/19/2016      2
4911530                               240             14             $100,500.00      $35,000.00      $406.94         703
0300302635                            9               239            1                $120,000.00     04/05/2001      45
Frederick                MD   21702   02              12.380         113              $34,968.52      04/12/2021      2

4911808                               181             14             $101,897.78      $20,700.00      $318.43         641
0300307998                            6               181            1                $110,000.00     05/30/2001      37
Croydon                  PA   19021   02              16.490         112              $20,700.00      06/01/2016      2

4912210                               300             14             $86,955.00       $38,000.00      $428.29         776
0300303088                            8               299            1                $115,500.00     04/05/2001      42
Tacoma                   WA   98406   02              12.490         109              $37,965.93      04/10/2026      2
4912556                               180             14             $92,457.00       $40,000.00      $502.81         681
0300303104                            6               179            1                $108,000.00     04/12/2001      48
Drexel Hill              PA   19026   02              12.380         123              $39,926.35      04/24/2016      2

4912633                               181             14             $143,640.00      $59,500.00      $713.72         716
0300303120                            6               179            1                $165,000.00     03/28/2001      37
Puyallup                 WA   98374   02              11.490         124              $59,173.23      04/04/2016      2

4913737                               300             04             $78,392.00       $30,000.00      $415.93         658
0300308186                            8               300            1                $90,000.00      05/19/2001      33
PHOENIX                  AZ   85027   02              15.850         121              $30,000.00      05/25/2026      2
4913739                               180             09             $141,125.00      $35,000.00      $462.59         687
0300308210                            6               180            1                $150,000.00     05/15/2001      41
CHANDLER                 AZ   85225   02              13.350         118              $35,000.00      05/30/2016      2

4913740                               180             14             $77,574.00       $21,000.00      $260.20         734
0300307691                            6               180            1                $92,000.00      05/09/2001      45
MIAMI                    FL   33032   02              12.100         108              $21,000.00      05/29/2016      2

                                                                                                                  Page 524 of 525

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

4913743                               180             14             $98,006.00       $24,000.00      $299.73         688
0300306735                            6               180            1                $106,000.00     05/21/2001      42
MESA                     AZ   85205   02              12.250         116              $24,000.00      05/30/2016      2
4914409                               121             14             $60,270.00       $26,000.00      $386.29         719
0300304219                            5               121            1                $69,109.00      05/25/2001      37
Muskogee                 OK   74403   02              12.380         125              $26,000.00      06/01/2011      2

4918216                               180             14             $76,435.00       $33,000.00      $425.71         696
0300306099                            6               181            1                $88,500.00      06/01/2001      32
WELLINGTON               MO   64097   02              12.880         124              $33,000.00      06/01/2016      2

4918218                               301             14             $130,026.00      $60,000.00      $716.52         694
0300306214                            8               301            1                $157,000.00     05/24/2001      50
CAPITOL HEIGHTS          MD   20743   02              13.380         122              $60,000.00      06/01/2026      2
4918232                               180             14             $105,027.00      $37,000.00      $462.07         698
0300306966                            6               181            1                $114,000.00     06/01/2001      30
CLEARWATER               FL   33756   02              12.250         125              $37,000.00      06/01/2016      2

4919421                               241             14             $65,473.00       $23,500.00      $300.80         673
0300306800                            9               241            1                $80,000.00      05/24/2001      29
Pittsburgh               PA   15202   02              14.000         112              $23,500.00      06/01/2021      2

<PAGE>

                                                2001-HI3 Non-conforming  (Pool 50193)

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

4075034                               301             14             $298,902.00      $50,000.00      $582.44         685
0381218171                            8               295            1                $304,000.00     11/22/2000      23
MORENO VALLEY            CA   92557   02              12.990         115              $49,874.36      12/01/2025      2

4092929                               180             14             $263,342.00      $67,650.00      $811.48         717
0300066149                            6               174            1                $295,000.00     11/09/2000      50
Gainesville              VA   20155   02              11.490         113              $66,816.15      11/14/2015      2
4153159                               181             14             $222,955.00      $73,400.00      $916.65         795
0381275684                            6               175            1                $301,000.00     11/30/2000      33
Davis                    CA   95616   02              12.250         99               $72,701.44      12/01/2015      2

4168142                               241             14             $221,053.00      $75,000.00      $897.45         720
0381264902                            9               236            1                $265,000.00     12/30/2000      42
Lowell                   IN   46356   02              12.850         112              $74,743.46      01/05/2021      2

4271919                               157             14             $215,644.00      $75,000.00      $974.36         720
0300018793                            6               153            1                $241,000.00     01/26/2001      39
Republic                 MO   65738   02              11.990         121              $74,411.70      02/01/2014      2
4276378                               300             14             $330,000.00      $50,000.00      $573.36         671
0300017183                            8               296            1                $330,000.00     01/15/2001      45
ASHBURN                  VA   20147   01              12.750         116              $49,757.64      01/19/2026      2

4327006                               301             14             $257,050.00      $65,000.00      $751.51         759
0300052867                            8               297            1                $265,000.00     01/18/2001      50
Berthoud                 CO   80513   02              12.880         122              $64,284.41      02/01/2026      2

4337679                               181             04             $400,000.00      $50,000.00      $572.71         735
0300042090                            7               175            1                $500,000.00     11/27/2000      40
Los Angeles              CA   90046   01              13.000         90               $49,879.73      12/01/2015      2
4341468                               181             14             $391,677.00      $90,000.00      $1,138.72       687
0300061918                            6               176            1                $482,653.00     12/08/2000      46
Acton                    MA   01720   02              12.500         100              $87,865.62      01/01/2016      2

4346825                               300             14             $265,301.91      $35,000.00      $527.60         655
0300062775                            8               297            1                $275,000.00     02/06/2001      45
Pinson                   AL   35126   02              17.380         110              $34,980.98      02/12/2026      2

4351632                               241             14             $293,503.00      $71,700.00      $904.65         685
0300050952                            9               238            1                $350,000.00     02/09/2001      43
Fairfax                  VA   22031   02              13.750         126              $71,592.95      03/01/2021      2
4378525                               300             14             $225,165.45      $60,000.00      $676.25         682
0300063955                            8               297            1                $237,500.00     02/13/2001      44
Murrieta                 CA   92563   02              12.490         121              $59,946.21      02/23/2026      2

4392875                               180             14             $228,714.00      $75,000.00      $912.23         717
0300077518                            6               177            1                $263,558.00     02/12/2001      49
AUBURN                   WA   98092   02              5.500          116              $73,490.71      02/22/2016      2

4392973                               241             14             $261,670.86      $44,000.00      $499.90         702
0300080801                            9               238            1                $245,000.00     02/24/2001      50
Tracy                    CA   95376   02              12.000         125              $43,916.23      03/01/2021      2
4393208                               301             14             $241,370.00      $43,000.00      $476.90         709
0300098308                            8               298            1                $245,000.00     02/08/2001      40
Blaine                   MN   55449   02              12.250         117              $42,869.25      03/01/2026      2

4393995                               240             14             $202,500.00      $74,000.00      $853.82         710
0300083557                            9               237            1                $225,000.00     02/09/2001      44
Glendora                 CA   91740   02              12.250         123              $73,795.13      02/28/2021      2

4396988                               301             04             $39,746.00       $35,000.00      $407.98         684
0300094349                            8               298            1                $60,000.00      02/23/2001      38
LAWTON                   OK   73507   02              13.000         125              $34,971.38      03/01/2026      2
4397831                               240             14             $270,825.00      $66,675.00      $757.53         718
0300079126                            9               236            1                $270,000.00     01/20/2001      48
ALBUQUERQUE              NM   87122   02              12.000         125              $66,347.39      01/25/2021      2

4399241                               301             14             $268,000.00      $33,800.00      $426.38         662
0300081270                            8               298            1                $300,000.00     02/13/2001      38
Meridianville            AL   35759   02              14.250         101              $33,778.02      03/01/2026      2

4400539                               180             14             $237,000.00      $60,000.00      $744.40         696
0300080595                            6               177            1                $249,835.00     02/17/2001      36
GERMANTOWN               MD   20874   02              12.130         119              $59,772.51      02/23/2016      2

                                                                                                                  Page 1 of 9

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

4402934                               301             09             $218,647.00      $75,000.00      $874.23         702
0300082922                            8               297            1                $260,000.00     01/31/2001      33
Scottsdale               AZ   85251   02              13.000         113              $74,907.53      02/05/2026      2
4403403                               302             14             $77,000.00       $38,500.00      $475.27         679
0300101144                            8               299            1                $95,000.00      02/28/2001      39
Carlisle                 KY   40311   02              13.900         122              $38,473.30      04/01/2026      2

4406143                               181             14             $255,000.00      $60,000.00      $794.01         663
0300077369                            6               178            1                $300,000.00     02/06/2001      31
New Hartford             CT   06057   02              13.380         105              $59,798.32      03/01/2016      2

4412077                               301             14             $275,000.00      $100,000.00     $1,146.70       739
0300080827                            8               298            1                $345,000.00     02/26/2001      38
AURORA                   CO   80015   02              12.750         109              $99,914.47      03/01/2026      2
4418500                               240             14             $265,000.00      $75,000.00      $865.36         735
0300083680                            9               237            1                $301,000.00     02/16/2001      45
Upper Marlboro           MD   20772   02              12.250         113              $74,384.14      02/22/2021      2

4418735                               301             14             $216,000.00      $75,000.00      $848.70         692
0300088457                            8               298            1                $240,000.00     02/07/2001      33
BUENA PARK               CA   90620   02              12.550         122              $74,930.88      03/01/2026      2

4418738                               241             14             $224,886.00      $64,000.00      $764.68         699
0300088572                            9               238            1                $255,000.00     02/15/2001      44
HEMET                    CA   92543   02              12.830         114              $63,891.38      03/01/2021      2
4420253                               181             14             $284,321.00      $75,000.00      $955.11         706
0300087228                            6               178            1                $320,000.00     02/09/2001      38
Granite Bay              CA   95746   02              12.630         113              $74,728.93      03/01/2016      2

4430864                               301             14             $247,000.00      $60,000.00      $688.02         689
0300095288                            8               299            1                $260,000.00     03/01/2001      50
Apple Valley             CA   92308   02              12.750         119              $59,974.48      04/01/2026      2

4441797                               301             14             $218,418.00      $70,300.00      $854.33         702
0300107901                            8               298            1                $240,000.00     02/27/2001      44
PINCKNEY                 MI   48169   02              13.650         121              $70,157.07      03/05/2026      2
4441800                               301             14             $206,388.00      $68,000.00      $805.58         736
0300107927                            8               298            1                $225,000.00     02/28/2001      31
MAYWOOD                  NJ   07607   02              13.250         122              $67,846.45      03/06/2026      2

4445095                               181             14             $225,083.36      $54,500.00      $712.12         720
0300102746                            6               178            1                $227,533.00     02/28/2001      37
Clinton                  MD   20735   02              13.130         123              $54,312.30      03/06/2016      2

4446683                               181             09             $341,770.53      $25,000.00      $347.76         672
0300113800                            6               178            1                $348,000.00     02/26/2001      43
Highlands Ranch          CO   80129   02              14.380         106              $24,923.81      03/02/2016      2
4452152                               301             14             $229,536.00      $60,000.00      $643.05         767
0300096351                            8               298            1                $242,000.00     02/19/2001      46
Torrance                 CA   90501   02              11.750         120              $59,931.64      03/12/2026      2

4453414                               241             14             $342,181.00      $50,000.00      $621.40         666
0300109469                            9               238            1                $404,000.00     02/21/2001      41
GLENDALE                 CA   91207   02              13.490         118              $49,922.59      03/12/2021      2

4453462                               180             14             $238,062.43      $41,523.33      $567.00         662
0300109592                            6               177            1                $251,700.00     02/23/2001      36
Aurora                   IL   60504   02              14.000         112              $41,325.17      02/28/2016      2
4458528                               301             14             $273,125.00      $50,000.00      $617.23         693
0300164449                            8               298            1                $287,500.00     02/28/2001      50
Salinas                  CA   93901   02              13.900         113              $49,932.56      03/08/2026      2

4458905                               241             09             $394,000.00      $50,000.00      $612.70         660
0300098100                            9               238            1                $415,000.00     02/20/2001      48
Orange                   CA   92867   02              13.250         107              $49,919.98      03/12/2021      2

4458945                               240             14             $219,461.00      $67,000.00      $755.32         709
0300104296                            9               237            1                $253,000.00     02/12/2001      50
SIMI VALLEY              CA   93065   02              11.880         114              $66,804.85      02/28/2021      2
4461274                               180             14             $57,215.00       $65,000.00      $811.74         723
0300114238                            6               178            1                $100,000.00     03/06/2001      45
Portsmouth               VA   23701   02              12.250         123              $64,756.49      03/09/2016      2

4465701                               241             14             $229,000.00      $60,000.00      $724.43         696
0300109816                            9               238            1                $250,000.00     02/26/2001      44
Des Plaines              IL   60018   02              13.000         116              $59,895.01      03/02/2021      2

                                                                                                                  Page 2 of 9

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

4465713                               240             14             $228,950.00      $50,000.00      $630.86         665
0300110350                            9               238            1                $241,000.00     03/05/2001      49
Swampscott               MA   01907   02              13.750         116              $49,925.34      03/09/2021      2
4477694                               180             09             $234,000.00      $50,000.00      $690.40         665
0300133840                            6               177            1                $260,000.00     02/23/2001      43
Blue Springs             MO   64014   02              14.230         110              $47,210.07      02/28/2016      2

4485448                               300             14             $219,000.00      $60,000.00      $733.76         698
0300116241                            8               297            1                $235,000.00     02/16/2001      49
ST. LOUIS                MO   63129   02              13.750         119              $59,957.23      02/27/2026      2

4485453                               300             14             $239,728.00      $38,000.00      $468.36         662
0300116225                            8               297            1                $305,000.00     02/02/2001      48
ORANGE                   CA   92869   02              13.880         99               $37,960.07      02/09/2026      2
4485465                               301             09             $231,800.00      $68,000.00      $747.79         719
0300116183                            8               298            1                $244,000.00     02/28/2001      48
MESA                     AZ   85208   02              12.130         123              $67,934.92      03/08/2026      2

4490092                               241             14             $206,293.00      $75,000.00      $845.51         710
0300139649                            9               237            1                $256,252.00     01/23/2001      36
Bluffton                 SC   29910   02              11.880         110              $74,807.85      02/01/2021      2

4490979                               300             14             $242,000.00      $50,000.00      $611.46         679
0300124062                            8               298            1                $255,000.00     03/05/2001      47
Landisville              PA   17538   02              13.750         115              $49,964.37      03/09/2026      2
4491906                               181             14             $250,000.00      $60,000.00      $779.00         686
0300115193                            6               178            1                $250,000.00     02/24/2001      45
SHREVEPORT               LA   71106   01              13.000         124              $57,621.15      03/01/2016      2

4494181                               301             14             $236,533.00      $75,000.00      $783.00         743
0300117355                            8               297            1                $275,000.00     01/30/2001      30
ALPHARETTA               GA   30022   02              11.380         114              $74,741.68      02/13/2026      2

4506054                               300             14             $195,609.92      $75,000.00      $812.17         726
0300126364                            8               298            1                $230,000.00     03/08/2001      30
Mukilteo                 WA   98275   02              11.900         118              $74,925.28      03/12/2026      2
4512274                               301             14             $205,306.00      $75,000.00      $895.65         681
0300118619                            8               298            1                $237,996.00     02/16/2001      50
Parkland                 FL   33067   02              13.380         118              $74,942.75      03/15/2026      2

4513249                               300             14             $252,000.00      $60,000.00      $699.39         687
0300126935                            8               298            1                $299,000.00     03/15/2001      43
ROSEVILLE                CA   95747   01              13.000         105              $59,950.95      03/23/2026      2

4513550                               301             14             $250,628.00      $49,300.00      $612.39         679
0300119328                            8               298            1                $240,000.00     02/26/2001      37
Anchorage                AK   99516   02              14.000         125              $49,266.44      03/09/2026      2
4515002                               181             14             $250,000.00      $65,000.00      $905.28         673
0300128378                            6               179            1                $290,000.00     03/01/2001      50
SIMI VALLEY              CA   93065   02              14.400         109              $64,801.66      04/01/2016      2

4516591                               241             09             $262,000.00      $35,000.00      $513.38         642
0300143724                            9               239            1                $307,000.00     03/07/2001      36
RALEIGH                  NC   27613   02              16.500         97               $34,982.45      04/01/2021      2

4517129                               300             14             $240,000.00      $34,000.00      $370.72         714
0300128261                            8               298            1                $252,000.00     03/05/2001      27
LA MESA                  CA   91942   02              12.000         109              $33,907.86      03/19/2026      2
4518394                               180             14             $309,000.00      $99,000.00      $1,203.50       729
0300137866                            6               178            1                $350,000.00     03/08/2001      33
Chino Hills              CA   91709   02              11.740         117              $98,510.62      03/23/2016      2

4519115                               181             09             $233,048.00      $50,000.00      $682.76         677
0300124401                            6               179            1                $265,000.00     03/19/2001      41
GREER                    SC   29650   02              14.000         107              $49,841.62      04/01/2016      2

4519116                               241             14             $261,000.00      $35,000.00      $520.05         641
0300125861                            9               239            1                $283,000.00     03/16/2001      32
IRMO                     SC   29063   02              16.750         105              $34,978.13      04/01/2021      2
4519322                               300             14             $385,607.88      $75,000.00      $817.77         737
0300124385                            8               298            1                $425,000.00     03/10/2001      33
Glendora                 CA   91741   02              12.000         109              $74,926.58      03/15/2026      2

4521628                               180             14             $225,114.00      $83,000.00      $981.24         702
0300131356                            6               178            1                $275,624.00     03/09/2001      38
HERNDON                  VA   20170   02              11.220         112              $82,657.12      03/15/2016      2

                                                                                                                  Page 3 of 9

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

4521642                               240             14             $206,427.00      $75,000.00      $825.29         739
0300128527                            9               238            1                $263,000.00     03/02/2001      42
VISALIA                  CA   93291   02              11.490         108              $74,847.42      03/12/2021      2
4521710                               180             14             $282,235.00      $52,715.00      $658.32         663
0300203676                            6               173            1                $335,000.00     10/19/2000      47
HACKENSACK               NJ   07601   02              12.250         100              $52,109.79      10/25/2015      2

4525276                               180             14             $392,625.00      $35,900.00      $391.29         705
0300139490                            6               178            1                $459,000.00     03/15/2001      43
Martinez                 CA   94553   02              9.750          101              $35,612.50      03/21/2016      2

4525352                               300             14             $244,000.00      $46,000.00      $518.46         704
0300137189                            8               298            1                $232,000.00     03/15/2001      46
Woodbridge               VA   22193   02              12.490         125              $45,958.76      03/21/2026      2
4528671                               300             09             $197,378.25      $75,000.00      $869.97         702
0300126638                            8               298            1                $225,000.00     03/09/2001      26
Marietta                 GA   30068   02              12.930         122              $74,937.84      03/29/2026      2

4532232                               301             14             $237,000.00      $48,500.00      $547.01         683
0300158714                            8               299            1                $255,000.00     03/02/2001      50
Murrieta                 CA   92562   02              12.500         112              $48,456.58      04/01/2026      2

4532838                               180             14             $219,000.00      $60,000.00      $794.02         693
0300128386                            6               178            1                $231,836.00     03/13/2001      48
Yuba City                CA   95993   02              13.380         121              $59,786.27      03/21/2016      2
4536164                               181             14             $250,000.00      $57,000.00      $759.09         736
0300142379                            6               179            1                $270,000.00     03/19/2001      38
Arab                     AL   35016   02              13.500         114              $56,905.91      04/01/2016      2

4537968                               240             14             $229,000.00      $55,000.00      $704.00         684
0300140589                            9               238            1                $260,000.00     03/16/2001      47
Harvard                  IL   60033   02              14.000         110              $54,315.16      03/21/2021      2

4542163                               300             14             $208,182.00      $75,000.00      $769.49         724
0300134541                            8               298            1                $237,400.00     03/16/2001      40
WALDEN                   NY   12586   02              11.130         120              $74,451.11      03/27/2026      2
4542179                               300             14             $261,828.00      $50,000.00      $601.88         677
0300135662                            8               298            1                $292,000.00     03/01/2001      49
WHITTIER                 CA   90603   02              13.500         107              $49,962.69      03/22/2026      2

4547131                               300             09             $252,000.00      $75,000.00      $831.79         703
0300166386                            8               298            1                $320,000.00     03/12/2001      50
Riva                     MD   21140   02              12.250         103              $74,728.74      03/19/2026      2

4548216                               179             14             $107,233.00      $66,822.59      $855.72         715
0300151735                            6               176            1                $150,000.00     02/07/2001      49
Signal Mountain          TN   37377   02              12.700         117              $66,456.36      01/12/2016      2
4548683                               180             14             $69,000.00       $56,000.00      $717.77         699
0300138617                            6               178            1                $100,000.00     03/19/2001      47
DULUTH                   MN   55804   02              12.750         125              $55,800.03      03/23/2016      2

4559041                               300             14             $265,347.00      $65,000.00      $726.99         718
0300140449                            8               298            1                $287,900.00     03/14/2001      34
Westminister             CO   80234   02              12.380         115              $64,970.41      03/30/2026      2

4561398                               240             14             $249,141.16      $55,600.00      $651.01         698
0300153293                            9               238            1                $257,680.00     03/22/2001      50
CORAPEAKE                NC   27926   02              12.490         119              $55,550.86      03/28/2021      2
4561489                               180             14             $331,971.31      $46,100.00      $582.98         689
0300153103                            6               178            1                $435,000.00     03/21/2001      49
SUNNYVALE                CA   94089   02              12.490         105              $46,016.05      03/27/2016      2

4564535                               180             14             $251,000.00      $60,000.00      $798.64         685
0300143062                            6               178            1                $266,590.00     03/23/2001      21
LAKE MARY                FL   32746   02              13.490         117              $59,799.19      03/28/2016      2

4568258                               242             14             $261,000.00      $46,500.00      $540.65         708
0300168960                            9               240            1                $290,000.00     03/27/2001      45
Port Chester             NY   10573   02              12.380         107              $46,500.00      05/01/2021      2
4569486                               300             14             $252,000.00      $75,000.00      $888.50         745
0300146099                            8               298            1                $280,000.00     03/21/2001      50
ROYERSFORD               PA   19468   02              13.250         117              $74,970.88      03/26/2026      2

4574453                               182             14             $88,518.00       $35,800.00      $488.85         669
0300157948                            6               180            1                $103,000.00     03/30/2001      44
LINCOLN                  NE   68504   02              14.000         121              $35,800.00      05/01/2016      2

                                                                                                                  Page 4 of 9

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

4588463                               301             14             $230,345.00      $49,967.69      $611.07         696
0300160132                            8               299            1                $242,950.00     03/23/2001      44
UPPER MARLBORO           MD   20772   02              13.750         116              $49,949.76      04/01/2026      2
4588466                               181             14             $221,976.00      $40,242.00      $566.67         681
0300160173                            6               179            1                $234,250.00     03/23/2001      40
GAINESVILLE              VA   20155   02              14.630         112              $40,009.15      04/01/2016      2

4594780                               301             09             $293,997.00      $65,000.00      $690.61         705
0300172996                            8               299            1                $342,000.00     03/22/2001      35
Alpharetta               GA   30022   02              11.630         105              $64,966.16      04/06/2026      2

4595982                               301             14             $250,000.00      $33,000.00      $338.46         776
0300163078                            8               299            1                $267,500.00     03/28/2001      41
WILDOMAR AREA            CA   92595   02              11.130         106              $32,931.23      04/01/2026      2
4596732                               180             14             $225,500.00      $53,000.00      $683.71         696
0300202280                            6               178            1                $228,000.00     03/23/2001      47
Wilson                   NC   27896   02              12.880         123              $52,813.00      03/29/2016      2

4597394                               121             14             $228,447.80      $50,000.00      $717.07         709
0300173838                            5               119            1                $254,950.00     03/30/2001      43
Lynnwood                 WA   98036   02              11.490         110              $49,782.51      04/05/2011      2

4597407                               181             14             $214,501.84      $65,000.00      $865.20         661
0300167400                            6               179            1                $239,900.00     03/30/2001      26
EAST AMHERST             NY   14051   02              13.490         117              $64,783.93      04/05/2016      2
4600013                               301             14             $360,500.00      $75,000.00      $810.78         715
0300158805                            8               299            1                $350,000.00     03/26/2001      40
CARLSBAD                 CA   92008   02              11.880         125              $74,962.66      04/01/2026      2

4605040                               180             14             $260,243.00      $49,000.00      $584.93         687
0300171790                            6               178            1                $329,617.00     03/17/2001      43
LA GRANGE                IL   60525   02              11.400         94               $48,800.99      03/23/2016      2

4608457                               121             14             $224,861.00      $75,000.00      $1,076.04       715
0300161866                            5               119            1                $282,200.00     03/03/2001      44
Centreville              VA   20120   02              11.500         107              $74,095.50      04/05/2011      2
4612223                               301             14             $245,225.00      $38,200.00      $459.55         677
0300174828                            8               299            1                $268,925.00     03/27/2001      45
MILWAUKEE                WI   53210   02              13.490         106              $38,185.80      04/02/2026      2

4612296                               301             14             $244,233.80      $54,100.00      $650.83         681
0300175312                            8               299            1                $265,000.00     03/31/2001      31
KNOXVILLE                TN   37918   02              13.490         113              $54,079.89      04/05/2026      2

4612344                               301             14             $278,787.92      $35,250.00      $397.30         696
0300175692                            8               299            1                $306,950.00     03/31/2001      49
Rochester                MI   48306   02              12.490         125              $35,234.28      04/05/2026      2
4617877                               181             14             $255,000.00      $50,000.00      $620.33         700
0300181344                            6               179            1                $284,000.00     03/30/2001      45
Ramona                   CA   92065   02              12.130         108              $49,905.71      04/01/2016      2

4619017                               182             14             $270,543.00      $30,000.00      $364.79         683
0300166725                            6               180            1                $320,000.00     03/30/2001      34
Everett                  WA   98208   02              11.750         94               $30,000.00      05/01/2016      2

4619225                               301             14             $250,115.00      $70,000.00      $750.23         729
0300173283                            8               299            1                $258,062.00     03/14/2001      45
Chula Vista              CA   91915   02              11.750         125              $69,928.35      04/05/2026      2
4621958                               180             14             $131,824.00      $34,069.12      $498.00         641
0300189792                            6               178            1                $150,000.00     03/26/2001      36
IOWA CITY                IA   52245   02              15.400         111              $34,022.54      03/30/2016      2

4633946                               301             14             $261,388.19      $49,843.04      $543.47         668
0300172723                            8               299            1                $263,000.00     03/27/2001      50
Silver Spring            MD   20905   02              12.000         119              $49,843.04      04/01/2026      2

4640341                               240             14             $263,684.00      $55,000.00      $763.13         658
0300185287                            9               238            1                $259,000.00     03/23/2001      42
HUNTINGTOWN              MD   20639   02              15.450         124              $54,967.91      03/29/2021      2
4640540                               300             14             $258,000.00      $50,000.00      $592.33         662
0300184892                            8               299            1                $272,500.00     04/03/2001      41
Roseville                CA   95747   02              13.250         114              $49,980.59      04/13/2026      2

4647208                               300             14             $240,000.00      $48,000.00      $509.99         740
0300181971                            8               299            1                $248,500.00     04/11/2001      28
RARITAN TOWNSHIP         NJ   08822   02              11.630         116              $48,000.00      04/16/2026      2

                                                                                                                  Page 5 of 9

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

4651817                               301             14             $222,949.75      $61,000.00      $670.81         700
0300186202                            8               299            1                $248,000.00     03/22/2001      47
TRACY                    CA   95376   02              12.130         115              $60,970.96      04/01/2026      2
4654762                               301             14             $225,500.00      $98,000.00      $1,114.51       767
0300182409                            8               300            1                $282,238.59     04/12/2001      40
HIGHLAND                 UT   84003   02              12.630         115              $98,000.00      05/01/2026      2

4656781                               301             14             $241,468.00      $65,000.00      $779.96         660
0300191657                            8               300            1                $255,000.00     04/02/2001      44
TUCSON                   AZ   85750   02              13.450         121              $65,000.00      05/01/2026      2

4662017                               300             14             $237,500.00      $50,000.00      $611.46         676
0300227618                            8               299            1                $248,241.00     04/02/2001      32
Belmont                  NC   28012   02              13.750         116              $49,982.29      04/06/2026      2
4662074                               301             14             $215,452.73      $60,000.00      $733.76         670
0300185543                            8               300            1                $224,000.00     04/06/2001      45
Conifer                  CO   80433   02              13.750         123              $60,000.00      05/01/2026      2

4662826                               241             14             $262,566.00      $20,000.00      $230.76         754
0300192879                            9               240            1                $245,844.00     04/16/2001      48
Peoria                   AZ   85382   02              12.250         115              $20,000.00      05/10/2021      2

4665730                               300             14             $286,161.00      $49,500.00      $614.87         674
0300192572                            8               299            1                $329,000.00     04/10/2001      41
LIVERMORE                CA   94550   02              14.000         103              $49,466.30      04/19/2026      2
4668288                               181             09             $213,114.00      $68,000.00      $799.57         700
0300186251                            6               179            1                $250,000.00     03/30/2001      39
Marietta                 GA   30064   02              11.120         113              $67,858.90      04/11/2016      2

4671183                               301             14             $211,500.00      $75,000.00      $852.94         711
0300188208                            8               300            1                $235,000.00     04/11/2001      41
SUISUN CITY              CA   94585   02              12.630         122              $75,000.00      05/01/2026      2

4672509                               241             14             $207,076.00      $65,000.00      $732.78         730
0300196003                            9               239            1                $268,000.00     03/29/2001      28
SALEM                    OR   97306   02              11.880         102              $64,874.42      04/09/2021      2
4674394                               300             14             $260,000.00      $70,000.00      $776.34         759
0300201787                            8               299            1                $282,000.00     04/02/2001      39
Cockeysville             MD   21030   02              12.250         118              $69,967.41      04/01/2026      2

4676527                               300             09             $238,000.00      $75,000.00      $845.32         716
0300209665                            8               299            1                $263,000.00     04/12/2001      41
STAFFORD                 VA   22554   02              12.490         120              $74,966.56      04/18/2026      2

4679096                               300             14             $245,995.00      $75,000.00      $831.79         696
0300201522                            8               299            1                $269,000.00     04/09/2001      47
Corona                   CA   92882   02              12.250         120              $74,965.09      04/20/2026      2
4681444                               240             14             $256,045.00      $75,000.00      $932.10         681
0300207826                            9               239            1                $297,191.00     04/09/2001      41
WICHITA                  KS   67230   02              13.490         112              $74,361.50      04/16/2021      2

4682335                               300             14             $369,324.00      $50,000.00      $578.08         674
0300203775                            8               298            1                $420,000.00     03/26/2001      34
Pickerington             OH   43147   02              12.880         100              $49,972.21      03/30/2026      2

4685725                               181             14             $259,000.00      $70,000.00      $874.19         756
0300205440                            6               180            1                $276,000.00     04/10/2001      43
ANN ARBOR                MI   48104   01              12.250         120              $70,000.00      05/01/2016      2
4685732                               181             14             $250,000.00      $50,000.00      $682.76         679
0300200805                            6               180            1                $251,000.00     04/19/2001      46
FAIRFIELD                OH   45014   02              14.000         120              $50,000.00      05/01/2016      2

4689832                               300             09             $244,800.00      $50,000.00      $621.08         670
0300202173                            8               299            1                $272,000.00     04/12/2001      48
PARKER                   CO   80134   02              14.000         109              $50,000.00      04/24/2026      2

4694709                               301             14             $238,983.97      $50,000.00      $621.08         671
0300199932                            8               300            1                $233,000.00     04/17/2001      45
REDLANDS                 CA   92373   02              14.000         125              $50,000.00      05/01/2026      2
4702360                               301             14             $233,235.00      $75,000.00      $796.85         701
0300212016                            8               299            1                $260,000.00     03/30/2001      48
Fallston                 MD   21047   02              11.630         119              $75,000.00      04/09/2026      2

4704379                               300             14             $249,000.00      $43,500.00      $450.14         729
0300211836                            8               299            1                $280,000.00     04/09/2001      41
CINCINNATI               OH   45242   02              11.250         105              $43,475.80      04/16/2026      2

                                                                                                                  Page 6 of 9

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

4706028                               61              09             $229,000.00      $60,000.00      $1,369.03       681
0300219169                            4               60             1                $255,000.00     04/11/2001      42
Owings Mills             MD   21117   02              12.630         114              $59,287.22      05/01/2006      2
4710850                               180             14             $275,000.00      $20,000.00      $158.77         724
0300219417                            7               179            1                $370,000.00     04/16/2001      45
Snohomish                WA   98296   02              8.350          80               $19,988.73      04/24/2016      2

4713075                               181             14             $215,962.10      $59,925.58      $725.00         680
0300229010                            6               179            1                $239,633.00     03/27/2001      45
Plymouth                 MN   55446   02              11.650         116              $59,888.23      04/01/2016      2

4715753                               301             14             $216,125.00      $74,400.00      $853.15         711
0300210960                            8               300            1                $248,000.00     04/23/2001      37
FARMINGTON HILLS         MI   48334   02              12.750         118              $74,400.00      05/01/2026      2
4716480                               300             14             $240,659.00      $60,000.00      $665.43         684
0300237328                            8               299            1                $267,500.00     04/03/2001      46
Spartanburg              SC   29302   02              12.250         113              $59,972.07      04/13/2026      2

4717147                               180             14             $206,000.00      $75,000.00      $948.44         722
0300211604                            6               179            1                $248,558.00     04/17/2001      25
Clovis                   CA   93611   02              12.490         114              $74,463.44      04/25/2016      2

4717352                               180             09             $278,586.56      $53,750.00      $715.45         679
0300222742                            6               179            1                $294,250.00     04/20/2001      25
Perry Hall               MD   21128   02              13.490         113              $53,661.19      04/26/2016      2
4719547                               301             09             $245,020.00      $59,000.00      $670.99         684
0300227519                            8               300            1                $280,000.00     04/19/2001      49
Santa Fe                 NM   87505   02              12.630         109              $58,974.32      05/01/2026      2

4720831                               180             09             $266,815.00      $22,000.00      $291.14         695
0300220647                            6               179            1                $281,476.00     04/21/2001      40
HIGHLANDS RANCH          CO   80126   02              13.380         103              $22,000.00      04/30/2016      2

4720993                               180             09             $266,494.00      $62,000.00      $867.32         686
0300225521                            6               179            1                $290,000.00     04/13/2001      40
SUFFOLK                  VA   23435   02              14.490         114              $61,907.16      04/19/2016      2
4721591                               300             14             $283,000.00      $50,000.00      $611.46         662
0300229689                            8               299            1                $270,000.00     04/16/2001      40
LIVERMORE                CA   94550   02              13.750         124              $49,982.29      04/27/2026      2

4723733                               241             14             $301,282.00      $47,500.00      $552.27         734
0300216199                            9               240            1                $335,000.00     04/20/2001      41
GRASS VALLEY             CA   95949   02              12.380         105              $47,500.00      05/01/2021      2

4738063                               241             09             $225,928.00      $50,000.00      $640.00         667
0300220175                            9               240            1                $245,000.00     04/26/2001      48
DENVER                   CO   80249   02              14.000         113              $50,000.00      05/01/2021      2
4738821                               181             14             $247,500.00      $60,000.00      $774.01         682
0300243649                            6               180            1                $275,000.00     04/27/2001      40
Springville              UT   84663   02              12.880         112              $60,000.00      05/02/2016      2

4746820                               300             14             $355,000.00      $50,000.00      $563.54         662
0300233830                            8               299            1                $355,000.00     04/25/2001      42
CHARLOTTE                NC   28270   02              12.490         115              $49,977.71      04/30/2026      2

4746825                               300             RFC01          $272,000.00      $50,000.00      $582.82         766
0300234325                            8               299            1                $272,000.00     04/25/2001      44
FAIRFAX                  VA   22030   02              13.000         119              $49,979.68      04/30/2026      2
4749573                               181             14             $203,621.46      $68,100.00      $861.18         680
0300243011                            6               180            1                $250,000.00     04/29/2001      38
East Liverpool           OH   43920   02              12.490         109              $68,100.00      05/03/2016      2

4753437                               180             14             $275,000.00      $11,500.00      $97.12          735
0300237963                            7               179            1                $375,000.00     04/20/2001      42
Manalapan Twp            NJ   07726   01              9.050          77               $11,494.40      04/20/2016      2

4756573                               300             14             $197,467.00      $75,000.00      $902.25         680
0300238284                            8               299            1                $222,000.00     04/18/2001      46
DUBLIN                   OH   43016   02              13.490         123              $74,972.12      04/24/2026      2
4757443                               301             14             $330,459.00      $57,000.00      $592.98         766
0300236528                            8               300            1                $310,000.00     04/18/2001      42
CYPRESS                  CA   90630   02              11.330         125              $57,000.00      05/01/2026      2

4758399                               301             09             $239,605.39      $75,000.00      $783.00         712
0300232451                            8               300            1                $300,000.00     04/09/2001      33
Issue                    MD   20645   02              11.380         105              $75,000.00      05/04/2026      2

                                                                                                                  Page 7 of 9

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

4765811                               180             09             $253,500.00      $59,000.00      $689.23         742
0300238326                            6               179            1                $276,000.00     04/20/2001      32
BEL AIR                  MD   21014   02              11.000         114              $58,876.19      04/30/2016      2
4767124                               301             14             $313,527.00      $30,000.00      $384.02         770
0300236601                            8               300            1                $305,000.00     04/10/2001      44
Berkeley                 CA   94703   02              14.490         113              $29,990.73      05/02/2026      2

4770390                               241             14             $256,500.00      $50,000.00      $649.18         671
0300247640                            9               240            1                $269,500.00     04/26/2001      49
Minnetonka               MN   55345   02              14.250         114              $50,000.00      05/01/2021      2

4773372                               180             09             $260,300.00      $60,000.00      $778.99         681
0300263860                            6               179            1                $274,000.00     04/18/2001      43
Frederick                MD   21703   02              13.000         117              $59,896.01      04/23/2016      2
4773614                               300             14             $275,000.00      $75,000.00      $824.77         702
0300262748                            8               299            1                $295,000.00     04/16/2001      50
Issaquah                 WA   98029   02              12.130         119              $74,964.29      04/23/2026      2

4773639                               240             14             $233,700.00      $50,000.00      $617.23         664
0300262615                            9               239            1                $246,000.00     04/18/2001      49
Lombard                  IL   60148   02              13.380         116              $49,960.90      04/23/2021      2

4778586                               301             14             $231,840.00      $56,000.00      $668.75         666
0300251022                            8               300            1                $290,591.00     04/25/2001      48
Owatonna                 MN   55060   02              13.380         100              $56,000.00      05/09/2026      2
4779360                               301             14             $271,000.00      $52,000.00      $645.92         677
0300241650                            8               301            1                $284,369.00     05/01/2001      42
Chandler                 AZ   85248   02              14.000         114              $52,000.00      06/01/2026      2

4783561                               300             14             $275,000.00      $67,500.00      $735.99         745
0300253465                            8               300            1                $275,000.00     05/04/2001      47
SANTA FE                 NM   87505   02              12.000         125              $67,500.00      05/10/2026      2

4783709                               181             14             $330,000.00      $24,000.00      $236.34         688
0300245305                            6               159            1                $480,000.00     07/02/1999      40
Huntington Beach         CA   92649   02              8.000          74               $22,503.61      08/01/2014      2
4784083                               301             14             $275,000.00      $75,000.00      $852.94         707
0300259454                            8               300            1                $310,000.00     04/21/2001      39
TRACY                    CA   95376   02              12.630         113              $75,000.00      05/03/2026      2

4784092                               240             04             $287,650.00      $35,000.00      $520.04         641
0300261021                            9               239            1                $314,000.00     04/18/2001      33
REDONDO BEACH            CA   90277   02              16.750         103              $35,000.00      04/26/2021      2

4784093                               301             14             $228,000.00      $60,000.00      $716.52         696
0300260452                            8               300            1                $257,000.00     04/24/2001      44
ANTIOCH                  CA   94509   02              13.380         113              $60,000.00      05/03/2026      2
4790568                               301             14             $360,050.00      $35,000.00      $361.54         752
0300261914                            8               299            1                $379,000.00     03/30/2001      42
Bristow                  VA   20136   02              11.230         105              $34,980.44      04/06/2026      2

4790629                               300             14             $244,600.00      $35,000.00      $504.62         643
0300259561                            8               299            1                $257,500.00     04/06/2001      44
Muskego                  WI   53150   02              16.550         109              $34,992.68      04/11/2026      2

4790724                               301             14             $531,800.00      $50,000.00      $621.08         671
0300257086                            8               301            1                $544,845.00     05/01/2001      39
Kamas                    UT   84036   02              14.000         117              $50,000.00      06/01/2026      2
4791051                               300             14             $211,073.93      $60,000.00      $721.80         697
0300270832                            8               299            1                $220,000.00     04/10/2001      42
MONTGOMERY               AL   36116   02              13.490         124              $59,977.70      04/16/2026      2

4791157                               301             14             $248,258.00      $58,000.00      $616.23         747
0300253481                            8               300            1                $245,044.00     04/10/2001      42
Yuma                     AZ   85364   02              11.630         125              $58,000.00      05/01/2026      2

4794646                               241             09             $221,017.83      $70,000.00      $746.02         720
0300253291                            9               240            1                $234,000.00     04/24/2001      39
CORONA                   CA   92882   02              10.990         125              $70,000.00      05/04/2021      2
4798008                               181             14             $275,000.00      $39,000.00      $295.74         760
0300259751                            7               180            1                $400,000.00     04/13/2001      23
Mission Viejo            CA   92691   01              7.850          79               $38,975.63      05/01/2016      2

4798982                               241             14             $231,691.50      $45,000.00      $523.21         662
0300255528                            9               241            1                $245,000.00     05/04/2001      36
Pelican Rapids           MN   56572   02              12.380         113              $45,000.00      06/01/2021      2

                                                                                                                  Page 8 of 9

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

4799443                               300             14             $295,017.00      $60,000.00      $626.40         738
0300255080                            8               299            1                $311,992.00     04/20/2001      29
Charlotte                NC   28277   02              11.380         114              $59,967.35      04/25/2026      2
4799444                               180             14             $244,000.00      $37,200.00      $489.18         664
0300255254                            6               179            1                $260,000.00     04/25/2001      45
Bloomington              IL   61704   02              13.250         109              $37,137.07      04/30/2016      2

4805752                               241             14             $228,000.00      $50,000.00      $585.79         679
0300254687                            9               241            1                $258,000.00     05/04/2001      38
SEPULVEDA                CA   91343   02              12.500         108              $50,000.00      06/01/2021      2

4806682                               301             14             $206,000.00      $75,000.00      $789.36         748
0300262490                            8               300            1                $260,000.00     04/27/2001      44
Buena Park               CA   90620   02              11.490         109              $74,960.02      05/02/2026      2
4809297                               301             14             $273,735.00      $60,000.00      $716.52         688
0300266392                            8               300            1                $282,441.22     04/30/2001      38
Atlanta                  GA   30318   02              13.380         119              $60,000.00      05/15/2026      2

4809914                               180             14             $221,400.00      $75,000.00      $942.77         736
0300276409                            6               180            1                $246,000.00     05/12/2001      43
New Port Richey          FL   34655   02              12.380         121              $75,000.00      05/17/2016      2

4816393                               301             14             $314,297.00      $40,000.00      $443.62         710
0300259975                            8               300            1                $334,900.00     04/27/2001      48
Rancho Santa Margarita   CA   92688   02              12.250         106              $40,000.00      05/17/2026      2
4820311                               180             14             $196,148.00      $75,000.00      $870.19         761
0300271657                            6               179            1                $252,810.00     04/24/2001      23
Andover                  NJ   07821   02              10.880         108              $74,840.75      04/30/2016      2

4828491                               180             14             $226,000.00      $55,200.00      $715.75         686
0300275054                            6               179            1                $225,000.00     04/13/2001      45
Oswego                   IL   60543   02              12.980         125              $55,104.10      04/24/2016      2

4832081                               300             14             $233,113.00      $40,800.00      $418.45         717
0300276516                            8               300            1                $271,000.00     05/07/2001      44
Yorba Linda              CA   92886   02              11.130         102              $40,800.00      05/21/2026      2
4835905                               180             14             $232,306.00      $75,000.00      $924.39         692
0300276698                            6               180            1                $276,000.00     05/05/2001      45
Orange Park              FL   32003   02              12.000         112              $75,000.00      05/18/2016      2

4837109                               301             14             $228,171.00      $60,000.00      $710.80         695
0300270139                            8               301            1                $276,000.00     05/16/2001      50
SAGINAW                  MI   48603   02              13.250         105              $60,000.00      06/01/2026      2

4837125                               300             14             $223,984.00      $75,000.00      $824.77         702
0300270519                            8               300            1                $260,000.00     05/14/2001      35
YAKIMA                   WA   98908   02              12.130         115              $75,000.00      05/21/2026      2
4851906                               301             14             $260,000.00      $85,500.00      $956.26         733
0300277902                            8               301            1                $325,000.00     05/11/2001      46
MILWAUKIE                OR   97267   02              12.380         107              $85,500.00      06/01/2026      2

4852877                               180             14             $263,713.91      $48,300.00      $591.39         716
0300277183                            6               180            1                $280,000.00     05/09/2001      50
FOLSOM                   CA   95630   02              11.880         112              $48,300.00      05/14/2016      2

</TABLE>

<PAGE>

                                    EXHIBIT B
                            LIMITED POWER OF ATTORNEY

KNOW ALL MEN BY THESE PREMISES:

That The Chase Manhattan Bank, as Indenture  Trustee (the "Trustee"),  under the
Indenture (the "Indenture") among  ________________________________________  and
the Indenture  Trustee,  a national banking  association  organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street,  in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding  Corporation,  a corporation  organized and existing
under the laws of the State of Delaware,  its true and lawful  Attorney-in-Fact,
with full power and authority to sign, execute,  acknowledge,  deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts  as  may  be  customarily  and  reasonably  necessary  and  appropriate  to
effectuate  the  following  enumerated  transactions  in  respect  of any of the
mortgages  or  deeds  of  trust  (the  "Mortgages"  and the  "Deeds  of  Trust",
respectively)  creating  a trust  or  second  lien or an  estate  in fee  simple
interest in real  property  securing a Home Loan and  promissory  notes  secured
thereby (the "Mortgage  Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage  Note  secured  by any such  Mortgage  or Deed of Trust)  and for which
Residential  Funding  Corporation  is acting as master  servicer  pursuant  to a
Servicing Agreement, dated as of June 26, 2001 (the "Servicing Agreement").

This  appointment  shall  apply  only  to  transactions  which  the  Trustee  is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only:

1.      The  modification or re-recording of a Mortgage or Deed of Trust,  where
        said  modification  or re-recording is for the purpose of correcting the
        Mortgage or Deed of Trust to conform same to the original  intent of the
        parties thereto or to correct title errors  discovered  after such title
        insurance was issued and said  modification or  re-recording,  in either
        instance,  does not adversely affect the lien of the Mortgage or Deed of
        Trust as insured.

2.      The  subordination  of the  lien of a  Mortgage  or Deed of  Trust to an
        easement in favor of a public utility company or a government  agency or
        unit with powers of eminent domain; this section shall include,  without
        limitation,  the  execution of partial  satisfactions/releases,  partial
        reconveyances  or the  execution  of requests to trustees to  accomplish
        same.

3.      With respect to a Mortgage or Deed of Trust, the foreclosure, the taking
        of a deed in lieu of  foreclosure,  or the  completion  of  judicial  or
        non-judicial  foreclosure or termination,  cancellation or rescission of
        any such foreclosure,  including, without limitation, any and all of the
        following acts:

<PAGE>

          a.   The substitution of trustee(s)  serving under a Deed of Trust, in
               accordance with state law and the Deed of Trust;

          b.   Statements of breach or non-performance;

          c.   Notices of default;

          d.   Cancellations/rescissions of notices of default and/or notices of
               sale;

          e.   The taking of a deed in lieu of foreclosure; and

          f.   Such other  documents  and actions as may be necessary  under the
               terms  of  the   Mortgage,   Deed  of  Trust  or  state   law  to
               expeditiously complete said transactions.

4.      The conveyance of the properties to the mortgage insurer, or the closing
        of the title to the  property to be acquired  as real estate  owned,  or
        conveyance of title to real estate owned.

5.      The completion of loan assumption agreements.

6.      The full  satisfaction/release  of a  Mortgage  or Deed of Trust or full
        reconveyance  upon payment and  discharge  of all sums secured  thereby,
        including,  without  limitation,  cancellation  of the related  Mortgage
        Note.

7.      The assignment of any Mortgage or Deed of Trust and the related Mortgage
        Note,  in  connection  with the  repurchase of the Home Loan secured and
        evidenced thereby pursuant to the requirements of a Residential  Funding
        Corporation Seller Contract.

8.      The full  assignment  of a Mortgage  or Deed of Trust upon  payment  and
        discharge  of  all  sums  secured   thereby  in  conjunction   with  the
        refinancing thereof,  including,  without limitation, the endorsement of
        the related Mortgage Note.

9.      The  modification or re-recording of a Mortgage or Deed of Trust,  where
        said modification or re-recording is for the purpose of any modification
        pursuant to Section 3.01 of the Servicing Agreement.

10.     The subordination of the lien of a Mortgage or Deed of Trust, where said
        subordination is in connection with any modification pursuant to Section
        3.01  of  the  Servicing   Agreement,   and  the  execution  of  partial
        satisfactions/releases in connection with such same Section 3.01.

The undersigned gives said  Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power or powers granted by or under this Limited
Power of Attorney as fully as the undersigned might or could do, and hereby does
ratify and confirm to all that said Attorney-in-Fact  shall lawfully do or cause
to be done by authority hereof.

<PAGE>

Third  parties  without  actual  notice may rely upon the  exercise of the power
granted  under this Limited  Power of Attorney;  and may be satisfied  that this
Limited Power of Attorney  shall  continue in full force and effect has not been
revoked  unless an  instrument  of  revocation  has been made in  writing by the
undersigned.

                                                   THE CHASE MANHATTAN BANK, not
                                                   in its  individual  capacity,
                                                   but   solely   as   Indenture
                                                   Trustee  under the  Servicing
                                                   Agreement and the Indenture

Name:                                              Name:
      --------------------------------------             ----------------------

Title:                                             Title:
       -------------------------------------              ---------------------

<PAGE>

STATE OF                     )
                             SS.
COUNTY OF                    )

        On this __ day of ____________,  2001, before me the undersigned, Notary
Public  of  said  State,  personally  appeared   _______________________________
personally  known to me to be duly  authorized  officers of The Chase  Manhattan
Bank that executed the within  instrument and  personally  known to me to be the
persons who executed the within instrument on behalf of The Chase Manhattan Bank
therein named, and acknowledged to me such The Chase Manhattan Bank executed the
within instrument pursuant to its by-laws.

                                                   WITNESS my hand and  official
seal.

                                                   Notary Public in and for the
                                                   State of
                                                            --------------------

After recording, please mail to:

Attn:
      ------------------------------

<PAGE>

                                    EXHIBIT C
                           FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.

Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle  Home Loan    Prepaid in Full

                                                          Home Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Servicing Agreement."

-------------------------------------
Residential Funding Corporation
Authorized Signature

******************************************************************
TO CUSTODIAN/INDENTURE  TRUSTEE:  Please acknowledge this request, and check off
documents  being  enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.

        Enclosed Documents:  [  ]   Promissory Note
                                    [  ]    Mortgage or Deed of Trust
                                    [  ]    Assignment(s) of Mortgage or
                                             Deed of Trust
                                    [  ]    Title Insurance Policy
                                    [  ]    Other:  ___________________________

Name

Title

Date

<PAGE>RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Depositor

                                       and

                            WILMINGTON TRUST COMPANY

                                as Owner Trustee

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

                      AMENDED AND RESTATED TRUST AGREEMENT

                            Dated as of June 26, 2001

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

                         Home Loan-Backed Certificates,
                                 Series 2001-HI3

                                              1

<PAGE>

<TABLE>
<CAPTION>

                                       Table of Contents

        Section                                                                           Page

                                          ARTICLE I

                                         Definitions

<S>     <C>                                                                                 <C>
        1.01.      Definitions...............................................................1
        1.02.      Other Definitional Provisions.............................................1

                                          ARTICLE II

                                         Organization

        2.01.      Name......................................................................3
        2.02.      Office....................................................................3
        2.03.      Purposes and Powers.......................................................3
        2.04.      Appointment of Owner Trustee..............................................4
        2.05.      Initial Capital Contribution of Owner Trust Estate........................4
        2.06.      Declaration of Trust......................................................4
        2.07.      Liability of the Holders of the Certificates..............................4
        2.08.      Title to Trust Property...................................................4
        2.09.      Situs of Trust............................................................4
        2.10.      Representations and Warranties of the Depositor...........................5
        2.11.      Payment of Trust Fees.....................................................5

                                         ARTICLE III

                                Conveyance of the Home Loans;
                                         Certificates

        3.01.      Conveyance of the Home Loans..............................................6
        3.02.      Initial Ownership.........................................................6
        3.03.      The Certificates..........................................................6
        3.04.      Authentication of Certificates............................................6
        3.05.      Registration of and Limitations on Transfer and Exchange of Certificates..7
        3.06.      Mutilated, Destroyed, Lost or Stolen Certificates.........................9
        3.07.      Persons Deemed Certificateholders.........................................9
        3.08.      Access to List of Certificateholders' Names and Addresses................10
        3.09.      Maintenance of Office or Agency..........................................10
        3.10.      Certificate Paying Agent.................................................10
        3.11.      Cooperation..............................................................11

                                              i

<PAGE>

Section                                                                                   Page

                                          ARTICLE IV

                            Authority and Duties of Owner Trustee

        4.01.      General Authority........................................................12
        4.02.      General Duties...........................................................12
        4.03.      Action upon Instruction..................................................12
        4.04.      No Duties Except as Specified under Specified Documents or in Instructions
                    ........................................................................13
        4.05.      Restrictions.............................................................13
        4.06.      Prior Notice to Certificateholders and the Credit Enhancer with Respect to
                   Certain Matters..........................................................13
        4.07.      Action by Certificateholders with Respect to Certain Matters.............14
        4.08.      Action by Certificateholders with Respect to Bankruptcy..................14
        4.09.      Restrictions on Certificateholders' Power................................14
        4.10.      Majority Control.........................................................14
        4.11.      Doing Business in Other Jurisdictions....................................15

                                          ARTICLE V

                                  Application of Trust Funds

        5.01.      Distributions............................................................16
        5.02.      Method of Payment........................................................16
        5.03.      Signature on Returns.....................................................16
        5.04.      Statements to Certificateholders.........................................17
        5.05.      Tax Reporting............................................................17

                                          ARTICLE VI

                                 Concerning the Owner Trustee

        6.01.      Acceptance of Trusts and Duties..........................................18
        6.02.      Furnishing of Documents..................................................19
        6.03.      Representations and Warranties...........................................19
        6.04.      Reliance; Advice of Counsel..............................................20
        6.05.      Not Acting in Individual Capacity........................................20
        6.06.      Owner Trustee Not Liable for Certificates or Related Documents...........20
        6.07.      Owner Trustee May Own Certificates and Notes.............................21

                                              ii

<PAGE>

Section                                                                                   Page

                                         ARTICLE VII

                                Compensation of Owner Trustee

        7.01.      Owner Trustee's Fees and Expenses........................................22
        7.02.      Indemnification..........................................................22

                                         ARTICLE VIII

                                Termination of Trust Agreement

        8.01.      Termination of Trust Agreement...........................................24

                                          ARTICLE IX

                    Successor Owner Trustees and Additional Owner Trustees

        9.01.      Eligibility Requirements for Owner Trustee...............................26
        9.02.      Replacement of Owner Trustee.............................................26
        9.03.      Successor Owner Trustee..................................................27
        9.04.      Merger or Consolidation of Owner Trustee.................................27
        9.05.      Appointment of Co-Trustee or Separate Trustee............................27

                                          ARTICLE X

                                        Miscellaneous

        10.01.     Amendments...............................................................29
        10.02.     No Legal Title to Owner Trust Estate.....................................30
        10.03.     Limitations on Rights of Others..........................................30
        10.04.     Notices..................................................................30
        10.05.     Severability.............................................................31
        10.06.     Separate Counterparts....................................................31
        10.07.     Successors and Assigns...................................................31
        10.08.     No Petition..............................................................31
        10.09.     No Recourse..............................................................31
        10.10.     Headings.................................................................32
        10.11.     GOVERNING LAW............................................................32
        10.12.     Integration..............................................................32
        10.13.     Rights of Credit Enhancer to Exercise Rights of Certificateholders.......32

Signatures .................................................................................34

                                             iii

<PAGE>

EXHIBIT

Exhibit A - Form of Certificate............................................................A-1
Exhibit B - Certificate of Trust of Residential Home
                        Loan Trust 2001-HI3 ...............................................B-1
Exhibit C - Form of 144A Investment Representation.........................................C-1
Exhibit D - Form of Investor Representation Letter.........................................D-1
Exhibit E - Form of Transferor Representation Letter.......................................E-1
Exhibit F - Form of Certificate of Non-Foreign Status......................................F-1
Exhibit G - Form of ERISA Representation Letter............................................G-1

</TABLE>

                                              iv

<PAGE>

        This Amended and Restated Trust Agreement, dated as of June 26, 2001 (as
amended from time to time, this "Trust Agreement"),  between RESIDENTIAL FUNDING
MORTGAGE  SECURITIES  II,  INC.,  a  Delaware  corporation,  as  depositor  (the
"Depositor") and WILMINGTON TRUST COMPANY,  a Delaware banking  corporation,  as
owner trustee (the "Owner Trustee"),

                                WITNESSETH THAT:

        WHEREAS,  the  Depositor  and the  Owner  Trustee  entered  into a trust
agreement  dated as of June 13,  2001,  in  connection  with the  formation of a
Delaware business trust (the "Original Trust Agreement");

     WHEREAS,  the Depositor and the Owner Trustee wish to amend and restate the
Original Trust Agreement;

        NOW,  THEREFORE,  in  consideration  of  the  mutual  agreements  herein
contained, the Depositor and the Owner Trustee agree as follows:

                                    ARTICLE I

                                   Definitions

        Section  1.01.  Definitions.  For all purposes of this Trust  Agreement,
except as otherwise  expressly  provided herein or unless the context  otherwise
requires, capitalized terms not otherwise defined herein shall have the meanings
assigned to such terms in Appendix A to the  Indenture  dated June 26, 2001 (the
"Indenture"),  between  Home  Loan  Trust  2001-HI3,  as  issuer,  and The Chase
Manhattan Bank, as indenture  trustee.  All other  capitalized terms used herein
shall have the meanings specified herein.

        Section 1.02. Other Definitional Provisions.

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

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

                                              1

<PAGE>

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

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

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

                                              2

<PAGE>

                                   ARTICLE II

                                  Organization

        Section  2.01.  Name.  The trust created  hereby (the "Trust")  shall be
known as "Home Loan Trust 2001-HI3," in which name the Owner Trustee may conduct
the business of the Trust,  make and execute  contracts and other instruments on
behalf of the Trust and sue and be sued.

        Section  2.02.  Office.  The office of the Trust shall be in care of the
Owner Trustee at the Corporate Trust Office or at such other address in Delaware
as the Owner Trustee may designate by written  notice to the  Certificateholders
and the Depositor.

     Section 2.03. Purposes and Powers. The purpose of the Trust is to engage in
the following activities:

               (i) to  issue  the  Notes  pursuant  to  the  Indenture  and  the
          Certificates  pursuant to this Trust  Agreement  and to sell the Notes
          and the Certificates;

               (ii) to  purchase  the Home Loans and to pay the  organizational,
          start-up and transactional expenses of the Trust;

               (iii) to  assign,  grant,  transfer,  pledge  and convey the Home
        Loans  pursuant to the Indenture and to hold,  manage and  distribute to
        the Certificateholders  pursuant to Section 5.01 any portion of the Home
        Loans  released from the Lien of, and remitted to the Trust pursuant to,
        the Indenture;

               (iv) to enter into and  perform its  obligations  under the Basic
          Documents to which it is to be a party;

               (v) to  engage  in  those  activities,  including  entering  into
        agreements, that are necessary, suitable or convenient to accomplish the
        foregoing or are incidental thereto or connected  therewith,  including,
        without  limitation,  to accept additional  contributions of equity that
        are not subject to the Lien of the Indenture; and

               (vi) subject to compliance with the Basic Documents, to engage in
        such other activities as may be required in connection with conservation
        of the  Owner  Trust  Estate  and the  making  of  distributions  to the
        Certificateholders and the Noteholders.

The Trust is hereby authorized to engage in the foregoing activities.  The Trust
shall not engage in any activity other than in connection  with the foregoing or
other than as required or authorized by the terms of this Trust Agreement or the
Basic Documents while any Note is outstanding without the consent of the Holders
of a majority of the Certificate Percentage Interest of the Certificates and the
Indenture Trustee.

                                              3

<PAGE>

        Section  2.04.  Appointment  of  Owner  Trustee.  The  Depositor  hereby
appoints  the Owner  Trustee as trustee  of the Trust  effective  as of the date
hereof, to have all the rights, powers and duties set forth herein.

        Section 2.05.  Initial Capital  Contribution of Owner Trust Estate.  The
Depositor hereby sells, assigns, transfers,  conveys and sets over to the Trust,
as of the date  hereof,  the sum of $1. The Owner  Trustee  hereby  acknowledges
receipt in trust from the  Depositor,  as of the date hereof,  of the  foregoing
contribution,  which shall  constitute the initial corpus of the Trust and shall
be deposited in the  Certificate  Distribution  Account.  The Owner Trustee also
acknowledges on behalf of the Issuer, the receipt in trust of the Home Loans and
a Credit Enhancement  Instrument assigned to the Trust pursuant to Section 3.01,
which shall constitute the Owner Trust Estate.

        Section 2.06.  Declaration of Trust.  The Owner Trustee hereby  declares
that it shall  hold the Owner  Trust  Estate in trust  upon and  subject  to the
conditions  set forth herein for the use and benefit of the  Certificateholders,
subject to the  obligations  of the Trust under the Basic  Documents.  It is the
intention of the parties hereto that the Trust constitute a business trust under
the  Business  Trust  Statute  and that  this  Trust  Agreement  constitute  the
governing  instrument of such business  trust.  Effective as of the date hereof,
the Owner Trustee shall have all rights,  powers and duties set forth herein and
in the Business Trust Statute with respect to accomplishing  the purposes of the
Trust. It is the intention of the parties hereto that, solely for federal, state
and local income and franchise  tax  purposes,  the Trust shall be treated as an
entity  disregarded  from the sole  holder  of 100% of the  Certificates,  which
Certificates  shall initially be owned by the Depositor or an affiliate thereof,
and the provisions of this Trust  Agreement shall be interpreted to further this
intention.  If more than one person owns the Certificates for federal income tax
purposes,  then it is the  intention  of the  parties  hereto,  that  solely for
federal,  state and local income and  franchise  tax purposes the Trust shall be
treated as a  partnership,  with the assets of the  partnership  being the Trust
Estate,  the partners of the partnership  being the  Certificateholders  and the
Notes being debt of the  partnership  and the provisions of this Trust Agreement
shall be interpreted to further this intention.  The parties agree that,  unless
otherwise  required by appropriate tax authorities,  the Owner Trustee will file
or cause to be filed annual or other necessary returns,  reports and other forms
consistent  with the  characterization  of the Owner  Trust as an entity  wholly
owned by the Depositor or an affiliate  thereof,  or, if two or more persons own
the Certificates, as a partnership for such tax purposes.

        Section 2.07. Liability of the Holders of the Certificates.  The Holders
of the  Certificates  shall be liable for any entity level taxes  imposed on the
Owner Trust.

        Section 2.08.  Title to Trust  Property.  Legal title to the Owner Trust
Estate  shall be vested at all times in the  Trust as a  separate  legal  entity
except where  applicable law in any  jurisdiction  requires title to any part of
the Owner  Trust  Estate to be vested in a trustee  or  trustees,  in which case
title shall be deemed to be vested in the Owner Trustee,  a co-trustee  and/or a
separate trustee, as the case may be.

        Section 2.09. Situs of Trust. The Trust will be located and administered
in the State of Delaware.  All bank accounts  maintained by the Owner Trustee on
behalf of the Trust  shall be located in the State of  Delaware  or the State of
New  York.  The Trust  shall not have any  employees  in any  state  other  than
Delaware; provided, however, that nothing herein shall restrict or prohibit the

                                              4

<PAGE>

Owner Trustee from having  employees  within or without the State of Delaware or
taking  actions  outside the State of  Delaware in order to comply with  Section
2.03.  Payments will be received by the Trust only in Delaware or New York,  and
payments  will be made by the Trust  only from  Delaware  or New York.  The only
office of the Trust will be at the Corporate Trust Office in Delaware.

        Section  2.10.  Representations  and  Warranties of the  Depositor.  The
Depositor hereby represents and warrants to the Owner Trustee that:

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

                (ii) The Depositor is duly qualified to do business as a foreign
        corporation in good standing and has obtained all necessary licenses and
        approvals in all  jurisdictions  in which the  ownership or lease of its
        property   or  the  conduct  of  its   business   shall   require   such
        qualifications  and in which the  failure  to so  qualify  would  have a
        material adverse effect on the business, properties, assets or condition
        (financial  or other) of the  Depositor and the ability of the Depositor
        to perform under this Trust Agreement.

               (iii) The  Depositor  has the power and  authority to execute and
        deliver this Trust  Agreement and to carry out its terms;  the Depositor
        has full power and  authority to sell and assign the property to be sold
        and  assigned to and  deposited  with the Trust as part of the Trust and
        the Depositor has duly  authorized  such sale and assignment and deposit
        to the  Trust by all  necessary  corporate  action;  and the  execution,
        delivery  and  performance  of  this  Trust  Agreement  have  been  duly
        authorized by the Depositor by all necessary corporate action.

                (iv) The consummation of the  transactions  contemplated by this
        Trust  Agreement 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  incorporation  or  bylaws  of the  Depositor,  or any
        indenture,  agreement or other  instrument  to which the  Depositor is a
        party or by which it is bound;  nor result in the creation or imposition
        of any Lien upon any of its properties pursuant to the terms of any such
        indenture,  agreement or other  instrument  (other than  pursuant to the
        Basic Documents); nor violate any law or, to the best of the Depositor's
        knowledge,  any order, rule or regulation applicable to the Depositor of
        any court or of any  federal or state  regulatory  body,  administrative
        agency or other governmental  instrumentality  having  jurisdiction over
        the Depositor or its properties.

        Section  2.11.  Payment of Trust Fees.  The Owner  Trustee shall pay the
Trust's  fees and  expenses  incurred  with  respect to the  performance  of the
Trust's duties under the Indenture.

                                        5

<PAGE>

                                   ARTICLE III

                          Conveyance of the Home Loans;
                                  Certificates

        Section 3.01. Conveyance of the Home Loans. The Depositor,  concurrently
with the execution and delivery hereof,  does hereby transfer,  convey, sell and
assign to the Trust, on behalf of the Holders of the Notes and the  Certificates
and the Credit Enhancer,  without recourse, all its right, title and interest in
and to the Home Loans. The Depositor will also provide the Trust with the Credit
Enhancement Instrument.

        The parties  hereto  intend that the  transaction  set forth herein be a
sale by the  Depositor  to the Trust of all of its right,  title and interest in
and to the Home Loans. In the event that the transaction set forth herein is not
deemed  to be a sale,  the  Depositor  hereby  grants  to the  Trust a  security
interest  in all of its  right,  title and  interest  in, to and under the Owner
Trust Estate, all distributions thereon and all proceeds thereof; and this Trust
Agreement shall constitute a security agreement under applicable law.

        Section 3.02. Initial Ownership.  Upon the formation of the Trust by the
contribution by the Depositor  pursuant to Section 2.05 and until the conveyance
of the Home Loans pursuant to Section 3.01 and the issuance of the Certificates,
the Depositor shall be the sole Certificateholder.

     Section 3.03. The Certificates. The Certificates shall be issued in minimum
denominations  of a  Certificate  Percentage  Interest of 10.0000%  and integral
multiples of 0.0001% in excess thereof.

        The  Certificates  shall be executed on behalf of the Trust by manual or
facsimile   signature  of  an  authorized  officer  of  the  Owner  Trustee  and
authenticated in the manner provided in Section 3.04.  Certificates  bearing the
manual or facsimile  signatures of  individuals  who were, at the time when such
signatures  shall have been affixed,  authorized to sign on behalf of the Trust,
shall be validly  issued and  entitled to the  benefit of this Trust  Agreement,
notwithstanding  that such individuals or any of them shall have ceased to be so
authorized prior to the  authentication and delivery of such Certificates or did
not  hold  such  offices  at the date of  authentication  and  delivery  of such
Certificates. A Person shall become a Certificateholder and shall be entitled to
the rights and subject to the obligations of a Certificateholder  hereunder upon
such Person's acceptance of a Certificate duly registered in such Person's name,
pursuant to Section 3.05.

        A transferee of a Certificate shall become a Certificateholder and shall
be entitled to the rights and subject to the obligations of a  Certificateholder
hereunder upon such transferee's  acceptance of a Certificate duly registered in
such  transferee's  name pursuant to and upon satisfaction of the conditions set
forth in Section 3.05.

        Section 3.04.  Authentication  of  Certificates.  Concurrently  with the
acquisition of the Home Loans by the Trust, the Owner Trustee or the Certificate
Paying Agent shall cause the Certificates in an initial  Certificate  Percentage
Interest  of 100.00% to be executed  on behalf of the Trust,  authenticated  and
delivered to or upon the written order of the Depositor,  signed by its chairman
of the board,  its president or any vice president,  without  further  corporate
action by the Depositor, in

                                        6

<PAGE>

authorized denominations. No Certificate shall entitle its holder to any benefit
under this Trust Agreement or be valid for any purpose unless there shall appear
on such  Certificate a certificate of  authentication  substantially in the form
set forth in Exhibit A, executed by the Owner Trustee or the Certificate  Paying
Agent, by manual  signature;  such  authentication  shall constitute  conclusive
evidence that such Certificate shall have been duly  authenticated and delivered
hereunder. All Certificates shall be dated the date of their authentication.

     Section 3.05.  Registration  of and Limitations on Transfer and Exchange of
Certificates.

     (a) The Certificate Registrar shall keep or cause to be kept, at the office
or agency maintained pursuant to Section 3.09, a Certificate  Register in which,
subject to such  reasonable  regulations  as it may prescribe,  the  Certificate
Registrar shall provide for the  registration  of Certificates  and of transfers
and exchanges of Certificates as herein provided. The Indenture Trustee shall be
the initial Certificate  Registrar.  If the Certificate  Registrar resigns or is
removed, the Owner Trustee shall appoint a successor Certificate Registrar.

        Subject  to  satisfaction  of  the  conditions  set  forth  below,  upon
surrender  for  registration  of  transfer of any  Certificate  at the office or
agency  maintained  pursuant to Section 3.09,  the Owner Trustee shall  execute,
authenticate  and  deliver  (or shall  cause the  Certificate  Registrar  as its
authenticating agent to authenticate and deliver), in the name of the designated
transferee  or  transferees,   one  or  more  new   Certificates  in  authorized
denominations of a like aggregate amount dated the date of authentication by the
Owner Trustee or any authenticating agent. At the option of a Certificateholder,
Certificates may be exchanged for other Certificates of authorized denominations
of a like aggregate amount upon surrender of the Certificates to be exchanged at
the office or agency maintained pursuant to Section 3.09.

        Every Certificate  presented or surrendered for registration of transfer
or exchange  shall be  accompanied  by a written  instrument of transfer in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
or  such   Certificateholder's   attorney  duly  authorized  in  writing.   Each
Certificate  surrendered  for  registration  of transfer  or  exchange  shall be
cancelled  and  subsequently   disposed  of  by  the  Certificate  Registrar  in
accordance with its customary practice.

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

        Except as described  below,  no transfer of any  Certificate or interest
therein  shall be made to any Person that is not a United  States  Person.  Each
Certificateholder  shall establish its  non-foreign  status by submitting to the
Certificate  Paying  Agent an IRS Form W-9 and the  Certificate  of Non- Foreign
Status set forth in Exhibit F hereto.

        A  Certificate  may be  transferred  to a  Certificateholder  unable  to
establish its non-foreign status as described in the preceding paragraph only if
such Certificateholder  provides an Opinion of Counsel, which Opinion of Counsel
shall not be an  expense  of the  Trust,  the  Owner  Trustee,  the  Certificate
Registrar  or the  Depositor,  satisfactory  to the  Depositor  and  the  Credit
Enhancer,  that such  transfer  (1) will not  affect the tax status of the Owner
Trust and (2) will not adversely affect the

                                              7

<PAGE>

interests  of  any   Certificateholder,   Noteholder  or  the  Credit  Enhancer,
including,  without  limitation,  as a result of the  imposition  of any  United
States  federal  withholding  taxes on the Trust (except to the extent that such
withholding taxes would be payable solely from amounts  otherwise  distributable
to the Certificate of the prospective  transferee).  If such transfer occurs and
such foreign  Certificateholder  becomes  subject to such United States  federal
withholding  taxes,  any such taxes will be withheld by the  Indenture  Trustee.
Each  Certificateholder  unable to establish its non-foreign status shall submit
to the  Certificate  Paying  Agent a copy of its Form W-8BEN and shall  resubmit
such Form W-8BEN every three years.

        (b)(i) No transfer,  sale,  pledge or other disposition of a Certificate
shall be made unless such transfer,  sale, pledge or other disposition is exempt
from the  registration  requirements  of the  Securities  Act and any applicable
state  securities  laws or is made in accordance  with said Act and laws. In the
event of any such transfer,  the  Certificate  Registrar or the Depositor  shall
prior to such  transfer  require  the  transferee  to execute  (A) either (i) an
investment  letter in substantially the form attached hereto as Exhibit C (or in
such form and substance reasonably satisfactory to the Certificate Registrar and
the Depositor)  which  investment  letters shall not be an expense of the Trust,
the Owner  Trustee,  the  Certificate  Registrar,  the  Master  Servicer  or the
Depositor  and which  investment  letter states that,  among other things,  such
transferee (a) is a "qualified  institutional buyer" as defined under Rule 144A,
acting for its own  account or the  accounts of other  "qualified  institutional
buyers"  as  defined  under  Rule  144A,  and (b) is  aware  that  the  proposed
transferor intends to rely on the exemption from registration requirements under
the  Securities  Act,  provided  by Rule 144A or (ii) (a) a written  Opinion  of
Counsel acceptable to and in form and substance  satisfactory to the Certificate
Registrar  and the  Depositor  that such  transfer  may be made  pursuant  to an
exemption, describing the applicable exemption and the basis therefor, from said
Act and laws or is being made  pursuant to said Act and laws,  which  Opinion of
Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar,  the Master Servicer or the Depositor and (b) the transferee executes
a representation letter,  substantially in the form of Exhibit D hereto, and the
transferor  executes  a  representation  letter,  substantially  in the  form of
Exhibit E hereto,  each acceptable to and in form and substance  satisfactory to
the  Certificate  Registrar and the Depositor  certifying the facts  surrounding
such  transfer,  which  representation  letters  shall not be an  expense of the
Trust, the Owner Trustee, the Certificate Registrar,  the Master Servicer or the
Depositor and (B) the Certificate of Non-Foreign  Status (in  substantially  the
form  attached  hereto as Exhibit  F)  acceptable  to and in form and  substance
reasonably  satisfactory to the Certificate  Registrar and the Depositor,  which
certificate  shall  not be an  expense  of the  Trust,  the Owner  Trustee,  the
Certificate  Registrar or the Depositor.  If the  Certificateholder is unable to
provide a Certificate of Non-Foreign Status, the Certificateholder  must provide
an  Opinion  of  Counsel  as  described   in  the   preceding   paragraph.   The
Certificateholder  desiring to effect such transfer shall, and does hereby agree
to,  indemnify the Trust,  the Owner Trustee,  the  Certificate  Registrar,  the
Master  Servicer and the Depositor  against any liability that may result if the
transfer  is not so exempt or is not made in  accordance  with such  federal and
state laws.

        (ii) No transfer of Certificates  or any interest  therein shall be made
to any Person unless the Depositor, the Owner Trustee, the Certificate Registrar
and  the  Master  Servicer  are  provided  with  an  Opinion  of  Counsel  which
establishes  to the  satisfaction  of the  Depositor,  the  Owner  Trustee,  the
Certificate  Registrar and the Master Servicer that the purchase of Certificates
is  permissible  under  applicable  law,  will not  constitute  or result in any
prohibited transaction under ERISA or Section

                                              8

<PAGE>

4975 of the Code and will not  subject the  Depositor,  the Owner  Trustee,  the
Certificate  Registrar  or the Master  Servicer to any  obligation  or liability
(including  obligations or liabilities  under ERISA or Section 4975 of the Code)
in addition to those  undertaken  in this  Agreement,  which  Opinion of Counsel
shall not be an expense of the  Depositor,  the Owner Trustee,  the  Certificate
Registrar or the Master Servicer.  In lieu of such Opinion of Counsel,  a Person
acquiring such Certificates may provide a certification in the form of Exhibit G
to this  Agreement,  which the  Depositor,  the Owner Trustee,  the  Certificate
Registrar  and the Master  Servicer  may rely upon  without  further  inquiry or
investigation.  Neither  an  Opinion  of  Counsel  nor a  certification  will be
required in connection with the initial  transfer of any such Certificate by the
Depositor to an affiliate of the Depositor (in which case,  the Depositor or any
affiliate thereof shall be deemed to have represented that such affiliate is not
a Plan or a Person  investing  Plan  Assets of any  Plan) and the Owner  Trustee
shall be entitled to conclusively  rely upon a representation  (which,  upon the
request  of the  Owner  Trustee,  shall be a  written  representation)  from the
Depositor of the status of such transferee as an affiliate of the Depositor.

        (iii) In addition, no transfer of a Certificate shall be permitted,  and
no  such  transfer  shall  be  registered  by the  Certificate  Registrar  or be
effective  hereunder,   unless  evidenced  by  an  Opinion  of  Counsel,   which
establishes  that such transfer or the  registration  of such transfer would not
cause  the  Trust  to  be  classified  as  a  publicly  traded  partnership,  an
association  taxable as a corporation,  a corporation or a taxable mortgage pool
for federal and relevant  state income tax  purposes,  which  Opinion of Counsel
shall not be an expense of the Certificate  Registrar and shall be an expense of
the proposed transferee. No Opinion of Counsel will be required if such transfer
is made to a nominee of an existing beneficial holder of a Certificate.

        Section 3.06. Mutilated,  Destroyed, Lost or Stolen Certificates. If (a)
any mutilated Certificate shall be surrendered to the Certificate Registrar,  or
if the Certificate  Registrar shall receive  evidence to its satisfaction of the
destruction,  loss or theft of any  Certificate and (b) there shall be delivered
to the Certificate Registrar and the Owner Trustee such security or indemnity as
may be required  by them to save each of them and the Issuer from harm,  then in
the absence of notice to the  Certificate  Registrar  or the Owner  Trustee that
such  Certificate has been acquired by a bona fide purchaser,  the Owner Trustee
shall  execute on behalf of the Trust and the Owner  Trustee or the  Certificate
Paying  Agent,  as the Trust's  authenticating  agent,  shall  authenticate  and
deliver,  in exchange for or in lieu of any such mutilated,  destroyed,  lost or
stolen  Certificate,  a new  Certificate  of like  tenor  and  denomination.  In
connection with the issuance of any new Certificate under this Section 3.06, the
Owner  Trustee or the  Certificate  Registrar  may  require the payment of a sum
sufficient to cover any tax or other governmental  charge that may be imposed in
connection therewith.  Any duplicate Certificate issued pursuant to this Section
3.06 shall  constitute  conclusive  evidence of  ownership  in the Trust,  as if
originally  issued,  whether or not the lost,  stolen or  destroyed  Certificate
shall be found at any time.

        Section  3.07.   Persons   Deemed   Certificateholders.   Prior  to  due
presentation of a Certificate for  registration of transfer,  the Owner Trustee,
the Certificate  Registrar or any Certificate  Paying Agent may treat the Person
in whose name any Certificate is registered in the  Certificate  Register as the
owner of such Certificate for the purpose of receiving distributions pursuant to
Section 5.02 and for all other purposes  whatsoever,  and none of the Trust, the
Owner Trustee,  the Certificate  Registrar or any Paying Agent shall be bound by
any notice to the contrary.

                                              9

<PAGE>

        Section 3.08. Access to List of Certificateholders' Names and Addresses.
The  Certificate  Registrar  shall  furnish  or  cause  to be  furnished  to the
Depositor or the Owner Trustee,  within 15 days after receipt by the Certificate
Registrar of a written request therefor from the Depositor or the Owner Trustee,
a list, in such form as the Depositor or the Owner Trustee,  as the case may be,
may reasonably require, of the names and addresses of the  Certificateholders as
of the most  recent  Record  Date.  Each  Holder,  by  receiving  and  holding a
Certificate,  shall be deemed to have  agreed not to hold any of the Trust,  the
Depositor,  the Certificate Registrar or the Owner Trustee accountable by reason
of the  disclosure of its name and address,  regardless of the source from which
such information was derived.

        Section 3.09.  Maintenance of Office or Agency.  The Owner  Trustee,  on
behalf of the Trust, shall maintain in the City of New York an office or offices
or agency or agencies where  Certificates may be surrendered for registration of
transfer or exchange and where  notices and demands to or upon the Owner Trustee
in respect of the Certificates and the Basic Documents may be served.  The Owner
Trustee initially designates the Corporate Trust Office of the Indenture Trustee
as its office for such  purposes.  The Owner Trustee  shall give prompt  written
notice to the Depositor and the Certificateholders of any change in the location
of the Certificate Register or any such office or agency.

        Section 3.10.  Certificate  Paying Age(a) The  Certificate  Paying Agent
shall make distributions to Certificateholders from the Certificate Distribution
Account  on  behalf  of the  Trust  in  accordance  with the  provisions  of the
Certificates  and Section 5.01 hereof from payments  remitted to the Certificate
Paying Agent by the Indenture Trustee pursuant to Section 3.05 of the Indenture.
The Trust hereby appoints the Indenture Trustee as Certificate  Paying Agent and
the Indenture Trustee hereby accepts such appointment and further agrees that it
will  be  bound  by the  provisions  of this  Trust  Agreement  relating  to the
Certificate Paying Agent and shall:

                    (i hold all sums held by it for the  payment of amounts  due
        with respect to the Certificates in trust for the benefit of the Persons
        entitled  thereto  until  such  sums  shall be paid to such  Persons  or
        otherwise disposed of as herein provided;

                   (ii give the Owner Trustee notice of any default by the Trust
        of which it has actual  knowledge in the making of any payment  required
        to be made with respect to the Certificates;

                  (iii at any time during the  continuance  of any such default,
        upon the  written  request of the Owner  Trustee,  forthwith  pay to the
        Owner  Trustee  on behalf of the Trust all sums so held in Trust by such
        Certificate Paying Agent;

                   (iv  immediately  resign  as  Certificate  Paying  Agent  and
        forthwith  pay to the Owner Trustee on behalf of the Trust all sums held
        by it in trust for the payment of  Certificates if at any time it ceases
        to meet the standards required to be met by the Certificate Paying Agent
        at the time of its appointment;

                    (v comply with all  requirements of the Code with respect to
        the withholding  from any payments made by it on any Certificates of any
        applicable withholding taxes

                                              10

<PAGE>

          imposed   thereon  and  with  respect  to  any  applicable   reporting
          requirements in connection therewith; and

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

        (b) The Trust may revoke  such power and remove the  Certificate  Paying
Agent  if  the  Owner  Trustee  determines  in  its  sole  discretion  that  the
Certificate Paying Agent shall have failed to perform its obligations under this
Trust  Agreement  in any  material  respect.  The  Indenture  Trustee  shall  be
permitted to resign as Certificate  Paying Agent upon 30 days' written notice to
the Owner  Trustee;  provided the Indenture  Trustee is also resigning as Paying
Agent under the Indenture at such time. In the event that the Indenture  Trustee
shall no longer be the  Certificate  Paying Agent under this Trust Agreement and
Paying Agent under the Indenture, the Owner Trustee shall appoint a successor to
act as  Certificate  Paying Agent  (which shall be a bank or trust  company) and
which shall also be the successor  Paying Agent under the  Indenture.  The Owner
Trustee shall cause such  successor  Certificate  Paying Agent or any additional
Certificate  Paying Agent  appointed by the Owner Trustee to execute and deliver
to the Owner  Trustee an instrument to the effect set forth in this Section 3.10
as it relates to the  Certificate  Paying Agent.  The  Certificate  Paying Agent
shall return all unclaimed  funds to the Trust and upon removal of a Certificate
Paying  Agent such  Certificate  Paying Agent shall also return all funds in its
possession to the Trust.  The provisions of Sections 6.01,  6.03,  6.04 and 7.01
shall  apply to the  Certificate  Paying  Agent to the  extent  applicable.  Any
reference in this  Agreement to the  Certificate  Paying Agent shall include any
co- paying agent unless the context requires otherwise.

        (c) The  Certificate  Paying Agent shall  establish  and  maintain  with
itself the  Certificate  Distribution  Account in which the  Certificate  Paying
Agent  shall  deposit,  on the same  day as it is  received  from the  Indenture
Trustee,  each remittance  received by the Certificate Paying Agent with respect
to payments made pursuant to the Indenture.  The Certificate  Paying Agent shall
make all distributions of Certificate  Distribution Amounts on the Certificates,
from moneys on deposit in the Certificate Distribution Account.

        Section 3.11.  Cooperation.  The Owner  Trustee  shall  cooperate in all
respects  with any  reasonable  request  by the  Credit  Enhancer  for action to
preserve or enforce the Credit  Enhancer's  rights or interest  under this Trust
Agreement or the Insurance  Agreement,  consistent with this Trust Agreement and
without limiting the rights of the Certificateholders as otherwise expressly set
forth in this Trust Agreement.

                                              11

<PAGE>

                                   ARTICLE IV

                      Authority and Duties of Owner Trustee

        Section 4.01.  General  Authority.  The Owner Trustee is authorized  and
directed to execute and deliver the Basic  Documents to which the Trust is to be
a party and each  certificate  or other  document  attached  as an exhibit to or
contemplated  by the Basic Documents to which the Trust is to be a party and any
amendment or other agreement or instrument  described  herein,  in each case, in
such form as the Owner Trustee shall approve,  as evidenced  conclusively by the
Owner  Trustee's  execution  thereof.  In addition to the  foregoing,  the Owner
Trustee is obligated to take all actions  required of the Trust  pursuant to the
Basic Documents.

        Section 4.02.  General Duties. The Owner Trustee shall be responsible to
administer the Trust pursuant to the terms of this Trust Agreement and the Basic
Documents   to  which  the  Trust  is  a  party  and  in  the  interest  of  the
Certificateholders,  subject to the Basic  Documents and in accordance  with the
provisions of this Trust Agreement.

        Section 4.03.  Action upon  Instruction.  (a) Subject to this Article IV
and in accordance with the terms of the Basic Documents,  the Certificateholders
may by written  instruction  direct the Owner  Trustee in the  management of the
Trust. Such direction may be exercised at any time by written instruction of the
Certificateholders pursuant to this Article IV.

        (b)  Notwithstanding  the  foregoing,  the  Owner  Trustee  shall not be
required to take any action  hereunder or under any Basic  Document if the Owner
Trustee shall have reasonably determined, or shall have been advised by counsel,
that such  action is  likely  to  result in  liability  on the part of the Owner
Trustee  or is  contrary  to the terms  hereof or of any  Basic  Document  or is
otherwise contrary to law.

        (c) Whenever the Owner Trustee is unable to decide  between  alternative
courses of action  permitted or required by the terms of this Trust Agreement or
under any Basic Document, or in the event that the Owner Trustee is unsure as to
the  application of any provision of this Trust  Agreement or any Basic Document
or any such provision is ambiguous as to its  application,  or is, or appears to
be, in conflict with any other applicable  provision,  or in the event that this
Trust Agreement  permits any  determination by the Owner Trustee or is silent or
is  incomplete  as to the course of action that the Owner Trustee is required to
take with respect to a particular set of facts, the Owner Trustee shall promptly
give notice (in such form as shall be appropriate  under the  circumstances)  to
the  Certificateholders   (with  a  copy  to  the  Credit  Enhancer)  requesting
instruction  as to the  course of action to be  adopted,  and to the  extent the
Owner  Trustee acts in good faith in  accordance  with any written  instructions
received from Holders of Certificates representing a majority of the Certificate
Percentage Interest thereof, the Owner Trustee shall not be liable on account of
such  action  to any  Person.  If the  Owner  Trustee  shall  not have  received
appropriate  instruction  within 10 days of such notice (or within such  shorter
period of time as reasonably may be specified in such notice or may be necessary
under the  circumstances) it may, but shall be under no duty to, take or refrain
from taking such action not inconsistent  with this Trust Agreement or the Basic
Documents,   as  it   shall   deem  to  be  in  the   best   interests   of  the
Certificateholders,  and the Owner Trustee shall have no liability to any Person
for such action or inaction.

                                       12

<PAGE>

        Section 4.04. No Duties Except as Specified under Specified Documents or
in  Instructions.  The Owner  Trustee  shall not have any duty or  obligation to
manage, make any payment with respect to, register, record, sell, dispose of, or
otherwise deal with the Owner Trust Estate, or to otherwise take or refrain from
taking any action under, or in connection with, any document contemplated hereby
to which the Owner  Trustee  is a party,  except as  expressly  provided  (i) in
accordance with the powers granted to and the authority conferred upon the Owner
Trustee  pursuant to this Trust  Agreement,  (ii) in  accordance  with the Basic
Documents and (iii) in accordance with any document or instruction  delivered to
the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations
shall be read into this Trust Agreement or any Basic Document  against the Owner
Trustee. The Owner Trustee shall have no responsibility for filing any financing
or  continuation  statement  in any  public  office at any time or to  otherwise
perfect or maintain the  perfection of any security  interest or lien granted to
it hereunder or to prepare or file any Securities and Exchange Commission filing
for the Trust or to record this Trust Agreement or any Basic Document. The Owner
Trustee nevertheless agrees that it will, at its own cost and expense,  promptly
take all action as may be necessary  to  discharge  any liens on any part of the
Owner Trust  Estate that result from  actions by, or claims  against,  the Owner
Trustee that are not related to the ownership or the administration of the Owner
Trust Estate.

        Section  4.05.  Restrictions.  (a) The Owner  Trustee shall not take any
action  (x) that is  inconsistent  with the  purposes  of the Trust set forth in
Section 2.03 or (y) that, to the actual  knowledge of the Owner  Trustee,  would
result in the Trust  becoming  taxable as a corporation  for federal  income tax
purposes.  The  Certificateholders  shall not direct  the Owner  Trustee to take
action that would violate the provisions of this Section 4.05.

        (b) The Owner  Trustee  shall not convey or transfer  any of the Trust's
properties  or assets,  including  those  included in the Trust  Estate,  to any
person  unless  (a) it shall have  received  an Opinion of Counsel to the effect
that such  transaction will not have any material adverse tax consequence to the
Trust or any  Certificateholder  and (b) such  conveyance or transfer  shall not
violate the provisions of Section 3.16(b) of the Indenture.

        Section 4.06. Prior Notice to Certificateholders and the Credit Enhancer
with Respect to Certain  Matters.  With respect to the  following  matters,  the
Owner Trustee shall not take action  unless,  at least 30 days before the taking
of such action, the Owner Trustee shall have notified the Certificateholders and
the  Credit   Enhancer  in  writing  of  the  proposed  action  and  Holders  of
Certificates  representing  a majority of the  Certificate  Percentage  Interest
thereof and the Credit  Enhancer  shall not have  notified the Owner  Trustee in
writing   prior  to  the  30th  day  after  such   notice  is  given  that  such
Certificateholders  and the Credit  Enhancer have  withheld  consent or provided
alternative direction:

        (a) the  initiation of any claim or lawsuit by the Trust (except  claims
or lawsuits brought in connection with the collection of cash  distributions due
and owing  under the Home  Loans) and the  compromise  of any  action,  claim or
lawsuit   brought  by  or  against  the  Trust   (except  with  respect  to  the
aforementioned  claims or lawsuits for collection of cash  distributions due and
owing under the Home Loans);

                                              13

<PAGE>

        (b) the election by the Trust to file an amendment to the Certificate of
Trust  (unless such  amendment is required to be filed under the Business  Trust
Statute);

     (c)  the  amendment  of  the  Indenture  by  a  supplemental  indenture  in
circumstances where the consent of any Noteholder is required;

        (d) the  amendment  of the  Indenture  by a  supplemental  indenture  in
circumstances  where the  consent of any  Noteholder  is not  required  and such
amendment materially  adversely affects the interest of the  Certificateholders;
and

        (e) the  appointment  pursuant  to the  Indenture  of a  successor  Note
Registrar, Paying Agent or Indenture Trustee or pursuant to this Trust Agreement
of a successor  Certificate Registrar or Certificate Paying Agent or the consent
to the  assignment  by the Note  Registrar,  Paying  Agent,  Indenture  Trustee,
Certificate  Registrar or Certificate  Paying Agent of its obligations under the
Indenture or this Trust Agreement, as applicable.

        Section  4.07.  Action by  Certificateholders  with  Respect  to Certain
Matters.  The Owner Trustee shall not have the power,  except upon the direction
of  Certificateholders  evidencing  not less than a majority of the  outstanding
Certificate Percentage Interest of the Certificates, and with the consent of the
Credit Enhancer, to (a) remove the Master Servicer under the Servicing Agreement
pursuant  to Section  7.01  thereof or (b) except as  expressly  provided in the
Basic Documents, sell the Home Loans after the termination of the Indenture. The
Owner Trustee shall take the actions referred to in the preceding  sentence only
upon written instructions signed by Certificateholders  evidencing not less than
a  majority  of  the  outstanding   Certificate   Percentage   Interest  of  the
Certificates and with the consent of the Credit Enhancer.

        Section 4.08. Action by  Certificateholders  with Respect to Bankruptcy.
The Owner Trustee shall not have the power to commence a voluntary proceeding in
bankruptcy  relating to the Trust  without the unanimous  prior  approval of all
Certificateholders  and with the consent of the Credit Enhancer and the delivery
to the Owner Trustee by each such  Certificateholder of a certificate certifying
that such Certificateholder reasonably believes that the Trust is insolvent.

        Section   4.09.   Restrictions   on   Certificateholders'   Power.   The
Certificateholders shall not direct the Owner Trustee to take or to refrain from
taking any action if such action or inaction would be contrary to any obligation
of the Trust or the Owner Trustee under this Trust Agreement or any of the Basic
Documents or would be contrary to Section  2.03,  nor shall the Owner Trustee be
obligated to follow any such direction, if given.

        Section 4.10. Majority Control. Except as expressly provided herein, any
action that may be taken by the  Certificateholders  under this Trust  Agreement
may be taken by the  Certificateholders  evidencing  not less than a majority of
the outstanding  Certificate Percentage Interest of the Certificates.  Except as
expressly  provided  herein,  any  written  notice  of  the   Certificateholders
delivered  pursuant  to this Trust  Agreement  shall be  effective  if signed by
Certificateholders  evidencing  not  less  than a  majority  of the  outstanding
Certificate  Percentage Interest of the Certificates at the time of the delivery
of such notice.

                                              14

<PAGE>

        Section 4.11.  Doing  Business in Other  Jurisdictions.  Notwithstanding
anything contained herein to the contrary,  neither Wilmington Trust Company nor
the Owner Trustee shall be required to take any action in any jurisdiction other
than in the State of Delaware if the taking of such action will,  even after the
appointment of a co-trustee or separate  trustee in accordance with Section 9.05
hereof,  (i) require the consent or approval or authorization or order of or the
giving of notice to, or the registration  with or the taking of any other action
in  respect  of,  any  state or other  governmental  authority  or agency of any
jurisdiction  other than the State of  Delaware;  (ii) result in any fee, tax or
other  governmental  charge  under  the laws of the State of  Delaware  becoming
payable by Wilmington Trust Company,  or (iii) subject  Wilmington Trust Company
to personal  jurisdiction in any  jurisdiction  other than the State of Delaware
for causes of action  arising  from acts  unrelated to the  consummation  of the
transactions by Wilmington  Trust Company or the Owner Trustee,  as the case may
be, contemplated hereby.

                                       15

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                                    ARTICLE V

                           Application of Trust Funds

        Section 5.01.  Distributions.  (a) On each Payment Date, the Certificate
Paying Agent shall distribute to the  Certificateholders all funds on deposit in
the  Certificate  Distribution  Account and  available  therefor (as provided in
Section 3.05 of the Indenture),  as the Certificate Distribution Amount for such
Payment  Date.  All  distributions  made  pursuant  to  this  Section  shall  be
distributed  to  the  Certificateholders  on a  pro  rata  basis  based  on  the
Certificate Percentage Interests thereof.

        (b)  In  the  event  that  any   withholding   tax  is  imposed  on  the
distributions (or allocations of income) to a Certificateholder,  such tax shall
reduce the amount otherwise distributable to the Certificateholder in accordance
with this Section 5.01. The  Certificate  Paying Agent is hereby  authorized and
directed to retain or cause to be retained from amounts otherwise  distributable
to the  Certificateholders  sufficient  funds for the payment of any tax that is
legally  owed by the Trust (but such  authorization  shall not prevent the Owner
Trustee from contesting any such tax in appropriate proceedings, and withholding
payment  of  such  tax,  if  permitted  by  law,  pending  the  outcome  of such
proceedings).  The  amount of any  withholding  tax  imposed  with  respect to a
Certificateholder shall be treated as cash distributed to such Certificateholder
at the time it is withheld by the  Certificate  Paying Agent and remitted to the
appropriate taxing authority.  If there is a possibility that withholding tax is
payable with respect to a  distribution  (such as a  distribution  to a non-U.S.
Certificateholder),  the  Certificate  Paying  Agent may in its sole  discretion
withhold such amounts in accordance with this paragraph (b).

     (c)  Distributions  to  Certificateholders  shall  be  subordinated  to the
creditors of the Trust, including the Noteholders.

        (d) Allocations of profits and losses,  as determined for federal income
tax purposes,  shall be made to the Certificateholders on a pro rata basis based
on the Certificate Percentage Interests thereof.

        Section   5.02.   Method  of  Payment.   Subject  to  Section   8.01(c),
distributions  required to be made to  Certificateholders on any Payment Date as
provided in Section  5.01 shall be made to each  Certificateholder  of record on
the preceding Record Date either by, in the case of any Certificateholder owning
Certificates  having  denominations  aggregating at least  10.0000%  Certificate
Percentage  Interest and integral  multiples of 0.0001% in excess thereof,  wire
transfer,  in immediately  available  funds,  to the account of such Holder at a
bank  or  other  entity  having  appropriate   facilities   therefor,   if  such
Certificateholder  shall have provided to the Certificate  Registrar appropriate
written  instructions at least five Business Days prior to such Payment Date or,
if not, by check mailed to such  Certificateholder at the address of such Holder
appearing in the Certificate Register.

        Section 5.03.  Signature on Returns.  To the extent  required and unless
otherwise  required by law, the Owner  Trustee shall sign on behalf of the Trust
the tax returns of the Trust.

                                              16

<PAGE>

        Section 5.04.  Statements to  Certificateholders.  On each Payment Date,
the Certificate Paying Agent shall send to each  Certificateholder the statement
or statements  provided to the Owner Trustee and the Certificate Paying Agent by
the Master  Servicer  pursuant to Section 4.01 of the Servicing  Agreement  with
respect to such Payment Date.

        Section 5.05. Tax  Reporting.  So long as the Depositor or any affiliate
of   the   Depositor   owns   100%   of   the   Certificates    (the   "Original
Certificateholder"),  then no separate  federal and state income tax returns and
information  returns or statements will be filed with respect to the Trust and a
federal employer identification number shall not be applied for from the IRS. If
the Original  Certificateholder is no longer the sole  Certificateholder and the
Certificates are held by the Original  Certificateholder and one or more persons
for federal income tax purposes,  the subsequent  holders of the Certificates by
their  acceptance  hereof,  agree to appoint the Original  Certificateholder  as
their agent for the tax matters partner and the Original  Certificateholder,  as
agent for such  holders,  agrees to perform  (itself  or through  its agent) all
duties  necessary to comply with federal and state income tax laws including but
not limited to applying for a federal employer  identification number and filing
tax returns.

                                              17

<PAGE>

                                   ARTICLE VI

                          Concerning the Owner Trustee

        Section 6.01. Acceptance of Trusts and Duties. The Owner Trustee accepts
the  trusts  hereby  created  and agrees to perform  its duties  hereunder  with
respect  to such  trusts but only upon the terms of this  Trust  Agreement.  The
Owner Trustee and the Certificate Paying Agent also agree to disburse all moneys
actually  received by it  constituting  part of the Owner Trust  Estate upon the
terms of the Basic Documents and this Trust  Agreement.  The Owner Trustee shall
not be answerable or accountable hereunder or under any Basic Document under any
circumstances,  except (i) for its own  willful  misconduct,  negligence  or bad
faith or negligent  failure to act or (ii) in the case of the  inaccuracy of any
representation or warranty contained in Section 6.03 expressly made by the Owner
Trustee.  In  particular,  but  not by way of  limitation  (and  subject  to the
exceptions set forth in the preceding sentence):

        (a) No provision of this Trust  Agreement  or any Basic  Document  shall
require  the  Owner  Trustee  to  expend or risk  funds or  otherwise  incur any
financial  liability in the  performance of any of its rights,  duties or powers
hereunder or under any Basic Document if the Owner Trustee shall have reasonable
grounds for believing that repayment of such funds or adequate indemnity against
such risk or liability is not reasonably assured or provided to it;

        (b)  Under no  circumstances  shall  the Owner  Trustee  be  liable  for
indebtedness evidenced by or arising under any of the Basic Documents, including
the principal of and interest on the Notes;

        (c) The Owner Trustee shall not be responsible  for or in respect of the
validity or sufficiency of this Trust Agreement or for the due execution  hereof
by the Depositor or for the form, character, genuineness,  sufficiency, value or
validity of any of the Owner Trust Estate,  or for or in respect of the validity
or sufficiency of the Basic Documents,  the Notes, the Certificates,  other than
the certificate of authentication on the Certificates,  if executed by the Owner
Trustee and the Owner Trustee  shall in no event assume or incur any  liability,
duty, or obligation to any Noteholder or to any Certificateholder, other than as
expressly provided for herein or expressly agreed to in the Basic Documents;

        (d) The execution,  delivery,  authentication  and  performance by it of
this Trust Agreement will not require the authorization, consent or approval of,
the giving of notice to, the filing or  registration  with, or the taking of any
other action with respect to, any governmental authority or agency;

        (e) The Owner  Trustee shall not be liable for the default or misconduct
of the Depositor,  the Indenture Trustee or the Master Servicer under any of the
Basic  Documents or otherwise  and the Owner Trustee shall have no obligation or
liability to perform the  obligations of the Trust under this Trust Agreement or
the Basic  Documents that are required to be performed by the Indenture  Trustee
under the Indenture or the Seller under the Home Loan Purchase Agreement; and

        (f) The Owner  Trustee  shall be under no  obligation to exercise any of
the rights or powers vested in it or duties imposed by this Trust Agreement,  or
to institute, conduct or defend any

                                              18

<PAGE>

litigation  under this Trust Agreement or otherwise or in relation to this Trust
Agreement or any Basic  Document,  at the request,  order or direction of any of
the Certificateholders, unless such Certificateholders have offered to the Owner
Trustee security or indemnity satisfactory to it against the costs, expenses and
liabilities  that may be incurred by the Owner Trustee  therein or thereby.  The
right of the Owner Trustee to perform any  discretionary  act enumerated in this
Trust  Agreement or in any Basic  Document shall not be construed as a duty, and
the Owner  Trustee shall not be answerable  for other than its  negligence,  bad
faith or willful misconduct in the performance of any such act.

        Section 6.02.  Furnishing of Documents.  The Owner Trustee shall furnish
to the  Securityholders  promptly upon receipt of a written  reasonable  request
therefor,  duplicates  or copies of all  reports,  notices,  requests,  demands,
certificates,  financial  statements and any other instruments  furnished to the
Trust under the Basic Documents.

     Section 6.03.  Representations  and  Warranties.  The Owner Trustee  hereby
represents   and   warrants   to  the   Depositor,   for  the   benefit  of  the
Certificateholders, that:

        (a) It is a banking  corporation  duly organized and validly existing in
good  standing  under the laws of the State of  Delaware.  It has all  requisite
corporate  power and authority to execute,  deliver and perform its  obligations
under this Trust Agreement;

        (b) It has  taken  all  corporate  action  necessary  to  authorize  the
execution and delivery by it of this Trust  Agreement,  and this Trust Agreement
will be executed and delivered by one of its officers who is duly  authorized to
execute and deliver this Trust Agreement on its behalf;

        (c)  Neither  the  execution  nor  the  delivery  by  it of  this  Trust
Agreement,  nor the consummation by it of the transactions  contemplated  hereby
nor compliance by it with any of the terms or provisions  hereof will contravene
any federal or Delaware  law,  governmental  rule or  regulation  governing  the
banking or trust powers of the Owner Trustee or any judgment or order binding on
it, or  constitute  any  default  under its charter  documents  or bylaws or any
indenture, mortgage, contract, agreement or instrument to which it is a party or
by which any of its properties may be bound;

        (d) This Trust  Agreement,  assuming due  authorization,  execution  and
delivery by the Owner Trustee and the Depositor,  constitutes a valid, legal and
binding  obligation of the Owner Trustee,  enforceable  against it in accordance
with  the  terms   hereof   subject  to   applicable   bankruptcy,   insolvency,
reorganization,   moratorium  and  other  laws  affecting  the   enforcement  of
creditors' rights generally and to general  principles of equity,  regardless of
whether such enforcement is considered in a proceeding in equity or at law;

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

                                              19

<PAGE>

        (f) No  litigation  is  pending  or, to the best of the Owner  Trustee's
knowledge,  threatened  against  the Owner  Trustee  which  would  prohibit  its
entering into this Trust  Agreement or  performing  its  obligations  under this
Trust Agreement.

        Section 6.04.  Reliance;  Advice of Counsel. (a) The Owner Trustee shall
incur no liability to anyone in acting upon any signature,  instrument,  notice,
resolution,  request,  consent,  order,  certificate,  report, opinion, bond, or
other  document or paper  believed by it to be genuine and  believed by it to be
signed by the proper party or parties.  The Owner Trustee may accept a certified
copy of a resolution  of the board of directors or other  governing  body of any
corporate  party as  conclusive  evidence  that  such  resolution  has been duly
adopted  by such body and that the same is in full force and  effect.  As to any
fact or  matter  the  method  of  determination  of  which  is not  specifically
prescribed  herein,  the Owner  Trustee  may for all  purposes  hereof rely on a
certificate,  signed by the president or any vice  president or by the treasurer
or other  authorized  officers of the relevant  party, as to such fact or matter
and such  certificate  shall constitute full protection to the Owner Trustee for
any action taken or omitted to be taken by it in good faith in reliance thereon.

        (b) In the exercise or  administration of the Trust hereunder and in the
performance  of its duties and  obligations  under this Trust  Agreement  or the
Basic  Documents,  the Owner Trustee (i) may act directly or through its agents,
attorneys,  custodians or nominees  (including  persons  acting under a power of
attorney)  pursuant to agreements  entered into with any of them,  and the Owner
Trustee  shall not be liable  for the  conduct  or  misconduct  of such  agents,
attorneys,  custodians or nominees  (including  persons  acting under a power of
attorney)  if  such  persons  have  been  selected  by the  Owner  Trustee  with
reasonable  care,  and (ii) may  consult  with  counsel,  accountants  and other
skilled  persons to be selected with  reasonable  care and employed by it at the
expense of the Trust.  The Owner Trustee shall not be liable for anything  done,
suffered or omitted in good faith by it in accordance with the opinion or advice
of any such counsel,  accountants or other such Persons and not contrary to this
Trust Agreement or any Basic Document.

        Section 6.05. Not Acting in Individual  Capacity.  Except as provided in
this Article VI, in accepting the trusts hereby created Wilmington Trust Company
acts solely as Owner Trustee hereunder and not in its individual  capacity,  and
all  Persons  having  any  claim  against  the  Owner  Trustee  by reason of the
transactions  contemplated  by this Trust  Agreement or any Basic Document shall
look only to the Owner Trust Estate for payment or satisfaction thereof.

        Section  6.06.  Owner  Trustee  Not Liable for  Certificates  or Related
Documents. The recitals contained herein and in the Certificates (other than the
signatures  of the  Owner  Trustee  on the  Certificates)  shall be taken as the
statements of the Depositor, and the Owner Trustee assumes no responsibility for
the correctness  thereof.  The Owner Trustee makes no  representations as to the
validity or sufficiency of this Trust Agreement, of any Basic Document or of the
Certificates   (other  than  the   signatures   of  the  Owner  Trustee  on  the
Certificates) or the Notes, or of any Related Documents. The Owner Trustee shall
at no time have any  responsibility or liability with respect to the sufficiency
of the  Owner  Trust  Estate or its  ability  to  generate  the  payments  to be
distributed to Certificateholders  under this Trust Agreement or the Noteholders
under the  Indenture,  including,  the compliance by the Depositor or the Seller
with any  warranty  or  representation  made under any Basic  Document or in any
related document or the accuracy of any such warranty or representation, or any

                                              20

<PAGE>

action  of the  Certificate  Paying  Agent,  the  Certificate  Registrar  or the
Indenture Trustee taken in the name of the Owner Trustee.

        Section 6.07.  Owner Trustee May Own  Certificates  and Notes. The Owner
Trustee in its  individual or any other capacity may become the owner or pledgee
of  Certificates  or Notes  and may deal with the  Depositor,  the  Seller,  the
Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in
transactions with the same rights as it would have if it were not Owner Trustee.

                                              21

<PAGE>

                                   ARTICLE VII

                          Compensation of Owner Trustee

        Section 7.01. Owner Trustee's Fees and Expenses. The Owner Trustee shall
receive  as  compensation  for its  services  hereunder  such  fees as have been
separately  agreed upon before the date hereof,  and the Owner  Trustee shall be
reimbursed for its reasonable  expenses hereunder and under the Basic Documents,
including  the  reasonable  compensation,  expenses  and  disbursements  of such
agents, representatives, experts and counsel as the Owner Trustee may reasonably
employ in  connection  with the exercise and  performance  of its rights and its
duties  hereunder  and under the Basic  Documents  which shall be payable by the
Master Servicer pursuant to Section 3.09 of the Servicing Agreement.

        Section  7.02.  Indemnification.  The  holder  of  the  majority  of the
Certificate Percentage Interest of the Certificates shall indemnify,  defend and
hold harmless the Owner Trustee and its successors, assigns, agents and servants
(collectively,  the  "Indemnified  Parties")  from  and  against,  any  and  all
liabilities, obligations, losses, damages, taxes, claims, actions and suits, and
any and all reasonable costs,  expenses and disbursements  (including reasonable
legal  fees  and  expenses)  of any kind and  nature  whatsoever  (collectively,
"Expenses")  which may at any time be  imposed  on,  incurred  by,  or  asserted
against the Owner  Trustee or any  Indemnified  Party in any way  relating to or
arising  out of this  Trust  Agreement,  the Basic  Documents,  the Owner  Trust
Estate,  the  administration of the Owner Trust Estate or the action or inaction
of the Owner Trustee hereunder, provided, that:

                    (i the holder of the majority of the Certificate  Percentage
        Interest  of the  Certificates  shall not be liable for or  required  to
        indemnify  an  Indemnified  Party from and against  Expenses  arising or
        resulting from the Owner Trustee's willful misconduct, negligence or bad
        faith or as a result of any inaccuracy of a  representation  or warranty
        contained in Section 6.03 expressly made by the Owner Trustee;

                   (ii with  respect to any such claim,  the  Indemnified  Party
        shall  have  given  the  holder  of  the  majority  of  the  Certificate
        Percentage Interest of the Certificates  written notice thereof promptly
        after the Indemnified Party shall have actual knowledge thereof;

                  (iii  while  maintaining  control  over its own  defense,  the
        holder of the  majority of the  Certificate  Percentage  Interest of the
        Certificates  shall consult with the Indemnified Party in preparing such
        defense; and

                   (iv  notwithstanding   anything  in  this  Agreement  to  the
        contrary,  the  holder of the  majority  of the  Certificate  Percentage
        Interest of the  Certificates  shall not be liable for settlement of any
        claim by an Indemnified  Party entered into without the prior consent of
        the holder of the majority of the Certificate Percentage Interest of the
        Certificates which consent shall not be unreasonably withheld.

        The indemnities  contained in this Section shall survive the resignation
or termination of the Owner Trustee or the termination of this Trust  Agreement.
In the event of any claim, action or

                                              22

<PAGE>

proceeding for which indemnity will be sought pursuant to this Section 7.02, the
Owner  Trustee's  choice  of legal  counsel,  if other  than the  legal  counsel
retained by the Owner Trustee in  connection  with the execution and delivery of
this Trust  Agreement,  shall be subject  to the  approval  of the holder of the
majority  of the  Certificate  Percentage  Interest of the  Certificates,  which
approval shall not be unreasonably withheld. In addition, upon written notice to
the Owner  Trustee and with the consent of the Owner Trustee which consent shall
not be  unreasonably  withheld,  the holder of the  majority of the  Certificate
Percentage  Interest of the  Certificates has the right to assume the defense of
any claim, action or proceeding against the Owner Trustee.

                                              23

<PAGE>

                                  ARTICLE VIII

                         Termination of Trust Agreement

        Section 8.01.  Termination of Trust Agreement.  (a) This Trust Agreement
(other  than  this  Article  VIII) and the Trust  shall  terminate  and be of no
further force or effect upon the earliest of (i) the final  distribution  of all
moneys or other  property or proceeds  of the Owner Trust  Estate in  accordance
with the terms of the Indenture and this Trust Agreement,  (ii) the Payment Date
in July 2026,  or (iii) the  purchase  by the Master  Servicer of all Home Loans
pursuant  to  Section  8.08(a)  of  the  Servicing  Agreement.  The  bankruptcy,
liquidation, dissolution, death or incapacity of any Certificateholder shall not
(x) operate to terminate  this Trust  Agreement or the Trust or (y) entitle such
Certificateholder's  legal representatives or heirs to claim an accounting or to
take any action or  proceeding in any court for a partition or winding up of all
or any part of the Trust or the Owner Trust Estate or (z)  otherwise  affect the
rights, obligations and liabilities of the parties hereto.

        (b) Except as provided in Section 8.01(a), neither the Depositor nor any
Certificateholder shall be entitled to revoke or terminate the Trust.

        (c) Notice of any termination of the Trust,  specifying the Payment Date
upon  which   Certificateholders  shall  surrender  their  Certificates  to  the
Certificate Paying Agent for payment of the final distribution and cancellation,
shall be given by the Certificate  Paying Agent by letter to  Certificateholders
and the Credit Enhancer mailed within five Business Days of receipt of notice of
such  termination  from the Owner Trustee,  stating (i) the Payment Date upon or
with  respect  to which  final  payment of the  Certificates  shall be made upon
presentation  and surrender of the Certificates at the office of the Certificate
Paying Agent therein  designated,  (ii) the amount of any such final payment and
(iii) that the Record Date  otherwise  applicable  to such  Payment  Date is not
applicable,  payments  being made only upon  presentation  and  surrender of the
Certificates at the office of the Certificate  Payment Agent therein  specified.
The Certificate Paying Agent shall give such notice to the Owner Trustee and the
Certificate  Registrar  at the time such notice is given to  Certificateholders.
Upon  presentation  and surrender of the  Certificates,  the Certificate  Paying
Agent shall cause to be distributed to Certificateholders  amounts distributable
on such Payment Date pursuant to Section 5.01.

        In the event  that all of the  Certificateholders  shall  not  surrender
their  Certificates for cancellation  within six months after the date specified
in the above mentioned written notice, the Certificate Paying Agent shall give a
second written  notice to the remaining  Certificateholders  to surrender  their
Certificates for cancellation  and receive the final  distribution  with respect
thereto.  Subject to applicable laws with respect to escheat of funds, if within
one year  following the Payment Date on which final payment of the  Certificates
was to have been made pursuant to Section 3.10, all the  Certificates  shall not
have been surrendered for  cancellation,  the Certificate  Paying Agent may take
appropriate steps, or may appoint an agent to take appropriate steps, to contact
the remaining Certificateholders concerning surrender of their Certificates, and
the cost  thereof  shall be paid out of the funds and other  assets  that  shall
remain subject to this Trust  Agreement.  Any funds remaining in the Certificate
Distribution  Account after  exhaustion of such remedies shall be distributed by
the  Certificate  Paying Agent to the holder of the majority of the  Certificate
Percentage Interest of the Certificates.

                                              24

<PAGE>

        (d) Upon the  winding  up of the  Trust and its  termination,  the Owner
Trustee  shall  cause  the  Certificate  of Trust to be  cancelled  by  filing a
certificate of  cancellation  with the Secretary of State in accordance with the
provisions of Section 3810(c) of the Business Trust Statute.

                                       25

<PAGE>

                                   ARTICLE IX

             Successor Owner Trustees and Additional Owner Trustees

        Section 9.01.  Eligibility  Requirements  for Owner  Trustee.  The Owner
Trustee shall at all times be a corporation satisfying the provisions of Section
3807(a) of the Business Trust Statute;  authorized to exercise  corporate  trust
powers;  having a  combined  capital  and  surplus of at least  $50,000,000  and
subject to  supervision  or  examination  by federal or state  authorities;  and
having (or having a parent that has) long-term debt obligations with a rating of
at least A by  Moody's  and/or  Standard  & Poor's.  If such  corporation  shall
publish  reports  of  condition  at  least  annually  pursuant  to law or to the
requirements of the aforesaid  supervising or examining authority,  then for the
purpose of this Section,  the combined  capital and surplus of such  corporation
shall be deemed to be its combined  capital and surplus as set forth in its most
recent report of condition so  published.  In case at any time the Owner Trustee
shall cease to be eligible in  accordance  with the  provisions  of this Section
9.01,  the Owner  Trustee  shall resign  immediately  in the manner and with the
effect specified in Section 9.02.

        Section 9.02. Replacement of Owner Trustee. The Owner Trustee may at any
time resign and be discharged  from the trusts hereby created by giving 30 days'
prior written  notice  thereof to the Credit  Enhancer and the  Depositor.  Upon
receiving  such notice of  resignation,  the Indenture  Trustee  shall  promptly
appoint a successor  Owner Trustee with the consent of the Credit Enhancer which
will not be unreasonably withheld, by written instrument, in duplicate, one copy
of which  instrument  shall be delivered to the resigning  Owner Trustee and one
copy to the successor  Owner Trustee.  If no successor  Owner Trustee shall have
been so appointed and have accepted  appointment within 30 days after the giving
of such notice of  resignation,  the  resigning  Owner  Trustee may petition any
court  of  competent  jurisdiction  for the  appointment  of a  successor  Owner
Trustee.

        If at  any  time  the  Owner  Trustee  shall  cease  to be  eligible  in
accordance  with the  provisions  of Section 9.01 and shall fail to resign after
written request therefor by the Indenture  Trustee,  or if at any time the Owner
Trustee  shall be  legally  unable  to act,  or shall be  adjudged  bankrupt  or
insolvent,  or a  receiver  of the Owner  Trustee  or of its  property  shall be
appointed,  or any  public  officer  shall  take  charge or control of the Owner
Trustee  or of its  property  or  affairs  for the  purpose  of  rehabilitation,
conservation  or  liquidation,  then the Indenture  Trustee may and shall at the
direction of the Credit  Enhancer  remove the Owner  Trustee.  If the  Indenture
Trustee shall remove the Owner  Trustee  under the authority of the  immediately
preceding  sentence,  the Indenture  Trustee shall promptly  appoint a successor
Owner  Trustee  acceptable  to the Credit  Enhancer  by written  instrument,  in
duplicate, one copy of which instrument shall be delivered to the outgoing Owner
Trustee so removed and one copy to the successor  Owner  Trustee,  and shall pay
all fees owed to the outgoing Owner Trustee.

        Any  resignation  or removal of the Owner Trustee and  appointment  of a
successor Owner Trustee  pursuant to any of the provisions of this Section shall
not become  effective  until  acceptance of appointment  by the successor  Owner
Trustee  pursuant to Section 9.03 and payment of all fees and  expenses  owed to
the outgoing Owner Trustee.

                                       26

<PAGE>

        Section 9.03.  Successor  Owner  Trustee.  Any  successor  Owner Trustee
appointed pursuant to Section 9.02 shall execute, acknowledge and deliver to the
Indenture Trustee and to its predecessor  Owner Trustee an instrument  accepting
such appointment  under this Trust  Agreement,  and thereupon the resignation or
removal of the  predecessor  Owner  Trustee  shall  become  effective,  and such
successor  Owner  Trustee,  without any further act, deed or  conveyance,  shall
become fully vested with all the rights,  powers,  duties and obligations of its
predecessor under this Trust Agreement,  with like effect as if originally named
as Owner Trustee.  The predecessor  Owner Trustee shall upon payment of its fees
and expenses deliver to the successor Owner Trustee all documents and statements
and monies  held by it under this Trust  Agreement;  and the  predecessor  Owner
Trustee shall execute and deliver such  instruments  and do such other things as
may reasonably be required for fully and certainly vesting and confirming in the
successor Owner Trustee all such rights, powers, duties and obligations.

        No successor Owner Trustee shall accept  appointment as provided in this
Section 9.03 unless at the time of such  acceptance such successor Owner Trustee
shall be eligible pursuant to Section 9.01.

        Upon acceptance of appointment by a successor Owner Trustee  pursuant to
this  Section  9.03,  the  Indenture  Trustee  shall mail notice  thereof to all
Certificateholders,  the  Indenture  Trustee,  the  Noteholders  and the  Rating
Agencies. If the Indenture Trustee shall fail to mail such notice within 10 days
after  acceptance  of such  appointment  by the  successor  Owner  Trustee,  the
successor  Owner  Trustee shall cause such notice to be mailed at the expense of
the Indenture Trustee.

        Section 9.04. Merger or Consolidation of Owner Trustee.  Any Person into
which the Owner  Trustee  may be merged  or  converted  or with  which it may be
consolidated,   or  any  Person   resulting  from  any  merger,   conversion  or
consolidation  to which  the  Owner  Trustee  shall be a  party,  or any  Person
succeeding to all or  substantially  all of the corporate  trust business of the
Owner Trustee,  shall be the successor of the Owner Trustee  hereunder,  without
the execution or filing of any  instrument or any further act on the part of any
of  the  parties  hereto,  anything  herein  to  the  contrary  notwithstanding;
provided,  that such  Person  shall be eligible  pursuant  to Section  9.01 and,
provided,  further,  that the Owner  Trustee shall mail notice of such merger or
consolidation to the Rating Agencies.

        Section  9.05.   Appointment   of   Co-Trustee   or  Separate   Trustee.
Notwithstanding  any other provisions of this Trust Agreement,  at any time, for
the purpose of meeting any legal  requirements of any  jurisdiction in which any
part of the Owner  Trust  Estate may at the time be located,  the Owner  Trustee
shall have the power and shall  execute and deliver all  instruments  to appoint
one or more Persons to act as co-trustee,  jointly with the Owner Trustee, or as
separate trustee or trustees,  of all or any part of the Owner Trust Estate, and
to vest in such Person,  in such  capacity,  such title to the Trust or any part
thereof  and,  subject to the other  provisions  of this  Section,  such powers,
duties,  obligations,  rights  and  trusts as the  Owner  Trustee  may  consider
necessary  or  desirable.  No co- trustee or separate  trustee  under this Trust
Agreement  shall be  required  to meet the terms of  eligibility  as a successor
Owner Trustee  pursuant to Section 9.01 and no notice of the  appointment of any
co-trustee or separate trustee shall be required pursuant to Section 9.03.

                                              27

<PAGE>

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

        (a) All rights, powers, duties and obligations conferred or imposed upon
the Owner  Trustee  shall be  conferred  upon and  exercised or performed by the
Owner  Trustee  and such  separate  trustee  or  co-trustee  jointly  (it  being
understood  that such separate  trustee or  co-trustee is not  authorized to act
separately  without the Owner Trustee joining in such act), except to the extent
that under any law of any  jurisdiction  in which any particular act or acts are
to be performed,  the Owner  Trustee  shall be  incompetent  or  unqualified  to
perform  such act or acts,  in which  event  such  rights,  powers,  duties  and
obligations  (including  the holding of title to the Owner  Trust  Estate or any
portion  thereof in any such  jurisdiction)  shall be  exercised  and  performed
singly by such separate  trustee or  co-trustee,  but solely at the direction of
the Owner Trustee;

        (b) No trustee under this Trust Agreement shall be personally  liable by
reason of any act or omission of any other trustee  under this Trust  Agreement;
and

        (c) The Owner  Trustee  may at any time  accept  the  resignation  of or
remove any separate trustee or co-trustee.

        Any notice, request or other writing given to the Owner Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as  effectively  as if given to each of them.  Every  instrument  appointing any
separate  trustee or  co-trustee  shall  refer to this Trust  Agreement  and the
conditions  of this  Article.  Each separate  trustee and  co-trustee,  upon its
acceptance of the trusts conferred, shall be vested with the estates or property
specified  in its  instrument  of  appointment,  either  jointly  with the Owner
Trustee or separately, as may be provided therein, subject to all the provisions
of this Trust  Agreement,  specifically  including every provision of this Trust
Agreement  relating to the conduct of,  affecting the liability of, or affording
protection to, the Owner Trustee.  Each such instrument  shall be filed with the
Owner Trustee.

        Any  separate  trustee or  co-trustee  may at any time appoint the Owner
Trustee as its agent or attorney-in-fact  with full power and authority,  to the
extent not  prohibited  by law, to do any lawful act under or in respect of this
Trust  Agreement  on its  behalf  and in its name.  If any  separate  trustee or
co-trustee shall die, become incapable of acting,  resign or be removed,  all of
its  estates,  properties,  rights,  remedies  and  trusts  shall vest in and be
exercised by the Owner  Trustee,  to the extent  permitted  by law,  without the
appointment of a new or successor co-trustee or separate trustee.

                                       28

<PAGE>

                                    ARTICLE X

                                  Miscellaneous

        Section  10.01.Amendments.  (a) This Trust Agreement may be amended from
time to time by the parties hereto as specified in this Section 10.01,  provided
that any amendment, except as provided in subparagraph (e) below, be accompanied
by an Opinion of Counsel, to the Owner Trustee to the effect that such amendment
(i)  complies  with the  provisions  of this Section and (ii) will not cause the
Trust to be subject to an entity level tax.

        (b) If the purpose of the amendment (as detailed  therein) is to correct
any mistake,  eliminate any  inconsistency,  cure any ambiguity or deal with any
matter not covered (i.e., to give effect to the intent of the parties), it shall
not be  necessary to obtain the consent of any  Holders,  but the Owner  Trustee
shall be furnished with (A) a letter from the Rating Agencies that the amendment
will not result in the  downgrading or withdrawal of the rating then assigned to
any Security if determined without regard to the Credit  Enhancement  Instrument
and (B) an Opinion of Counsel to the effect that such action will not  adversely
affect in any material respect the interests of any Holders,  and the consent of
the Credit Enhancer shall be obtained.

        (c) If the purpose of the amendment is to prevent the  imposition of any
federal  or state  taxes at any time that any  Security  is  outstanding  (i.e.,
technical  in nature),  it shall not be  necessary  to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such  amendment is necessary or helpful to prevent the  imposition of such taxes
and is not  materially  adverse  to any  Holder  and the  consent  of the Credit
Enhancer shall be obtained.

        (d) If the purpose of the amendment is to add or eliminate or change any
provision  of the Trust  Agreement  other  than as  contemplated  in (b) and (c)
above, the amendment shall require (A) the consent of the Credit Enhancer and an
Opinion of Counsel to the effect that such action will not  adversely  affect in
any  material  respect the  interests of any Holders and (B) either (a) a letter
from the Rating Agency that the amendment will not result in the  downgrading or
withdrawal  of the rating then  assigned to any security if  determined  without
regard to the Credit  Enhancement  Instrument  or (b) the  consent of Holders of
Certificates evidencing a majority of the Certificate Percentage Interest of the
Certificates  and  the  Indenture  Trustee;  provided,  however,  that  no  such
amendment  shall (i) reduce in any manner the amount of, or delay the timing of,
payments received that are required to be distributed on any Certificate without
the consent of the related  Certificateholder  and the Credit Enhancer,  or (ii)
reduce  the  aforesaid  percentage  of  Certificates  the  Holders  of which are
required to consent to any such amendment, without the consent of the Holders of
all such Certificates then outstanding.

        (e) If the purpose of the amendment is to provide for the holding of any
of the  Certificates in book-entry form, it shall require the consent of Holders
of all such Certificates then outstanding; provided, that the Opinion of Counsel
specified in subparagraph (a) above shall not be required.

        (f) If the purpose of the  amendment  is to provide for the  issuance of
additional  certificates  representing an interest in the Trust, it shall not be
necessary to obtain the consent of any

                                       29

<PAGE>

Holder,  but the Owner Trustee shall be furnished with (A) an Opinion of Counsel
to the effect that such action will not adversely affect in any material respect
the interests of any Holders and (B) a letter from the Rating  Agencies that the
amendment  will not result in the  downgrading  or withdrawal of the rating then
assigned to any Security, if determined without regard to the Credit Enhancement
Instrument and the consent of the Credit Enhancer shall be obtained.

        (g) Promptly after the execution of any such  amendment or consent,  the
Owner  Trustee  shall  furnish  written  notification  of the  substance of such
amendment  or consent to each  Certificateholder,  the  Indenture  Trustee,  the
Credit Enhancer and each of the Rating  Agencies.  It shall not be necessary for
the consent of  Certificateholders  or the  Indenture  Trustee  pursuant to this
Section  10.01 to approve  the  particular  form of any  proposed  amendment  or
consent,  but it shall be sufficient if such consent shall approve the substance
thereof.  The manner of  obtaining  such  consents  (and any other  consents  of
Certificateholders  provided  for in this Trust  Agreement or in any other Basic
Document)  and of  evidencing  the  authorization  of the  execution  thereof by
Certificateholders shall be subject to such reasonable requirements as the Owner
Trustee may prescribe.

        (h) In  connection  with the execution of any amendment to any agreement
to which  the  Trust is a party,  other  than this  Trust  Agreement,  the Owner
Trustee  shall be entitled to receive and  conclusively  rely upon an Opinion of
Counsel to the effect that such  amendment  is  authorized  or  permitted by the
documents  subject to such  amendment and that all  conditions  precedent in the
Basic Documents for the execution and delivery thereof by the Trust or the Owner
Trustee, as the case may be, have been satisfied.

        Promptly  after the  execution of any  amendment to the  Certificate  of
Trust,  the Owner  Trustee  shall  cause the filing of such  amendment  with the
Secretary of State of the State of Delaware.

        Section   10.02.No   Legal   Title   to   Owner   Trust   Estate.    The
Certificateholders  shall not have  legal  title to any part of the Owner  Trust
Estate. The  Certificateholders  shall be entitled to receive distributions with
respect to their undivided  beneficial  interest therein only in accordance with
Articles V and VIII.  No  transfer,  by operation  of law or  otherwise,  of any
right,  title or interest of the  Certificateholders  to and in their  ownership
interest  in the Owner  Trust  Estate  shall  operate  to  terminate  this Trust
Agreement or the trusts  hereunder or entitle any transferee to an accounting or
to the transfer to it of legal title to any part of the Owner Trust Estate

        Section  10.03.Limitations on Rights of Others. Except for Section 2.07,
the  provisions of this Trust  Agreement are solely for the benefit of the Owner
Trustee, the Depositor, the Certificateholders,  the Credit Enhancer and, to the
extent expressly provided herein, the Indenture Trustee and the Noteholders, and
nothing in this Trust  Agreement  (other than Section 2.07),  whether express or
implied,  shall be  construed to give to any other Person any legal or equitable
right,  remedy or claim in the Owner Trust Estate or under or in respect of this
Trust Agreement or any covenants, conditions or provisions contained herein.

        Section  10.04.Notices.  (a) Unless  otherwise  expressly  specified  or
permitted  by the terms  hereof,  all  notices  shall be in writing and shall be
deemed given upon  receipt,  if to the Owner  Trustee,  addressed to  Wilmington
Trust Company, Corporate Trust Administration, Rodney Square

                                              30

<PAGE>

North,  1100  North  Market  Street,  Wilmington,   Delaware  19890,  Attention:
Corporate Trust  Administration;  if to the Depositor,  addressed to Residential
Funding Mortgage Securities II, Inc., 8400 Normandale Lake Boulevard, Suite 700,
Minneapolis,  Minnesota  55437;  if to the Credit  Enhancer,  addressed to Ambac
Assurance  Corporation,  One State Street Plaza,  19th Floor, New York, New York
10004,  Attention:  Consumer  Asset-Backed  Securities  Group;  if to the Rating
Agencies,  addressed to Moody's Investors  Service,  Inc., 99 Church Street, 4th
Floor,  New York,  New York 10001 and Standard & Poor's,  55 Water Street - 41st
Floor, New York, New York 10041, Attention:  Structured Finance Department - MBS
or, as to each party, at such other address as shall be designated by such party
in a written notice to each other party.

        (b) Any notice required or permitted to be given to a  Certificateholder
shall be given by  first-class  mail,  postage  prepaid,  at the address of such
Holder as shown in the  Certificate  Register.  Any notice so mailed  within the
time prescribed in this Trust  Agreement shall be conclusively  presumed to have
been duly given, whether or not the Certificateholder receives such notice.

        (c) A copy of any  notice  delivered  to the Owner  Trustee or the Trust
shall also be delivered to the Depositor.

        Section  10.05.Severability.  Any provision of this Trust Agreement that
is  prohibited  or  unenforceable   in  any  jurisdiction   shall,  as  to  such
jurisdiction,   be   ineffective   to  the   extent  of  such   prohibition   or
unenforceability  without  invalidating the remaining provisions hereof, and any
such prohibition or unenforceability in any jurisdiction shall not invalidate or
render unenforceable such provision in any other jurisdiction.

        Section  10.06.Separate  Counterparts.   This  Trust  Agreement  may  be
executed by the parties hereto in separate  counterparts,  each of which when so
executed and delivered  shall be an original,  but all such  counterparts  shall
together constitute but one and the same instrument.

        Section  10.07.Successors and Assigns. All representations,  warranties,
covenants and  agreements  contained  herein shall be binding upon, and inure to
the benefit of, each of the Depositor,  the Owner Trustee and its successors and
each  Certificateholder  and its successors and permitted assigns, all as herein
provided and the Credit  Enhancer.  Any  request,  notice,  direction,  consent,
waiver  or other  instrument  or action by a  Certificateholder  shall  bind the
successors and assigns of such Certificateholder.

        Section  10.08.No  Petition.  The Owner  Trustee,  by entering into this
Trust Agreement and each Certificateholder,  by accepting a Certificate,  hereby
covenant  and  agree  that  they  will not at any  time  institute  against  the
Depositor or the Trust, or join in any institution  against the Depositor or the
Trust of, any  bankruptcy  proceedings  under any United States federal or state
bankruptcy or similar law in connection with any obligations with respect to the
Certificates, the Notes, this Trust Agreement or any of the Basic Documents.

        Section  10.09.No  Recourse.   Each  Certificateholder  by  accepting  a
Certificate  acknowledges that such  Certificateholder's  Certificates represent
beneficial  interests  in the Trust only and do not  represent  interests  in or
obligations  of the  Depositor,  the Seller,  the Owner  Trustee,  the Indenture
Trustee or any Affiliate thereof and no recourse may be had against such parties
or their assets,

                                              31

<PAGE>

except as may be expressly set forth or  contemplated  in this Trust  Agreement,
the Certificates or the Basic Documents.

     Section 10.10.  Headings. The headings of the various Articles and Sections
herein are for  convenience  of reference only and shall not define or limit any
of the terms or provisions hereof.

        Section 10.11. GOVERNING LAW. THIS TRUST AGREEMENT SHALL BE CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF  DELAWARE,  WITHOUT  REFERENCE  TO ITS
CONFLICT OF LAW  PROVISIONS,  AND THE  OBLIGATIONS,  RIGHTS AND  REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.

        Section 10.12. Integration.  This Trust Agreement constitutes the entire
agreement  among the parties hereto  pertaining to the subject matter hereof and
supersedes all prior agreements and understanding pertaining thereto.

        Section  10.13.   Rights  of  Credit  Enhancer  to  Exercise  Rights  of
Certificateholders.  By accepting its Certificate, each Certificateholder agrees
that unless a Credit Enhancer Default exists, the Credit Enhancer shall have the
right to  exercise  all rights of the  Certificateholders  under this  Agreement
without any further consent of the Certificateholders.  Nothing in this Section,
however,  shall alter or modify in any way,  the  fiduciary  obligations  of the
Owner Trustee to the  Certificateholders  pursuant to this Agreement,  or create
any fiduciary obligation of the Owner Trustee to the Credit Enhancer.

                                              32

<PAGE>

        IN WITNESS  WHEREOF,  the  Depositor  and the Owner  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.

                                            By:    /s/ Lisa Lundsten
                                            Name:  Lisa Lundsten
                                            Title: Managing Director

                                            WILMINGTON TRUST COMPANY, not in its
                                            individual  capacity  but  solely as
                                            Owner  Trustee,  except with respect
                                            to    the     representations    and
                                            warranties contained in Section 6.03
                                            hereof,

                                            By:    /s/ James P. Lawler
                                            Name:  James P. Lawler
                                            Title: Vice President

Acknowledged and Agreed:

The Chase Manhattan Bank,
as Indenture Trustee, Certificate
Registrar and Certificate
Paying Agent

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

                                              33

<PAGE>

        IN WITNESS  WHEREOF,  the  Depositor  and the Owner  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.

                                            By:
                                            Name:     Lisa Lundsten
                                            Title:    Vice President

                                            WILMINGTON TRUST COMPANY, not in its
                                            individual  capacity  but  solely as
                                            Owner  Trustee,  except with respect
                                            to    the     representations    and
                                            warranties contained in Section 6.03
                                            hereof,

                                            By:
                                            Name:
                                            Title:

Acknowledged and Agreed:

The Chase Manhattan Bank,
as Indenture Trustee, Certificate
Registrar and Certificate
Paying Agent

By:
Name:     Mark McDermott
Title:    Assistant Vice President

                                              34

<PAGE>

                                    EXHIBIT A

                      FORM OF HOME LOAN-BACKED CERTIFICATE

               THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE NOTES
AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).

               THIS  CERTIFICATE  HAS NOT BEEN AND WILL NOT BE REGISTERED  UNDER
THE SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND
MAY NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT
AND  LAWS OR IS SOLD OR  TRANSFERRED  IN  TRANSACTIONS  WHICH  ARE  EXEMPT  FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").

               NO  TRANSFER  OF  THIS  CERTIFICATE  SHALL  BE  MADE  UNLESS  THE
CERTIFICATE REGISTRAR SHALL HAVE RECEIVED EITHER (I) A CERTIFICATION IN THE FORM
OF EXHIBIT G TO THE AGREEMENT  FROM THE  TRANSFEREE OF THIS  CERTIFICATE  TO THE
EFFECT THAT SUCH  TRANSFEREE IS NOT AN EMPLOYEE  BENEFIT PLAN OR OTHERSUBJECT TO
THE  PROHIBITED  TRANSACTION   RESTRICTIONS  AND  THE  FIDUCIARY  RESPONSIBILITY
REQUIREMENTS OF THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED
("ERISA"),  OR SECTION 4975 OF THE INTERNAL  REVENUE CODE OF 1986 (THE  "CODE"),
ANY PERSON  ACTING,  DIRECTLY OR  INDIRECTLY,  ON BEHALF OF ANY SUCH PLAN OR ANY
PERSON  USING  "PLAN  ASSETS,"  WITHIN THE  MEANING OF THE  DEPARTMENT  OF LABOR
REGULATION AT 29 C.F.R. SS.2510.3-101, TO ACQUIRE THIS CERTIFICATE (COLLECTIVELY
A "PLAN INVESTOR"), OR (II) IF THIS CERTIFICATE IS PRESENTED FOR REGISTRATION IN
THE NAME OF A PLAN  INVESTOR,  AN OPINION  OF  COUNSEL,  TO THE EFFECT  THAT THE
PURCHASE OR HOLDING OF THIS  CERTIFICATE IS PERMISSIBLE  UNDER  APPLICABLE  LAW,
WILL NOT CONSTITUTE OR RESULT IN A PROHIBITED  TRANSACTION  UNDER SECTION 406 OF
ERISA OR SECTION 4975 OF THE CODE (OR  COMPARABLE  PROVISIONS OF ANY  SUBSEQUENT
ENACTMENTS)  AND WILL NOT SUBJECT THE  COMPANY,  THE OWNER  TRUSTEE,  THE MASTER
SERVICER OR THE CERTIFICATE REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION
TO THOSE UNDERTAKEN IN THE AGREEMENT.

               THE  TRANSFEREE  OF THIS  CERTIFICATE  SHALL BE SUBJECT TO UNITED
STATES  FEDERAL  WITHHOLDING  TAX UNLESS THE  CERTIFICATE  REGISTRAR  SHALL HAVE
RECEIVED A CERTIFICATE OF NON-FOREIGN  STATUS  CERTIFYING AS TO THE TRANSFEREE'S
STATUS AS A U.S. PERSON AS DEFINED BY U.S. FEDERAL INCOME TAX LAW.

                                             A-1

<PAGE>

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

                                             A-2

<PAGE>

Certificate No. ____                               Assumed Final Payment Date:
                                                   July 25, 2026
Cut-off Date:
June 1, 2001                                Certificate Percentage Interest of
                                                   this Certificate:  ____%
Date of Amended and
Restated Trust Agreement:
June 26, 2001

First Payment Date:
July 25, 2001

                                 HOME LOAN-BACKED CERTIFICATE
                                        Series 2001-HI3

        evidencing a fractional  undivided  interest in the Owner Trust  Estate,
the  property  of  which  consists  primarily  of the  Home  Loans,  created  by
RESIDENTIAL  FUNDING  MORTGAGE  SECURITIES  II,  INC.  (hereinafter  called  the
"Company," which term includes any successor entity under the Agreement referred
to below).

               This  Certificate  is payable solely from the assets of the Owner
Trust  Estate,  and does not  represent  an  obligation  of or  interest  in the
Company,  the Seller,  the Master  Servicer,  the Indenture  Trustee,  the Owner
Trustee  or  GMAC  Mortgage  Group,  Inc.  or  any  of  their  affiliates.  This
Certificate  is  not  guaranteed  or  insured  by  any  governmental  agency  or
instrumentality  or by  the  Company,  the  Seller,  the  Master  Servicer,  the
Indenture  Trustee,  the Owner  Trustee or GMAC Mortgage  Group,  Inc. or any of
their  affiliates.  None of the Company,  the Seller,  the Master Servicer,  the
Indenture Trustee, the Owner Trustee,  GMAC Mortgage Group, Inc. or any of their
affiliates  will have any  obligation  with respect to any  certificate or other
obligation secured by or payable from payments on the Certificates.

               This certifies  that [name of Holder] is the registered  owner of
the Certificate  Percentage Interest evidenced by this Certificate (as set forth
on the face  hereof) in certain  distributions  with  respect to the Owner Trust
Estate,  consisting  primarily of the Home Loans, created by Residential Funding
Mortgage  Securities II, Inc. The Trust (as defined herein) was created pursuant
to a Trust  Agreement,  dated as of June 13,  2001 and an Amended  and  Restated
Trust Agreement, dated as specified above (as amended and supplemented from time
to time, the "Agreement")  between the Company and Wilmington Trust Company,  as
owner trustee (the "Owner  Trustee,"  which term  includes any successor  entity
under the Agreement),  a summary of certain of the pertinent provisions of which
is set forth hereafter.  To the extent not defined herein, the capitalized terms
used herein have the meanings  assigned in the  Agreement.  This  Certificate is
issued  under and is subject  to the terms,  provisions  and  conditions  of the
Agreement,  to which  Agreement the Holder of this  Certificate by virtue of the
acceptance hereof assents and by which such Holder is bound.

                                             A-3

<PAGE>

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately  following (the "Payment Date"),  commencing on the
first Payment Date specified above, to the Person in whose name this Certificate
is  registered  at the close of business on the last day (or if such last day is
not a Business Day, the Business Day immediately preceding such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
in an amount equal to the pro rata portion evidenced by this Certificate  (based
on the  Certificate  Percentage  Interest  stated  on the  face  hereon)  of the
Certificate  Distribution  Amount, if any, required to be distributed to Holders
of Certificates on such Payment Date.  Distributions on this Certificate will be
made as  provided  in the  Agreement  by the  Certificate  Paying  Agent by wire
transfer or check mailed to the  Certificateholder  of record in the Certificate
Register without the presentation or surrender of this Certificate or the making
of any notation hereon.

               Except as otherwise provided in the Agreement and notwithstanding
the above,  the final  distribution on this  Certificate  will be made after due
notice by the Certificate  Paying Agent of the pendency of such distribution and
only upon presentation and surrender of this Certificate at the office or agency
maintained by the  Certificate  Registrar for that purpose in the City and State
of New York. The initial Certificate  Percentage Interest of this Certificate is
set forth above. The Certificate  Percentage  Interest hereof will be reduced to
the extent of the distributions allocable to principal.

               No transfer of this Certificate will be made unless such transfer
is exempt from the  registration  requirements of the Securities Act of 1933, as
amended,  and any applicable state securities laws or is made in accordance with
said Act and laws.  In the event  that such a  transfer  is to be made,  (i) the
Certificate  Registrar  or  the  Company  may  require  an  opinion  of  counsel
acceptable  to  and in  form  and  substance  satisfactory  to  the  Certificate
Registrar  and  the  Company  that  such  transfer  is  exempt  (describing  the
applicable  exemption and the basis  therefor) from or is being made pursuant to
the registration  requirements of the Securities Act of 1933, as amended, and of
any  applicable  statute of any state and (ii) the  transferee  shall execute an
investment  letter  in  the  form  described  in the  Agreement  and  (iii)  the
Certificate  Registrar  shall  require the  transferee  to execute an investment
letter and a  Certificate  of  Non-Foreign  Status in the form  described by the
Agreement (or if a Certificate of Non-Foreign Status is not provided, an Opinion
of  Counsel  as  described  in  the  Agreement),  which  investment  letter  and
certificate or Opinion of Counsel shall not be at the expense of the Trust,  the
Owner  Trustee,  the  Certificate  Registrar or the Company.  The Holder  hereof
desiring to effect such transfer shall,  and does hereby agree to, indemnify the
Trust, the Owner Trustee,  the Company,  the Master Servicer and the Certificate
Registrar against any liability that may result if the transfer is not so exempt
or is not made in  accordance  with such federal and state laws.  In  connection
with any such transfer,  the Certificate Registrar (unless otherwise directed by
the Company) will also require either (i) a representation  letter,  in the form
of Exhibit G to this  Agreement,  stating that the transferee is not an employee
benefit or other plan subject to the prohibited transaction  restrictions or the
fiduciary  responsibility  requirements  of  ERISA or  Section  4975 of the Code
("Plan"), any person acting, directly or indirectly,  on behalf of any such plan
or any person using the "plan  assets,"  within the meaning of the Department of
Labor  regulations  at 29  C.F.R.  ss.2510.3-101,  to  effect  such  acquisition
(collectively, a "Plan Investor") or (ii) if such transferee is a Plan Investor,
an opinion of counsel  acceptable to and in form and substance  satisfactory  to
the Company, the Owner Trustee, the Master Servicer and the Certificate

                                             A-4

<PAGE>

Registrar,  to the effect  that the  purchase or holding of the  Certificate  is
permissible  under applicable law, will not constitute or result in a prohibited
transaction  under  Section  406 of  ERISA  or  Section  4975  of the  Code  (or
comparable  provisions of any  subsequent  enactments)  and will not subject the
Company, the Owner Trustee, the Master Servicer or the Certificate  Registrar to
any obligation or liability in addition to those undertaken in the Agreement.

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates designated as Home Loan-Backed Certificates of the Series specified
hereon (herein collectively called the  "Certificates").  All terms used in this
Certificate  which are defined in the Agreement shall have the meanings assigned
to them in the Agreement.

               The  Certificateholder,  by its  acceptance of this  Certificate,
agrees  that it will  look  solely to the funds on  deposit  in the  Certificate
Distribution  Account that have been released from the Lien of the Indenture for
payment hereunder and that neither the Owner Trustee in its individual  capacity
nor the Company is personally  liable to the  Certificateholders  for any amount
payable under this Certificate or the Agreement or, except as expressly provided
in the Agreement, subject to any liability under the Agreement.

               The Holder of this  Certificate  acknowledges and agrees that its
rights to receive  distributions in respect of this Certificate are subordinated
to the rights of the Noteholders as described in the Indenture, dated as of June
26, 2001 between Home Loan Trust 2001-HI3 (the "Trust") and The Chase  Manhattan
Bank, as Indenture Trustee (the "Indenture").

               Each  Certificateholder,  by  its  acceptance  of a  Certificate,
covenants and agrees that such  Certificateholder will not at any time institute
against the Company, or join in any institution against the Company or the Trust
of, any  bankruptcy,  reorganization,  arrangement,  insolvency  or  liquidation
proceedings,  or other  proceedings  under any  United  States  federal or state
bankruptcy or similar law in  connection  with any  obligations  relating to the
Certificates, the Notes, the Agreement or any of the Basic Documents.

               The Agreement  permits the amendment  thereof as specified below,
provided that any amendment be accompanied by the consent of the Credit Enhancer
and an Opinion of Counsel to the Owner Trustee to the effect that such amendment
complies with the provisions of the Agreement and will not cause the Trust to be
subject to an entity  level tax. If the purpose of the  amendment  is to correct
any mistake,  eliminate any  inconsistency,  cure any ambiguity or deal with any
matter not  covered,  it shall not be  necessary  to obtain  the  consent of any
Holder,  but the Owner Trustee shall be furnished  with a letter from the Rating
Agencies that the amendment will not result in the  downgrading or withdrawal of
the rating then  assigned to any Security if  determined  without  regard to the
Credit  Enhancement  Instrument and the counsel of the Credit  Enhancer shall be
obtained.  If the purpose of the  amendment is to prevent the  imposition of any
federal or state taxes at any time that any  Security is  outstanding,  it shall
not be  necessary  to obtain the  consent of any Holder,  but the Owner  Trustee
shall be furnished  with an Opinion of Counsel that such  amendment is necessary
or helpful to prevent the imposition of such taxes and is not materially adverse
to any Holder and the consent of the Credit  Enhancer shall be obtained.  If the
purpose of the  amendment is to add or eliminate or change any  provision of the
Agreement, other than as specified in the preceding two sentences, the amendment
shall require either (a) a letter from the Rating Agencies that the

                                             A-5

<PAGE>

amendment  will not result in the  downgrading  or withdrawal of the rating then
assigned to any Security, if determined without regard to the Credit Enhancement
Instrument  or (b) the  consent  of Holders  of a  majority  of the  Certificate
Percentage Interests of the Controlling  Certificates and the Indenture Trustee;
provided,  however,  that no such  amendment  shall (i) reduce in any manner the
amount  of, or delay the time of,  payments  received  that are  required  to be
distributed   on  any   Certificate   without   the   consent  of  the   related
Certificateholder  and  the  Credit  Enhancer,  or  (ii)  reduce  the  aforesaid
percentage of  Certificates  the Holders of which are required to consent to any
such amendment  without the consent of the Holders of all such Certificates then
outstanding.

               As provided in the Agreement  and subject to certain  limitations
therein set forth,  the  transfer of this  Certificate  is  registerable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer at the offices or agencies of the Certificate  Registrar  maintained in
the City and State of New York,  accompanied by a written instrument of transfer
in form  satisfactory to the  Certificate  Registrar duly executed by the Holder
hereof or such Holder's  attorney duly authorized in writing,  and thereupon one
or more new Certificates of authorized  denominations  evidencing the same Class
and aggregate  Certificate  Percentage Interest will be issued to the designated
transferee.  The initial Certificate  Registrar appointed under the Agreement is
the Owner Trustee.

               Except  as  provided  in  the  Agreement,  the  Certificates  are
issuable  only in minimum  denominations  of a 10.0000%  Certificate  Percentage
Interest and in integral multiples of a 0.0001% Certificate  Percentage Interest
in  excess  thereof.  As  provided  in the  Agreement  and  subject  to  certain
limitations  therein  set  forth,  the  Certificates  are  exchangeable  for new
Certificates   of   authorized   denominations,   as  requested  by  the  Holder
surrendering the same. This Certificate is issued in the Certificate  Percentage
Interest above.

               No  service  charge  will be made  for any such  registration  of
transfer or exchange,  but the Owner  Trustee or the  Certificate  Registrar may
require  payment of a sum  sufficient  to cover any tax or  governmental  charge
payable in connection therewith.

               The Owner Trustee,  the Certificate Paying Agent, the Certificate
Registrar and any agent of the Owner Trustee,  the Certificate  Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes,  and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate  Registrar or any such agent shall
be affected by any notice to the contrary.

               This Certificate shall be governed by and construed in accordance
with the laws of the State of Delaware.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates  and the Trust created thereby shall terminate upon the earliest of
(i) the final  distribution  of all moneys or other  property or proceeds of the
Owner  Trust  Estate  in  accordance  with the  terms of the  Indenture  and the
Agreement,  (ii) the  Payment  Date in July  2026 or (iii) the  purchase  by the
Master  Servicer of all Home Loans pursuant to Section  8.08(a) of the Servicing
Agreement.

                                             A-6

<PAGE>

               Unless the certificate of  authentication  hereon shall have been
executed by an authorized  officer of the Owner  Trustee,  or an  authenticating
agent by manual signature, this Certificate shall not be entitled to any benefit
under the Agreement or be valid for any purpose.

                                             A-7

<PAGE>

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

                              HOME LOAN TRUST 2001-HI3

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

Dated:
                                   Authorized Signatory

                                 CERTIFICATE OF AUTHENTICATION

This is one of the Certificates referred to in the within mentioned Agreement.

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

By:______________________________
          Authorized Signatory

or __________________________________,
        as Authenticating Agent of the Trust

By:______________________________
          Authorized Signatory

                                             A-8

<PAGE>

                                          ASSIGNMENT

     FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto

PLEASE INSERT SOCIAL SECURITY OR
OTHER IDENTIFYING NUMBER OF ASSIGNEE

(Please print or type name and address, including postal zip code, of assignee)

the  within   Certificate,   and  all  rights  thereunder,   hereby  irrevocably
constituting and appointing

to transfer said  Certificate on the books of the  Certificate  Registrar,  with
full power of substitution in the premises.

Dated:

                      ___________________________________________*/
                                                                 -
                                 Signature Guaranteed:

                             ____________________________*/
                                                         -

________________________

*/ NOTICE:  The signature to this assignment must correspond with the name as it
appears upon the face of the within  Certificate  in every  particular,  without
alteration,   enlargement  or  any  change  whatever.  Such  signature  must  be
guaranteed by a member firm of the New York Stock Exchange or a commercial  bank
or trust company.

                                             A-9

<PAGE>

                            DISTRIBUTION INSTRUCTIONS

        The assignee  should  include the following for the  information  of the
Certificate Paying Agent:

     Distribution shall be made by wire transfer in immediately  available funds
to       ____________________________       for       the       account       of
________________________________________,  account number ______________, or, if
mailed by check, to ______________.

        Applicable statements should be mailed to__________________.

                                      ________________________________
                                      Signature of assignee or agent
                                      (for authorization of wire
                                       transfer only)

                                             A-10

<PAGE>

                                           EXHIBIT B
                                    TO THE TRUST AGREEMENT

                                     CERTIFICATE OF TRUST

                                              OF

                                   HOME LOAN TRUST 2001-HI3

     THIS  Certificate  of Trust of HOME LOAN TRUST  2001-HI3  (the  "Trust") is
being  duly  executed  and filed on behalf of the Trust by the  undersigned,  as
trustee, to form a business trust under the Delaware Business Trust Act (12 Del.
C.ss.3801 et seq.) (the "Act").

     1. Name. The name of the business trust formed by this Certificate of Trust
is HOME LOAN TRUST 2001-HI3.

     2. Delaware  Trustee.  The name and business  address of the trustee of the
Trust  in  the  State  of  Delaware  are  ________________,  __________________,
______________, Delaware _______________.

     3.  Effective  Date.  This  Certificate  of Trust shall be  effective  upon
filing.

        IN WITNESS  WHEREOF,  the undersigned has duly executed this Certificate
of Trust in accordance with Section 3811(a)(1) of the Act.

                                            [NAME OF OWNER
                                             TRUSTEE],

                                            not in its individual capacity
                                            but solely as Trustee

                                            By:
                                            Name:
                                            Title:

                                             B-1

<PAGE>

                                    EXHIBIT C

                  [FORM OF RULE 144A INVESTMENT REPRESENTATION]

             Description of Rule 144A Securities, including numbers:
                 ===============================================
                 ===============================================

               The  undersigned  seller,  as registered  holder (the  "Seller"),
intends to transfer the Rule 144A Securities  described above to the undersigned
buyer (the "Buyer").

               1. In connection  with such  transfer and in accordance  with the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts:  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or  another  "qualified  institutional  buyer" as defined in Rule
144A under the 1933 Act.

               2. The Buyer warrants and represents to, and covenants  with, the
Owner Trustee and the  Depositor  (as defined in the Amended and Restated  Trust
Agreement  (the  "Agreement"),  dated as of June 26,  2001  between  Residential
Funding Mortgage  Securities II, Inc., as Depositor and Wilmington Trust Company
as Owner  Trustee  pursuant  to  Section  3.05 of the  Agreement  and The  Chase
Manhattan Bank as indenture trustee, as follows:

                      a. The Buyer  understands  that the Rule  144A  Securities
        have not been  registered  under the 1933 Act or the securities  laws of
        any state.

                      b. The Buyer considers itself a substantial, sophisticated
        institutional investor having such knowledge and experience in financial
        and  business  matters that it is capable of  evaluating  the merits and
        risks of investment in the Rule 144A Securities.

                      c. The  Buyer  has  been  furnished  with all  information
        regarding  the  Rule  144A  Securities  that it has  requested  from the
        Seller, the Indenture Trustee, the Owner Trustee or the Master Servicer.

                                             C-1

<PAGE>

                      d.  Neither the Buyer nor anyone  acting on its behalf has
        offered,  transferred,  pledged,  sold or otherwise disposed of the Rule
        144A  Securities,  any interest in the Rule 144A Securities or any other
        similar security to, or solicited any offer to buy or accept a transfer,
        pledge or other disposition of the Rule 144A Securities, any interest in
        the  Rule  144A  Securities  or any  other  similar  security  from,  or
        otherwise  approached  or  negotiated  with  respect  to the  Rule  144A
        Securities,  any  interest  in the Rule  144A  Securities  or any  other
        similar  security  with,  any person in any manner,  or made any general
        solicitation by means of general  advertising or in any other manner, or
        taken any other action, that would constitute a distribution of the Rule
        144A Securities  under the 1933 Act or that would render the disposition
        of the Rule 144A  Securities a violation of Section 5 of the 1933 Act or
        require  registration  pursuant  thereto,  nor  will it act,  nor has it
        authorized  or will it authorize  any person to act, in such manner with
        respect to the Rule 144A Securities.

                      e. The Buyer is a "qualified  institutional buyer" as that
        term is defined in Rule 144A under the 1933 Act and has completed either
        of the forms of  certification to that effect attached hereto as Annex 1
        or  Annex 2. The  Buyer  is aware  that the sale to it is being  made in
        reliance on Rule 144A.  The Buyer is acquiring the Rule 144A  Securities
        for its own  account or the  accounts of other  qualified  institutional
        buyers,  understands  that  such  Rule 144A  Securities  may be  resold,
        pledged or transferred only (i) to a person reasonably  believed to be a
        qualified  institutional buyer that purchases for its own account or for
        the account of a qualified  institutional  buyer to whom notice is given
        that the  resale,  pledge or  transfer is being made in reliance on Rule
        144A, or (ii) pursuant to another exemption from registration  under the
        1933 Act.

               3.  The Buyer represents that:

        (i)    either (a) or (b) is satisfied, as marked below:

                      ____ a. The Buyer is not an employee benefit or other plan
        subject to the  Employee  Retirement  Income  Security  Act of 1974,  as
        amended ("ERISA"),  or Section 4975 of the Internal Revenue Code of 1986
        (the "Code"), a Person acting, directly or indirectly,  on behalf of any
        such plan or any Person acquiring such  Certificates  with "plan assets"
        of a Plan  within the  meaning  of the  Department  of Labor  regulation
        promulgated at 29 C.F.R.  ss.2510.3-101 and will provide a certification
        in the form of Exhibit G to the Trust Agreement to that effect; or

                      ____ b. The Buyer will  provide the  Depositor,  the Owner
        Trustee,  the  Certificate  Registrar  and the Master  Servicer  with an
        opinion of counsel,  satisfactory  to the Depositor,  the Owner Trustee,
        the Certificate  Registrar and the Master  Servicer,  to the effect that
        the purchase and holding of a  Certificate  by or on behalf of the Buyer
        is permissible  under applicable law, will not constitute or result in a
        prohibited transaction under Section 406 of ERISA or Section 4975 of the
        Code (or comparable  provisions of any subsequent  enactments)  and will
        not subject the Depositor,  the Owner Trustee, the Certificate Registrar
        or  the  Master  Servicer  to any  obligation  or  liability  (including
        liabilities  under  ERISA or Section  4975 of the Code) in  addition  to
        those

                                             C-2

<PAGE>

        undertaken in the Trust Agreement, which opinion of counsel shall not be
        an  expense  of  the  Depositor,  the  Owner  Trustee,  the  Certificate
        Registrar or the Master Servicer; and

        (ii) the Buyer is familiar with the prohibited transaction  restrictions
        and  fiduciary  responsibility  requirements  of Sections 406 and 407 of
        ERISA  and  Section  4975 of the Code and  understands  that each of the
        parties to which this certification is made is relying and will continue
        to rely on the statements made in this paragraph 3.

               4. This document may be executed in one or more  counterparts and
by the different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts,  together, shall
constitute one and the same document.

               IN  WITNESS  WHEREOF,  each  of the  parties  has  executed  this
document as of the date set forth below.

Print Name of Seller                               Print Name of Buyer

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

Taxpayer Identification:                    Taxpayer Identification:

No.                                                No.
   ---------------------------------                  --------------------------

Date:                                              Date:
     -------------------------------                    ------------------------

                                             C-3

<PAGE>

                              ANNEX 1 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

             [For Buyers Other Than Registered Investment Companies]

       The undersigned  hereby  certifies as follows in connection with the Rule
144A Investment Representation to which this Certification is attached:

           1. As  indicated  below,  the  undersigned  is the  President,  Chief
Financial  Officer,  Senior Vice  President  or other  executive  officer of the
Buyer.

           2.  In  connection  with  purchases  by the  Buyer,  the  Buyer  is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities Act of 1933 ("Rule 144A") because (i) the Buyer owned and/or invested
on a discretionary basis  $______________________1 in securities (except for the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year (such amount being calculated in accordance with Rule 144A) and (ii)
the Buyer satisfies the criteria in the category marked below.

    ___    Corporation,  etc.  The Buyer is a  corporation  (other  than a bank,
           savings and loan association or similar  institution),  Massachusetts
           or similar business trust,  partnership,  or charitable  organization
           described in Section 501(c)(3) of the Internal Revenue Code.

    ___    Bank.  The  Buyer  (a) is a  national  bank  or  banking  institution
           organized  under the laws of any State,  territory or the District of
           Columbia,  the business of which is substantially confined to banking
           and is supervised by the State or territorial  banking  commission or
           similar official or is a foreign bank or equivalent institution,  and
           (b) has an audited net worth of at least  $25,000,000 as demonstrated
           in its  latest  annual  financial  statements,  a copy  of  which  is
           attached hereto.
--------
1 Buyer must own and/or invest on a discretionary basis at least $100,000,000 in
securities  unless Buyer is a dealer,  and, in that case,  Buyer must own and/or
invest on a discretionary basis at least $10,000,000 in securities.

                                             C-4

<PAGE>

    ___    Savings and Loan.  The Buyer (a) is a savings  and loan  association,
           building   and  loan   association,   cooperative   bank,   homestead
           association or similar institution,  which is supervised and examined
           by a State or  Federal  authority  having  supervision  over any such
           institutions  or  is  a  foreign  savings  and  loan  association  or
           equivalent  institution  and (b) has an audited net worth of at least
           $25,000,000   as   demonstrated   in  its  latest  annual   financial
           statements.

     ___  Broker-Dealer. The Buyer is a dealer registered pursuant to Section 15
          of the Securities Exchange Act of 1934.

    ___    Insurance  Company.  The Buyer is an insurance  company whose primary
           and predominant  business activity is the writing of insurance or the
           reinsuring of risks underwritten by insurance  companies and which is
           subject to  supervision  by the insurance  commissioner  or a similar
           official  or  agency  of a State  or  territory  or the  District  of
           Columbia.

    ___    State or Local Plan. The Buyer is a plan  established  and maintained
           by  a  State,   its   political   subdivisions,   or  any  agency  or
           instrumentality of the State or its political  subdivisions,  for the
           benefit of its employees.

    ___    ERISA Plan. The Buyer is an employee  benefit plan within the meaning
           of Title I of the Employee Retirement Income Security Act of 1974.

     ___  Investment  Adviser.  The Buyer is an  investment  adviser  registered
          under the Investment Advisers Act of 1940.

     ___  SBIC. The Buyer is a Small Business Investment Company licensed by the
          U.S. Small Business  Administration under Section 301(c) or (d) of the
          Small Business Investment Act of 1958.

     ___  Business  Development  Company.  The Buyer is a  business  development
          company as defined in Section  202(a)(22) of the  Investment  Advisers
          Act of 1940.

    ___    Trust  Fund.  The Buyer is a trust  fund  whose  trustee is a bank or
           trust  company  and  whose  participants  are  exclusively  (a) plans
           established and maintained by a State, its political subdivisions, or
           any  agency  or   instrumentality  of  the  State  or  its  political
           subdivisions,  for the  benefit  of its  employees,  or (b)  employee
           benefit  plans  within  the  meaning  of  Title  I  of  the  Employee
           Retirement  Income Security Act of 1974, but is not a trust fund that
           includes as participants  individual  retirement  accounts or H.R. 10
           plans.

           3.  The  term  "securities"  as used  herein  does  not  include  (i)
securities of issuers that are affiliated  with the Buyer,  (ii) securities that
are part of an unsold allotment to or subscription by the Buyer, if the Buyer is
a dealer,  (iii) bank  deposit  notes and  certificates  of  deposit,  (iv) loan
participations,  (v) repurchase agreements, (vi) securities owned but subject to
a repurchase agreement and (vii) currency, interest rate and commodity swaps.

                                             C-5

<PAGE>

           4. For purposes of  determining  the  aggregate  amount of securities
owned and/or invested on a discretionary  basis by the Buyer, the Buyer used the
cost of such  securities to the Buyer and did not include any of the  securities
referred to in the preceding  paragraph.  Further, in determining such aggregate
amount,  the Buyer may have included  securities  owned by  subsidiaries  of the
Buyer,  but only if such  subsidiaries  are  consolidated  with the Buyer in its
financial  statements  prepared in accordance with generally accepted accounting
principles  and if the  investments of such  subsidiaries  are managed under the
Buyer's direction.  However, such securities were not included if the Buyer is a
majority-owned,  consolidated  subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.

           5. The  Buyer  acknowledges  that it is  familiar  with Rule 144A and
understands  that the  seller to it and other  parties  related to the Rule 144A
Securities are relying and will continue to rely on the  statements  made herein
because one or more sales to the Buyer may be in reliance on Rule 144A.

  ___       ___       Will the Buyer be purchasing the Rule 144A
  Yes       No Securities only for the Buyer's own account?

           6. If the answer to the foregoing  question is "no", the Buyer agrees
that,  in connection  with any purchase of securities  sold to the Buyer for the
account of a third party  (including  any separate  account) in reliance on Rule
144A,  the Buyer will only purchase for the account of a third party that at the
time is a "qualified  institutional  buyer"  within the meaning of Rule 144A. In
addition,  the Buyer  agrees that the Buyer will not purchase  securities  for a
third party unless the Buyer has obtained a current  representation  letter from
such third party or taken other appropriate  steps  contemplated by Rule 144A to
conclude that such third party  independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.

           7.  The  Buyer  will  notify  each  of  the  parties  to  which  this
certification is made of any changes in the information and conclusions  herein.
Until such notice is given,  the Buyer's  purchase of Rule 144A  Securities will
constitute  a  reaffirmation  of  this  certification  as of the  date  of  such
purchase.

                                    Print Name of Buyer

                                    By:
                                    Name:
                                    Title:
                                    Date:

                                             C-6

<PAGE>

                              ANNEX 2 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              [For Buyers That Are Registered Investment Companies]

               The  undersigned  hereby  certifies as follows in connection with
the Rule 144A Investment Representation to which this Certification is attached:

                1. As indicated below,  the undersigned is the President,  Chief
Financial  Officer or Senior Vice  President  of the Buyer or, if the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities  Act of 1933  ("Rule  144A")  because  Buyer is part of a  Family  of
Investment Companies (as defined below), is such an officer of the Adviser.

               2.  In  connection  with  purchases  by  Buyer,  the  Buyer  is a
"qualified  institutional  buyer" as  defined in SEC Rule 144A  because  (i) the
Buyer is an investment  company  registered under the Investment  Company Act of
1940,  and (ii) as marked  below,  the Buyer  alone,  or the  Buyer's  Family of
Investment Companies,  owned at least $100,000,000 in securities (other than the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year. For purposes of determining  the amount of securities  owned by the
Buyer or the Buyer's Family of Investment Companies, the cost of such securities
was used.

____ The Buyer owned $___________________ in securities (other than the excluded
     securities  referred  to below) as of the end of the  Buyer's  most  recent
     fiscal year (such amount being calculated in accordance with Rule 144A).

____ The Buyer is part of a Family of  Investment  Companies  which owned in the
     aggregate $______________ in securities (other than the excluded securities
     referred  to below) as of the end of the Buyer's  most  recent  fiscal year
     (such amount being calculated in accordance with Rule 144A).

               3. The term "Family of Investment Companies" as used herein means
two or more  registered  investment  companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

               4. The term  "securities"  as used  herein  does not  include (i)
securities  of  issuers  that are  affiliated  with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of  deposit,  (iii)  loan  participations,   (iv)  repurchase  agreements,   (v)
securities  owned but  subject  to a  repurchase  agreement  and (vi)  currency,
interest rate and commodity swaps.

     5. The Buyer is familiar  with Rule 144A and  understands  that each of the
parties to which this  certification  is made are relying  and will  continue to
rely on the statements made herein

                                             C-7

<PAGE>

because  one or more sales to the Buyer  will be in  reliance  on Rule 144A.  In
addition, the Buyer will only purchase for the Buyer's own account.

               6. The undersigned  will notify each of the parties to which this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

                                            Print Name of Buyer

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

                                            IF AN ADVISER:

                                            Print Name of Buyer

                                            Date:

                                             C-8

<PAGE>

                                    EXHIBIT D

                     FORM OF INVESTOR REPRESENTATION LETTER

                                    _______________, 20____

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, NY  10001

Attention:  Capital Markets Fiduciary Services

               Re:    Home Loan-Backed Certificates
                      Series 2001-HI3

Ladies and Gentlemen:

     ____________________   (the   "Purchaser")   intends   to   purchase   from
_____________________  (the "Seller") a ___% Certificate  Percentage Interest of
Certificates  of Series  2001-HI3 (the  "Certificates"),  issued pursuant to the
Amended and Restated Trust Agreement (the "Trust  Agreement"),  dated as of June
26, 2001, between  Residential Funding Mortgage Securities II, Inc. as depositor
(the  "Company")  and  Wilmington  Trust  Company,  as owner trustee (the "Owner
Trustee"), as acknowledged and agreed by The Chase Manhattan Bank as Certificate
Registrar.  All terms  used  herein  and not  otherwise  defined  shall have the
meanings  set forth in the Trust  Agreement.  The  Purchaser  hereby  certifies,
represents and warrants to, and covenants  with, the Company and the Certificate
Registrar that:

                      1. The  Purchaser  understands  that (a) the  Certificates
               have not been and will not be registered  or qualified  under the
               Securities  Act of 1933,  as  amended  (the  "Act")  or any state
               securities law, (b) the Company is not required to so register or
               qualify the Certificates, (c) the Certificates may be resold only
               if registered and qualified pursuant to the provisions of the Act
               or  any  state  securities  law,  or if an  exemption  from  such
               registration  and  qualification  is  available,  (d)  the  Trust
               Agreement  contains  restrictions  regarding  the transfer of the
               Certificates and (e) the  Certificates  will bear a legend to the
               foregoing effect.

                                             D-1

<PAGE>

                      2. The Purchaser is acquiring the Certificates for its own
               account for investment only and not with a view to or for sale in
               connection with any distribution thereof in any manner that would
               violate the Act or any applicable state securities laws.

                      3.  The  Purchaser  is  (a) a  substantial,  sophisticated
               institutional  investor  having such  knowledge and experience in
               financial  and  business  matters,  and, in  particular,  in such
               matters related to securities  similar to the Certificates,  such
               that  it is  capable  of  evaluating  the  merits  and  risks  of
               investment  in the  Certificates,  (b) able to bear the  economic
               risks  of such an  investment  and (c) an  "accredited  investor"
               within the  meaning of Rule  501(a)  promulgated  pursuant to the
               Act.

                      4. The Purchaser has been  furnished  with, and has had an
               opportunity  to  review  (a) [a  copy  of the  Private  Placement
               Memorandum, dated , 20 , relating to the Certificates (b)] a copy
               of the  Trust  Agreement  and  [b]  [c]  such  other  information
               concerning  the  Certificates,  the Home Loans and the Company as
               has been  requested  by the  Purchaser  from the  Company  or the
               Seller and is  relevant to the  Purchaser's  decision to purchase
               the  Certificates.  The Purchaser  has had any questions  arising
               from such  review  answered  by the  Company or the Seller to the
               satisfaction of the Purchaser. [If the Purchaser did not purchase
               the  Certificates  from the Seller in connection with the initial
               distribution of the  Certificates and was provided with a copy of
               the Private Placement  Memorandum (the "Memorandum")  relating to
               the original sale (the "Original  Sale") of the  Certificates  by
               the Company, the Purchaser  acknowledges that such Memorandum was
               provided to it by the Seller, that the Memorandum was prepared by
               the Company  solely for use in connection  with the Original Sale
               and the Company did not  participate  in or facilitate in any way
               the  purchase  of the  Certificates  by the  Purchaser  from  the
               Seller,  and the Purchaser agrees that it will look solely to the
               Seller  and  not to  the  Company  with  respect  to any  damage,
               liability,  claim or expense arising out of, resulting from or in
               connection  with  (a)  error or  omission,  or  alleged  error or
               omission,  contained in the Memorandum,  or (b) any  information,
               development or event arising after the date of the Memorandum.]

                      5.  The  Purchaser  has  not  and  will  not  nor  has  it
               authorized or will it authorize any person to (a) offer,  pledge,
               sell,  dispose of or  otherwise  transfer  any  Certificate,  any
               interest in any Certificate or any other similar  security to any
               person in any manner, (b) solicit any offer to buy or to accept a
               pledge,  disposition  of other transfer of any  Certificate,  any
               interest in any  Certificate  or any other similar  security from
               any person in any manner,  (c)  otherwise  approach or  negotiate
               with respect to any Certificate,  any interest in any Certificate
               or any other similar security with any person in any manner,  (d)
               make any general  solicitation by means of general advertising or
               in any other manner or (e) take any other action, that (as to any
               of (a) through (e) above) would  constitute a distribution of any
               Certificate  under the Act, that would render the  disposition of
               any  Certificate a violation of Section 5 of the Act or any state
               securities   law,   or  that  would   require   registration   or
               qualification pursuant

                                             D-2

<PAGE>

               thereto. The Purchaser will not sell or otherwise transfer any of
               the Certificates, except in compliance with the provisions of the
               Trust Agreement.

                      6.  The Purchaser represents:

        (i) that either (a) or (b) is satisfied, as marked below:

                      ____ a. The Purchaser is not an employee  benefit or other
        plan subject to the Employee  Retirement Income Security Act of 1974, as
        amended ("ERISA"),  or Section 4975 of the Internal Revenue Code of 1986
        (the "Code"), a Person acting, directly or indirectly,  on behalf of any
        such plan or any Person acquiring such  Certificates  with "plan assets"
        of a Plan  within the  meaning  of the  Department  of Labor  regulation
        promulgated at 29 C.F.R.  ss.2510.3-101 and will provide a certification
        in the form of Exhibit G to the Trust Agreement to that effect; or

                      ____ b. The  Purchaser  will  provide the  Depositor,  the
        Owner Trustee, the Certificate Registrar and the Master Servicer with an
        opinion of counsel,  satisfactory  to the Depositor,  the Owner Trustee,
        the Certificate  Registrar and the Master  Servicer,  to the effect that
        the  purchase  and  holding  of a  Certificate  by or on  behalf  of the
        Purchaser is permissible  under  applicable  law, will not constitute or
        result in a prohibited transaction under Section 406 of ERISA or Section
        4975 of the Code (or comparable provisions of any subsequent enactments)
        and will not subject the Depositor,  the Owner Trustee,  the Certificate
        Registrar  or  the  Master  Servicer  to  any  obligation  or  liability
        (including  liabilities  under  ERISA or  Section  4975 of the  Code) in
        addition to those  undertaken in the Trust  Agreement,  which opinion of
        counsel shall not be an expense of the Depositor, the Owner Trustee, the
        Certificate Registrar or the Master Servicer; and

        (ii)  the  Purchaser  is  familiar  with  the   prohibited   transaction
        restrictions and fiduciary  responsibility  requirements of Sections 406
        and 407 of ERISA and Section 4975 of the Code and understands  that each
        of the parties to which this  certification  is made is relying and will
        continue to rely on the statements made in this paragraph 6.

               7. The Purchaser is acquiring the  Certificate for its own behalf
          and is not acting as agent or custodian for any other person or entity
          in connection with such acquisition;

               8. The  Purchaser is not a non-United  States  person for federal
          income tax purposes.

                                    Very truly yours,

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

                                             D-3

<PAGE>

                                           EXHIBIT E

                           FORM OF TRANSFEROR REPRESENTATION LETTER

                                    _____________, 20____

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, NY  10001

Attention:  Capital Markets Fiduciary Services

               Re:    Home  Loan-Backed Certificates
                      Series 2001-HI3

Ladies and Gentlemen:

     _____________________   (the   "Purchaser")   intends  to   purchase   from
_____________________  (the "Seller") a ___% Certificate  Percentage Interest of
Certificates  of Series  2001-HI3 (the  "Certificates"),  issued pursuant to the
Amended and Restated Trust Agreement (the "Trust  Agreement"),  dated as of June
26, 2001 between  Residential  Funding Mortgage Securities II, Inc. as depositor
(the  "Company")  and  Wilmington  Trust  Company,  as owner trustee (the "Owner
Trustee"), as acknowledged and agreed by The Chase Manhattan Bank as Certificate
Registrar.  All terms  used  herein  and not  otherwise  defined  shall have the
meanings  set  forth  in the  Trust  Agreement.  The  Seller  hereby  certifies,
represents and warrants to, and covenants  with, the Company and the Certificate
Registrar that:

               Neither  the  Seller  nor  anyone  acting on its  behalf  has (a)
offered,  pledged,  sold, disposed of or otherwise  transferred any Certificate,
any interest in any  Certificate or any other similar  security to any person in
any  manner,  (b)  has  solicited  any  offer  to buy  or to  accept  a  pledge,
disposition  or  other  transfer  of  any  Certificate,   any  interest  in  any
Certificate or any other similar security from any person in any manner, (c) has
otherwise approached or negotiated with respect to any Certificate, any interest
in any Certificate or any other similar  security with any person in any manner,
(d) has made any general  solicitation by means of general advertising or in any
other manner, or (e) has taken any other action,  that (as to any of (a) through
(e)  above)  would  constitute  a  distribution  of the  Certificates  under the
Securities  Act of 1933 (the "Act"),  that would render the  disposition  of any
Certificate a violation of Section 5 of the Act or any state  securities law, or
that would require  registration or qualification  pursuant thereto.  The Seller
will not act, in any manner

                                             E-1

<PAGE>

set forth in the foregoing sentence with respect to any Certificate.  The Seller
has not and will not sell or otherwise transfer any of the Certificates,  except
in compliance with the provisions of the Trust Agreement.

                         Very truly yours,

                                (Seller)

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

                                             E-2

<PAGE>

                                           EXHIBIT F

                               CERTIFICATE OF NON-FOREIGN STATUS

        This  Certificate of  Non-Foreign  Status  ("certificate")  is delivered
pursuant to Section 3.05 of the Amended and Restated Trust  Agreement,  dated as
of June 26, 2001 (the "Trust  Agreement"),  between Residential Funding Mortgage
Securities  II, Inc.,  as  depositor  and  Wilmington  Trust  Company,  as Owner
Trustee, in connection with the acquisition of, transfer to or possession by the
undersigned, whether as beneficial owner (the "Beneficial Owner"), or nominee on
behalf of the Beneficial Owner of the Residential Home Loan-Backed Certificates,
Series 2001-HI3 (the  "Certificate").  Capitalized terms used but not defined in
this certificate have the respective meanings given them in the Trust Agreement.

        Each holder must  complete Part I, Part II (if the holder is a nominee),
and in all cases sign and otherwise complete Part III.

        In addition,  each holder shall submit with the  Certificate an IRS Form
W-9 relating to such holder.

        To confirm to the Trust that the provisions of Sections 871, 881 or 1446
of  the  Internal   Revenue  Code  (relating  to  withholding   tax  on  foreign
shareholders  and partners) do not apply in respect of the  Certificate  held by
the undersigned, the undersigned hereby certifies:

Part I -       Complete Either A or B

               A.     Individual as Beneficial Owner

                    1.   I am  (The  Beneficial  Owner  is ) not a  non-resident
                         alien for purposes of U.S. income taxation;

                    2.   My (The Beneficial  Owner's) name and home address are:
                         ____________________; and

                    3.   My   (The    Beneficial    Owner's)    U.S.    taxpayer
                         identification number
                             (Social Security Number) is ______________________.

               B.     Corporate, Partnership or Other Entity as BOwnercial

                    1.   _____________________ (Name of the Beneficial Owner) is
                         not a foreign corporation, foreign partnership, foreign
                         trust or foreign  estate (as those terms are defined in
                         the Code and Treasury Regulations;

                    2.   The  Beneficial  Owner's  office  address  and place of
                         incorporation (if applicable) is

                                             F-1

<PAGE>

                             ________________________; and

                    3.   The  Beneficial  Owner's U.S.  employer  identification
                         number is ________________________.

Part II -      Nominees

        If  the  undersigned  is the  nominee  for  the  Beneficial  Owner,  the
undersigned  certifies  that this  certificate  has been made in  reliance  upon
information contained in:

                      an IRS Form W-9
               ------

                      a form such as this or substantially similar
               ------

provided to the  undersigned  by an appropriate  person and (i) the  undersigned
agrees to notify the Trust at least  thirty (30) days prior to the date that the
form  relied  upon  becomes  obsolete,  and (ii) in  connection  with  change in
Beneficial  Owners,  the  undersigned  agrees  to  submit a new  Certificate  of
Non-Foreign Status to the Trust promptly after such change.

Part III -     Declaration

        The undersigned, as the Beneficial Owner or a nominee thereof, agrees to
notify the Trust  within sixty (60) days of the date that the  Beneficial  Owner
becomes a foreign person. The undersigned  understands that this certificate may
be  disclosed  to the  Internal  Revenue  Service  by the  Trust  and any  false
statement contained therein could be punishable by fines, imprisonment or both.

                                             F-2

<PAGE>

        Under  penalties  of  perjury,  I  declare  that  I have  examined  this
certificate  and to the best of my knowledge and belief it is true,  correct and
complete and will further  declare that I will inform the Trust of any change in
the  information  provided above,  and, if applicable,  I further declare that I
have the authority* to sign this document.

      Name

      Title (if applicable)

     Signature and Date

*NOTE:  If signed  pursuant to a power of attorney,  the power of attorney  must
accompany this certificate.

                                             F-3

<PAGE>

                                           EXHIBIT G

                              FORM OF ERISA REPRESENTATION LETTER

                                                   _____________, 20__

Residential Funding Mortgage
 Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota  55437

Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware  19890

Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota  55437

[CERTIFICATE REGISTRAR]

                      Re:    Residential Funding Mortgage Securities II, Inc.
                 Home Loan-Backed Certificates, Series 2001-HI3

Dear Sirs:

               __________________________________  (the "Transferee") intends to
acquire  from   _____________________  (the  "Transferor")  a  ___%  Certificate
Percentage Interest of Residential Mortgage Securities II, Inc. Home Loan-Backed
Certificates,  Series  2001-HI3  (the  "Certificates"),  issued  pursuant  to an
Amended and Restated Trust Agreement (the "Trust Agreement") dated June 26, 2001
among  Residential  Funding  Mortgage  Securities  II, Inc.,  as depositor  (the
"Depositor")  and Wilmington  Trust Company,  as trustee (the "Owner  Trustee").
Capitalized  terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.

               The Transferee hereby certifies,  represents and warrants to, and
covenants with, the Depositor,  the Owner Trustee, the Certificate Registrar and
the Master Servicer that:

               (1) The  Certificates (i) are not being acquired by, and will not
        be  transferred  to, any  employee  benefit  plan  within the meaning of
        section 3(3) of the Employee  Retirement Income Security Act of 1974, as
        amended ("ERISA") or other retirement arrangement,  including individual
        retirement  accounts  and  annuities,  Keogh  plans and bank  collective
        investment funds and insurance  company general or separate  accounts in
        which such plans,

                                             G-1

<PAGE>

        accounts or arrangements are invested, that is subject to Section 406 of
        ERISA or Section 4975 of the Internal  Revenue Code of 1986 (the "Code")
        (any of the foregoing, a "Plan"), (ii) are not being acquired with "plan
        assets" of a Plan within the meaning of the  Department of Labor ("DOL")
        regulation, 29 C.F.R. ss. 2510.3-101,  and (iii) will not be transferred
        to any Plan or any entity that is deemed to be  investing in plan assets
        within the meaning of the DOL regulation, 29 C.F.R. ss. 2510.3-101; and

               (2) The  Transferee is familiar with the  prohibited  transaction
        restrictions and fiduciary  responsibility  requirements of Sections 406
        and 407 of ERISA and Section 4975 of the Code and understands  that each
        of the parties to which this  certification  is made is relying and will
        continue to rely on the statements made herein.

                                Very truly yours,

                                            By:
                                            Name:
                                            Title:

                                             G-1

<PAGE>

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