Document:

<PAGE>

                                                                    Exhibit 10.2

                        SEPARATION AGREEMENT AND RELEASE

      This Separation Agreement and Release (hereinafter the "Agreement") dated
as of the 20th day of June, 2002, contains all terms and compromises reached
between Dale H. Allardyce ("Mr. Allardyce"), CellStar Ltd. (hereinafter the
"Employer"), CellStar Corporation ("CellStar"), and all affiliated entities, in
connection with Mr. Allardyce's separation from employment with the Employer. It
is the intent of the parties, by entering into this Agreement, to resolve any
and all disputes, claims or causes of action which might now exist or arise in
the future between them.

IT IS THEREFORE AGREED THAT:

      1.   Employer and Mr. Allardyce hereby mutually agree that Mr. Allardyce's
employment with Employer, CellStar and their affiliated entities will
automatically terminate effective June 30, 2002 (hereinafter the "Termination
Date"). Furthermore, effective upon the Termination Date, Mr. Allardyce resigns
from all director and officer positions with CellStar and its affiliated
entities, and any other positions that he currently holds with the Company and
its affiliates. Mr. Allardyce shall remain on the payroll as an employee from
the date of this Agreement to the Termination Date and perform the duties
reasonably assigned to him from time to time by the Chief Executive Officer and
Board of Directors of CellStar. Mr. Allardyce will devote substantially all of
his time, energy, skill and best efforts to the performance of his duties, and
will faithfully and diligently perform such duties. During such time, Mr.
Allardyce's actions shall be subject to the direction of the Chief Executive
Officer and the Board of Directors of CellStar.

      2.   In consideration for Mr. Allardyce's promises and covenants in this
Agreement, the Employer agrees:

      a.   to pay Mr. Allardyce's current salary through the Termination Date.

      b.   to pay Mr. Allardyce, in accordance with the formula set forth in the
           Employment Agreement dated November 12, 1999 between Mr. Allardyce
           and the Employer (the "Employment Agreement"), the amount of
           $546,849.11 (less required withholding), within fifteen (15) days
           after the Termination Date;

      c.   to pay Mr. Allardyce for accrued, but unused, vacation and personal
           days upon the Termination Date;

      d.   to pay Mr. Allardyce the Annual Incentive Payment (less required
           withholding) pursuant to paragraph 1.4(b) and 1.6(c) of the
           Employment Agreement (which sections, as modified by this paragraph
           2, are incorporated herein by reference) promptly after the amount of
           such payment is determined, if such payment is earned in accordance
           with the terms of its grant;

      e.   to pay $670.58 per month (plus applicable employment taxes) of the
           total monthly premium due by Employee on his COBRA health care
           continuation coverage

                                       1

<PAGE>

           pursuant to Section 4980B of the Internal Revenue Code of 1986, as
           amended, and Section 601, et seq. of the Employee Retirement Income
           Security Act of 1974, as amended, for the continuation of the current
           medical, dental and vision insurance provided by the Employer for
           Employee and family until November 11, 2003 so long as Employee pays
           when due the balance of the monthly premium due for such coverage.
           Employee agrees to timely elect COBRA coverage upon the Termination
           Date. Employee further agrees to timely submit to the Employer's
           Human Resources Department his monthly payment for his portion of the
           COBRA premium in accordance with Employer's standard procedures.
           Employee understands that all amounts paid by Employer pursuant to
           this subsection shall constitute taxable income to him. In the event
           the total COBRA premium increases at any time during the effective
           period, the portion payable by the Employer shall be adjusted so that
           such portion constitutes 70% of the total premium payable.

      f.   the unvested portion of the Option (as defined in paragraph 1.4(c) of
           the Employment Agreement) shall vest as of the Termination Date, as
           required by Section 1.4(c) of the Employment Agreement, which section
           is incorporated herein by reference; and

      g.   to allow Mr. Allardyce to retain the laptop computer currently used
           by Mr. Allardyce together with the non-CellStar proprietary software
           currently loaded on such computer; provided, however, that CellStar
           shall have the right to delete all email and other CellStar related
           data stored on such laptop.

      3.   In consideration for the promises, payments and benefits provided
herein by Employer, and in order to fully compromise and settle any and all
claims and causes of action of any kind whatsoever relating to or arising out of
Mr. Allardyce's employment with Employer, including any claim arising under
common law, contractual claim (except for and as set forth in this Separation
Agreement and Release or in any stock option agreement existing at the
Termination Date between Mr. Allardyce and CellStar), or any other federal,
state or local statute or ordinance, Mr. Allardyce agrees:

                                        2

<PAGE>

      a.   that Mr. Allardyce will and hereby does unconditionally release,
           acquit and forever discharge Employer, all of its parent, subsidiary
           and affiliated companies, and all of their officers, directors,
           representatives, employees and agents from any and all charges,
           complaints, claims, causes of action, suits and expenses (including
           attorney fees and costs actually incurred) of any nature whatsoever,
           known or unknown, regarding any matter existing on or prior to the
           date hereof, including without limitation those obligations or
           matters relating to or arising out of the Employment Agreement which
           is hereby terminated and Mr. Allardyce's employment or separation
           thereof from Employer, except as specifically expressed in this
           instrument or under any stock option agreement existing at the
           Termination Date between Mr. Allardyce and CellStar or under any
           employee welfare benefit plan or 401(k) plan of Employer in which Mr.
           Allardyce participates on the Termination Date. THIS RELEASE
           INCLUDES, BUT IS NOT LIMITED TO, ANY CLAIM OR CAUSE OF ACTION ARISING
           OUT OF THE EMPLOYMENT AGREEMENT (EXCEPT FOR AND AS SET FORTH IN THIS
           SEPARATION AGREEMENT, AND IN ANY STOCK OPTION AGREEMENT EXISTING AT
           THE TERMINATION DATE BETWEEN MR. ALLARDYCE AND EMPLOYER), MR.
           ALLARDYCE'S EMPLOYMENT WITH EMPLOYER AND THE SEPARATION THEREOF, OR
           ANY BENEFITS ASSOCIATED WITH SUCH EMPLOYMENT, INCLUDING ANY CLAIM
           UNDER TITLE VII OF THE CIVIL RIGHTS ACTS OF 1964, THE AGE
           DISCRIMINATION IN EMPLOYMENT ACT, OR ANY OTHER COMMON LAW,
           CONTRACTUAL OR STATUTORY CLAIM; and

      b.   that Mr. Allardyce will not file any charges or complaints against
           Employer or any of its affiliates with the Equal Employment
           Opportunity Commission, the Texas Commission on Human Rights, or any
           other local, state or federal agency or court, and that if Mr.
           Allardyce filed or has filed any such complaint or charge, and/or if
           any such agency or court assumes jurisdiction of any complaint or
           charge against Employer or any of its affiliates on behalf of Mr.
           Allardyce, Mr. Allardyce will request such agency or court to
           withdraw from the matter and dismiss said action.

      4.   Employer and CellStar, for themselves and each of their affiliated
companies, release, acquit and forever discharge Mr. Allardyce from any and all
claims related to, or arising out of, Mr. Allardyce's performance of his job
duties for Employer, CellStar or their affiliated companies, so long as he acted
in good faith, in a manner he reasonably thought to be in, or not opposed to,
the best interests of Employer, CellStar or their affiliated companies and had
no reasonable cause to believe his conduct was unlawful or illegal.

      5.   Notwithstanding anything herein contained to the contrary, from and
after the date hereof Mr. Allardyce shall have full rights as described in
Article 4 of the Employment Agreement with respect to actions taken or omitted
by him on behalf of the Employer during his employment and also with respect to
any third-party claims.

                                        3

<PAGE>

     6.   Except as required by law, all parties agree that they will keep the
terms, amount and existence of this Agreement confidential, except for
disclosures to Mr. Allardyce's spouse, attorney and financial advisors, and that
neither party hereto will make any disparaging statements or allegations about
the other to any person or governmental agency, including comments about
Employer's employees, officers, directors or agents or about the reputations of
Employer or any such person. It is recognized that CellStar may be required to
file a copy of this Agreement with the Securities and Exchange Commission, issue
a press release relating to Mr. Allardyce's separation, and make other
disclosures required of a public company pursuant to applicable law, and any
such filing, press release or disclosure shall not be deemed to violate the
provisions of this Agreement. CellStar agrees that Mr. Allardyce shall have the
opportunity to review any draft press release relating to Mr. Allardyce's
separation prior to its release.

     7.   The provisions of Article 2 of the Employment Agreement are
incorporated herein and remain in effect as if set forth herein in their
entirety, for a period of one (1) year following the Termination Date; provided,
however, that Section 2.4(d) thereof is amended and restated in its entirety as
follows:

          (d)  Competing Business. "Competing Business" shall mean any
     individual, business, firm, company, partnership, joint venture,
     organization, or other entity primarily engaged in the wholesale or retail
     distribution of wireless handheld mobile phones in any domestic or
     international market area in which Employer, Parent or any of their
     Affiliates does business at any time during the Employee's employment with
     Employer or any of its Affiliates.

     8.   As a further material inducement to enter into this Agreement, any
party who breaches this Agreement must reimburse the non-breaching party for any
and all loss, cost, damage or expense, including, without limitation, attorneys
fees incurred as a result of any effort, action or lawsuit to enforce this
Agreement. In addition, any breach of the Agreement will entitle the
non-breaching party to seek injunctive relief to enforce this Agreement and to
recover any actual damages incurred as a result of said breach. In the event of
litigation, the losing party must pay the attorneys fees of the prevailing
party.

     9.   Mr. Allardyce represents and acknowledges that in executing the
Agreement he does not rely and has not relied upon any representation made by
Employer or its agents, representatives or attorneys with regard to the subject
matter, basis or fact of said Agreement, except on those contained in this
Agreement. The parties agree that this Agreement represents a resolution of
various matters and shall not be construed to be an admission of any liability
or obligation by either party to the other party.

     10.  This Agreement shall be binding upon and inure to the benefit of Mr.
Allardyce and, upon Mr. Allardyce's death, his heirs, administrators,
representatives, executors, successors and assigns. This Agreement shall be
binding upon and inure to the benefit of the Employer, all of its parent,
subsidiary and affiliated companies, and any corporation or other entity into
which or with which any thereof shall be liquidated, merged or consolidated.

     11.  This Agreement is made within the State of Texas and shall in all
respects be

                                        4

<PAGE>

interpreted, enforced and governed under the laws thereof, and shall in all
cases be construed as a whole (according to its fair meaning and not strictly
for or against any of the parties).

     12.  Should any provision of this Agreement be declared or be determined
illegal and invalid, the validity of the remaining parts will not be affected.

     13.  The parties, by their signatures below, represent and agree that (a)
each has read this Agreement carefully and completely, and understands all
provisions contained therein; (b) Mr. Allardyce has been given a period of at
least twenty-one (21) days to consider and review this Agreement; (c) Mr.
Allardyce has seven (7) days after he signs this Agreement to revoke it, in
which case this Agreement and all obligations contained herein are null and
void; and (d) Mr. Allardyce is aware of his right to consult with legal counsel
and has ample opportunity to do so if he so desires.

     14.  No change or modification of this Agreement shall be valid unless in
writing and signed by all parties hereto.

     15.  Mr. Allardyce will, if possible, cooperate with Employer in response
to reasonable requests for information or assistance by Employer in connection
with all matters relating to or arising out of his employment with Employer.

     16.  Mr. Allardyce represents that he has not disclosed, and agrees that he
will not disclose material non-public information about Employer or any of its
parent, subsidiary or affiliate companies to anyone other than Employer's
officers, directors, attorneys and accountants.

     17.  CellStar guarantees the payment and performance of all obligations of
Employer under this Separation Agreement and Release and agrees it will pay or
perform those obligations if for any reason Employer fails to do so. This
guarantee is absolute, continuing, irrevocable and not conditional or
contingent. Any notice given hereunder to either Employer or CellStar will be
deemed to be notice to CellStar for purposes of this guaranty.

                                    ********

                  [Remainder of page intentionally left blank.]

                                        5

<PAGE>

     18.  MY SIGNATURE BELOW INDICATES THAT I HAVE READ THE ABOVE AGREEMENT AND
VOLUNTARILY AGREE AND CONSENT TO THE TERMS AND CONDITIONS THEREIN.

 /s/ Dale H. Allardyce                          Signed in Carrollton, Texas
---------------------------------------         on June 20, 2002.
Dale H. Allardyce

     SUBSCRIBED AND SWORN to before me, the undersigned Notary Public on this
the 20 day of June, 2002.

                                        /s/ Shelly T. Sheets
                                        -------------------------------
                                        Notary Public in and for the
                                        State of Texas

CELLSTAR LTD.
By:  National Auto Center, Inc.

     By: /s/ Terry S. Parker                    Signed in Carrollton, Texas
        -------------------------------         on June 20, 2002.
             Terry S. Parker
             Chief Executive Officer

CELLSTAR CORPORATION

By:  /s/ Terry S. Parker                        Signed in Carrollton, Texas
   ------------------------------------         on June 20, 2002.
        Terry S. Parker
        Chief Executive Officer

     SUBSCRIBED AND SWORN to before me, the undersigned Notary Public on this
the 20 day of June, 2002.

                                    /s/ Shelly T. Sheets
                                   ---------------------
                            Notary Public in and for the
                                  State of Texas

                                        6--------------------------------------------------------------------------------

                        RESIDENTIAL FUNDING CORPORATION,
                               as Master Servicer

                            HOME LOAN TRUST 2002-HI3,
                                    as Issuer

                                       and

                               JPMORGAN CHASE BANK
                              as Indenture Trustee

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

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

                                   Home Loans

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

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                          Page

                                    ARTICLE I

                                   Definitions

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

                                   ARTICLE II

                         Representations and Warranties

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

                                   ARTICLE III

                   Administration and Servicing of Home Loans

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

                                              i

<PAGE>

                                    ARTICLE V

                                 Payment Account

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

                                   ARTICLE VI

                               The Master Servicer

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

                                   ARTICLE VII

                                     Default

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

                                  ARTICLE VIII

                            Miscellaneous Provisions

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

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

</TABLE>

                                       ii

<PAGE>

               This is a Servicing  Agreement,  dated as of June 26, 2002, among
Residential  Funding  Corporation (the "Master  Servicer"),  the Home Loan Trust
2002-HI3 (the "Issuer") and JPMorgan Chase Bank (the "Indenture Trustee").

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

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

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

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

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

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

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

                                          ARTICLE I

                                         Definitions

               Section  1.01.  Definitions.  For all purposes of this  Servicing
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A
to the Indenture dated June 26, 2002 (the "Indenture"),  between Home Loan Trust
2002-HI3,  as issuer,  and JPMorgan Chase Bank, as indenture  trustee,  which is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

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

<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-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-1 Notes  shall be made on the basis of the actual  number of days
in the Interest  Accrual  Period and a year assumed to consist of 360 days.  The
calculation  of the  Servicing  Fee shall be made on the basis of a 30-day month
and a year  assumed  to  consist  of 360 days.  All  dollar  amounts  calculated
hereunder shall be rounded to the nearest penny with one-half of one penny being
rounded up.

                                              2

<PAGE>

                                   ARTICLE II

                         Representations and Warranties

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

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

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

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

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

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

                                              3

<PAGE>

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

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

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

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

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

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

                                              4

<PAGE>

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

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

                                              5

<PAGE>

                                         ARTICLE III

                          Administration and Servicing
                                        of Home Loans

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

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

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

                                              6

<PAGE>

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

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

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

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

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

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

                                              7

<PAGE>

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

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

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

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

                                              8

<PAGE>

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

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

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

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

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

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

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

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

                                              9

<PAGE>

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

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

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

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

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

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

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

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

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

                                       10

<PAGE>

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

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

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

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

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

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

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

                                       11

<PAGE>

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

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

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

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

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

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

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

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

                                       12

<PAGE>

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

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

                                       13

<PAGE>

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

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

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

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

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

                                       14

<PAGE>

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

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

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

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

                                       15

<PAGE>

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

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

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

                                       16

<PAGE>

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

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

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

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

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

                                       17

<PAGE>

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

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

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

                                       18

<PAGE>

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

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

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

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

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

                                       19

<PAGE>

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

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

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

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

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

                                       20

<PAGE>

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

                                       21

<PAGE>

                                   ARTICLE IV

                                    Servicing Certificate

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

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

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

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

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

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

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

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

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

                                       22

<PAGE>

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

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

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

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

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

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

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

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

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

                (i)   the original Home Loan amount;

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

                (iii) the original Monthly Payment amount;

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

                                       23

<PAGE>

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

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

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

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

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

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

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

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

                                       24

<PAGE>

                                          ARTICLE V

                                       Payment Account

        Section 5.01. Payment Account. The Indenture Trustee shall establish and
maintain a Payment Account titled  "JPMorgan  Chase Bank, as Indenture  Trustee,
for the benefit of the  Securityholders,  the  Certificate  Paying Agent and the
Credit Enhancer  pursuant to the Indenture,  dated as of June 26, 2002,  between
Home Loan Trust 2002-HI3 and JPMorgan Chase Bank".  The Payment Account shall be
an Eligible  Account.  On each Payment  Date,  amounts on deposit in the Payment
Account will be distributed by the Indenture  Trustee in accordance with Section
3.05 of the Indenture.  The Indenture  Trustee shall,  upon written request from
the Master  Servicer,  invest or cause the  institution  maintaining the Payment
Account to invest the funds in the  Payment  Account  in  Permitted  Investments
designated  in the name of the Indenture  Trustee,  which shall mature not later
than the Business Day next preceding the Payment Date next following the date of
such investment  (except that (i) any investment in the  institution  with which
the Payment  Account is maintained  may mature on such Payment Date and (ii) any
other investment may mature on such Payment Date if the Indenture  Trustee shall
advance funds on such Payment Date to the Payment  Account in the amount payable
on such  investment on such Payment Date,  pending receipt thereof to the extent
necessary  to make  distributions  on the  Securities)  and shall not be sold or
disposed  of prior to  maturity.  All  income  and gain  realized  from any such
investment  shall be for the benefit of the Master Servicer and shall be subject
to its withdrawal or order from time to time. The amount of any losses  incurred
in respect of any such investments  shall be deposited in the Payment Account by
the Master Servicer out of its own funds immediately as realized.

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<PAGE>

                                   ARTICLE VI

                               The Master Servicer

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

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

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

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

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<PAGE>

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

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

                                       27

<PAGE>

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

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

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

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

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

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

                                       28

<PAGE>

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

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

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

                                       29

<PAGE>

                                         ARTICLE VII

                                           Default

          Section 7.01.  Servicing  Default.  If any one of the following events
     ("Servicing Default") shall occur and be continuing:
                       (i) Any failure by the Master  Servicer to deposit in the
        Custodial  Account or Payment  Account any  deposit  required to be made
        under the terms of this Servicing  Agreement which continues  unremedied
        for a period of five  Business  Days after the date upon  which  written
        notice of such failure  shall have been given to the Master  Servicer by
        the Issuer or the  Indenture  Trustee,  or to the Master  Servicer,  the
        Issuer and the Indenture Trustee by the Credit Enhancer; or

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

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

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

                                       30

<PAGE>

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

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

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

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

                                       31

<PAGE>

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

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

                                       32

<PAGE>

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

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

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

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

                                       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 2002-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,  JPMorgan Chase Bank,
450 West 33rd Street, 14th Floor, New York, NY, 10001, Attention:  Institutional
Trust  Services/Structured   Finance  Services  and  (h)  in  the  case  of  the
Underwriters c/o the  Representative,  at Bear,  Stearns & Co. Inc., 383 Madison
Avenue, New York, New York 10179; or, as to each party, at such other address as
shall be designated by such party in a written  notice to each other party.  Any
notice required or permitted to be mailed to a Securityholder  shall be given by
first class mail,  postage  prepaid,  at the address of such  Securityholder  as
shown in the Register.  Any notice so mailed within the time  prescribed in this
Servicing  Agreement  shall be  conclusively  presumed  to have been duly given,
whether or not the  Securityholder  receives  such  notice.  Any notice or other
document  required to be  delivered  or mailed by the  Indenture  Trustee to any
Rating Agency shall be given on a reasonable  efforts basis and only as a matter
of courtesy and  accommodation and the Indenture Trustee shall have no liability
for failure to delivery such notice or document to any Rating Agency.

                                       34

<PAGE>

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

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

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

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

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

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

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

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

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

                                       35

<PAGE>

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

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

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

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

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

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

                                       36

<PAGE>

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

RESIDENTIAL FUNDING CORPORATION,
        as Master Servicer

By:
        ----------------------------------------------------------------
Name:
Title:  Managing Director

HOME LOAN TRUST 2002-HI3

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

By:
        -------------------------------------------------
Name:
Title:  Vice President

JPMORGAN CHASE BANK, as Indenture Trustee

By:     t
        -----------------------------------
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:   Randy Van Zee
Title:  Director

HOME LOAN TRUST 2002-HI3

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

By:     ___________________________________
Name:
Title:     Vice President

JPMORGAN CHASE BANK, as Indenture Trustee

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

<PAGE>

                                   EXHIBIT A-1
                               HOME LOAN SCHEDULE

<TABLE>
<CAPTION>

                                                                    2002-HI3

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod 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>
2553425                               301             14             $72,535.00       $71,000.00      $841.11         625
11087                                 8               240            1                $115,000.00     04/25/1997      45
Albuquerque              NM   87112   02              13.750         125              $68,639.81      05/01/2022      2

2560972                               181             14             $132,281.00      $40,000.00      $587.20         624
11246                                 6               121            1                $145,000.00     05/23/1997      38
Louisville               KY   40241   02              15.990         119              $35,083.50      06/01/2012      2
2575657                               241             14             $49,197.00       $53,000.00      $620.94         677
0381144120                            9               183            1                $103,000.00     07/07/1997      45
West Jordan              UT   84084   02              13.000         100              $49,323.44      08/01/2017      2

2594065                               181             14             $60,625.00       $21,000.00      $308.28         624
0381140581                            6               123            1                $80,000.00      07/15/1997      37
Decuatur                 GA   30035   02              15.990         103              $18,594.26      08/01/2012      2

2596185                               180             14             $82,061.00       $22,000.00      $338.43         621
0381142280                            6               124            1                $94,000.00      09/19/1997      36
Riverdale                MD   20737   02              16.990         111              $19,619.88      09/24/2012      2
2599048                               180             14             $86,554.00       $25,946.00      $403.88         620
0381147446                            6               123            1                $90,000.00      08/07/1997      27
WARSAW                   IN   46850   02              17.250         125              $23,653.70      08/15/2012      2

2607492                               301             14             $89,650.00       $37,950.00      $449.59         624
0381153311                            8               246            1                $102,000.00     10/22/1997      44
Charlotte                NC   28227   02              13.750         126              $36,855.94      11/01/2022      2

2611362                               180             14             $143,509.00      $30,200.00      $464.57         623
0381155555                            6               127            1                $170,000.00     12/04/1997      32
Woodbridge               VA   22193   02              16.990         103              $27,308.78      12/09/2012      2
2629302                               181             14             $58,754.13       $34,994.25      $493.10         623
0381008119                            6               129            1                $75,000.00      01/29/1998      42
Johnstown                PA   15904   01              15.140         125              $31,699.59      02/03/2013      2

2629398                               181             14             $116,758.94      $49,488.36      $694.75         622
0381008127                            6               130            1                $133,000.00     02/24/1998      50
Clyo                     GA   31303   01              15.060         125              $44,625.01      03/01/2013      2

2629903                               180             14             $53,599.00       $30,151.00      $400.45         624
0381008036                            6               130            1                $67,000.00      03/09/1998      36
Davenport                IA   52806   01              13.950         125              $26,952.67      03/13/2013      2
2646654                               120             14             $87,400.00       $35,000.00      $535.43         620
0381021047                            5               72             1                $101,000.00     05/07/1998      32
Bangor                   ME   04401   01              13.620         122              $26,410.72      05/12/2008      2

2648371                               120             14             $33,750.28       $22,499.72      $343.46         623
0381023415                            5               72             1                $45,000.00      05/12/1998      28
Moss Point               MS   39563   01              13.560         125              $16,961.90      05/18/2008      2

2650494                               181             14             $66,249.90       $35,000.00      $456.47         621
0381027168                            6               133            1                $81,000.00      05/21/1998      44
Palermo                  ME   04354   01              13.590         125              $31,032.06      06/01/2013      2
2652701                               181             14             $101,699.22      $21,900.00      $298.63         620
0381027978                            6               133            1                $113,000.00     05/26/1998      43
New Castle               DE   19720   01              14.470         110              $19,913.54      06/01/2013      2

2659394                               241             14             $132,750.00      $35,000.00      $449.85         622
0381034727                            9               194            1                $147,500.00     06/25/1998      50
Columbia                 SC   29212   01              14.570         114              $33,611.11      07/01/2018      2

2661346                               181             14             $107,100.00      $35,000.00      $493.94         622
0381036417                            6               134            1                $128,000.00     06/26/1998      43
Parma                    OH   44129   01              15.170         112              $31,888.87      07/01/2013      2
2661358                               145             14             $60,000.00       $33,750.00      $508.94         620
0381036409                            6               98             1                $75,000.00      06/26/1998      45
COLUMBUS                 OH   43232   01              15.110         125              $29,425.12      07/01/2010      2

2672359                               181             14             $88,000.00       $49,500.00      $679.79         630
0380037424                            6               135            1                $110,000.00     07/31/1998      35
Crowley                  LA   70526   01              14.620         125              $44,926.21      08/05/2013      2

2677872                               301             14             $80,000.00       $50,000.00      $526.61         650
0381046721                            8               256            1                $102,000.00     08/27/1998      41
Buffalo                  NY   14224   02              12.000         128              $48,445.88      09/04/2023      2

                                                                                                                  Page 1 of 432

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

2785215                               180             14             $137,102.00      $62,887.93      $837.08         682
0301103909                            6               136            1                $160,000.00     09/11/1998      44
ANNAPOLIS                MD   21403   02              13.990         125              $56,881.67      09/19/2013      2
2786261                               302             14             $59,098.00       $50,000.00      $601.50         654
0301103933                            8               257            1                $96,000.00      08/31/1998      43
BAKERSFIELD              CA   93306   02              13.990         114              $48,760.92      10/15/2023      2

3249476                               181             14             $58,527.00       $17,500.00      $232.94         706
0301102877                            6               135            1                $62,540.00      07/13/1998      35
Bakersfield              CA   93305   02              13.990         122              $15,374.65      08/28/2013      2

3249488                               121             14             $81,000.00       $41,000.00      $661.22         654
0301102794                            5               75             1                $105,000.00     07/24/1998      38
BLAINE                   WA   98230   02              14.990         117              $32,328.01      08/23/2008      2
3249504                               302             14             $181,238.00      $65,000.00      $832.04         675
0301103255                            8               256            1                $203,000.00     07/31/1998      37
GLENDORA                 CA   91741   02              14.990         122              $63,831.70      09/06/2023      2

3249916                               182             14             $87,566.00       $30,000.00      $364.89         708
0301102885                            6               136            1                $95,000.00      07/31/1998      31
CALIFORNIA CITY          CA   93505   02              12.250         124              $26,763.43      09/06/2013      2

3250030                               301             14             $193,843.00      $55,000.00      $599.69         725
0301103263                            8               256            1                $216,500.00     08/11/1998      37
WEST LINN                OR   97068   02              12.500         115              $50,950.40      09/02/2023      2
3250387                               301             14             $136,834.00      $40,000.00      $391.76         686
0301103289                            8               256            1                $200,000.00     08/17/1998      40
Lakewood                 CA   90713   02              10.990         89               $38,589.52      09/15/2023      2

3250519                               180             14             $84,000.00       $47,250.00      $597.52         720
0301102893                            6               135            1                $105,000.00     08/06/1998      34
ANNAPOLIS                MD   21401   02              12.990         125              $42,397.97      08/11/2013      2

3250525                               241             14             $69,400.00       $45,000.00      $559.26         656
0301103149                            9               196            1                $102,000.00     08/19/1998      45
LEMOORE                  CA   93245   02              13.990         113              $43,080.58      09/15/2018      2
3250534                               301             14             $79,953.00       $35,000.00      $375.11         716
0301103297                            8               257            1                $92,000.00      09/18/1998      38
MAUMELLE                 AR   72113   02              12.250         125              $34,042.15      10/25/2023      2

3250724                               181             14             $107,526.00      $27,800.00      $329.19         707
0301102901                            6               136            1                $120,000.00     08/25/1998      30
BOISE                    ID   83703   02              11.750         113              $22,595.09      09/16/2013      2

3250740                               301             14             $85,090.00       $38,000.00      $486.42         652
0301103313                            8               255            1                $110,000.00     07/09/1998      31
DELHI                    CA   95315   02              14.990         112              $37,296.99      08/11/2023      2
3250811                               301             14             $150,814.00      $45,000.00      $541.35         674
0301103321                            8               256            1                $180,000.00     08/24/1998      41
Alta Loma                CA   91701   02              13.990         109              $44,073.11      09/20/2023      2

3250873                               301             14             $70,703.00       $35,000.00      $388.17         690
0301103339                            8               257            1                $90,000.00      09/08/1998      45
Pueblo                   CO   81005   02              12.750         118              $33,137.85      10/05/2023      2

3250880                               301             14             $28,898.00       $50,000.00      $650.13         654
0301103347                            8               256            1                $67,000.00      08/18/1998      44
Philadelphia             PA   19137   02              15.250         118              $49,038.59      09/16/2023      2
3250994                               181             14             $108,069.00      $30,000.00      $425.02         644
0301102919                            6               137            1                $115,000.00     09/28/1998      42
ALLENTOWN                PA   18103   02              15.250         121              $27,337.64      10/02/2013      2

3251593                               180             14             $21,644.00       $35,000.00      $460.25         647
0301102927                            6               136            1                $54,000.00      09/03/1998      30
JACKSONVILLE             FL   32204   02              13.750         105              $31,636.81      09/28/2013      2

3251598                               300             14             $56,165.00       $25,000.00      $300.75         660
0301103362                            8               255            1                $65,000.00      08/06/1998      43
Jacksonville             AR   72076   02              13.990         125              $24,454.32      08/11/2023      2
3251645                               301             14             $117,638.00      $34,000.00      $358.10         683
0301103370                            8               258            1                $155,000.00     10/01/1998      49
FRESNO                   CA   93722   02              12.000         98               $32,199.13      11/07/2023      2

3251654                               300             14             $184,000.00      $75,000.00      $845.31         667
0301103388                            8               256            1                $230,000.00     09/07/1998      40
CORONA                   CA   91720   02              12.990         113              $70,096.79      09/22/2023      2

                                                                                                                  Page 2 of 432

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

3251666                               121             14             $53,893.00       $72,700.00      $1,074.80       675
0301102802                            5               76             1                $160,000.00     08/26/1998      47
Myrtle Beach             SC   29577   02              12.750         80               $55,737.81      09/01/2008      2
3251690                               121             14             $99,764.00       $28,700.00      $420.10         724
0301102810                            5               77             1                $105,000.00     09/23/1998      32
REISTERSTOWN             MD   21136   02              12.500         123              $22,170.87      10/09/2008      2

3251714                               301             14             $96,239.00       $36,000.00      $405.75         719
0301103404                            8               257            1                $106,000.00     09/16/1998      22
Florissant               MO   63033   02              12.990         125              $35,125.77      10/24/2023      2

3251718                               301             14             $97,699.00       $41,500.00      $491.64         666
0301103412                            8               257            1                $121,000.00     09/15/1998      43
PORTLAND                 OR   97267   02              13.750         116              $40,610.69      10/10/2023      2
3251778                               240             14             $52,638.00       $35,000.00      $473.60         644
0301103156                            9               195            1                $75,000.00      08/17/1998      41
MIDWEST CITY             OK   73110   02              15.490         117              $33,680.57      08/21/2018      2

3251808                               301             14             $105,688.00      $40,000.00      $420.99         735
0301103420                            8               257            1                $125,000.00     09/16/1998      46
Los Angeles              CA   90003   02              11.990         117              $38,817.56      10/08/2023      2

3251813                               301             14             $129,854.00      $40,000.00      $481.20         656
0301103446                            8               257            1                $145,000.00     09/14/1998      29
PHILOMATH                OR   97370   02              13.990         118              $37,576.73      10/08/2023      2
3251816                               180             14             $64,297.00       $35,700.00      $524.08         656
0301102943                            6               135            1                $80,000.00      08/22/1998      42
BALDWINSVILLE            NY   13027   02              15.990         125              $32,525.98      08/25/2013      2

3251851                               301             14             $78,152.00       $24,000.00      $288.72         660
0301103453                            8               255            1                $90,000.00      07/24/1998      45
STOCKTON                 CA   95210   02              13.990         114              $23,416.78      08/01/2023      2

3251861                               181             14             $99,965.00       $25,000.00      $324.58         681
0301102968                            6               137            1                $106,500.00     09/25/1998      23
BALTIMORE                MD   21234   02              13.500         118              $20,945.31      10/01/2013      2
3251864                               301             14             $99,391.00       $38,000.00      $450.17         683
0301103479                            8               257            1                $124,000.00     09/30/1998      47
BAKERSFIELD              CA   93309   02              13.750         111              $36,678.69      10/23/2023      2

3251865                               301             14             $49,345.00       $35,000.00      $421.05         669
0301103487                            8               257            1                $69,000.00      09/16/1998      43
Macclenny                FL   32063   02              13.990         123              $34,300.25      10/15/2023      2

3251869                               301             14             $81,000.00       $37,000.00      $459.60         643
0301103495                            8               258            1                $125,000.00     10/09/1998      45
BILLINGS                 MT   59105   02              14.500         95               $36,191.26      11/15/2023      2
3251936                               301             14             $132,300.00      $18,000.00      $202.88         680
0301103511                            8               257            1                $147,000.00     09/25/1998      32
Hixson                   TN   37343   02              12.990         103              $16,734.55      10/17/2023      2

3251948                               242             14             $97,392.00       $40,000.00      $490.16         659
0301103164                            9               198            1                $111,000.00     09/29/1998      45
Clermont                 FL   34711   02              13.750         124              $38,085.25      11/01/2018      2

3251973                               300             14             $95,724.00       $82,500.00      $868.30         691
0301103529                            8               255            1                $153,000.00     08/04/1998      33
BRUNSWICK                OH   44212   02              11.990         117              $80,084.16      08/20/2023      2
3251974                               300             14             $66,111.00       $58,000.00      $653.71         675
0301103537                            8               255            1                $100,000.00     08/08/1998      40
YAKIMA                   WA   98902   02              12.990         125              $56,193.02      08/21/2023      2

3252009                               301             14             $51,750.00       $20,125.00      $257.61         668
0301103545                            8               256            1                $57,500.00      08/25/1998      26
HOMEDALE                 ID   83628   02              14.990         125              $18,149.88      09/07/2023      2

3252018                               241             14             $70,597.00       $35,000.00      $385.14         688
0301103172                            9               197            1                $89,000.00      09/28/1998      27
Roanoke Rapids           NC   27870   02              11.990         119              $33,049.06      10/22/2018      2
3252984                               300             14             $29,029.00       $28,500.00      $284.50         730
0301103552                            8               257            1                $55,000.00      10/01/1998      22
Parsons                  KS   67357   02              11.250         105              $27,553.24      10/23/2023      2

3253006                               301             14             $95,000.00       $30,000.00      $332.72         724
0301103560                            8               259            1                $125,000.00     11/20/1998      34
DALLAS                   OR   97338   02              12.750         100              $29,286.89      12/05/2023      2

                                                                                                                  Page 3 of 432

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

3253013                               181             14             $85,975.00       $35,000.00      $465.87         650
0301102984                            6               137            1                $97,500.00      09/12/1998      38
HOPE MILLS               NC   28348   02              13.990         125              $31,756.91      10/01/2013      2
3253031                               121             14             $68,931.00       $20,000.00      $286.83         743
0301102828                            5               77             1                $75,000.00      09/03/1998      30
GULFPORT                 MS   39503   02              11.990         119              $15,327.45      10/01/2008      2

3253107                               240             14             $116,427.00      $47,400.00      $546.91         689
0301103180                            9               196            1                $135,000.00     09/11/1998      33
GLEN BURNIE              MD   21060   02              12.750         122              $44,908.67      09/21/2018      2

3253111                               300             14             $194,084.00      $47,000.00      $601.63         666
0301103586                            8               257            1                $230,000.00     10/13/1998      43
ORTING                   WA   98360   02              14.990         105              $45,226.29      10/23/2023      2
3253128                               300             04             $99,150.00       $22,000.00      $277.52         641
0301103594                            8               255            1                $125,000.00     08/24/1998      38
MANCHESTER               CT   06040   02              14.750         97               $21,333.43      08/28/2023      2

3253132                               181             14             $95,601.00       $38,500.00      $461.82         693
0301102992                            6               138            1                $120,000.00     10/19/1998      36
RIALTO                   CA   92376   02              11.990         112              $34,498.72      11/25/2013      2

3253144                               301             14             $43,747.00       $53,100.00      $578.98         709
0301103610                            8               258            1                $77,500.00      10/02/1998      45
JACKSONVILLE             NC   28540   02              12.500         125              $51,706.50      11/01/2023      2
3253151                               180             14             $78,069.00       $35,000.00      $414.45         686
0301103008                            6               136            1                $93,000.00      09/15/1998      42
FRESNO                   CA   93727   02              11.750         122              $31,085.82      09/24/2013      2

3253153                               300             14             $76,334.00       $30,000.00      $327.11         681
0301103628                            8               256            1                $103,000.00     09/18/1998      40
FRESNO                   CA   93726   02              12.500         104              $29,146.06      09/25/2023      2

3253177                               120             14             $105,683.00      $30,000.00      $430.24         698
0301102836                            5               76             1                $110,000.00     09/01/1998      28
CENTERVILLE              OH   45459   02              11.990         124              $21,227.62      09/28/2008      2
3253180                               300             14             $65,221.00       $65,000.00      $732.60         662
0301103636                            8               256            1                $110,000.00     09/01/1998      38
PITSBURGH                PA   15237   02              12.990         119              $63,247.38      09/28/2023      2

3253186                               301             14             $60,847.00       $25,000.00      $277.26         688
0301103644                            8               258            1                $70,000.00      10/09/1998      41
FRESNO                   CA   93703   02              12.750         123              $24,123.26      11/09/2023      2

3253287                               300             14             $152,070.00      $60,400.00      $635.70         725
0301103651                            8               257            1                $170,000.00     10/06/1998      35
BALTIMORE                MD   21244   02              11.990         125              $58,044.33      10/12/2023      2
3253322                               301             14             $152,769.00      $25,000.00      $300.95         709
0301103669                            8               257            1                $175,000.00     09/14/1998      50
SANTA ANA                CA   92707   02              14.000         102              $24,465.62      10/01/2023      2

3253327                               301             14             $189,000.00      $50,000.00      $630.73         684
0301103677                            8               256            1                $210,000.00     08/27/1998      28
COLUMBIA                 MD   21045   02              14.750         114              $48,977.78      09/01/2023      2

3253337                               181             14             $97,415.00       $25,000.00      $299.88         697
0301103016                            6               138            1                $98,000.00      10/15/1998      39
MENTONE                  CA   92359   02              11.990         125              $22,397.23      11/25/2013      2
3253362                               300             14             $51,097.00       $48,900.00      $551.14         699
0301103685                            8               257            1                $80,000.00      10/16/1998      23
BALTIMORE                MD   21212   02              12.990         125              $47,714.39      10/21/2023      2

3253414                               300             14             $109,304.00      $37,000.00      $382.88         690
0301103693                            8               256            1                $118,000.00     09/08/1998      21
HENDERSON                NV   89014   02              11.750         124              $35,866.85      09/25/2023      2

3253431                               300             14             $184,239.00      $75,000.00      $762.36         728
0301103701                            8               257            1                $240,000.00     10/06/1998      46
ALISO VIEJO              CA   92656   02              11.500         109              $56,621.75      10/27/2023      2
3253447                               301             14             $79,777.00       $37,400.00      $443.07         666
0301103719                            8               258            1                $119,250.00     10/23/1998      43
AUBURN                   IN   46706   02              13.750         99               $36,621.86      11/17/2023      2

3253449                               301             14             $104,000.00      $45,000.00      $599.16         647
0301103727                            8               258            1                $140,000.00     10/05/1998      40
SALEM                    OR   97304   02              15.650         107              $44,255.73      11/01/2023      2

                                                                                                                  Page 4 of 432

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

3254135                               181             14             $77,076.00       $40,500.00      $566.56         655
0301103024                            6               138            1                $94,000.00      10/07/1998      37
TROY                     OH   45373   02              14.990         126              $35,491.83      11/01/2013      2
3254140                               301             04             $107,150.00      $20,000.00      $236.93         703
0301103735                            8               259            1                $109,900.00     11/13/1998      44
TUSTIN                   CA   92782   02              13.750         116              $19,419.68      12/20/2023      2

3254141                               302             14             $126,000.00      $75,000.00      $874.23         689
0301103743                            8               260            1                $211,000.00     11/10/1998      44
BOCA RATON               FL   33433   02              13.500         96               $73,271.24      01/15/2024      2

3254142                               120             14             $102,000.00      $20,000.00      $341.28         655
0301102844                            5               78             1                $111,000.00     11/06/1998      43
ABINGDON                 MD   21009   02              16.500         110              $12,514.78      11/12/2008      2
3254149                               300             14             $145,500.00      $66,000.00      $832.57         698
0301103750                            8               259            1                $175,000.00     12/09/1998      34
La Puente                CA   91744   02              14.750         121              $64,872.23      12/23/2023      2

3254153                               301             14             $109,935.00      $27,000.00      $289.37         736
0301103768                            8               258            1                $113,000.00     10/30/1998      33
Rancho Cordova           CA   95670   02              12.250         122              $26,283.69      11/15/2023      2

3254161                               300             14             $33,499.00       $50,000.00      $611.46         664
0301103776                            8               259            1                $67,080.00      12/06/1998      44
TIPTON                   IN   46072   02              14.250         125              $49,071.49      12/09/2023      2
3254194                               300             14             $96,684.00       $72,000.00      $894.36         677
0301103784                            8               257            1                $148,000.00     10/14/1998      49
MIDLAND                  MI   48642   02              14.500         114              $70,563.83      10/20/2023      2

3254201                               183             14             $78,651.00       $42,250.00      $620.23         648
0301103032                            6               140            1                $121,000.00     10/27/1998      45
FORT MORGAN              CO   80701   02              15.990         100              $39,153.76      01/02/2014      2

3254206                               182             14             $145,821.00      $35,000.00      $454.41         685
0301103040                            6               140            1                $144,000.00     11/11/1998      40
EVERETT                  WA   98205   02              13.500         126              $31,956.87      01/15/2014      2
3254213                               180             14             $104,599.00      $25,000.00      $358.50         644
0301103057                            6               138            1                $120,000.00     11/06/1998      40
North Las Vegas          NV   89030   02              15.500         108              $22,192.99      11/28/2013      2

3254241                               120             14             $76,306.00       $15,439.65      $249.00         668
0301102851                            5               76             1                $85,000.00      09/22/1998      46
DIXON                    IL   61021   02              14.990         108              $12,029.17      09/26/2008      2

3254293                               121             14             $59,691.00       $36,000.00      $562.86         696
0301102869                            5               76             1                $78,000.00      08/31/1998      35
NEWPORT NEWS             VA   23602   02              14.180         123              $24,406.09      09/10/2008      2
3254337                               181             14             $62,624.00       $27,000.00      $391.85         647
0301103065                            6               140            1                $79,000.00      12/24/1998      26
HIALEAH                  FL   33015   02              15.750         114              $25,107.34      01/28/2014      2

3254351                               301             14             $93,258.00       $50,000.00      $769.03         671
0301103800                            8               260            1                $117,000.00     12/09/1998      41
MAGNA                    UT   84044   02              16.500         123              $45,690.65      01/15/2024      2

3254357                               301             14             $117,293.00      $35,000.00      $489.39         684
0301103818                            8               260            1                $122,000.00     12/21/1998      31
Albuquerque              NM   87112   02              16.500         125              $34,551.62      01/15/2024      2
3254360                               182             14             $104,000.00      $33,000.00      $439.25         677
0301103073                            6               141            1                $110,825.00     12/31/1998      37
OCALA                    FL   34471   02              13.990         124              $29,525.06      02/06/2014      2

3254371                               181             14             $334,800.00      $60,000.00      $850.05         670
0301103081                            6               140            1                $376,300.00     12/11/1998      42
FRUIT HEIGHTS            UT   84037   02              15.250         105              $55,472.40      01/17/2014      2

3254379                               182             14             $115,740.00      $25,000.00      $367.00         645
0301103099                            6               141            1                $130,000.00     12/24/1998      29
LAKE WORTH               FL   33467   02              15.990         109              $22,995.36      02/15/2014      2
3254384                               301             14             $129,279.00      $35,000.00      $448.02         664
0301103826                            8               260            1                $145,000.00     12/29/1998      40
DURHAM                   NC   27705   02              14.990         114              $34,443.42      01/22/2024      2

3254391                               301             14             $142,404.00      $19,000.00      $207.17         710
0301103834                            8               261            1                $150,000.00     01/05/1999      45
BELL GARDENS             CA   90201   02              12.500         108              $18,439.47      02/15/2024      2

                                                                                                                  Page 5 of 432

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

3254427                               301             14             $120,808.00      $23,500.00      $251.86         722
0301103842                            8               260            1                $121,500.00     12/17/1998      31
ST. CHARLES              MO   63301   02              12.250         119              $22,708.75      01/28/2024      2
3254430                               181             14             $70,303.00       $20,000.00      $266.22         684
0301103107                            6               141            1                $76,000.00      01/06/1999      43
YUCCA VALLEY             CA   92284   02              13.990         119              $18,379.63      02/01/2014      2

3254434                               180             14             $117,000.00      $59,250.00      $809.06         688
0301103115                            6               140            1                $141,000.00     01/06/1999      36
ABINGDON                 MD   21009   02              14.500         125              $54,496.63      01/14/2014      2

3254435                               300             14             $230,416.00      $50,000.00      $611.46         660
0301103859                            8               260            1                $228,000.00     01/14/1999      49
EWA BEACH                HI   96706   02              14.250         123              $49,054.44      01/25/2024      2
3254477                               180             14             $70,000.00       $42,500.00      $587.56         680
0301103123                            6               142            1                $94,000.00      03/02/1999      30
CAMPBELLSVILLE           KY   42718   02              14.750         120              $39,430.91      03/15/2014      2

3254527                               301             14             $116,902.00      $45,500.00      $617.94         667
0301103875                            8               264            1                $130,000.00     04/30/1999      47
WILSON                   NC   27893   02              15.990         125              $44,904.40      05/07/2024      2

3254529                               300             14             $72,997.00       $18,000.00      $244.46         661
0301103883                            8               263            1                $73,900.00      04/16/1999      43
CRYSTAL RIVER            FL   34428   02              15.990         124              $17,197.80      04/23/2024      2
3254552                               180             14             $95,977.00       $38,438.31      $578.00         660
0301103131                            6               143            1                $108,300.00     04/14/1999      42
ACUSHNET                 MA   02743   02              16.500         125              $36,072.79      04/19/2014      2

3254775                               264             14             $50,441.00       $35,000.00      $383.55         701
0301103248                            8               219            1                $69,000.00      08/24/1998      45
PHILADELPHIA             PA   19120   02              12.250         124              $30,735.48      08/28/2020      2

3736535                               300             14             $66,622.00       $46,000.00      $510.16         723
0380977512                            8               279            1                $88,000.00      08/11/2000      34
Philadelphia             PA   19127   02              12.750         128              $45,499.26      08/16/2025      2
4203783                               300             14             $51,512.00       $29,700.00      $386.18         624
0381269273                            8               284            1                $65,000.00      01/15/2001      42
Mobile                   AL   36605   02              15.250         125              $29,545.98      01/19/2026      2

4440553                               180             14             $25,446.00       $50,000.00      $551.15         689
0300098712                            6               166            1                $84,168.00      03/05/2001      23
MARSHALLTOWN             IA   50158   02              10.450         90               $48,273.07      03/09/2016      2

4502697                               180             14             $134,966.00      $36,500.00      $517.11         629
0300114204                            6               165            1                $148,700.00     02/21/2001      44
Buford                   GA   30519   02              15.250         116              $35,263.48      02/29/2016      2
4674870                               169             14             $152,317.00      $32,400.00      $427.54         692
0300200516                            6               155            1                $160,000.00     03/17/2001      49
LUSBY                    MD   20657   02              13.380         116              $31,667.71      04/11/2015      2

4724304                               180             14             $35,857.00       $42,600.00      $455.18         679
0300218898                            6               167            1                $67,000.00      04/24/2001      20
JACKSONVILLE             FL   32207   02              9.900          118              $41,003.84      04/30/2016      2

4724325                               181             14             $38,455.00       $45,000.00      $514.30         682
0300253317                            6               168            1                $87,993.00      04/26/2001      22
CLINTON                  NC   28328   02              11.100         95               $43,708.47      05/01/2016      2
4791746                               301             15             $220,547.00      $60,000.00      $671.07         685
0300267382                            8               288            1                $268,000.00     04/24/2001      35
Glendale                 CA   91205   02              12.880         105              $58,487.62      05/01/2026      2

4807156                               181             09             $124,000.00      $15,500.00      $126.12         726
0300898368                            7               168            1                $138,355.00     04/30/2001      38
Woodstock                GA   30188   01              9.130          101              $15,387.64      05/01/2016      2

4845322                               181             09             $164,469.00      $67,400.00      $803.51         724
0300287968                            6               168            1                $194,000.00     04/25/2001      39
Fredericksburg           VA   22406   02              11.880         120              $65,669.46      05/01/2016      2
4882094                               181             14             $66,664.00       $50,000.00      $543.44         642
0300294402                            6               169            1                $147,076.00     05/29/2001      36
NORTH PLATTE             NE   69101   02              10.200         80               $48,640.35      06/04/2016      2

4882095                               180             15             $113,250.00      $50,000.00      $551.15         744
0300295185                            6               168            1                $141,000.00     05/24/2001      45
URBANDALE                IA   50322   02              10.450         116              $48,566.51      05/30/2016      2

                                                                                                                  Page 6 of 432

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

4882098                               180             14             $51,113.00       $98,000.00      $1,086.33       688
0300295730                            6               168            1                $168,282.00     05/17/2001      46
MOUNT HOLLY              NC   28120   02              10.550         89               $95,371.97      05/22/2016      2
4882100                               180             14             $135,531.00      $84,500.00      $738.43         700
0300295920                            7               168            1                $246,702.00     05/18/2001      47
SAINT PETERS             MO   63376   02              9.950          90               $83,892.67      05/23/2016      2

4882111                               180             14             $76,311.00       $30,000.00      $330.69         725
0300298320                            6               168            1                $112,363.00     05/18/2001      34
MILLBROOK                AL   36054   02              10.450         95               $28,846.42      05/23/2016      2

5032546                               180             14             $61,217.00       $80,000.00      $842.64         704
0300364304                            6               169            1                $176,581.00     06/22/2001      45
HARTSELLE                AL   35640   02              9.650          80               $77,499.62      06/27/2016      2
5032573                               180             14             $63,337.00       $75,000.00      $769.65         687
0300361367                            6               169            1                $175,559.00     06/25/2001      34
KNOB NOSTER              MO   65336   02              9.200          79               $72,984.59      06/29/2016      2

5142233                               300             09             $190,962.00      $50,000.00      $587.57         660
0300432598                            8               289            1                $200,000.00     06/08/2001      46
Stafford                 VA   22554   02              13.630         121              $49,659.87      06/13/2026      2

5160771                               180             14             $62,745.00       $58,000.00      $651.96         683
0300417219                            6               170            1                $127,336.00     07/09/2001      43
SAINT GEORGE             KS   66535   02              10.800         95               $56,719.28      07/13/2016      2
5160800                               180             14             $95,642.00       $85,000.00      $936.96         712
0300422763                            6               170            1                $219,095.00     07/10/2001      38
CHIPPEWA FALLS           WI   54729   02              10.450         83               $82,953.58      07/16/2016      2

5160809                               180             14             $126,569.00      $52,000.00      $555.62         756
0300423076                            6               170            1                $158,000.00     07/12/2001      49
ANKENY                   IA   50021   02              9.900          114              $50,548.28      07/17/2016      2

5229302                               180             14             $192,000.00      $66,500.00      $710.55         729
0300439288                            6               170            1                $228,000.00     07/23/2001      38
JOHNSON CITY             TN   37601   02              9.900          114              $64,993.64      07/27/2016      2
5229340                               180             14             $117,804.00      $50,000.00      $528.16         656
0300454782                            6               170            1                $254,820.00     07/25/2001      37
THIBODAUX                LA   70301   02              9.700          66               $48,487.47      07/30/2016      2

5273601                               241             14             $94,484.00       $40,000.00      $465.08         677
0300483252                            9               231            1                $121,000.00     07/06/2001      37
Eugene                   OR   97402   02              12.880         112              $39,662.56      08/01/2021      2

5280561                               301             14             $68,887.38       $34,000.00      $367.56         700
0300492949                            8               288            1                $87,000.00      04/25/2001      44
Springfield              IL   62703   02              12.380         119              $33,779.26      05/01/2026      2
5302564                               192             14             $123,298.99      $40,400.00      $535.24         697
0300480142                            9               182            1                $131,000.00     07/05/2001      50
Lawton                   OK   73507   02              13.500         125              $39,629.96      07/10/2017      2

5333886                               180             14             $134,238.00      $100,000.00     $1,044.22       695
0300540051                            6               171            1                $266,868.00     08/01/2001      44
O'Fallon                 MO   63366   02              9.500          88               $97,653.69      08/23/2016      2

5428680                               300             14             $157,958.00      $25,000.00      $265.49         705
0300995685                            8               292            1                $169,000.00     09/01/2001      48
Ruscombmanor Township    PA   19522   02              12.120         109              $24,760.09      09/07/2026      2
5433492                               180             RFC01          $83,606.00       $32,200.00      $415.39         683
0300526936                            6               168            1                $110,000.00     05/01/2001      48
Deerfield Beach          FL   33442   02              13.380         106              $30,880.64      05/01/2016      2

5434928                               241             14             $175,000.00      $30,000.00      $332.95         700
0300633211                            9               229            1                $193,000.00     05/16/2001      41
Federal Way              WA   98023   02              12.130         107              $29,654.84      06/01/2021      2

5444787                               181             14             $99,505.00       $15,000.00      $176.67         738
0300571858                            6               171            1                $119,000.00     07/17/2001      24
Lancaster                CA   93534   02              11.650         97               $14,584.39      08/01/2016      2
5463064                               300             14             $162,000.00      $40,500.00      $491.40         684
0300536158                            8               287            1                $162,000.00     04/19/2001      45
Tucson                   AZ   85748   02              14.130         125              $40,295.08      04/24/2026      2

5472241                               180             14             $51,703.00       $35,000.00      $465.87         674
0301014882                            6               171            1                $74,000.00      08/17/2001      32
BIRMINGHAM               AL   35217   02              13.990         118              $34,454.56      08/23/2016      2

                                                                                                                  Page 7 of 432

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

5480631                               181             14             $146,200.00      $35,000.00      $445.72         699
0300557865                            6               172            1                $172,000.00     08/03/2001      41
Murray                   UT   84107   02              13.130         106              $34,408.44      09/01/2016      2
5486979                               180             14             $134,139.00      $41,000.00      $453.21         712
0300535960                            6               171            1                $147,000.00     08/16/2001      50
Pinson                   AL   35126   02              10.500         120              $40,119.48      08/21/2016      2

5487269                               180             14             $144,000.00      $100,000.00     $888.68         737
0300536109                            7               171            1                $273,423.00     08/24/2001      50
Idaho Falls              ID   83402   01              10.150         90               $99,601.08      08/29/2016      2

5487569                               180             04             $106,236.00      $61,700.00      $661.15         677
0300536174                            6               171            1                $176,966.00     08/23/2001      33
Lincoln                  NE   68506   02              9.950          95               $60,468.28      08/28/2016      2
5488862                               180             14             $105,777.00      $100,000.00     $1,133.46       695
0300536711                            6               171            1                $209,490.00     08/23/2001      37
Columbus                 OH   43119   02              10.950         99               $98,174.81      08/28/2016      2

5489003                               180             14             $71,188.00       $75,000.00      $805.95         660
0300536778                            6               171            1                $163,625.00     08/23/2001      43
Richlands                NC   28574   02              10.000         90               $73,509.46      08/28/2016      2

5489306                               180             14             $168,700.00      $50,000.00      $576.17         657
0300536927                            6               171            1                $244,683.00     08/23/2001      47
Dothan                   AL   36305   02              11.250         90               $49,111.91      08/28/2016      2
5489763                               180             14             $87,912.00       $56,300.00      $613.64         672
0300537065                            6               171            1                $181,494.00     08/22/2001      37
Mobile                   AL   36608   02              10.250         80               $55,031.66      08/27/2016      2

5489903                               181             14             $122,400.00      $51,000.00      $649.47         712
0300991486                            6               169            1                $139,500.00     05/14/2001      35
Loxahatchee              FL   33470   02              13.130         125              $49,668.77      06/01/2016      2

5489976                               181             14             $143,133.00      $87,800.00      $938.14         720
0300537107                            6               172            1                $275,652.00     08/29/2001      41
Swansea                  MA   02777   02              9.900          84               $86,038.87      09/04/2016      2
5490145                               180             14             $62,096.00       $75,000.00      $817.46         679
0300537131                            6               171            1                $175,379.00     08/24/2001      36
Windham                  OH   44288   02              10.250         79               $73,353.02      08/29/2016      2

5490474                               180             14             $133,101.00      $51,200.00      $540.84         722
0300537230                            6               171            1                $195,053.00     08/23/2001      23
Boyertown                PA   19512   02              9.700          95               $49,668.14      08/28/2016      2

5490942                               180             14             $115,304.00      $100,000.00     $1,056.33       707
0300537347                            6               171            1                $241,247.00     08/23/2001      42
Jefferson                WI   53549   02              9.700          90               $97,958.99      08/28/2016      2
5491104                               180             14             $121,993.00      $44,700.00      $489.96         662
0300537388                            6               171            1                $166,000.00     08/16/2001      40
Winston Salem            NC   27103   02              10.350         101              $43,727.13      08/21/2016      2

5491232                               120             14             $87,528.00       $23,000.00      $303.95         686
0300537420                            5               111            1                $89,000.00      08/23/2001      49
Pleasant Grove           AL   35127   02              10.000         125              $21,953.33      08/28/2011      2

5491438                               180             14             $49,703.00       $72,000.00      $775.92         717
0300538824                            6               171            1                $137,739.00     08/16/2001      33
Brandon                  SD   57005   02              10.050         89               $70,390.55      08/21/2016      2
5491474                               180             14             $112,379.00      $80,000.00      $871.96         712
0300538733                            6               171            1                $225,142.00     08/22/2001      27
Gainesville              FL   32608   02              10.250         86               $77,864.85      08/27/2016      2

5491558                               180             14             $51,352.00       $100,000.00     $952.32         680
0300538378                            7               171            1                $152,919.00     08/14/2001      44
Fargo                    ND   58102   02              11.000         99               $97,942.72      08/21/2016      2

5491591                               181             14             $174,122.00      $100,000.00     $859.15         685
0300537529                            7               172            1                $343,354.00     08/29/2001      49
Broken Arrow             OK   74012   02              9.750          80               $99,616.01      09/04/2016      2
5491604                               180             14             $121,724.96      $62,700.00      $681.47         670
0300538170                            6               171            1                $232,767.00     08/21/2001      36
Columbus                 MS   39702   02              10.200         80               $59,454.53      08/27/2016      2

5491662                               180             14             $89,976.56       $47,000.00      $473.91         744
0300537719                            6               171            1                $184,156.00     08/23/2001      31
Dayton                   OR   97114   02              8.900          75               $45,970.96      08/28/2016      2

                                                                                                                  Page 8 of 432

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

5491725                               180             14             $105,151.00      $100,000.00     $1,071.55       713
0300537537                            6               171            1                $229,745.00     08/24/2001      46
Persia                   IA   51563   02              9.950          90               $98,003.73      08/29/2016      2
5491739                               180             14             $157,198.62      $50,000.00      $566.73         656
0300537644                            6               171            1                $180,543.00     08/22/2001      49
Harvey                   LA   70058   02              10.950         115              $49,087.41      08/27/2016      2

5491761                               180             14             $34,053.73       $63,500.00      $665.00         666
0300537602                            6               171            1                $103,202.00     08/21/2001      37
Weiner                   AR   72479   02              9.550          95               $61,949.82      08/27/2016      2

5491809                               180             14             $154,640.10      $96,000.00      $1,022.83       696
0300540135                            6               171            1                $295,201.00     08/17/2001      47
Tallahassee              FL   32312   02              9.850          85               $93,815.79      08/22/2016      2
5492002                               180             14             $81,840.83       $75,000.00      $630.34         673
0300539947                            7               171            1                $197,380.00     08/17/2001      42
Brandon                  SD   57005   02              9.500          80               $73,604.71      08/22/2016      2

5492059                               180             14             $75,349.85       $75,000.00      $829.05         663
0300539848                            6               171            1                $190,112.00     08/23/2001      40
Cedar Rapids             IA   52404   02              10.500         80               $73,389.24      08/28/2016      2

5492117                               180             14             $83,894.00       $56,750.00      $602.91         698
0300537636                            6               171            1                $160,819.00     08/24/2001      40
Birmingham               AL   35235   02              9.800          88               $55,453.14      08/29/2016      2
5492158                               180             14             $102,936.43      $75,000.00      $847.74         662
0300539178                            6               171            1                $200,677.00     08/20/2001      38
Edmond                   OK   73034   02              10.900         89               $73,036.36      08/24/2016      2

5492204                               180             14             $118,972.00      $49,000.00      $501.37         704
0300537677                            6               171            1                $178,033.00     08/21/2001      41
Goffstown                NH   03045   02              9.150          95               $47,950.35      08/27/2016      2

5492214                               180             14             $104,000.00      $100,000.00     $1,093.03       693
0300538410                            6               171            1                $260,438.00     08/17/2001      37
Dubuque                  IA   52001   02              10.300         79               $98,057.65      08/22/2016      2
5492242                               180             14             $36,270.76       $58,000.00      $657.41         699
0300538246                            6               171            1                $112,359.00     08/21/2001      37
Claremont                NC   28610   02              10.950         84               $56,803.56      08/27/2016      2

5492269                               120             14             $90,805.74       $48,000.00      $621.11         774
0300539095                            5               111            1                $155,373.00     08/23/2001      31
Richmond                 MO   64085   02              9.500          90               $46,016.82      08/28/2011      2

5492303                               180             14             $95,324.37       $50,000.00      $562.03         682
0300538915                            6               171            1                $194,621.00     08/17/2001      32
Abilene                  KS   67400   02              10.800         75               $49,163.67      08/22/2016      2
5492437                               180             14             $30,913.00       $50,000.00      $560.47         690
0300538873                            6               171            1                $85,845.00      08/22/2001      30
Ottumwa                  IA   52501   02              10.750         95               $48,990.72      08/27/2016      2

5492443                               180             14             $94,949.00       $75,000.00      $803.66         668
0300537701                            6               171            1                $148,216.00     08/16/2001      38
Rockford                 MI   49341   02              9.950          115              $73,308.62      08/21/2016      2

5492468                               180             14             $61,161.00       $49,000.00      $553.86         724
0300538790                            6               171            1                $112,741.00     08/16/2001      30
Titusville               FL   32796   02              10.900         98               $44,250.77      08/21/2016      2
5492491                               180             14             $86,440.95       $74,500.00      $823.52         720
0300538709                            6               171            1                $162,938.00     08/23/2001      48
Lincoln                  NE   68502   02              10.500         99               $72,900.01      08/28/2016      2

5492515                               180             14             $92,320.71       $40,000.00      $442.16         721
0300538451                            6               171            1                $116,000.00     08/16/2001      37
Roseville                MI   48066   02              10.500         115              $39,239.74      08/21/2016      2

5492540                               120             14             $199,882.22      $75,000.00      $1,022.54       700
0300538394                            5               111            1                $227,732.00     08/22/2001      31
Caledonia                WI   53406   02              10.750         121              $71,728.53      08/27/2011      2
5492575                               181             14             $128,379.18      $50,000.00      $560.47         653
0300538311                            6               172            1                $200,083.00     08/27/2001      42
Coeur D'Alene            ID   83815   02              10.750         90               $48,949.96      09/01/2016      2

5492644                               180             14             $123,874.00      $50,000.00      $523.62         669
0300537743                            6               171            1                $161,000.00     08/16/2001      36
Des Moines               IA   50321   02              9.550          108              $48,829.19      08/21/2016      2

                                                                                                                  Page 9 of 432

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

5494560                               180             14             $103,874.00      $74,000.00      $794.76         742
0300537818                            6               171            1                $177,315.00     08/24/2001      43
Virginia Beach           VA   23457   02              9.990          101              $72,337.00      08/29/2016      2
5494623                               180             14             $45,193.00       $75,000.00      $799.09         661
0300537834                            6               171            1                $134,202.00     08/17/2001      44
Attalia                  AL   35954   02              9.850          90               $73,293.56      08/22/2016      2

5494791                               181             14             $74,596.00       $75,000.00      $817.46         665
0300537891                            6               172            1                $187,556.00     08/28/2001      37
Imperial                 MO   63052   02              10.250         80               $73,443.85      09/04/2016      2

5494981                               180             14             $20,287.00       $19,000.00      $218.95         656
0300537958                            6               171            1                $65,083.00      08/21/2001      25
Doon                     IA   51235   02              11.250         61               $18,385.99      08/27/2016      2
5495546                               180             14             $97,532.00       $50,000.00      $528.16         693
0300538105                            6               171            1                $127,500.00     08/21/2001      44
Auburn                   GA   30011   02              9.700          116              $48,847.29      08/27/2016      2

5495664                               180             14             $81,615.00       $75,000.00      $840.71         710
0300538162                            6               171            1                $175,098.00     08/24/2001      39
Hope Mills               NC   28348   02              10.750         90               $71,103.80      08/29/2016      2

5495799                               180             14             $54,040.00       $90,000.00      $891.26         716
0300538261                            7               171            1                $144,670.00     08/24/2001      45
Muskegon                 MI   49442   02              11.500         100              $87,727.30      08/29/2016      2
5496033                               180             14             $120,540.00      $96,000.00      $1,076.11       684
0300538584                            6               171            1                $241,093.00     08/20/2001      39
Abingdon                 MD   21009   02              10.750         90               $93,983.84      08/24/2016      2

5496235                               181             14             $79,296.77       $75,000.00      $812.85         675
0300538493                            6               172            1                $194,528.00     08/27/2001      34
Florence                 AL   35630   02              10.150         80               $73,486.82      09/01/2016      2

5496383                               180             14             $89,911.01       $34,700.00      $372.68         684
0300538642                            6               171            1                $113,000.00     08/13/2001      40
Kannapolis               NC   28083   02              9.990          111              $33,823.94      08/17/2016      2
5497111                               180             14             $108,388.49      $50,000.00      $531.20         654
0300538980                            6               171            1                $199,546.00     08/24/2001      42
Lenexa                   KS   66215   02              9.800          80               $48,988.51      08/29/2016      2

5497199                               180             14             $45,974.79       $50,000.00      $474.27         658
0300540200                            7               171            1                $110,422.00     08/20/2001      46
Ponca City               OK   74601   02              10.950         87               $48,948.11      08/24/2016      2

5497397                               180             14             $59,637.22       $57,500.00      $614.38         662
0300540705                            6               171            1                $150,276.00     08/21/2001      44
Hickory                  NC   28602   02              9.900          78               $56,236.15      08/27/2016      2
5497437                               181             14             $121,244.00      $42,000.00      $447.49         704
0300539160                            6               172            1                $205,533.00     08/30/2001      19
Harvest                  AL   35749   02              9.850          80               $41,154.09      09/05/2016      2

5497523                               180             14             $76,363.19       $50,000.00      $560.47         647
0300539285                            6               171            1                $141,839.00     08/16/2001      44
Siloam Springs           AR   72761   02              10.750         90               $48,484.60      08/21/2016      2

5497718                               180             14             $68,454.00       $50,000.00      $566.73         704
0300539277                            6               171            1                $134,470.00     08/22/2001      46
Jackson                  MI   49202   02              10.950         89               $49,067.32      08/27/2016      2
5498769                               181             14             $66,218.00       $70,000.00      $614.30         717
0300540101                            7               172            1                $153,156.00     08/27/2001      36
North Little Rock        AR   72118   02              10.000         89               $69,362.04      09/01/2016      2

5499549                               180             15             $242,234.00      $50,000.00      $529.68         684
0300540333                            6               171            1                $278,000.00     08/24/2001      41
Glendale                 NY   11385   02              9.750          106              $48,852.35      08/29/2016      2

5499975                               180             14             $191,508.00      $100,000.00     $1,059.36       704
0300540408                            6               171            1                $239,000.00     08/20/2001      46
Chattanooga              TN   37421   02              9.750          122              $97,700.08      08/24/2016      2
5500131                               180             14             $65,907.00       $50,000.00      $560.47         641
0300540440                            6               171            1                $150,626.00     08/20/2001      35
Frankfort                IN   46041   02              10.750         77               $48,976.24      08/24/2016      2

5500981                               180             14             $32,972.00       $50,000.00      $549.60         658
0300540820                            6               171            1                $104,976.00     08/20/2001      32
Emporia                  KS   66801   02              10.400         80               $48,879.40      08/24/2016      2

                                                                                                                  Page 10 of 432

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

5501055                               180             14             $62,384.29       $81,000.00      $858.08         750
0300540879                            6               171            1                $152,483.00     08/21/2001      30
Chesterfield             VA   23832   02              9.750          95               $78,836.02      08/27/2016      2
5501203                               180             14             $67,542.55       $60,000.00      $624.73         701
0300540903                            6               171            1                $161,010.00     08/21/2001      44
Lisbon Falls             ME   04252   02              9.450          80               $58,585.97      08/27/2016      2

5501207                               180             14             $57,046.00       $57,000.00      $638.94         698
0300540929                            6               171            1                $129,470.00     08/17/2001      31
Indianapolis             IN   46241   02              10.750         89               $55,646.52      08/22/2016      2

5517186                               181             14             $94,507.00       $75,000.00      $803.66         665
0300547437                            6               172            1                $213,521.00     08/30/2001      43
Clarksville              TN   37042   02              9.950          80               $73,502.82      09/05/2016      2
5517274                               180             14             $46,645.00       $56,000.00      $610.37         676
0300547445                            6               172            1                $127,514.00     09/04/2001      45
Sulphur                  LA   70663   02              10.250         81               $54,895.25      09/10/2016      2

5517330                               181             14             $82,348.00       $50,000.00      $528.16         698
0300547494                            6               172            1                $177,626.00     08/31/2001      45
Rockledge                FL   32955   02              9.700          75               $48,979.53      09/06/2016      2

5517401                               181             14             $85,210.00       $56,000.00      $596.65         715
0300547528                            6               172            1                $159,994.00     08/31/2001      33
Florence                 AL   35634   02              9.850          89               $54,848.01      09/06/2016      2
5517490                               121             14             $124,031.00      $35,000.00      $468.36         773
0300547619                            5               112            1                $168,337.00     08/31/2001      42
Mobile                   AL   36609   02              10.300         95               $33,610.40      09/06/2011      2

5517881                               121             14             $147,951.00      $60,500.00      $789.50         688
0300547965                            5               112            1                $195,000.00     08/30/2001      40
High Point               NC   27265   02              9.700          107              $58,027.22      09/05/2011      2

5519042                               181             14             $107,042.00      $75,000.00      $794.52         674
0300548419                            6               172            1                $229,140.00     08/29/2001      42
Lisbon                   IA   52253   02              9.750          80               $73,386.30      09/04/2016      2
5519482                               182             14             $128,169.00      $35,500.00      $386.93         702
0300548765                            6               173            1                $138,794.00     08/30/2001      37
Marietta                 GA   30066   02              10.250         118              $34,898.86      10/05/2016      2

5524107                               181             14             $79,098.00       $75,000.00      $840.71         664
0300548948                            6               172            1                $173,853.00     08/30/2001      41
Kinston                  NC   28504   02              10.750         89               $73,529.52      09/05/2016      2

5524286                               180             14             $87,114.00       $56,000.00      $450.59         748
0300548997                            7               172            1                $117,762.00     09/05/2001      49
Broken Arrow             OK   74012   02              9.000          122              $54,636.62      09/10/2016      2
5524412                               181             14             $61,924.00       $75,000.00      $783.03         670
0300549052                            7               172            1                $139,993.00     08/31/2001      45
Tulsa                    OK   74132   02              12.200         98               $74,693.71      09/06/2016      2

5524564                               180             14             $51,614.00       $89,000.00      $940.13         727
0300549227                            6               172            1                $167,950.00     09/05/2001      38
Montgomery               AL   36116   02              9.700          84               $87,183.51      09/10/2016      2

5525220                               180             14             $80,530.00       $60,000.00      $749.30         692
0300549607                            6               172            1                $141,318.00     09/05/2001      42
Windsor Locks            CT   06096   02              12.750         100              $58,665.19      09/10/2016      2
5525573                               180             14             $25,750.00       $67,000.00      $689.56         721
0300549854                            6               172            1                $117,102.00     09/05/2001      30
Huron                    SD   57350   02              9.250          80               $65,244.86      09/10/2016      2

5527808                               181             04             $60,540.00       $79,000.00      $922.87         767
0300551322                            6               172            1                $140,170.00     08/31/2001      40
Penacock                 NH   03303   02              11.500         100              $77,628.36      09/06/2016      2

5534539                               181             14             $98,206.00       $58,600.00      $626.14         681
0300553377                            6               172            1                $127,500.00     08/28/2001      50
Garner                   NC   27529   02              9.900          123              $57,384.87      09/04/2016      2
5534612                               180             14             $44,029.00       $75,000.00      $852.45         723
0300553427                            6               172            1                $125,062.00     09/04/2001      27
Tampa                    FL   33619   02              11.000         96               $73,637.28      09/21/2016      2

5534730                               180             14             $106,222.00      $68,000.00      $609.35         664
0300553542                            7               172            1                $203,175.00     09/05/2001      45
Leeds                    AL   35094   02              10.250         86               $67,110.01      09/10/2016      2

                                                                                                                  Page 11 of 432

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

5534880                               180             14             $84,343.00       $31,000.00      $314.42         706
0300553633                            6               172            1                $100,500.00     09/04/2001      40
Lee's Summit             MO   64086   02              9.000          115              $30,327.18      09/10/2016      2
5535119                               180             14             $161,234.00      $50,000.00      $544.98         678
0300553757                            6               172            1                $235,260.00     09/01/2001      43
Erath                    LA   70533   02              10.250         90               $49,028.02      09/07/2016      2

5535363                               180             14             $29,329.00       $40,500.00      $441.43         654
0300553849                            6               172            1                $80,152.00      09/05/2001      34
Lamont                   IA   50650   02              10.250         88               $39,712.83      09/10/2016      2

5535623                               181             14             $163,647.00      $82,000.00      $704.51         710
0300553971                            7               172            1                $275,458.00     08/30/2001      50
Cheyenne                 WY   82009   02              9.750          90               $80,322.89      09/05/2016      2
5536328                               181             14             $154,816.00      $100,000.00     $978.89         697
0300554409                            6               172            1                $288,189.00     08/28/2001      50
Butler                   PA   16002   02              8.400          89               $97,687.17      09/04/2016      2

5537068                               181             14             $63,687.00       $40,000.00      $417.69         720
0300554896                            6               172            1                $116,489.00     08/31/2001      30
Manawa                   WI   54949   02              9.500          90               $39,164.29      09/06/2016      2

5543880                               181             14             $178,923.00      $69,500.00      $734.15         689
0300556396                            6               172            1                $239,000.00     08/31/2001      46
Aberdeen                 MD   21009   02              9.700          104              $67,794.80      09/06/2016      2
5543932                               180             14             $88,113.00       $46,000.00      $485.91         722
0300556412                            6               172            1                $118,000.00     09/05/2001      37
Mobile                   AL   36606   02              9.700          114              $44,597.48      09/10/2016      2

5544621                               181             14             $70,992.00       $47,000.00      $490.79         657
0300556776                            6               172            1                $150,192.00     08/29/2001      37
Dardanelle               AR   72834   02              9.500          79               $46,023.61      09/04/2016      2

5545247                               121             14             $154,229.00      $45,000.00      $602.18         698
0300556941                            5               112            1                $186,000.00     08/29/2001      37
Cumming                  GA   30040   02              10.300         127              $43,219.77      09/04/2011      2
5545675                               181             14             $88,959.00       $50,000.00      $532.72         670
0300557063                            6               172            1                $113,305.00     08/29/2001      28
Clear Spring             MD   21722   02              9.850          123              $48,992.99      09/04/2016      2

5545971                               181             14             $108,219.00      $99,500.00      $1,033.01       694
0300557147                            6               172            1                $261,630.00     08/27/2001      45
Emporia                  KS   66801   02              9.400          80               $97,495.06      09/01/2016      2

5546866                               181             14             $48,650.00       $84,500.00      $857.06         724
0300557337                            6               172            1                $167,884.00     08/30/2001      37
Hampton                  IA   50441   02              9.000          80               $82,665.93      09/05/2016      2
5547182                               181             14             $84,721.00       $50,000.00      $543.44         687
0300557386                            6               172            1                $148,500.00     08/29/2001      39
Virginia Beach           VA   23464   02              10.200         91               $48,897.06      09/04/2016      2

5547788                               181             14             $99,654.00       $59,000.00      $625.02         745
0300557725                            6               172            1                $177,484.00     08/30/2001      37
Enterprise               AL   36330   02              9.750          90               $57,770.53      09/05/2016      2

5548308                               180             14             $173,907.00      $50,000.00      $544.98         696
0300557816                            6               172            1                $250,184.00     09/04/2001      37
Greenbrier               TN   37073   02              10.250         90               $48,999.71      09/10/2016      2
5548567                               181             14             $200,283.00      $62,300.00      $675.21         692
0300557931                            6               172            1                $295,143.00     08/29/2001      38
Rogers                   AR   72758   02              10.150         89               $61,078.24      09/04/2016      2

5548983                               180             14             $68,909.00       $99,000.00      $865.14         703
0300557980                            7               172            1                $215,150.00     09/05/2001      46
Warwick                  RI   02886   02              9.950          79               $96,289.31      09/10/2016      2

5549320                               181             14             $64,822.00       $75,000.00      $630.64         662
0300558186                            7               172            1                $175,874.00     08/29/2001      37
Winter Haven             FL   33880   02              9.500          80               $74,696.58      09/10/2016      2
5575426                               180             09             $108,407.00      $28,500.00      $360.41         744
0300588191                            6               170            1                $115,000.00     07/19/2001      33
Memphis                  TN   38125   02              12.990         120              $27,582.07      07/24/2016      2

5623149                               180             14             $86,244.00       $57,000.00      $638.94         707
0300585379                            6               172            1                $135,000.00     09/06/2001      40
PUYALLUP                 WA   98374   02              10.750         107              $55,940.73      09/11/2016      2

                                                                                                                  Page 12 of 432

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

5623152                               180             14             $112,171.00      $70,500.00      $812.40         675
0300585643                            6               172            1                $171,514.00     09/13/2001      31
SALT LAKE CITY           UT   84128   02              11.250         107              $69,247.79      09/18/2016      2
5623153                               120             14             $94,852.00       $68,000.00      $896.74         662
0300585700                            5               112            1                $142,437.00     09/11/2001      29
LITHONIA                 GA   30058   02              9.950          115              $63,673.25      09/17/2011      2

5623154                               180             14             $122,710.00      $46,000.00      $508.48         653
0300585791                            6               172            1                $211,137.00     09/10/2001      35
GOLDSBORO                NC   27530   02              10.500         80               $45,114.11      09/14/2016      2

5623155                               180             14             $104,000.00      $34,300.00      $384.49         696
0300585999                            6               173            1                $156,438.00     10/03/2001      38
MOBILE                   AL   36609   02              10.750         89               $33,630.18      10/09/2016      2
5623156                               180             14             $25,148.00       $65,700.00      $736.46         712
0300601580                            6               172            1                $101,575.00     09/14/2001      46
OXFORD                   ME   04270   02              10.750         90               $64,468.59      09/19/2016      2

5623157                               180             14             $107,350.00      $33,900.00      $427.80         654
0300586054                            6               172            1                $129,000.00     09/04/2001      37
RICHMOND                 VA   23235   02              12.950         110              $33,363.08      09/10/2016      2

5623159                               180             14             $201,918.00      $97,000.00      $995.41         732
0300586914                            6               172            1                $380,710.00     09/12/2001      47
RALEIGH                  NC   27610   02              9.200          79               $94,921.69      09/17/2016      2
5623160                               180             14             $120,000.00      $50,000.00      $523.62         786
0300587060                            6               172            1                $178,500.00     09/07/2001      34
ARLINGTON                VA   22206   02              9.550          96               $31,744.29      09/12/2016      2

5623161                               180             14             $108,025.00      $81,500.00      $860.91         713
0300587136                            6               172            1                $239,331.00     09/07/2001      29
LUNENBURG                MA   01462   02              9.700          80               $79,467.32      09/12/2016      2

5623162                               180             14             $72,160.00       $25,000.00      $276.35         632
0300587268                            6               172            1                $78,244.00      09/10/2001      43
MOBILE                   AL   36608   02              10.500         125              $24,329.74      09/14/2016      2
5623163                               120             14             $20,297.00       $49,500.00      $659.64         700
0300587490                            5               112            2                $79,193.00      09/10/2001      42
HAWKINSVILLE             GA   31036   02              10.200         89               $47,531.05      09/14/2011      2

5623164                               180             14             $79,559.00       $52,000.00      $639.22         674
0300601713                            6               172            1                $140,682.00     09/17/2001      40
WEST FORK                AR   72774   02              12.450         94               $51,172.67      09/21/2016      2

5623165                               180             14             $75,926.00       $75,000.00      $817.46         680
0300587722                            6               172            1                $170,931.00     09/13/2001      44
BRYANT                   AR   72022   02              10.250         89               $73,542.31      09/18/2016      2
5623166                               180             14             $105,986.00      $50,000.00      $522.11         764
0300587912                            6               172            1                $155,169.00     09/14/2001      27
LAKE ORION               MI   48362   02              9.500          101              $48,912.38      09/19/2016      2

5623169                               180             14             $206,500.00      $85,000.00      $926.46         705
0300589074                            6               172            1                $324,597.00     09/13/2001      40
LA PLACE                 LA   70068   02              10.250         90               $83,347.90      09/18/2016      2

5623170                               180             14             $61,988.00       $85,800.00      $937.82         683
0300589124                            6               172            1                $167,478.00     09/14/2001      35
MAGNOLIA                 AR   71753   02              10.300         89               $84,139.81      09/19/2016      2
5623171                               180             14             $33,319.00       $59,000.00      $679.88         676
0300589512                            6               172            1                $104,591.00     09/11/2001      23
LIBERAL                  KS   67901   02              11.250         89               $57,859.39      09/17/2016      2

5623172                               180             14             $63,417.00       $53,000.00      $592.45         672
0300589157                            6               172            1                $130,915.00     09/06/2001      45
DAFTER                   MI   49724   02              10.700         89               $52,010.60      09/11/2016      2

5623174                               180             14             $65,091.00       $50,000.00      $560.47         652
0300589983                            6               172            1                $101,000.00     09/13/2001      50
APOPKA                   FL   32712   02              10.750         114              $49,070.84      09/18/2016      2
5623175                               180             14             $132,577.00      $27,000.00      $285.21         674
0300590122                            6               172            1                $200,057.00     09/11/2001      22
OLIVE BRANCH             MS   38654   02              9.700          80               $26,358.24      09/17/2016      2

5623176                               180             14             $144,524.00      $25,000.00      $311.39         635
0300590171                            6               172            1                $147,261.00     09/10/2001      42
PELHAM                   AL   35124   02              12.700         116              $24,611.37      09/19/2016      2

                                                                                                                  Page 13 of 432

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

5623177                               120             14             $72,751.00       $39,150.00      $513.04         727
0300590254                            5               112            1                $149,228.00     09/07/2001      34
GROVER                   NC   28073   02              9.800          75               $37,542.41      09/12/2011      2
5623178                               180             14             $113,000.00      $50,000.00      $567.98         640
0300590296                            6               172            1                $137,000.00     09/12/2001      39
CHATTANOOGA              TN   37421   02              10.990         119              $49,090.75      09/17/2016      2

5623179                               180             14             $48,709.00       $65,300.00      $754.55         733
0300590320                            6               172            1                $118,758.00     09/11/2001      26
FOREST CITY              IA   50436   02              11.300         97               $64,145.35      09/17/2016      2

5623180                               180             14             $86,783.11       $50,000.00      $535.77         648
0300602117                            6               172            1                $173,716.00     09/14/2001      44
BELGRADE                 MT   59714   02              9.950          79               $48,537.14      09/26/2016      2
5623182                               180             14             $116,115.00      $50,000.00      $534.25         707
0300590791                            6               172            1                $145,500.00     09/17/2001      43
NEWBURG                  OR   97132   02              9.900          115              $48,997.40      09/21/2016      2

5623183                               180             14             $0.00            $75,000.00      $771.89         712
0300601796                            6               172            1                $94,410.00      09/12/2001      33
WAPELLO                  IA   52653   02              9.250          80               $73,611.88      09/17/2016      1

5623185                               120             14             $106,411.00      $64,000.00      $863.58         685
0300591286                            5               112            1                $190,402.00     09/10/2001      43
BARABOO                  WI   53913   02              10.500         90               $60,374.89      09/14/2011      2
5623187                               180             14             $103,054.00      $75,000.00      $840.71         679
0300591476                            6               172            1                $205,044.00     09/13/2001      32
WICHITA                  KS   67212   02              10.750         87               $73,578.74      09/24/2016      2

5623188                               120             14             $163,296.00      $28,000.00      $373.91         692
0300591690                            5               112            1                $172,573.00     09/10/2001      38
LAFAYETTE HILL           PA   19444   02              10.250         111              $26,889.27      09/14/2011      2

5623189                               180             14             $97,325.00       $45,000.00      $482.20         675
0300591765                            6               172            1                $137,000.00     09/18/2001      43
OAK PARK                 MI   48237   02              9.950          104              $44,101.66      09/24/2016      2
5623190                               180             14             $77,497.00       $84,300.00      $880.28         764
0300593399                            6               172            1                $153,000.00     09/10/2001      29
ALTAMONTE SPRINGS        FL   32714   02              9.500          106              $82,386.61      09/14/2016      2

5623191                               180             14             $73,542.00       $23,000.00      $268.68         627
0300593456                            6               172            1                $93,338.00      09/07/2001      33
SEARCY                   AR   72143   02              11.500         104              $22,600.69      09/12/2016      2

5623192                               180             14             $60,514.00       $42,000.00      $457.78         658
0300593480                            6               172            1                $115,644.00     09/07/2001      36
NEW LLANO                LA   71461   02              10.250         89               $41,183.67      09/12/2016      2
5623193                               120             14             $96,425.00       $37,500.00      $499.73         715
0300593563                            5               112            1                $167,907.00     09/17/2001      50
WEST WARWICK             RI   02893   02              10.200         80               $35,826.89      09/21/2011      2

5623194                               180             14             $140,885.00      $94,480.00      $1,000.89       714
0300593597                            6               172            1                $215,107.00     09/10/2001      33
DUMFRIES                 VA   22026   02              9.750          110              $92,550.82      09/14/2016      2

5623195                               180             14             $252,000.00      $75,000.00      $785.43         716
0300593795                            6               172            1                $269,000.00     09/06/2001      31
BOTHELL                  WA   98012   02              9.550          122              $73,448.87      09/11/2016      2
5623196                               180             14             $71,747.22       $72,500.00      $757.06         681
0300593894                            6               172            1                $160,355.00     09/07/2001      41
JUNCTION CITY            KS   66441   02              9.500          90               $70,951.76      09/12/2016      2

5623197                               180             14             $68,161.00       $44,000.00      $471.48         727
0300593993                            6               172            1                $124,794.00     09/10/2001      40
BESSEMER                 AL   35022   02              9.950          90               $43,121.66      09/14/2016      2

5623198                               180             14             $134,582.00      $50,000.00      $532.72         652
0300594074                            6               172            1                $231,933.00     09/13/2001      44
CONCORD                  NH   03303   02              9.850          80               $48,466.80      09/18/2016      2
5623199                               180             14             $93,524.00       $43,000.00      $460.77         650
0300594249                            6               172            1                $171,765.00     09/12/2001      34
CEDAR RAPIDS             IA   52403   02              9.950          80               $42,099.19      09/18/2016      2

5623200                               180             14             $126,119.00      $50,000.00      $537.30         703
0300594355                            6               172            1                $169,019.00     09/17/2001      40
JACKSONVILLE             FL   32225   02              10.000         105              $49,006.33      09/21/2016      2

                                                                                                                  Page 14 of 432

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

5623201                               180             14             $86,157.00       $89,000.00      $902.70         723
0300594470                            6               172            1                $195,476.00     09/07/2001      40
SOMERS                   CT   06071   02              9.000          90               $87,068.27      09/12/2016      2
5623203                               180             14             $90,911.00       $98,000.00      $1,035.20       745
0300590056                            6               172            1                $212,528.00     09/12/2001      43
BOLIVIA                  NC   28422   02              9.700          89               $95,999.83      09/17/2016      2

5623204                               180             14             $152,000.00      $45,000.00      $476.71         677
0300594546                            6               172            1                $229,807.00     09/06/2001      31
BASTROP                  LA   71220   02              9.750          86               $44,085.64      09/11/2016      2

5623205                               180             14             $85,430.00       $50,000.00      $576.17         656
0300594637                            6               172            1                $152,002.00     09/06/2001      43
SPENCER                  NC   28159   02              11.250         90               $49,075.75      09/11/2016      2
5623206                               180             14             $111,150.00      $38,500.00      $388.21         704
0300594660                            6               172            1                $124,673.00     09/12/2001      50
BARRINGTON               RI   02806   02              8.900          121              $37,657.01      09/17/2016      2

5623207                               180             14             $79,008.00       $36,000.00      $386.86         674
0300594710                            6               172            1                $130,497.00     09/13/2001      40
VIRDEN                   IL   62690   02              10.000         89               $35,376.58      09/18/2016      2

5623209                               180             14             $140,494.00      $75,000.00      $794.52         781
0300596715                            6               172            1                $190,384.00     09/19/2001      29
NEWPORT NEWS             VA   23608   02              9.750          114              $73,476.03      09/24/2016      2
5623211                               180             14             $104,569.00      $35,000.00      $385.81         697
0300596277                            6               172            1                $178,588.00     09/07/2001      44
WAYNESBORO               VA   22980   02              10.450         79               $34,331.75      09/12/2016      2

5623212                               180             14             $52,644.00       $75,000.00      $840.71         672
0300596400                            6               172            1                $145,454.00     09/17/2001      36
DUNCAN                   OK   73533   02              10.750         88               $73,606.21      09/21/2016      2

5623213                               180             14             $72,483.00       $75,000.00      $803.66         687
0300596491                            6               172            1                $164,669.00     09/12/2001      50
ALEXANDRIA               LA   71301   02              9.950          90               $73,502.13      09/17/2016      2
5623214                               180             14             $106,585.00      $47,000.00      $503.63         711
0300596574                            6               172            1                $188,073.00     09/05/2001      33
CLEMMONS                 NC   27012   02              9.950          82               $46,061.73      09/10/2016      2

5628403                               181             14             $135,000.00      $50,000.00      $661.84         668
0300629052                            6               172            1                $150,000.00     08/23/2001      50
Pittsburgh               PA   15203   01              13.880         124              $49,191.55      09/03/2016      2

5642673                               180             14             $171,066.00      $57,121.11      $781.93         668
0300597796                            6               170            1                $195,669.00     07/17/2001      46
LA PLATA                 MD   20646   02              14.550         117              $56,276.94      07/23/2016      2
5666524                               240             04             $110,928.00      $40,000.00      $479.36         728
0301004784                            9               234            1                $124,000.00     11/05/2001      44
LAS VEGAS                NV   89146   02              13.380         122              $39,681.94      11/09/2021      2

5677886                               180             14             $91,837.00       $77,000.00      $815.71         724
0300599859                            6               172            1                $188,569.00     09/07/2001      41
OCEAN SPRINGS            MS   39564   02              9.750          90               $75,435.37      09/12/2016      2

5679679                               180             14             $145,292.00      $75,000.00      $876.14         700
0300601325                            6               172            1                $225,017.00     09/12/2001      40
FARRAGUT                 IA   51639   02              11.500         98               $73,697.82      09/17/2016      2
5682075                               180             14             $66,633.00       $60,000.00      $691.41         683
0300602216                            6               172            1                $128,722.00     09/11/2001      46
ESTHERVILLE              IA   51334   02              11.250         99               $58,812.28      09/17/2016      2

5682394                               180             14             $44,341.00       $100,000.00     $873.88         703
0300602620                            7               172            1                $180,469.00     09/14/2001      49
FARGO                    ND   58103   02              9.950          80               $97,995.52      09/19/2016      2

5682395                               180             14             $121,288.00      $40,500.00      $362.92         643
0300602786                            7               172            1                $202,168.00     09/17/2001      44
SHERRILL                 IA   52073   02              10.250         81               $40,085.14      09/21/2016      2
5682396                               180             14             $182,693.00      $100,000.00     $819.50         695
0300603065                            7               172            1                $258,000.00     09/10/2001      41
NOVI                     MI   48375   02              9.200          110              $99,565.72      09/14/2016      2

5682397                               180             14             $47,821.00       $87,500.00      $764.64         682
0300603222                            7               172            1                $170,497.00     09/07/2001      47
ASHLAND                  KY   41101   02              9.950          80               $87,138.95      09/12/2016      2

                                                                                                                  Page 15 of 432

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

5682398                               180             14             $154,193.00      $100,000.00     $840.85         686
0300603339                            7               172            1                $259,233.00     09/14/2001      35
NEW BERLIN               WI   53151   02              9.500          99               $99,585.14      09/19/2016      2
5685465                               180             14             $154,326.00      $100,000.00     $801.03         700
0300603479                            7               172            1                $216,000.00     09/10/2001      50
FARMINGTON HILLS         MI   48334   02              8.950          118              $97,955.12      09/14/2016      2

5691647                               181             14             $150,000.00      $30,000.00      $360.06         666
0300934411                            6               174            1                $170,000.00     10/04/2001      48
Crestwood                IL   60445   02              12.000         106              $29,590.15      11/01/2016      2

5695515                               181             14             $92,014.00       $60,500.00      $629.93         706
0300613999                            6               173            1                $196,924.00     09/25/2001      36
BELOIT                   WI   53511   02              9.450          78               $59,255.99      10/01/2016      2
5695520                               180             14             $108,846.00      $45,000.00      $490.48         750
0300612926                            6               172            1                $123,240.00     09/24/2001      34
WEST BROOK               ME   04092   02              10.250         125              $44,043.18      09/28/2016      2

5695521                               180             14             $74,604.00       $84,500.00      $735.31         683
0300612777                            7               172            1                $175,447.00     09/24/2001      50
TORRINGTON               WY   82240   02              9.900          91               $84,226.00      09/28/2016      2

5695522                               180             14             $86,720.00       $72,500.00      $776.87         673
0300612652                            6               172            1                $180,056.00     09/17/2001      48
APPLETON                 WI   54915   02              9.950          89               $70,862.23      09/21/2016      2
5695523                               121             14             $30,211.00       $60,000.00      $811.29         727
0300612736                            5               113            1                $94,036.00      09/26/2001      31
PINE BLUFF               AR   71603   02              10.550         96               $57,960.31      10/01/2011      2

5695525                               180             14             $156,257.00      $99,250.00      $1,048.40       684
0300612629                            6               172            1                $234,727.00     09/12/2001      38
SEABROOK                 NH   03874   02              9.700          109              $97,484.75      09/26/2016      2

5695526                               181             14             $78,272.00       $100,000.00     $1,089.95       685
0300614310                            6               173            1                $179,025.00     09/25/2001      49
BATON ROUGE              LA   70817   02              10.250         100              $98,270.20      10/01/2016      2
5695528                               180             14             $16,964.00       $100,000.00     $1,120.95       732
0300615101                            6               172            1                $120,692.00     09/24/2001      38
MILBANK                  SD   57252   02              10.750         97               $98,141.58      09/28/2016      2

5695531                               180             14             $107,743.00      $72,750.00      $768.48         748
0300615606                            6               172            1                $168,321.00     09/20/2001      35
SPRINGFIELD              VA   22153   02              9.700          108              $71,438.13      09/25/2016      2

5695533                               180             14             $78,657.00       $46,000.00      $515.64         652
0300615572                            6               172            1                $139,562.00     09/21/2001      26
SOUTHPORT                NC   28461   02              10.750         90               $45,145.10      09/26/2016      2
5695536                               180             14             $96,362.00       $50,000.00      $532.72         687
0300615689                            6               172            1                $165,133.00     09/21/2001      41
DANNEBROG                NE   68831   02              9.850          89               $48,964.91      09/26/2016      2

5695537                               180             14             $274,284.00      $67,000.00      $707.74         708
0300617792                            6               172            1                $303,000.00     09/20/2001      46
CHARLOTTE                NC   28227   02              9.700          113              $65,632.53      09/25/2016      2

5695539                               181             14             $79,985.00       $75,000.00      $655.41         664
0300617842                            7               173            1                $175,484.00     09/26/2001      44
MADISON                  WI   53704   02              9.950          89               $73,502.82      10/01/2016      2
5695540                               180             14             $53,815.00       $92,000.00      $1,019.82       694
0300617891                            6               172            1                $155,338.00     09/20/2001      36
ATCHISON                 KS   66002   02              10.550         94               $90,363.58      09/25/2016      2

5695541                               180             14             $114,254.00      $54,500.00      $583.99         670
0300618576                            6               172            1                $213,291.00     09/18/2001      45
SIOUX FALLS              SD   57103   02              9.950          80               $53,552.03      09/24/2016      2

5695542                               180             14             $102,916.00      $85,500.00      $879.96         710
0300618733                            6               172            1                $192,290.00     09/24/2001      45
NEW ALBANY               IN   47150   02              9.250          98               $83,512.84      09/28/2016      2
5695543                               180             14             $45,447.00       $69,800.00      $737.32         689
0300618980                            6               172            1                $145,287.00     09/19/2001      41
CONWAY                   AR   72032   02              9.700          80               $68,375.37      09/24/2016      2

5695544                               180             14             $109,918.00      $50,000.00      $535.77         649
0300620861                            6               172            1                $147,000.00     09/21/2001      34
ALEXANDRIA               VA   22306   02              9.950          109              $49,001.90      09/26/2016      2

                                                                                                                  Page 16 of 432

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

5695546                               181             14             $243,804.00      $85,000.00      $727.16         695
0300620945                            7               173            1                $346,344.00     09/27/2001      47
W.  ROXBURY              MA   02132   02              9.700          95               $84,306.15      10/02/2016      2
5695547                               180             14             $104,204.00      $60,900.00      $650.71         676
0300620986                            6               172            1                $186,186.00     09/18/2001      41
DAPHNE                   AL   36526   02              9.900          89               $59,752.85      09/24/2016      2

5695548                               180             14             $74,761.00       $75,000.00      $843.05         707
0300621679                            6               172            1                $150,285.00     09/24/2001      44
RICHLAND                 WA   99352   02              10.800         100              $73,791.41      09/28/2016      2

5695550                               180             14             $30,586.00       $65,000.00      $706.47         689
0300622594                            6               172            1                $103,597.00     09/21/2001      30
BATON ROUGE              LA   70812   02              10.200         93               $63,535.28      09/26/2016      2
5695551                               180             14             $64,469.00       $35,000.00      $381.48         648
0300622677                            6               172            1                $84,878.00      09/21/2001      37
KNOXVILLE                TN   37921   02              10.250         118              $34,407.33      09/26/2016      2

5695552                               180             14             $47,407.00       $50,000.00      $543.44         656
0300622909                            6               172            1                $103,510.00     09/13/2001      45
WHITEVILLE               NC   28472   02              10.200         95               $49,149.47      09/18/2016      2

5695554                               180             14             $70,658.00       $44,000.00      $467.46         746
0300623162                            6               172            1                $132,521.00     09/20/2001      16
BLEVINS                  AR   71825   02              9.800          87               $43,109.86      09/25/2016      2
5695556                               181             14             $75,807.00       $100,000.00     $1,102.30       706
0300623451                            6               173            1                $177,620.00     09/26/2001      34
COLUMBUS                 NE   68601   02              10.450         99               $98,090.82      10/01/2016      2

5695559                               181             14             $74,633.00       $60,000.00      $670.70         694
0300623709                            6               173            1                $142,791.00     09/25/2001      31
FELTON                   DE   19943   02              10.700         95               $59,024.32      10/01/2016      2

5695562                               180             14             $81,585.00       $75,000.00      $840.71         675
0300623972                            6               172            1                $185,580.00     09/24/2001      38
BATH                     ME   04530   02              10.750         85               $73,568.84      09/28/2016      2
5695563                               180             14             $64,149.00       $45,000.00      $463.14         766
0300624020                            6               172            1                $100,435.00     09/14/2001      38
CHOCTAW                  OK   73020   02              9.250          109              $43,818.94      09/19/2016      2

5695565                               180             14             $67,194.00       $50,000.00      $552.70         644
0300625159                            6               172            1                $131,480.00     09/20/2001      44
ALEXANDRIA               NH   03222   02              10.500         90               $49,049.69      09/25/2016      2

5695566                               181             14             $96,638.00       $45,500.00      $487.55         699
0300625316                            6               173            1                $177,007.00     09/19/2001      30
ORDWAY                   CO   81063   02              9.950          81               $44,708.58      10/05/2016      2
5695567                               180             14             $73,805.00       $70,000.00      $730.96         674
0300625423                            6               172            1                $160,680.00     09/17/2001      45
EMMETT                   ID   83617   02              9.500          90               $68,545.84      09/21/2016      2

5695569                               181             14             $106,424.00      $75,000.00      $801.37         661
0300626017                            6               173            1                $204,255.00     09/19/2001      45
CHRISTIANSBURG           VA   24073   02              9.900          89               $73,689.57      10/15/2016      2

5695570                               180             14             $63,080.00       $86,000.00      $953.31         722
0300626116                            6               172            1                $155,344.00     09/21/2001      26
DECATUR                  AL   35601   02              10.550         96               $84,578.94      09/26/2016      2
5695576                               180             14             $117,701.00      $64,000.00      $749.68         675
0300626702                            6               172            1                $192,134.00     09/20/2001      25
HELENA                   MT   59602   02              11.550         95               $62,893.82      09/25/2016      2

5695577                               180             14             $80,485.00       $63,500.00      $672.70         694
0300629953                            6               172            1                $160,261.00     09/24/2001      37
CROSSVILLE               TN   38555   02              9.750          90               $62,175.75      09/28/2016      2

5695578                               180             14             $85,465.00       $80,500.00      $902.36         691
0300627221                            6               172            1                $176,186.00     09/11/2001      47
ORMOND BEACH             FL   32176   02              10.750         95               $78,610.73      09/17/2016      2
5695580                               180             14             $209,424.00      $48,200.00      $546.33         708
0300627635                            6               172            1                $218,000.00     09/21/2001      50
CLIFTON                  VA   20124   02              10.950         119              $47,320.24      09/26/2016      2

5695581                               181             14             $61,675.00       $50,000.00      $529.68         654
0300627692                            6               173            1                $121,471.00     09/25/2001      45
PITTSFIELD               ME   04967   02              9.750          92               $49,114.65      10/01/2016      2

                                                                                                                  Page 17 of 432

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

5695582                               180             14             $55,205.00       $75,000.00      $850.09         678
0300627924                            6               172            1                $135,713.00     09/21/2001      42
ARKADELPIA               AR   71923   02              10.950         96               $73,631.17      09/26/2016      2
5695583                               180             14             $71,856.00       $95,000.00      $1,020.29       695
0300627965                            6               172            1                $210,450.00     09/18/2001      44
BAIN BRIDGE              PA   17502   02              9.990          80               $93,343.40      09/24/2016      2

5695585                               120             14             $94,245.00       $50,000.00      $680.29         657
0300628120                            5               112            1                $161,671.00     09/24/2001      49
MIDWEST CITY             OK   73110   02              10.700         90               $47,902.07      09/28/2011      2

5706203                               181             09             $108,900.00      $42,350.00      $532.36         712
0300697745                            6               172            1                $121,000.00     08/02/2001      50
Haines City              FL   33844   02              12.880         125              $41,686.36      09/01/2016      2
5728013                               241             14             $87,991.00       $34,500.00      $391.97         681
0300980430                            9               234            1                $98,000.00      10/29/2001      44
Whitehall                PA   18052   02              12.500         125              $34,264.58      11/02/2021      2

5730646                               301             14             $224,715.27      $50,000.00      $526.62         669
0300614625                            8               292            1                $229,000.00     08/21/2001      42
Dunstable                MA   01827   02              12.000         120              $48,997.62      09/01/2026      2

5731838                               181             04             $114,944.58      $50,000.00      $682.76         673
0300698289                            6               170            1                $140,000.00     06/26/2001      45
Lorton                   VA   22199   02              14.500         118              $49,169.93      07/01/2016      2
5732152                               301             14             $256,500.00      $50,000.00      $592.34         670
0300711595                            8               292            1                $285,000.00     08/09/2001      46
Whittier                 CA   90603   02              13.750         108              $49,739.23      09/01/2026      2

5801006                               180             14             $96,800.00       $50,000.00      $544.98         713
0300628252                            6               172            1                $163,380.00     09/19/2001      41
LAKE NORDEN              SD   57248   02              10.250         90               $49,028.14      09/24/2016      2

5801854                               181             14             $187,117.00      $47,000.00      $499.33         693
0300628567                            6               173            1                $205,000.00     09/26/2001      50
ORLANDO                  FL   32828   02              9.800          115              $45,864.02      10/01/2016      2
5817412                               181             16             $53,394.00       $35,000.00      $472.01         660
0300767225                            6               172            1                $79,000.00      08/16/2001      48
Winston Salem            NC   27104   02              14.250         112              $34,467.77      09/01/2016      2

5845732                               181             14             $258,287.00      $100,000.00     $978.89         681
0300634219                            6               173            1                $425,524.00     09/27/2001      45
TROUTMAN                 NC   28166   02              8.400          85               $98,006.29      10/02/2016      2

5865726                               180             14             $150,000.00      $50,000.00      $582.51         661
0300637519                            6               173            1                $237,392.00     10/01/2001      36
WOONSOCKET               RI   02895   02              11.450         85               $49,220.25      10/05/2016      2
5865728                               181             14             $65,921.00       $66,500.00      $706.50         737
0300637568                            6               173            1                $141,170.00     09/28/2001      30
PEORIA                   IL   61604   02              9.800          94               $65,154.68      10/03/2016      2

5865730                               181             14             $96,439.00       $39,000.00      $401.38         705
0300637592                            6               173            1                $111,338.00     09/27/2001      37
SPOKANE                  WA   99205   02              9.250          122              $38,278.20      10/02/2016      2

5865734                               180             14             $83,342.00       $52,500.00      $588.50         742
0300655891                            6               173            1                $136,435.00     10/05/2001      41
KNOB NOSTER              MO   65336   02              10.750         100              $51,650.12      10/11/2016      2
5865740                               181             14             $93,185.00       $30,000.00      $330.69         742
0300639218                            6               173            1                $135,564.00     09/28/2001      36
OTTUMWA                  IA   52501   02              10.450         91               $29,501.04      10/03/2016      2

5865746                               181             14             $61,031.00       $91,000.00      $1,037.16       704
0300639622                            6               173            1                $152,185.00     09/27/2001      37
CASPER                   WY   82604   02              11.050         100              $88,185.68      10/02/2016      2

5865750                               181             14             $103,558.00      $75,000.00      $649.88         661
0300639739                            7               173            1                $201,373.00     09/28/2001      45
JONESBORO                AR   72404   02              9.850          89               $74,286.71      10/03/2016      2
5865752                               180             14             $42,604.00       $58,600.00      $514.26         675
0300647310                            7               173            1                $112,557.00     10/02/2001      45
ALAMOGORDO               NM   88310   02              10.000         90               $58,365.70      10/09/2016      2

5865754                               180             14             $152,267.00      $50,000.00      $564.38         659
0300650538                            6               173            1                $175,762.00     10/04/2001      46
ATTLEBORO                MA   02703   02              10.880         116              $48,941.43      10/10/2016      2

                                                                                                                  Page 18 of 432

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

5865756                               181             14             $84,386.00       $50,000.00      $525.13         665
0300639812                            6               173            1                $150,042.00     09/28/2001      36
GRAND RAPIDS             MN   55744   02              9.600          90               $49,057.62      10/03/2016      2
5865766                               180             14             $178,512.00      $75,000.00      $787.70         663
0300641040                            6               173            1                $292,220.00     10/02/2001      45
CONCORD                  NC   28027   02              9.600          87               $73,565.95      10/09/2016      2

5865768                               181             14             $175,299.00      $75,000.00      $794.52         660
0300641370                            6               173            1                $278,141.00     09/27/2001      46
GOSHEN                   KY   40026   02              9.750          90               $73,653.72      10/02/2016      2

5865770                               181             14             $94,139.00       $80,000.00      $896.76         686
0300641461                            6               173            1                $177,408.00     09/27/2001      49
NEW BERN                 NC   28562   02              10.750         99               $78,704.96      10/02/2016      2
5865774                               181             14             $95,059.00       $51,000.00      $589.31         697
0300644655                            6               173            1                $148,485.00     09/28/2001      43
BRANDON                  WI   53919   02              11.300         99               $50,214.67      10/03/2016      2

5865778                               181             14             $76,879.00       $66,750.00      $635.17         704
0300644846                            7               173            1                $127,036.00     09/27/2001      47
LAFAYETTE                IN   47905   02              10.990         114              $66,552.97      10/02/2016      2

5865780                               180             14             $112,776.00      $56,000.00      $600.07         682
0300644978                            6               172            1                $156,000.00     09/20/2001      35
NAPLES                   FL   34117   02              9.950          109              $54,882.07      09/25/2016      2
5865782                               180             14             $106,416.00      $100,000.00     $1,071.55       720
0300647484                            6               173            1                $220,360.00     10/05/2001      40
HUNTSVILLE               AL   35803   02              9.950          94               $98,260.54      10/11/2016      2

5865788                               180             14             $63,653.00       $82,000.00      $924.30         689
0300650595                            6               173            1                $150,344.00     10/05/2001      41
BELFAIR                  WA   98528   02              10.850         97               $80,362.29      10/11/2016      2

5865790                               181             14             $143,506.00      $49,900.00      $594.08         654
0300645397                            6               173            1                $207,293.00     09/28/2001      46
WEST VALLEY CITY         UT   84120   02              11.850         94               $49,169.41      10/03/2016      2
5865792                               180             14             $173,466.00      $100,000.00     $868.35         693
0300650819                            7               173            1                $291,456.00     10/09/2001      50
ODESSA                   FL   33556   02              9.880          94               $99,667.17      10/15/2016      2

5865794                               180             14             $82,260.00       $65,000.00      $604.32         666
0300647765                            7               173            1                $174,569.00     10/04/2001      45
DEATSVILLE               AL   36022   02              10.700         85               $64,616.91      10/10/2016      2

5865796                               180             14             $89,788.00       $93,500.00      $879.84         706
0300647914                            7               173            1                $185,528.00     10/06/2001      50
PAWTUCKET                RI   02860   02              10.850         99               $93,252.24      10/12/2016      2
5865798                               180             14             $115,860.00      $50,000.00      $531.20         702
0300647955                            6               173            1                $162,067.00     10/05/2001      45
CHEPACHET                RI   02814   02              9.800          103              $49,118.57      10/11/2016      2

5865800                               180             14             $72,751.00       $100,000.00     $1,096.12       683
0300647989                            6               173            1                $183,643.00     10/05/2001      41
NORTH LITTLE ROCK        AR   72116   02              10.350         95               $98,321.74      10/11/2016      2

5865802                               180             04             $55,746.00       $94,000.00      $828.39         696
0300648052                            7               173            1                $150,203.00     10/04/2001      47
AUBURN                   ME   04210   02              10.050         100              $93,704.69      10/10/2016      2
5865804                               181             14             $90,841.00       $75,000.00      $771.89         714
0300648086                            6               173            1                $179,223.00     09/27/2001      35
CEDAR RAPIDS             IA   52404   02              9.250          93               $73,611.88      10/02/2016      2

5865806                               181             14             $105,905.00      $100,000.00     $1,044.22       707
0300648110                            6               173            1                $180,000.00     09/26/2001      46
BOCA RATON               FL   33428   02              9.500          115              $93,907.44      10/01/2016      2

5865810                               120             14             $70,815.00       $60,000.00      $791.24         712
0300648169                            5               113            1                $156,229.00     10/02/2001      31
STAFFORD                 VA   22554   02              9.950          84               $57,891.96      10/09/2011      2
5865812                               180             14             $144,721.00      $50,000.00      $554.25         658
0300648201                            6               173            1                $220,269.00     10/05/2001      33
SALEM                    OR   97305   02              10.550         89               $49,175.85      10/11/2016      2

5865814                               180             14             $96,740.00       $90,000.00      $939.80         718
0300648227                            6               173            1                $208,110.00     10/03/2001      37
HUNTSVILLE               AL   35803   02              9.500          90               $88,370.62      10/09/2016      2

                                                                                                                  Page 19 of 432

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

5865816                               180             14             $104,555.00      $72,200.00      $753.93         706
0300648292                            6               173            1                $150,000.00     10/03/2001      44
PORT ORCHARD             WA   98376   02              9.500          118              $70,892.86      10/09/2016      2
5865818                               181             14             $162,766.00      $80,000.00      $705.01         680
0300648375                            7               173            1                $214,000.00     09/28/2001      50
ROSEVILLE                CA   95797   02              10.050         114              $79,748.68      10/03/2016      2

5865834                               181             14             $148,708.00      $75,000.00      $838.37         663
0300650967                            6               173            1                $183,000.00     09/28/2001      43
ONTARIO                  CA   91764   02              10.700         123              $73,780.42      10/03/2016      2

5865838                               180             14             $71,093.00       $67,000.00      $740.62         682
0300651049                            6               173            1                $112,500.00     10/04/2001      50
SOUTH MILWAUKEE          WI   53172   02              10.500         123              $65,890.64      10/10/2016      2
5865840                               180             14             $245,267.35      $60,000.00      $506.70         686
0300651106                            7               173            1                $257,556.00     10/04/2001      44
BOW                      NH   03304   02              9.550          119              $57,660.77      10/10/2016      2

5865842                               180             14             $152,835.00      $73,895.00      $787.31         704
0300651148                            6               173            1                $206,219.00     10/03/2001      27
VIRGINIA BEACH           VA   23454   02              9.850          110              $72,598.14      10/09/2016      2

5865850                               180             14             $103,030.00      $39,500.00      $429.32         692
0300651593                            6               173            1                $127,000.00     10/01/2001      42
ALBANY                   OR   97321   02              10.200         113              $38,370.94      10/05/2016      2
5865866                               180             14             $108,082.00      $74,000.00      $904.85         672
0300653961                            6               173            1                $155,000.00     10/01/2001      45
REMINGTON                VA   22734   02              12.350         118              $72,965.63      10/15/2016      2

5901494                               181             14             $87,787.82       $36,308.35      $469.95         699
0300661873                            6               173            1                $99,439.00      09/27/2001      33
LEOLA                    PA   17540   02              13.440         125              $35,776.49      10/01/2016      2

5913622                               180             14             $86,980.00       $33,000.00      $354.62         693
0300653045                            6               173            1                $106,000.00     10/01/2001      43
FORT MYERS               FL   33901   02              10.000         114              $32,428.54      10/05/2016      2
5936946                               181             14             $142,476.87      $10,000.00      $124.07         730
0300744521                            6               169            1                $133,000.00     05/11/2001      32
Fort Thomas              KY   41075   02              12.630         115              $8,900.68       06/01/2016      2

5937760                               241             04             $111,918.14      $31,500.00      $391.71         673
0300744364                            9               232            1                $115,000.00     08/29/2001      41
Roswell                  GA   30076   02              14.000         125              $31,233.20      09/01/2021      2

6085742                               180             14             $83,717.00       $55,000.00      $613.09         677
0300671799                            6               173            1                $134,634.00     10/11/2001      27
AVON                     IN   46123   02              10.650         104              $54,101.62      10/16/2016      2
6085760                               180             14             $109,929.00      $100,000.00     $1,014.27       694
0300672557                            6               173            1                $201,646.00     10/12/2001      44
ALPHARETTA               GA   30004   02              9.000          105              $98,056.87      10/17/2016      2

6085764                               180             14             $110,757.00      $47,500.00      $504.64         650
0300673514                            6               173            1                $131,820.00     10/09/2001      41
HELENA                   AL   35080   02              9.800          121              $46,662.64      10/15/2016      2

6085792                               180             14             $146,629.00      $58,000.00      $600.41         686
0300681624                            6               173            1                $216,129.00     10/10/2001      39
FAIRVIEW                 OR   97024   02              9.350          95               $56,935.91      10/15/2016      2
6085796                               180             14             $113,031.00      $45,000.00      $527.12         664
0300681970                            6               173            1                $141,000.00     10/12/2001      43
GRAND RAPIDS             MI   49508   02              11.550         113              $44,245.55      10/17/2016      2

6085822                               180             14             $89,783.00       $70,000.00      $616.89         696
0300686102                            7               173            1                $130,133.00     10/10/2001      45
POST FALLS               ID   83854   02              10.050         123              $69,811.92      10/15/2016      2

6085830                               180             14             $124,378.00      $42,500.00      $438.68         663
0300686474                            6               173            1                $170,760.00     10/10/2001      40
ATTLEBORO                MA   02703   02              9.300          98               $41,716.84      10/15/2016      2
6102718                               180             14             $76,734.00       $65,000.00      $710.47         682
0300673209                            6               173            1                $126,259.00     10/12/2001      35
BATON ROUGE              LA   70817   02              10.300         113              $63,261.16      10/17/2016      2

6102734                               180             14             $89,925.00       $55,250.00      $586.98         703
0300676046                            6               173            1                $152,200.00     10/19/2001      39
IOWA CITY                IA   52246   02              9.800          96               $52,436.29      10/24/2016      2

                                                                                                                  Page 20 of 432

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

6102750                               120             14             $158,091.00      $53,000.00      $685.81         727
0300673480                            5               113            1                $209,000.00     10/18/2001      35
SEATTLE                  WA   98103   02              9.500          102              $51,016.14      10/23/2011      2
6155660                               180             14             $165,842.00      $25,000.00      $274.03         622
0300749595                            6               174            1                $193,000.00     11/09/2001      46
KERNERSVILLE             NC   27284   02              10.350         99               $24,641.92      11/15/2016      2

6164246                               180             14             $101,843.00      $50,000.00      $514.60         653
0300681749                            6               173            1                $140,049.00     10/10/2001      42
SOUTHINGTON              CT   06489   02              9.250          109              $49,074.55      10/15/2016      2

6180312                               241             14             $139,511.00      $40,000.00      $450.94         713
0300706827                            9               232            1                $144,000.00     08/14/2001      27
Eastpointe               MI   48021   02              12.380         125              $39,424.49      09/01/2021      2
6201326                               181             14             $131,842.00      $60,500.00      $522.90         706
0300692209                            7               174            1                $192,000.00     10/09/2001      43
Boring                   OR   97009   02              9.820          101              $60,329.70      11/01/2016      2

6214682                               301             14             $156,750.00      $49,500.00      $521.35         773
0301007621                            8               295            1                $166,000.00     11/26/2001      23
NORRISTOWN               PA   19403   02              12.000         125              $49,365.57      12/03/2026      2

6226806                               180             14             $79,165.00       $41,000.00      $433.09         708
0300710175                            6               173            1                $127,500.00     10/11/2001      33
SALT LAKE CITY           UT   84116   02              9.700          95               $40,236.85      10/16/2016      2
6226826                               180             14             $107,186.00      $51,000.00      $441.92         657
0300696713                            7               173            1                $137,000.00     10/24/2001      45
POMPANO BEACH            FL   33060   02              9.850          116              $49,829.11      10/29/2016      2

6226854                               180             14             $151,146.00      $75,000.00      $799.09         733
0300703055                            6               174            1                $222,058.00     11/01/2001      41
GAINESVILLE              FL   32605   02              9.850          102              $73,876.38      11/06/2016      2

6226878                               181             14             $119,114.05      $59,300.00      $694.62         677
0300703584                            6               174            1                $169,500.00     10/29/2001      38
WOODBRIDGE               VA   22193   02              11.550         106              $58,538.37      11/02/2016      2
6226880                               180             14             $39,915.00       $85,000.00      $887.59         691
0300697893                            6               173            1                $105,511.00     10/23/2001      34
LAWTON                   OK   73505   02              9.500          119              $83,635.47      10/29/2016      2

6226884                               181             14             $145,978.49      $69,400.00      $826.23         666
0300703733                            6               174            1                $192,855.00     10/30/2001      43
SOUTHINGTON              CT   06489   02              11.850         112              $68,533.43      11/05/2016      2

6226898                               180             14             $148,577.29      $71,000.00      $800.31         680
0300704863                            6               174            1                $184,500.00     11/01/2001      41
MABLETON                 GA   30126   02              10.850         120              $70,028.15      11/06/2016      2
6226918                               180             14             $122,445.00      $50,000.00      $535.77         702
0300696945                            6               173            1                $177,335.00     10/10/2001      44
ASHBURNHAM               MA   01430   02              9.950          98               $48,669.36      10/15/2016      2

6226922                               180             14             $71,748.00       $75,000.00      $787.70         679
0300697109                            6               173            1                $138,689.00     10/19/2001      45
LAKEVILLE                CT   06039   02              9.600          106              $73,851.04      10/24/2016      2

6226936                               180             14             $29,202.00       $75,000.00      $783.17         666
0300700358                            6               173            1                $94,000.00      10/23/2001      36
GREENEVILLE              TN   37743   02              9.500          111              $73,840.75      10/29/2016      2
6226940                               181             14             $128,601.00      $39,000.00      $400.22         673
0300704285                            6               174            1                $156,000.00     10/31/2001      27
ARLINGTON                TN   38002   02              9.200          108              $38,380.91      11/05/2016      2

6226948                               181             14             $113,917.00      $70,000.00      $778.12         683
0300704111                            6               174            1                $168,000.00     10/30/2001      45
CHESAPEAKE               VA   23320   02              10.600         110              $67,369.59      11/05/2016      2

6226966                               180             14             $30,097.00       $75,000.00      $876.14         735
0300700952                            6               173            1                $85,002.00      10/19/2001      24
COLUMBIA                 MS   39429   02              11.500         124              $73,866.08      10/24/2016      2
6226984                               181             14             $114,510.00      $76,800.00      $783.53         701
0300705449                            6               174            1                $191,000.00     10/31/2001      40
JORDAN                   MN   55352   02              9.100          101              $75,559.23      11/03/2016      2

6226994                               180             14             $110,446.00      $40,000.00      $416.48         654
0300706439                            6               173            1                $127,500.00     10/23/2001      39
BRISTOL                  CT   06010   02              9.450          118              $39,261.65      10/29/2016      2

                                                                                                                  Page 21 of 432

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

6227000                               181             14             $72,240.00       $66,000.00      $707.22         685
0300707239                            6               174            1                $144,000.00     10/25/2001      39
MILFORD                  CT   06460   02              9.950          96               $65,014.29      11/15/2016      2
6227014                               181             04             $92,036.00       $60,000.00      $621.12         723
0300707494                            6               174            1                $133,000.00     10/29/2001      28
SMYRNA                   GA   30082   02              9.350          115              $59,028.10      11/02/2016      2

6227984                               180             14             $107,082.00      $33,000.00      $364.78         764
0300992898                            6               174            1                $114,244.00     11/05/2001      32
CHESTER                  VA   23831   02              10.500         123              $31,808.30      11/09/2016      2

6238060                               180             14             $48,474.47       $32,199.22      $465.07         657
0300721396                            6               173            1                $65,000.00      10/01/2001      42
Wichita                  KS   67213   02              15.650         125              $32,199.22      10/05/2016      2
6241304                               181             09             $240,613.00      $35,000.00      $511.12         657
0300715729                            6               172            1                $272,000.00     08/31/2001      44
Gilbert                  AZ   85296   02              15.880         102              $34,598.13      09/09/2016      2

6270480                               301             14             $158,162.00      $38,000.00      $400.23         704
0301030896                            8               295            1                $157,000.00     11/27/2001      30
PHILADELPHIA             PA   19136   02              12.000         125              $37,896.80      12/03/2026      2

6273304                               180             16             $194,799.00      $100,000.00     $1,047.24       694
0300750510                            6               174            1                $270,000.00     11/13/2001      43
CLINTON                  MD   20735   02              9.550          110              $98,444.34      11/19/2016      2
6292438                               181             14             $93,635.00       $35,000.00      $469.05         644
0300730686                            6               174            1                $117,500.00     10/25/2001      38
Deniam Springs           LA   70726   02              14.130         110              $34,586.12      11/01/2016      2

6329052                               180             14             $121,219.00      $59,000.00      $633.66         716
0300744836                            6               174            1                $159,588.00     11/09/2001      42
JEFFERSON                LA   70121   02              9.990          113              $58,127.10      11/15/2016      2

6331772                               180             14             $76,317.00       $33,650.00      $420.23         681
0301018677                            6               175            1                $88,000.00      12/21/2001      26
GREENWOOD                AR   72936   02              12.750         125              $33,057.18      12/27/2016      2
6331902                               180             14             $170,268.00      $30,000.00      $417.31         651
0301070900                            6               173            1                $168,000.00     10/10/2001      30
BURKE                    VA   22015   02              14.880         120              $29,441.23      10/16/2016      2

6333870                               180             14             $131,826.00      $58,000.00      $623.27         685
0300751518                            6               174            1                $167,785.00     11/09/2001      41
SHEBOYGAN                WI   53081   02              10.000         114              $57,142.70      11/15/2016      2

6354634                               180             14             $103,801.00      $72,000.00      $786.98         676
0300771870                            6               174            1                $168,242.00     11/16/2001      39
ALBUQUERQUE              NM   87111   02              10.300         105              $70,810.15      11/21/2016      2
6360002                               180             14             $144,439.00      $60,000.00      $724.93         698
0300996915                            6               174            1                $179,000.00     11/26/2001      44
EASTON                   PA   18045   02              12.130         115              $59,228.19      11/30/2016      2

6374116                               180             14             $90,304.00       $63,000.00      $692.50         673
0300758463                            6               174            1                $133,500.00     11/10/2001      42
GREENBORO                NC   27410   02              10.400         115              $62,003.54      11/16/2016      2

6374234                               180             14             $144,328.00      $71,000.00      $726.48         669
0300751955                            6               174            1                $177,000.00     11/08/2001      31
ORANGE PARK              FL   32003   02              9.150          122              $69,470.31      11/19/2016      2
6374642                               180             14             $109,708.00      $54,800.00      $568.93         752
0300768769                            6               174            1                $183,000.00     11/20/2001      23
GRAYSON                  GA   30017   02              9.400          90               $53,945.44      11/26/2016      2

6393256                               180             14             $26,493.00       $75,000.00      $630.64         712
0300774569                            7               174            1                $87,540.00      11/15/2001      30
INDIANAPOLIS             IN   46205   02              9.500          116              $74,698.36      11/20/2016      2

6394960                               180             14             $104,681.00      $30,000.00      $304.28         688
0300774262                            6               174            1                $119,000.00     11/19/2001      39
NEWMAN LAKE              WA   99025   02              9.000          114              $29,597.62      11/26/2016      2
6413836                               180             14             $39,352.00       $97,750.00      $1,020.73       683
0300776044                            6               174            1                $113,679.00     11/16/2001      38
RACINE                   WI   53402   02              9.500          121              $96,239.11      11/21/2016      2

6452300                               180             14             $87,373.00       $44,300.00      $463.93         684
0300774437                            6               174            1                $108,000.00     11/15/2001      38
Middletown               DE   19709   02              9.550          122              $43,618.09      11/20/2016      2

                                                                                                                  Page 22 of 432

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

6454572                               181             14             $0.00            $100,000.00     $1,008.33       718
0300769544                            6               175            1                $99,000.00      11/19/2001      20
EDGEWOOD                 MD   21040   02              8.900          102              $98,646.77      12/05/2016      1
6474694                               180             14             $280,863.00      $50,000.00      $510.11         697
0300726528                            6               174            1                $309,000.00     11/02/2001      34
LAKE OSWEGO              OR   97034   02              9.100          108              $49,199.30      11/10/2016      2

6474698                               180             14             $32,455.00       $67,000.00      $719.58         685
0300726619                            6               174            1                $106,992.00     11/05/2001      46
MINNEAPOLIS              MN   55407   02              9.990          93               $66,008.75      11/09/2016      2

6474704                               180             14             $109,223.00      $100,000.00     $1,044.22       702
0300727294                            6               174            1                $199,500.00     11/09/2001      45
PAWCATUCK                CT   06379   02              9.500          105              $98,454.37      11/15/2016      2
6479972                               181             14             $82,445.09       $31,988.44      $467.59         667
0300738283                            6               174            1                $112,500.00     10/26/2001      42
Palm Harbor              FL   34683   02              15.900         102              $31,695.21      11/01/2016      2

6481074                               181             14             $150,528.00      $50,000.00      $525.88         656
0300773686                            7               175            1                $198,369.00     11/28/2001      48
Kennesaw                 GA   30144   02              12.300         102              $49,931.70      12/03/2016      2

6483316                               180             14             $143,115.00      $69,000.00      $743.59         663
0300771979                            6               174            1                $216,755.00     11/21/2001      41
BOW                      NH   03304   02              10.050         98               $67,921.27      11/27/2016      2
6509686                               180             04             $141,325.00      $42,500.00      $476.40         687
0300775285                            6               174            1                $159,595.00     11/21/2001      41
SHAKOPEE                 MN   55379   02              10.750         116              $41,912.98      11/27/2016      2

6510128                               180             14             $103,000.00      $75,000.00      $803.66         693
0300797818                            6               174            1                $154,000.00     11/21/2001      42
ROBINS                   IA   52328   02              9.950          116              $73,886.44      11/27/2016      2

6523960                               180             14             $77,153.00       $75,000.00      $630.64         684
0300746906                            7               174            1                $133,500.00     11/13/2001      45
CHESAPEAKE               VA   23322   02              9.500          114              $73,840.75      11/19/2016      2
6546282                               180             14             $47,665.00       $90,000.00      $888.91         700
0300732054                            6               174            1                $124,000.00     11/05/2001      31
LOWELL                   MA   01852   02              8.550          112              $88,480.66      11/09/2016      2

6546444                               180             14             $179,729.00      $100,000.00     $1,077.67       726
0300732138                            6               174            1                $257,000.00     11/07/2001      34
HAVRE DE GRACE           MD   21078   02              10.050         109              $98,528.47      11/13/2016      2

6546712                               180             14             $155,915.00      $46,500.00      $478.57         695
0300732260                            6               174            1                $176,000.00     11/07/2001      30
PIQUA                    OH   45356   02              9.250          116              $45,656.36      11/13/2016      2
6547314                               180             14             $110,027.00      $50,000.00      $516.10         652
0300732484                            6               174            1                $137,000.00     11/02/2001      42
DURHAM                   NC   27703   02              9.300          117              $49,197.52      11/07/2016      2

6548156                               180             14             $109,359.00      $80,000.00      $857.24         709
0300732609                            6               174            1                $172,481.00     11/06/2001      49
NEWINGTON                CT   06111   02              9.950          110              $78,199.60      11/13/2016      2

6548672                               180             14             $92,764.00       $75,000.00      $745.16         717
0300732708                            6               174            1                $161,578.00     11/03/2001      42
COCONUT CREEK            FL   33073   02              8.650          104              $73,750.47      11/08/2016      2
6548938                               120             14             $131,833.00      $55,000.00      $711.69         687
0300732815                            5               114            1                $186,000.00     11/02/2001      45
FREDERICKSBURG           VA   22407   02              9.500          101              $53,309.21      11/07/2011      2

6554280                               180             14             $118,514.00      $58,000.00      $583.11         725
0300733961                            6               174            1                $154,312.00     11/02/2001      45
WESTERLY                 RI   02891   02              8.850          115              $57,050.49      11/07/2016      2

6556670                               180             14             $277,711.00      $100,000.00     $1,108.50       701
0300734563                            6               174            1                $348,000.00     11/02/2001      38
MEDFORD                  OR   97504   02              10.550         109              $98,593.42      11/07/2016      2
6567798                               180             14             $51,535.00       $35,000.00      $394.52         645
0300738937                            6               174            1                $74,114.00      11/02/2001      37
LEXINGTON                KY   40509   02              10.850         117              $34,520.92      11/07/2016      2

6623288                               180             14             $73,722.00       $35,000.00      $414.45         723
0301078630                            6               175            1                $95,000.00      12/12/2001      43
URBANA                   OH   43078   02              11.750         115              $34,634.19      12/17/2016      2

                                                                                                                  Page 23 of 432

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

6625932                               301             14             $159,327.00      $53,000.00      $617.79         686
0301062766                            8               295            1                $174,000.00     11/30/2001      16
RICHMOND                 VA   23233   02              13.500         123              $52,889.84      12/05/2026      2
6633780                               181             14             $71,016.00       $30,000.00      $322.20         697
0301076212                            6               175            1                $114,000.00     11/30/2001      42
HARRISON                 OH   45030   02              9.990          89               $29,521.43      12/01/2016      2

6641958                               180             14             $55,808.76       $35,000.00      $538.40         643
0301005666                            6               174            1                $77,800.00      11/05/2001      35
Essex                    VT   05452   02              16.990         117              $34,733.57      11/13/2016      2

6650496                               181             14             $107,722.00      $50,000.00      $620.01         709
0300979663                            6               175            1                $127,500.00     11/28/2001      40
Piqua                    OH   45356   02              12.620         124              $49,382.74      12/03/2016      2
6661377                               240             14             $97,501.00       $57,400.00      $632.02         721
0300851250                            9               235            1                $124,000.00     12/26/2001      47
COCOA                    FL   32927   02              12.000         125              $57,164.41      12/31/2021      2

6662078                               301             14             $100,081.00      $34,768.00      $401.32         655
0300765294                            8               294            1                $108,000.00     10/24/2001      28
Lancaster                CA   93534   02              13.350         125              $34,677.66      11/01/2026      2

6663101                               181             14             $84,725.33       $46,400.00      $621.99         661
0300997368                            6               174            1                $105,000.00     10/26/2001      46
Minot                    ND   58703   02              14.130         125              $45,341.85      11/03/2016      2
6671280                               180             14             $105,762.00      $32,950.00      $395.46         699
0300977576                            6               175            1                $111,000.00     12/04/2001      49
BROOKLYN                 OH   44144   02              12.000         125              $32,613.52      12/10/2016      2

6679385                               181             14             $118,270.00      $20,000.00      $217.99         715
0300981271                            6               176            1                $122,000.00     12/29/2001      34
Appleton                 WI   54915   02              10.250         114              $19,709.26      01/03/2017      2

6684146                               301             14             $124,117.00      $38,000.00      $386.26         717
0300771151                            8               295            1                $130,000.00     11/12/2001      32
Milwaukee                WI   53207   02              11.500         125              $37,887.40      12/01/2026      2
6699044                               181             14             $37,607.00       $17,700.00      $281.87         643
0300767480                            6               171            1                $44,250.00      07/30/2001      33
Topeka                   KS   66605   02              17.750         125              $17,574.42      08/03/2016      2

6699156                               181             14             $228,000.00      $30,000.00      $459.58         691
0300771375                            6               173            1                $228,000.00     09/25/2001      39
Lantana                  FL   33462   01              16.900         114              $29,098.42      10/20/2016      2

6699192                               301             14             $72,050.00       $75,000.00      $860.03         738
0300773140                            8               293            1                $122,000.00     09/25/2001      39
Prescott Valley          AZ   86314   02              13.250         121              $74,077.22      10/03/2026      2
6699196                               181             14             $104,952.00      $46,000.00      $566.96         716
0300773645                            6               174            1                $130,000.00     10/24/2001      25
Orange Park              FL   32073   02              12.500         117              $45,442.51      11/12/2016      2

6704165                               181             14             $72,000.00       $40,500.00      $519.10         670
0300997483                            6               175            1                $90,000.00      11/26/2001      34
Crossville               TN   38555   01              13.250         125              $40,132.41      12/03/2016      2

6705545                               181             14             $87,500.00       $34,800.00      $484.20         695
0300997376                            6               175            1                $98,000.00      11/30/2001      49
Boonville                MO   65233   01              14.880         125              $34,640.00      12/18/2016      2
6714067                               181             14             $71,100.00       $26,000.00      $337.56         736
0300997384                            6               175            1                $79,000.00      11/20/2001      48
Chadron                  NE   69337   01              13.500         123              $25,458.88      12/09/2016      2

6714199                               181             14             $110,700.00      $43,000.00      $590.96         660
0301022794                            6               175            1                $123,000.00     11/26/2001      42
Petersburg               VA   23803   01              14.630         125              $42,122.75      12/07/2016      2

6725861                               181             14             $114,700.00      $49,300.00      $627.99         748
0300937323                            6               175            1                $135,000.00     11/26/2001      46
Pattersonville           NY   12137   01              13.130         122              $48,797.38      12/03/2016      2
6726465                               240             14             $77,887.00       $35,000.00      $448.00         657
0300998036                            9               234            1                $127,000.00     11/12/2001      29
Waterbury                CT   06708   02              14.500         89               $34,696.52      11/16/2021      2

6727979                               181             14             $80,874.00       $50,000.00      $721.49         659
0300947207                            6               175            1                $113,000.00     11/26/2001      38
Norfolk                  VA   23513   02              15.630         116              $49,423.50      12/03/2016      2

                                                                                                                  Page 24 of 432

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

6747645                               181             14             $228,000.00      $22,000.00      $321.28         693
0300939857                            6               175            1                $228,000.00     11/20/2001      42
Grover Beach             CA   93433   01              15.880         110              $21,845.22      12/03/2016      2
6749333                               180             RFC01          $80,076.00       $50,000.00      $649.16         684
0300948072                            6               176            1                $111,000.00     01/17/2002      39
Woodbridge               VA   22191   02              13.500         118              $49,526.42      01/23/2017      2

6750906                               180             14             $130,000.00      $32,500.00      $400.36         713
0300809860                            6               172            1                $130,000.00     09/18/2001      39
Salem                    VA   24153   02              12.490         125              $31,984.79      09/24/2016      2

6752117                               180             14             $50,779.00       $42,000.00      $628.02         679
0300998028                            6               175            1                $80,000.00      12/03/2001      42
Boaz                     AL   35957   02              16.380         116              $41,718.83      12/15/2016      2
6753332                               180             14             $74,406.00       $31,840.00      $397.63         694
0300984085                            6               175            1                $85,000.00      12/17/2001      26
MARYVILLE                TN   37803   02              12.750         125              $31,536.97      12/21/2016      2

6756870                               180             14             $250,031.00      $60,000.00      $769.04         679
0300778529                            6               174            1                $242,500.00     11/08/2001      49
Land O Lake              FL   34639   02              13.250         128              $59,342.85      11/30/2016      2

6758269                               181             14             $113,000.00      $35,000.00      $454.41         684
0301007977                            6               177            1                $125,000.00     01/31/2002      33
Manchester               PA   17345   02              13.500         119              $34,810.32      02/09/2017      2
6759865                               180             14             $200,700.00      $58,000.00      $743.41         714
0300936762                            6               174            1                $223,000.00     11/08/2001      39
Tacoma                   WA   98406   01              13.250         117              $57,364.73      11/20/2016      2

6763188                               180             14             $101,600.00      $38,500.00      $477.66         664
0300992260                            6               175            1                $127,000.00     12/05/2001      40
TOLEDO                   OH   43623   02              12.630         111              $38,129.24      12/10/2016      2

6764289                               181             14             $153,000.00      $38,000.00      $468.36         741
0301078648                            6               177            1                $170,000.00     01/23/2002      26
Windsor                  CT   06095   01              12.500         113              $37,565.62      02/06/2017      2
6769963                               181             14             $126,000.00      $39,000.00      $477.52         714
0300984317                            6               177            1                $180,000.00     01/31/2002      39
ALBANY                   OR   97321   02              12.380         92               $38,771.67      02/07/2017      2

6770829                               181             14             $36,316.00       $24,966.15      $362.34         669
0301001277                            6               177            1                $64,000.00      01/19/2002      48
Doniphan                 MO   63935   02              15.750         96               $24,669.08      02/01/2017      2

6771674                               180             14             $124,147.00      $50,000.00      $645.01         661
0301018636                            6               175            1                $166,300.00     12/11/2001      40
Powell                   OH   43065   02              13.380         105              $49,294.55      12/17/2016      2
6771752                               120             04             $71,070.07       $38,800.00      $625.74         661
0301014569                            5               114            1                $88,000.00      11/21/2001      44
JACKSON                  MS   39211   02              14.990         125              $37,774.85      11/28/2011      2

6771852                               180             09             $45,372.00       $60,000.00      $719.71         732
0300992047                            6               175            1                $92,057.00      12/13/2001      14
Cabot                    AR   72023   02              11.990         115              $54,274.10      12/18/2016      2

6774237                               181             14             $145,877.00      $40,000.00      $493.01         704
0300963857                            6               177            1                $151,304.00     01/26/2002      34
ALBUQUERQUE              NM   87110   02              12.500         123              $39,143.30      02/09/2017      2
6777081                               180             14             $49,049.00       $30,000.00      $352.84         714
0300987427                            6               177            1                $75,000.00      02/12/2002      22
Springdale               AR   72764   02              11.630         106              $29,811.54      02/21/2017      2

6781447                               300             14             $120,637.00      $20,000.00      $260.05         643
0300978038                            8               297            1                $118,000.00     02/06/2002      45
Tuscaloosa               AL   35405   02              15.250         120              $19,982.13      02/16/2027      2

6781599                               240             14             $61,826.00       $32,400.00      $423.65         677
0300987278                            9               237            1                $81,000.00      02/11/2002      34
Dayton                   OH   45416   02              14.880         117              $32,310.26      02/24/2022      2
6782119                               180             14             $135,000.00      $31,250.00      $367.55         736
0300958683                            6               176            1                $133,000.00     01/04/2002      44
Minerva                  OH   44657   02              11.630         125              $30,986.94      01/09/2017      2

6782488                               240             14             $78,803.00       $35,000.00      $400.74         706
0300779055                            9               234            1                $97,000.00      11/19/2001      45
CINCINNATI               OH   45231   02              12.630         118              $34,628.98      11/26/2021      2

                                                                                                                  Page 25 of 432

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

6784133                               180             14             $65,253.00       $65,000.00      $784.30         772
0300984309                            6               177            1                $106,000.00     02/01/2002      26
JENKS                    OK   74037   02              12.100         123              $64,258.83      02/14/2017      2
6786509                               180             14             $200,250.00      $63,240.00      $769.19         711
0300987344                            6               177            1                $210,800.00     02/13/2002      45
Middletown               OH   45042   02              12.250         125              $62,671.99      02/21/2017      2

6786621                               240             14             $69,917.18       $51,250.00      $591.33         686
0300974334                            9               237            1                $97,000.00      02/14/2002      41
Chesapeake               VA   23320   02              12.750         125              $51,108.10      02/24/2022      2

6788001                               180             14             $115,258.00      $35,000.00      $444.56         704
0300977030                            6               177            1                $131,500.00     02/01/2002      50
MADISON                  WI   53704   02              13.080         115              $34,808.31      02/16/2017      2
6788975                               300             14             $174,127.00      $47,700.00      $587.92         691
0300984341                            8               297            1                $214,000.00     02/05/2002      50
RISING SUN               MD   21911   02              14.380         104              $47,648.05      02/15/2027      2

6790153                               300             04             $89,451.00       $24,675.28      $349.02         663
0301001038                            8               297            1                $92,000.00      02/04/2002      45
Alexandria               VA   22309   02              16.710         125              $24,644.03      02/15/2027      2

6790259                               181             14             $139,450.00      $54,300.00      $686.67         680
0300977014                            6               177            1                $155,000.00     01/25/2002      45
AURORA                   CO   80012   01              12.990         125              $54,000.17      02/01/2017      2
6791017                               240             14             $194,000.00      $50,000.00      $621.40         660
0300987252                            9               237            1                $205,500.00     02/05/2002      41
Charlotte Hall           MD   20622   02              13.990         119              $49,883.20      02/18/2022      2

6791071                               301             09             $99,422.00       $35,000.00      $405.32         741
0300984333                            8               297            1                $126,500.00     01/26/2002      33
SACRAMENTO               CA   95826   02              13.400         107              $34,763.36      02/15/2027      2

6793635                               180             14             $128,447.00      $60,000.00      $778.59         681
0300975869                            6               177            1                $175,000.00     02/13/2002      49
CINCINNATI               OH   45231   02              13.490         108              $59,684.21      02/21/2017      2
6793637                               300             14             $109,354.00      $54,000.00      $563.76         714
0300987229                            8               297            1                $132,000.00     02/13/2002      46
HUBER HEIGHTS            OH   45424   02              11.880         124              $53,801.18      02/21/2027      2

6793639                               180             15             $67,214.00       $35,000.00      $408.87         714
0300987351                            6               177            1                $85,000.00      02/13/2002      35
BUFFALO                  NY   14216   02              11.500         121              $34,852.39      02/21/2017      2

6793643                               300             14             $250,333.00      $60,000.00      $721.80         685
0300987211                            8               297            1                $280,000.00     02/12/2002      48
MOHNTON                  PA   19540   02              13.990         111              $59,932.32      02/21/2027      2
6793733                               121             14             $96,360.00       $41,696.06      $607.90         737
0301022042                            5               117            1                $131,000.00     01/31/2002      23
Madison                  AL   35757   02              12.400         106              $40,072.02      02/10/2012      2

6793791                               180             14             $201,825.00      $16,514.00      $231.01         651
0301001137                            6               177            1                $192,000.00     02/02/2002      45
Reno                     NV   89511   02              14.990         114              $16,442.54      02/10/2017      2

6793889                               181             14             $84,800.00       $31,000.00      $392.02         730
0300958519                            6               177            1                $108,000.00     01/25/2002      36
Bettendorf               IA   52722   02              12.990         108              $30,804.62      02/01/2017      2
6794490                               181             09             $98,952.00       $19,500.00      $256.42         661
0300796158                            6               178            1                $105,000.00     02/22/2002      44
Middleton                ID   83644   02              13.750         113              $19,433.66      03/01/2017      2

6794851                               180             14             $93,894.00       $20,000.00      $204.34         766
0300975349                            6               177            1                $99,000.00      02/09/2002      22
Woodbridge               VA   22191   02              9.130          116              $19,842.04      02/21/2017      2

6795441                               241             14             $140,000.00      $33,700.00      $437.55         663
0300970704                            9               237            1                $142,700.00     01/21/2002      46
Matthews                 NC   28105   02              14.750         122              $33,629.18      02/01/2022      2
6795878                               241             14             $129,000.00      $35,000.00      $451.21         641
0300792975                            9               235            1                $136,000.00     11/05/2001      42
Greenwell Springs        LA   70739   02              14.630         121              $34,847.53      12/01/2021      2

6796823                               180             14             $53,597.00       $56,924.50      $701.61         720
0301001582                            6               177            1                $91,000.00      02/06/2002      43
Rolla                    MO   65401   02              12.500         122              $56,607.07      02/15/2017      2

                                                                                                                  Page 26 of 432

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

6796921                               181             14             $48,022.00       $35,000.00      $511.00         643
0301023255                            6               177            1                $73,000.00      01/19/2002      37
Marion                   OH   43302   02              15.880         114              $34,854.15      02/03/2017      2
6798681                               181             14             $199,500.00      $50,000.00      $640.87         675
0301023248                            6               176            1                $210,000.00     12/26/2001      33
Roslindale               MA   02131   01              13.250         119              $49,619.38      01/03/2017      2

6798985                               181             14             $64,434.63       $16,250.00      $225.54         734
0300989597                            6               177            1                $65,000.00      01/23/2002      40
Memphis                  TN   38128   01              14.830         125              $16,142.34      02/03/2017      2

6799242                               240             14             $89,800.00       $24,250.00      $310.40         697
0301099651                            9               235            1                $97,000.00      12/17/2001      39
EATON                    OH   45320   02              14.500         118              $24,179.20      12/21/2021      2
6799425                               180             14             $100,158.00      $75,000.00      $924.39         712
0300987666                            6               176            1                $152,000.00     01/16/2002      45
Virginia Beach           VA   23464   02              12.500         116              $74,365.69      01/21/2017      2

6799647                               240             14             $57,211.92       $19,500.00      $244.26         702
0300989381                            9               236            1                $62,000.00      01/15/2002      46
Greenbrier               AR   72058   02              14.130         124              $19,440.04      01/21/2022      2

6801573                               180             14             $0.00            $45,975.17      $574.91         703
0301001418                            6               177            1                $36,853.00      02/04/2002      41
Kenneth                  MO   63857   02              12.780         125              $45,711.53      02/15/2017      1
6802463                               301             14             $74,175.61       $29,000.00      $368.07         668
0300974250                            8               297            1                $99,000.00      01/17/2002      32
NILES                    OH   44446   02              14.850         105              $28,972.08      02/07/2027      2

6802755                               180             04             $90,240.00       $35,000.00      $428.54         718
0300987336                            6               177            1                $112,000.00     02/14/2002      45
Louisville               KY   40243   02              12.380         112              $34,795.10      02/23/2017      2

6802879                               121             14             $142,106.00      $30,000.00      $463.10         662
0300975885                            5               117            1                $160,000.00     01/14/2002      47
SHAWNEE                  GA   30024   02              13.850         108              $29,374.28      02/10/2012      2
6803067                               60              14             $173,371.12      $39,500.00      $924.23         669
0300974268                            4               57             1                $174,900.00     02/07/2002      47
Abingdon                 MD   21009   02              14.250         122              $38,584.26      02/17/2007      2

6803227                               181             14             $140,570.12      $17,500.00      $237.49         668
0300974235                            6               177            1                $141,450.00     01/25/2002      45
SIMPSONVILLE             SC   29680   02              14.380         112              $17,415.43      02/14/2017      2

6803265                               180             14             $76,840.00       $57,000.00      $679.70         689
0300994142                            6               177            1                $109,500.00     02/11/2002      45
NORTH PORT               FL   34286   02              11.880         123              $56,650.36      02/15/2017      2
6803523                               180             14             $154,812.00      $35,000.00      $486.87         641
0300965282                            6               177            1                $156,000.00     02/05/2002      42
TAMPA                    FL   33624   02              14.880         122              $34,838.97      02/16/2017      2

6803887                               180             14             $114,000.00      $32,000.00      $439.68         668
0301023263                            6               176            1                $120,000.00     01/15/2002      41
Pheonix                  AZ   85013   01              14.630         122              $31,797.61      01/22/2017      2

6804172                               301             14             $146,506.00      $48,000.00      $577.81         677
0300777604                            8               293            1                $167,000.00     09/07/2001      46
Angier                   NC   27501   02              14.000         117              $47,866.42      10/01/2026      2
6805501                               181             14             $103,000.00      $35,000.00      $422.88         716
0300977436                            6               177            1                $111,000.00     01/28/2002      47
LA JUNTA                 CO   81050   02              12.130         125              $34,790.20      02/11/2017      2

6806597                               301             14             $109,200.00      $34,500.00      $547.87         646
0301022828                            8               296            1                $115,000.00     12/22/2001      47
Kansas City              MO   64118   01              18.880         125              $34,421.64      01/03/2027      2

6806853                               181             14             $134,946.66      $45,013.78      $599.47         680
0301022273                            6               177            1                $150,000.00     01/26/2002      27
Fraser                   MI   48026   01              14.000         120              $44,731.98      02/05/2017      2
6807005                               181             14             $195,195.39      $43,600.00      $569.70         696
0300974243                            6               177            1                $196,002.00     01/22/2002      42
ZEPHYRHILLS              FL   33543   02              13.630         122              $43,251.20      02/06/2017      2

6807257                               181             16             $81,784.90       $30,500.00      $445.30         644
0300965241                            6               177            1                $90,000.00      01/28/2002      39
MIAMI                    FL   33189   02              15.880         125              $30,372.91      02/16/2017      2

                                                                                                                  Page 27 of 432

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

6808025                               300             14             $211,500.00      $60,000.00      $762.68         674
0300989407                            8               297            1                $235,000.00     02/14/2002      49
HAWTHORNE                CA   90250   02              14.880         116              $59,961.91      02/24/2027      2
6808235                               180             09             $222,300.00      $35,000.00      $495.86         656
0300987377                            6               177            1                $234,000.00     02/15/2002      32
TUSCALOOSA               AL   35405   02              15.250         110              $34,888.88      02/24/2017      2

6808251                               300             14             $59,948.00       $27,500.00      $297.29         720
0300975497                            8               297            1                $76,000.00      02/15/2002      31
LEXINGTON                KY   40508   02              12.380         116              $27,458.48      02/24/2027      2

6808329                               180             16             $105,843.00      $47,230.00      $585.97         687
0300987435                            6               177            1                $123,000.00     02/15/2002      31
Frazer                   PA   19355   02              12.630         125              $39,954.03      02/24/2017      2
6808727                               181             14             $85,410.00       $33,000.00      $414.82         680
0300987443                            6               178            1                $94,900.00      02/22/2002      23
Massillon                OH   44646   02              12.880         125              $32,815.76      03/01/2017      2

6808799                               300             14             $165,198.00      $43,000.00      $505.31         714
0300973641                            8               297            1                $171,000.00     02/21/2002      49
Cocoa Beach              FL   32931   02              13.630         122              $42,948.18      02/28/2027      2

6808813                               181             14             $105,000.00      $33,500.00      $412.89         746
0301023271                            6               177            1                $123,000.00     01/24/2002      37
Fayetteville             NC   28314   01              12.500         113              $33,294.33      02/08/2017      2
6809547                               180             14             $81,443.00       $48,300.00      $610.79         670
0300969896                            6               177            1                $104,000.00     02/13/2002      42
Smyrna                   DE   19977   02              12.990         125              $48,032.89      02/19/2017      2

6809693                               180             14             $195,634.00      $50,000.00      $568.30         689
0300968930                            6               177            1                $209,292.00     02/13/2002      39
Orlando                  FL   32825   02              11.000         118              $49,667.07      02/19/2017      2

6810099                               300             14             $77,278.00       $46,100.00      $498.53         679
0300969912                            8               297            1                $98,940.00      02/13/2002      41
Bowling Green            KY   42101   02              12.380         125              $46,030.49      02/19/2027      2
6810635                               301             14             $114,950.00      $35,000.00      $428.02         647
0300990850                            8               297            1                $121,000.00     01/26/2002      45
Rocky Mount              NC   27804   01              14.250         124              $34,948.19      02/05/2027      2

6810669                               181             14             $78,300.00       $19,500.00      $276.27         648
0300989332                            6               177            1                $78,300.00      01/26/2002      43
Youngstown               OH   44511   02              15.250         125              $19,401.29      02/03/2017      2

6811257                               192             14             $78,941.00       $22,500.00      $290.39         689
0301023230                            9               186            1                $99,300.00      11/12/2001      31
Fargo                    ND   58104   02              13.750         103              $22,268.90      11/16/2017      2
6811291                               301             14             $126,711.00      $71,200.00      $850.27         742
0301023081                            8               295            1                $180,000.00     11/26/2001      48
Staunton                 VA   24401   02              13.880         110              $71,033.12      12/03/2026      2

6811337                               300             14             $151,622.00      $35,000.00      $447.61         654
0300969425                            8               297            1                $160,000.00     02/12/2002      44
Almo                     KY   42020   02              14.980         117              $34,967.08      02/19/2027      2

6811435                               180             14             $155,986.67      $45,000.00      $490.48         707
0300969730                            6               177            1                $167,000.00     02/06/2002      46
Tampa                    FL   33626   02              10.250         121              $44,277.26      02/11/2017      2
6811499                               180             14             $99,480.00       $48,000.00      $569.77         701
0300969136                            6               177            1                $128,000.00     02/02/2002      47
Porter Corners           NY   12859   02              11.800         116              $47,702.50      02/07/2017      2

6811793                               193             14             $82,824.00       $43,900.00      $577.39         717
0300987047                            9               187            1                $112,000.00     11/24/2001      49
Reading                  PA   19606   02              14.110         114              $43,586.72      12/03/2017      2

6812131                               180             14             $101,085.00      $35,000.00      $434.81         721
0300984291                            6               177            1                $120,000.00     02/08/2002      42
PHOENIZ                  AZ   85022   02              12.650         114              $34,800.35      02/22/2017      2
6812301                               181             14             $251,750.00      $50,000.00      $678.68         663
0301023289                            6               177            1                $265,000.00     01/26/2002      50
Phoenix                  AZ   85032   01              14.380         114              $49,655.48      02/03/2017      2

6812415                               181             14             $60,350.00       $28,400.00      $397.48         697
0301022877                            6               175            1                $71,000.00      11/21/2001      35
Sheridan                 MI   48884   01              15.000         125              $28,277.91      12/03/2016      2

                                                                                                                  Page 28 of 432

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

6812441                               180             14             $124,000.00      $34,000.00      $459.09         666
0300984580                            6               177            1                $159,000.00     02/09/2002      45
PHOENIX                  AZ   85042   02              14.280         100              $33,890.09      02/27/2017      2
6812487                               240             09             $72,475.00       $34,000.00      $325.30         705
0300987294                            9               237            1                $95,000.00      02/16/2002      32
Longwood                 FL   32750   02              9.880          113              $33,862.35      02/25/2022      2

6812555                               181             14             $50,930.00       $60,000.00      $799.04         695
0300987070                            6               177            1                $101,000.00     01/25/2002      41
Omaha                    NE   68114   02              14.000         110              $59,572.69      02/03/2017      2

6812581                               180             14             $84,667.00       $35,300.00      $452.45         698
0300975422                            6               177            1                $97,000.00      02/18/2002      44
Aiken                    SC   29803   02              13.250         124              $35,109.88      02/25/2017      2
6812921                               300             14             $224,100.00      $52,500.00      $567.54         755
0300974706                            8               297            1                $249,000.00     02/14/2002      32
Gaithersburg             MD   20878   02              12.380         112              $52,420.79      02/25/2027      2

6813007                               180             14             $98,879.00       $50,400.00      $576.81         685
0300969763                            6               177            1                $164,000.00     02/12/2002      41
Highland                 CA   92346   02              11.130         92               $50,068.26      02/19/2017      2

6813121                               300             14             $87,822.00       $61,200.00      $708.73         748
0300984366                            8               297            1                $135,000.00     02/12/2002      26
PHOENIX                  AZ   85022   02              13.400         111              $61,123.16      02/22/2027      2
6813139                               120             14             $91,090.00       $45,000.00      $613.52         722
0300968971                            5               117            1                $108,916.00     02/13/2002      33
Elysburg                 PA   17824   02              10.750         125              $44,358.67      02/18/2012      2

6813215                               181             14             $98,320.00       $30,000.00      $362.95         685
0300963907                            6               178            1                $130,000.00     02/09/2002      41
BAKERSFIELD              CA   93313   02              12.150         99               $29,820.60      03/01/2017      2

6813255                               180             09             $163,310.00      $50,000.00      $621.97         679
0300968948                            6               177            1                $173,000.00     02/12/2002      40
York Township            OH   44256   02              12.680         124              $49,715.48      02/19/2017      2
6813331                               180             14             $171,975.00      $40,100.00      $437.07         745
0300969516                            6               177            1                $189,900.00     02/14/2002      34
Middletown               DE   19709   02              10.250         112              $39,812.98      02/20/2017      2

6813339                               301             09             $129,588.00      $35,000.00      $414.63         693
0300984358                            8               297            1                $145,000.00     01/26/2002      50
WALDORF                  MD   20602   02              13.750         114              $34,958.02      02/22/2027      2

6813419                               300             14             $143,789.00      $50,000.00      $669.64         674
0300963972                            8               297            1                $173,000.00     02/09/2002      50
MECHANICSVILLE           MD   20659   02              15.750         113              $49,942.68      02/22/2027      2
6813447                               300             14             $107,680.00      $34,200.00      $408.42         644
0300970100                            8               297            1                $115,000.00     02/14/2002      45
Lakeland                 FL   33811   02              13.880         124              $34,159.44      02/20/2027      2

6813485                               181             14             $107,114.00      $33,465.00      $412.46         710
0301022281                            6               177            1                $113,741.00     01/29/2002      43
Indianapolis             IN   46254   02              12.500         124              $33,338.34      02/10/2017      2

6813613                               300             14             $207,000.00      $35,000.00      $421.05         644
0300969458                            8               297            1                $230,000.00     02/14/2002      45
Seattle                  WA   98146   02              13.990         106              $34,960.52      02/20/2027      2
6813725                               300             14             $108,918.00      $35,000.00      $472.18         646
0300968914                            8               297            1                $115,278.00     02/13/2002      39
BOWLING GREEN            KY   42101   02              15.880         125              $34,972.16      02/23/2027      2

6813857                               180             14             $154,261.00      $50,000.00      $639.22         669
0300969052                            6               177            1                $179,000.00     02/12/2002      36
Pleasant Grove           UT   84062   02              13.200         115              $49,727.02      02/19/2017      2

6813923                               180             14             $84,600.00       $32,900.00      $392.21         702
0300975174                            6               177            1                $94,000.00      02/18/2002      39
Fort Wayne               IN   46809   02              11.880         125              $32,690.31      02/25/2017      2
6813953                               180             14             $130,900.00      $35,000.00      $513.80         658
0300969433                            6               177            1                $145,500.00     02/12/2002      45
Bartlesville             OK   74006   02              15.990         115              $34,855.58      02/19/2017      2

6814037                               180             14             $97,603.00       $60,000.00      $689.51         689
0300969284                            6               177            1                $147,000.00     02/14/2002      24
Peoria                   AZ   85381   02              11.200         108              $58,869.51      02/20/2017      2

                                                                                                                  Page 29 of 432

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

6814271                               120             14             $74,423.00       $35,000.00      $481.93         720
0300969250                            5               117            1                $100,000.00     02/14/2002      20
Gardiner                 ME   04345   02              10.990         110              $34,511.38      02/20/2012      2
6814357                               180             14             $143,065.00      $60,000.00      $653.97         704
0300969037                            6               177            1                $188,442.00     02/14/2002      48
Demorest                 GA   30535   02              10.250         108              $59,715.85      02/20/2017      2

6814397                               180             14             $79,851.65       $35,000.00      $415.57         708
0300980927                            6               177            1                $100,000.00     02/19/2002      41
PELL LAKE                WI   53157   02              11.800         115              $34,747.99      02/27/2017      2

6814407                               180             14             $157,599.44      $32,400.00      $373.36         700
0301023503                            6               177            1                $169,500.00     02/09/2002      45
Phoenix                  AZ   85014   02              11.250         113              $32,189.21      02/22/2017      2
6814863                               180             14             $180,174.89      $40,000.00      $516.01         685
0300967924                            6               177            1                $190,000.00     02/14/2002      44
SALIDA                   CO   81201   02              13.380         116              $39,778.01      02/23/2017      2

6814923                               180             14             $113,012.00      $25,000.00      $304.07         760
0300969607                            6               177            1                $140,000.00     02/16/2002      22
ALBUQUERQUE              NM   87105   02              12.250         99               $24,841.92      02/24/2017      2

6815013                               180             14             $130,949.00      $61,294.00      $725.80         708
0300969821                            6               177            1                $190,545.00     02/18/2002      48
ALBUQUERQUE              NM   87107   02              11.750         101              $60,913.41      02/24/2017      2
6815065                               180             14             $78,469.00       $20,500.00      $279.93         683
0300967619                            6               177            1                $100,000.00     02/13/2002      40
TUSCON                   AZ   85706   02              14.500         99               $20,402.17      02/23/2017      2

6815077                               180             14             $67,465.00       $48,100.00      $636.53         680
0300967544                            6               177            1                $92,571.00      02/14/2002      40
SUMTER                   SC   29154   02              13.880         125              $47,856.09      02/23/2017      2

6815095                               180             14             $89,613.00       $25,001.00      $395.89         660
0300978293                            6               177            1                $153,786.00     02/15/2002      49
TRIPOPLI                 WI   54564   02              17.630         75               $24,913.66      02/24/2017      2
6815133                               180             14             $83,996.00       $21,500.00      $299.07         678
0300967452                            6               177            1                $89,000.00      02/15/2002      35
LEXINGTON                KY   40515   02              14.880         119              $21,043.31      02/24/2017      2

6816795                               301             14             $190,000.00      $50,000.00      $626.10         678
0300997558                            8               297            1                $200,000.00     01/26/2002      48
Olympia                  WA   98512   01              14.630         120              $49,911.64      02/03/2027      2

6817283                               180             14             $140,000.00      $35,000.00      $483.88         683
0300979028                            6               175            1                $140,000.00     12/26/2001      43
Sheffield Lake           OH   44054   01              14.750         125              $34,781.33      12/31/2016      2
6817443                               180             14             $113,770.00      $75,000.00      $876.14         703
0300969342                            6               177            1                $178,000.00     02/15/2002      43
Saginaw                  MI   48609   02              11.500         107              $74,523.29      02/21/2017      2

6817575                               180             14             $169,877.52      $54,800.00      $597.29         706
0300969326                            6               177            1                $179,900.00     02/15/2002      45
Candia                   NH   03034   02              10.250         125              $54,409.06      02/21/2017      2

6817617                               300             14             $63,006.99       $26,000.00      $306.03         705
0300974946                            8               297            1                $80,000.00      02/19/2002      40
St.  Petersburg          FL   33703   02              13.650         112              $25,250.66      02/28/2027      2
6817743                               300             14             $139,000.00      $44,125.00      $485.24         694
0300987203                            8               297            1                $146,500.00     02/18/2002      46
Helena                   AL   35080   02              12.630         125              $44,061.31      02/28/2027      2

6818025                               180             14             $186,300.00      $50,000.00      $612.20         660
0300979044                            6               177            1                $215,000.00     02/16/2002      49
Valley Stream            NY   11581   02              12.380         110              $49,707.28      02/22/2017      2

6818159                               180             09             $77,441.00       $25,500.00      $275.98         733
0300987393                            6               177            1                $82,500.00      02/22/2002      34
Reading                  PA   19605   02              10.130         125              $25,329.60      02/28/2017      2
6818161                               180             14             $405,598.00      $50,000.00      $588.07         664
0300969375                            6               177            1                $432,890.00     02/15/2002      50
Salinas                  CA   93906   02              11.630         106              $49,649.76      02/21/2017      2

6818245                               180             14             $95,700.00       $55,500.00      $665.74         688
0300969714                            6               177            1                $190,000.00     02/15/2002      45
Millbury                 MA   01527   02              11.990         80               $55,163.05      02/21/2017      2

                                                                                                                  Page 30 of 432

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

6818361                               300             14             $195,472.00      $35,700.00      $349.64         701
0300976669                            8               297            1                $185,000.00     02/15/2002      40
Coventry                 RI   02816   02              10.990         125              $35,631.32      02/21/2027      2
6818475                               300             14             $85,959.00       $48,400.00      $496.40         703
0300969102                            8               297            1                $120,000.00     02/15/2002      43
Westminster              MD   21158   02              11.630         112              $48,316.63      02/21/2027      2

6818577                               180             14             $143,508.00      $60,000.00      $691.03         681
0300968518                            6               177            1                $170,000.00     02/15/2002      45
Winchester               KY   40391   02              11.240         120              $59,740.73      02/21/2017      2

6818705                               180             14             $166,162.00      $45,000.00      $555.37         673
0300969227                            6               177            1                $175,300.00     02/15/2002      30
Edison                   NJ   08817   02              12.530         121              $44,827.74      02/21/2017      2
6818815                               180             14             $160,524.00      $51,800.00      $588.43         692
0300968906                            6               177            1                $190,000.00     02/15/2002      42
Boynton Beach            FL   33437   02              10.990         112              $51,550.90      02/21/2017      2

6818937                               120             14             $115,866.00      $40,000.00      $573.65         694
0300970035                            5               117            1                $136,000.00     02/15/2002      44
Overland Park            KS   66212   02              11.990         115              $39,296.49      02/21/2012      2

6819075                               240             14             $140,600.00      $44,400.00      $532.09         708
0300987260                            9               237            1                $148,000.00     02/18/2002      44
HALETHORPE               MD   21227   02              13.380         125              $44,325.16      02/28/2022      2
6819773                               180             14             $202,500.00      $50,000.00      $712.68         665
0300968724                            6               177            1                $225,000.00     02/19/2002      28
TEMPE                    AZ   85283   02              15.380         113              $49,854.97      02/28/2017      2

6819869                               180             14             $64,192.00       $35,000.00      $486.86         663
0300969623                            6               177            1                $81,525.00      02/15/2002      28
DES MOINES               IA   50313   02              14.880         122              $34,839.00      02/24/2017      2

6821603                               180             14             $86,976.44       $22,000.00      $321.20         654
0301007779                            6               177            1                $87,500.00      02/14/2002      43
RUSHVILLE                IN   46173   02              15.880         125              $21,908.32      02/23/2017      2
6821915                               180             14             $82,613.62       $30,000.00      $374.66         717
0301007787                            6               177            1                $95,000.00      02/12/2002      38
BISMARK                  ND   58501   02              12.750         119              $29,830.49      02/23/2017      2

6822277                               180             14             $228,999.14      $54,000.00      $639.44         745
0301016598                            6               177            1                $256,000.00     02/02/2002      44
SILVER SPRINGS           MD   20906   02              11.750         111              $53,479.37      02/21/2017      2

6822589                               301             14             $107,734.56      $40,000.00      $428.70         725
0301016564                            8               297            1                $133,171.00     01/31/2002      36
COLUMBIA                 MO   65203   02              12.250         111              $38,503.74      02/21/2027      2
6822835                               301             14             $90,354.93       $21,000.00      $244.79         735
0301016549                            8               297            1                $95,000.00      01/25/2002      40
TRAVERSE CITY            MI   49686   02              13.500         118              $20,968.88      02/16/2027      2

6822851                               240             14             $71,084.00       $35,000.00      $394.57         729
0300987286                            9               237            1                $85,000.00      02/15/2002      44
URBANA                   OH   43078   02              12.380         125              $34,881.61      02/28/2022      2

6823005                               180             14             $111,000.00      $20,000.00      $271.41         662
0300987369                            6               177            1                $131,000.00     02/21/2002      38
PORTAGE                  IN   46368   02              14.380         100              $19,935.96      02/28/2017      2
6823029                               181             09             $145,829.00      $32,250.00      $402.75         681
0300987401                            6               178            1                $175,890.00     02/21/2002      41
RALEIGH                  NC   27610   02              12.750         102              $31,848.94      03/01/2017      2

6823061                               181             14             $28,102.00       $34,398.00      $354.02         712
0300987419                            6               178            1                $50,000.00      02/21/2002      23
HAPTON                   NE   68843   02              9.250          125              $34,129.34      03/01/2017      2

6823089                               181             14             $97,951.00       $30,000.00      $357.64         715
0300985041                            6               178            1                $120,000.00     02/21/2002      28
TUCKERTON                NJ   08087   02              11.880         107              $29,585.58      03/01/2017      2
6823177                               180             14             $154,312.00      $21,000.00      $332.54         643
0300993615                            6               177            1                $181,500.00     02/05/2002      44
COVINA                   CA   91722   02              17.630         97               $20,926.62      02/27/2017      2

6824058                               300             09             $213,750.00      $34,000.00      $364.39         705
0300997970                            8               295            1                $225,000.00     12/17/2001      38
MONTGOMERY VILLAGE       MD   20886   02              12.250         111              $32,655.58      12/21/2026      2

                                                                                                                  Page 31 of 432

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

6826105                               180             14             $111,500.00      $22,500.00      $275.49         723
0300980612                            6               176            1                $125,000.00     01/16/2002      34
Mont Clare               PA   19453   02              12.380         108              $22,323.45      01/22/2017      2
6827671                               181             14             $107,728.00      $34,742.75      $420.33         700
0301022190                            6               178            1                $120,000.00     02/21/2002      36
Lemoore                  CA   93245   02              12.150         119              $34,708.05      03/01/2017      2

6827831                               180             14             $133,589.00      $48,900.00      $634.55         694
0300987385                            6               177            1                $146,000.00     02/22/2002      38
Clinton                  UT   84015   02              13.490         125              $48,444.07      02/28/2017      2

6827877                               120             14             $85,162.00       $27,962.00      $409.30         704
0300974284                            5               117            1                $90,500.00      02/22/2002      42
Springdale               AR   72764   02              12.500         125              $27,604.21      02/29/2012      2
6827911                               180             14             $71,481.00       $31,622.00      $337.40         738
0300975398                            6               177            1                $86,000.00      02/21/2002      49
Nampa                    ID   83686   02              9.880          120              $31,467.01      02/28/2017      2

6829555                               240             14             $80,574.00       $44,000.00      $539.18         681
0300993623                            9               237            1                $112,500.00     02/16/2002      50
Phoenix                  AZ   85029   02              13.750         111              $43,929.58      02/28/2022      2

6831203                               241             14             $137,300.00      $75,000.00      $825.29         726
0300980349                            9               234            1                $183,000.00     10/25/2001      46
Chesapeake               VA   23321   02              11.990         117              $74,532.99      11/01/2021      2
6832673                               180             14             $88,201.00       $35,000.00      $395.07         674
0301013165                            6               178            1                $110,000.00     03/02/2002      29
Reading                  PA   19606   02              10.880         113              $34,843.53      03/07/2017      2

6833229                               180             RFC01          $118,382.00      $50,000.00      $665.53         671
0300978046                            6               177            1                $140,000.00     02/20/2002      43
Abingdon                 MD   21009   02              13.990         121              $49,749.26      02/25/2017      2

6833601                               180             14             $158,171.00      $57,300.00      $624.54         700
0300979333                            6               177            1                $180,000.00     02/20/2002      44
Woodstock                GA   30188   02              10.250         120              $56,891.22      02/25/2017      2
6833727                               180             14             $306,373.00      $60,000.00      $689.51         685
0300979317                            6               177            1                $354,000.00     02/17/2002      50
Bowie                    MD   20716   02              11.200         104              $59,607.83      02/22/2017      2

6833897                               180             14             $58,903.00       $40,700.00      $501.64         707
0300977659                            6               177            1                $80,000.00      02/21/2002      40
Joplin                   MO   64801   02              12.500         125              $40,463.43      02/26/2017      2

6834025                               181             14             $112,500.00      $38,500.00      $483.96         666
0300999331                            6               177            1                $125,000.00     01/29/2002      32
Concord                  NC   28027   01              12.880         121              $38,285.05      02/05/2017      2
6834051                               180             14             $258,439.00      $75,000.00      $826.73         700
0300978863                            6               177            1                $272,042.00     02/18/2002      46
Snohomish                WA   98296   02              10.450         123              $74,651.28      02/22/2017      2

6834169                               180             14             $207,458.00      $60,000.00      $681.96         680
0300976420                            6               177            1                $226,219.00     02/20/2002      44
Antelope                 CA   95843   02              11.000         119              $59,600.48      02/25/2017      2

6834311                               241             14             $143,000.00      $35,000.00      $433.96         657
0300978327                            9               238            1                $145,000.00     02/18/2002      45
Pembrook Pines           FL   33029   02              13.950         123              $34,917.80      03/05/2022      2
6834405                               300             14             $77,079.62       $60,000.00      $676.25         695
0300998457                            8               297            1                $115,500.00     02/04/2002      43
York                     PA   17402   02              12.990         119              $59,918.88      02/08/2027      2

6834963                               181             14             $49,758.37       $25,080.00      $338.22         674
0301002770                            6               177            1                $60,000.00      01/26/2002      28
DUNKIRK                  IN   47336   02              14.250         125              $24,957.36      02/01/2017      2

6835871                               180             14             $137,278.00      $35,000.00      $438.81         663
0300976743                            6               177            1                $242,500.00     02/14/2002      41
Langhorne                PA   19047   02              12.830         72               $34,803.67      02/20/2017      2
6835889                               240             14             $80,061.36       $25,500.00      $345.24         660
0300978822                            9               237            1                $84,500.00      02/16/2002      44
Buchanan                 MI   49107   02              15.500         125              $25,416.85      02/22/2022      2

6835933                               180             14             $90,739.00       $59,200.00      $691.57         696
0300976701                            6               177            1                $124,207.00     02/20/2002      34
Jamesville               WI   53545   02              11.500         121              $58,823.70      02/25/2017      2

                                                                                                                  Page 32 of 432

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

6835995                               300             14             $111,215.00      $60,000.00      $609.88         687
0300976495                            8               297            1                $139,737.00     02/20/2002      46
Midlothian               VA   23112   02              11.500         123              $59,894.00      02/25/2027      2
6836053                               180             14             $135,201.00      $35,000.00      $414.45         712
0300992534                            6               177            1                $150,000.00     02/18/2002      47
Olathe                   KS   66062   02              11.750         114              $34,807.19      02/22/2017      2

6836135                               300             14             $103,500.00      $40,200.00      $396.92         701
0300978673                            8               297            1                $116,000.00     02/19/2002      44
Fort Wayne               IN   46825   02              11.100         124              $40,114.77      02/25/2027      2

6836231                               180             14             $126,000.00      $60,000.00      $681.58         743
0300979457                            6               177            1                $162,000.00     02/19/2002      36
Planville                CT   06062   02              10.990         115              $59,600.12      02/25/2017      2
6836365                               180             14             $192,000.00      $48,000.00      $585.38         691
0300977048                            6               177            1                $202,400.00     02/16/2002      49
Plainfield               IL   60544   02              12.300         119              $47,716.98      02/22/2017      2

6836429                               180             14             $102,000.00      $48,000.00      $541.05         703
0300979382                            6               177            1                $122,000.00     02/21/2002      31
Chili                    NY   14624   02              10.850         123              $47,675.94      02/26/2017      2

6836577                               240             RFC01          $99,899.00       $42,000.00      $458.80         681
0300977089                            9               237            1                $135,000.00     02/12/2002      42
East Norristown          PA   19401   02              11.880         106              $41,913.23      02/19/2022      2
6837304                               181             14             $118,547.00      $33,000.00      $380.28         699
0300789203                            6               175            1                $130,000.00     11/09/2001      40
N Las Vegas              NV   89031   02              11.250         117              $32,638.79      12/01/2016      2

6837523                               120             14             $121,643.00      $25,000.00      $333.85         736
0301013108                            5               118            1                $132,000.00     03/01/2002      42
Bellevue                 NE   68005   02              10.250         112              $24,691.64      03/11/2012      2

6837549                               180             04             $125,440.00      $35,000.00      $411.65         705
0301013157                            6               178            1                $140,000.00     03/02/2002      40
Alexandria               VA   22314   02              11.630         115              $34,854.12      03/06/2017      2
6838342                               240             04             $165,230.00      $33,000.00      $366.01         733
0301056966                            9               237            1                $166,000.00     02/08/2002      50
Castiac                  CA   91384   02              12.120         120              $32,900.46      02/15/2022      2

6839869                               121             14             $107,936.00      $30,000.00      $406.91         716
0301013090                            5               118            1                $124,500.00     02/27/2002      38
Pittsburgh               PA   15202   02              10.630         111              $29,716.00      03/03/2012      2

6840025                               180             14             $120,651.00      $25,500.00      $368.31         678
0300993573                            6               177            1                $131,000.00     02/16/2002      45
BAKERSFIELD              CA   93308   02              15.650         112              $25,385.60      02/28/2017      2
6841971                               180             14             $77,041.00       $49,000.00      $641.07         687
0300993144                            6               177            1                $101,000.00     02/15/2002      34
PHOENIX                  AZ   85023   02              13.650         125              $48,746.05      02/28/2017      2

6842009                               181             14             $71,355.00       $44,000.00      $524.54         704
0300994548                            6               178            1                $93,000.00      02/22/2002      45
GRANTSVILLE              UT   84029   02              11.880         125              $43,820.88      03/01/2017      2

6842181                               180             14             $137,542.00      $39,500.00      $506.29         662
0300997038                            6               177            1                $152,000.00     02/18/2002      38
MINNEAPOLIS              MN   55418   02              13.250         117              $39,287.24      02/28/2017      2
6842275                               180             14             $87,242.00       $22,500.00      $297.75         700
0300994076                            6               177            1                $88,500.00      02/14/2002      44
NETTLETON                MS   38858   02              13.880         125              $22,324.38      02/28/2017      2

6842501                               180             14             $92,037.00       $56,713.00      $694.39         700
0300996782                            6               177            1                $119,000.00     02/14/2002      47
PHOENIX                  AZ   85053   02              12.380         125              $56,380.98      02/28/2017      2

6842677                               180             14             $47,399.00       $35,000.00      $451.51         701
0300995339                            6               177            1                $68,000.00      02/21/2002      35
DUBUQUE                  IA   52001   02              13.380         122              $34,876.50      02/28/2017      2
6843193                               121             14             $68,534.41       $23,500.00      $343.98         701
0300996766                            5               118            1                $81,386.00      02/25/2002      33
PLAQUEMINE               LA   70764   02              12.500         114              $23,193.26      03/01/2012      2

6843379                               300             14             $222,262.00      $60,000.00      $693.70         683
0300996790                            8               297            1                $230,000.00     02/19/2002      50
FAYETTEVILLE             GA   30215   02              13.380         123              $59,949.82      02/28/2027      2

                                                                                                                  Page 33 of 432

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

6843459                               181             14             $147,347.00      $30,000.00      $369.76         701
0300997103                            6               178            1                $145,700.00     02/25/2002      39
CARTERSVILLE             GA   30121   02              12.500         122              $29,884.88      03/01/2017      2
6843589                               241             14             $87,345.00       $36,319.00      $461.56         680
0300994399                            9               238            1                $99,494.00      02/27/2002      43
SIOUX FALLS              SD   57107   02              14.380         125              $36,206.78      03/03/2022      2

6843688                               181             14             $71,512.00       $60,000.00      $774.01         688
0300799137                            6               171            1                $108,000.00     07/26/2001      44
Gallatin                 TN   37066   02              13.380         122              $59,009.31      08/01/2016      2

6844053                               181             14             $127,362.00      $35,000.00      $406.09         700
0300996899                            6               178            1                $129,900.00     02/25/2002      43
EDMOND                   OK   73003   02              11.380         125              $34,674.93      03/01/2017      2
6844317                               301             14             $144,176.00      $50,000.00      $640.42         662
0300980851                            8               298            1                $157,000.00     02/23/2002      42
FAIRFIELD                CA   94533   02              15.000         124              $49,968.97      03/02/2027      2

6844334                               301             09             $226,192.00      $48,900.00      $556.12         772
0300794203                            8               293            1                $220,101.00     09/21/2001      45
Charlotte Hall           MD   20622   02              13.130         125              $48,022.69      10/01/2026      2

6844383                               300             14             $174,981.00      $75,000.00      $789.92         737
0300994191                            8               297            1                $207,000.00     02/15/2002      40
SAVANNAH                 GA   31405   02              12.000         121              $74,879.04      02/22/2027      2
6844421                               181             14             $101,493.49      $30,000.00      $427.61         662
0300996733                            6               178            1                $116,327.00     02/26/2002      20
COLUMBUS                 WI   53925   02              15.380         114              $29,912.98      03/03/2017      2

6845191                               180             14             $128,421.00      $34,000.00      $459.09         677
0300993649                            6               177            1                $130,500.00     02/21/2002      41
PHOENIZ                  AZ   85032   02              14.280         125              $33,890.09      02/28/2017      2

6845279                               180             14             $92,172.00       $48,500.00      $630.49         701
0300993631                            6               177            1                $113,000.00     02/21/2002      50
TUCSON                   AZ   85746   02              13.530         125              $48,245.60      02/28/2017      2
6846409                               180             14             $38,536.00       $25,000.00      $314.26         701
0301017174                            6               177            1                $57,000.00      02/05/2002      40
EDGEWOOD                 NM   87015   02              12.880         112              $24,751.24      02/28/2017      2

6846493                               181             14             $95,439.00       $25,000.00      $306.10         722
0300996683                            6               178            1                $120,000.00     02/26/2002      39
DES MOINES               IA   50312   02              12.380         101              $24,902.92      03/04/2017      2

6846539                               181             14             $92,989.00       $35,000.00      $414.45         708
0300999059                            6               178            1                $105,420.00     02/26/2002      47
PIKEVILLE                KY   41501   02              11.750         122              $34,754.22      03/04/2017      2
6846567                               241             14             $81,453.00       $35,000.00      $457.65         682
0300996634                            9               238            1                $100,000.00     02/27/2002      30
CASPER                   WY   82601   02              14.880         117              $34,947.38      03/04/2022      2

6846651                               181             14             $81,519.41       $24,000.00      $367.24         662
0301017117                            6               178            1                $87,248.00      02/26/2002      32
BOISE                    ID   83703   02              16.880         121              $23,907.34      03/04/2017      2

6846839                               181             14             $90,906.00       $35,000.00      $442.83         698
0300994647                            6               178            1                $116,961.00     02/25/2002      34
ROCKLAND                 WI   54653   02              13.000         108              $34,871.99      03/04/2017      2
6846965                               181             14             $108,829.27      $35,000.00      $457.32         686
0300996816                            6               178            1                $116,050.00     02/27/2002      43
LINCOLN                  NE   68522   02              13.630         124              $34,879.48      03/04/2017      2

6846995                               181             14             $68,377.41       $35,000.00      $445.72         687
0300997079                            6               178            1                $85,000.00      02/23/2002      32
ROCK RAPIDS              IA   51246   02              13.130         122              $34,873.49      03/04/2017      2

6847293                               180             16             $120,999.00      $42,000.00      $595.03         671
0300993532                            6               177            1                $131,000.00     02/16/2002      43
AURORA                   CO   80013   02              15.250         125              $41,813.81      02/28/2017      2
6848283                               181             14             $116,131.00      $55,000.00      $677.89         736
0300993557                            6               178            1                $137,000.00     02/23/2002      27
BOYNTON BEACH            FL   33437   02              12.500         125              $54,716.62      03/03/2017      2

6848461                               181             09             $117,191.00      $35,000.00      $431.38         708
0300993326                            6               178            1                $123,000.00     02/23/2002      28
MESA                     AZ   85220   02              12.500         124              $34,865.71      03/03/2017      2

                                                                                                                  Page 34 of 432

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

6848975                               180             14             $87,979.87       $35,000.00      $448.61         697
0301007753                            6               177            1                $105,000.00     02/12/2002      43
WEST COLUMBIA            SC   29170   02              13.250         118              $34,811.48      02/24/2017      2
6849629                               181             14             $85,348.70       $27,100.00      $363.19         656
0301007746                            6               177            1                $90,000.00      01/30/2002      32
WELLFORD                 SC   29385   02              14.130         125              $27,011.08      02/24/2017      2

6850059                               181             14             $156,417.00      $58,000.00      $730.03         734
0301008132                            6               178            1                $207,000.00     02/20/2002      34
GLENDALE                 AZ   85308   02              12.900         104              $57,785.80      03/01/2017      2

6851285                               121             14             $184,500.00      $71,750.00      $1,081.91       739
0301022851                            5               118            1                $205,000.00     02/22/2002      41
Indianapolis             IN   46236   01              13.250         125              $70,871.36      03/03/2012      2
6851310                               180             14             $241,012.00      $49,571.00      $547.96         685
0300796018                            6               174            1                $249,000.00     11/21/2001      38
LONDONDERRY              NH   03053   02              10.500         117              $48,551.39      11/30/2016      2

6851577                               181             14             $95,829.00       $50,300.00      $640.56         710
0301022893                            6               178            1                $117,000.00     02/22/2002      40
Harrisonburg             VA   22801   02              13.130         125              $50,017.11      03/03/2017      2

6851665                               181             14             $86,460.40       $40,826.86      $547.14         664
0301000717                            6               178            1                $105,938.00     02/22/2002      45
Fort Wayne               IN   46815   02              14.130         121              $40,660.96      03/01/2017      2
6851745                               301             14             $98,800.00       $33,000.00      $378.41         676
0301023040                            8               298            1                $122,000.00     02/14/2002      41
Winsted                  CT   06098   02              13.250         109              $32,957.43      03/03/2027      2

6852588                               120             14             $119,142.00      $37,000.00      $520.20         709
0300990777                            5               115            1                $140,485.00     12/19/2001      32
Delaware                 OH   43015   02              11.500         112              $34,445.91      12/24/2011      2

6852894                               240             14             $84,865.00       $26,000.00      $309.25         682
0300992153                            9               235            1                $90,000.00      12/17/2001      35
Monroe                   LA   71203   02              13.250         124              $25,885.12      12/22/2021      2
6852913                               301             14             $103,152.14      $40,700.00      $462.87         680
0301002085                            8               297            1                $119,111.00     01/15/2002      45
NORFOLK                  VA   23503   02              13.130         121              $40,559.50      02/28/2027      2

6853303                               300             14             $131,939.07      $41,500.00      $499.56         676
0301001129                            8               298            1                $139,000.00     03/05/2002      35
Opelika                  AL   36801   02              14.000         125              $41,266.99      03/11/2027      2

6853421                               120             14             $94,216.00       $30,755.00      $414.99         711
0301013082                            5               118            1                $100,000.00     03/06/2002      23
Arendtsville             PA   17303   02              10.500         125              $30,451.94      03/11/2012      2
6853819                               120             14             $284,000.00      $46,000.00      $658.64         672
0300996840                            5               117            1                $300,000.00     02/22/2002      28
Seymour                  CT   06483   02              11.950         110              $45,392.32      02/27/2012      2

6853965                               181             14             $178,200.00      $40,500.00      $492.60         662
0300997012                            6               178            1                $175,000.00     02/27/2002      37
Fall River               MA   02720   02              12.250         125              $40,139.85      03/04/2017      2

6854027                               301             14             $125,421.19      $25,600.00      $355.94         646
0301007761                            8               297            1                $121,000.00     01/16/2002      42
HUNTSVILLE               AL   35806   02              16.400         125              $25,581.53      02/27/2027      2
6854106                               180             14             $166,352.00      $25,000.00      $292.05         680
0301042321                            6               175            1                $176,000.00     12/19/2001      37
Marysville               WA   98270   02              11.500         109              $24,692.04      12/24/2016      2

6854123                               181             14             $66,373.00       $42,900.00      $510.05         668
0300997327                            6               178            1                $88,000.00      02/27/2002      38
Jackson                  MI   49203   02              11.830         125              $42,724.52      03/04/2017      2

6854299                               181             14             $179,250.00      $39,400.00      $429.44         707
0300996428                            6               178            1                $174,927.00     02/26/2002      47
St Augustine             FL   32092   02              10.250         125              $39,213.41      03/04/2017      2
6854707                               181             09             $132,881.00      $42,000.00      $555.81         665
0300993607                            6               178            1                $145,000.00     02/21/2002      44
NEW MARKET               MD   21774   02              13.880         121              $41,858.82      03/04/2017      2

6855830                               300             14             $68,692.00       $32,500.00      $354.12         734
0301013322                            8               296            1                $81,000.00      01/04/2002      31
SHILLINGTON              PA   19607   02              12.490         125              $32,435.61      01/09/2027      2

                                                                                                                  Page 35 of 432

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

6858389                               181             14             $136,676.00      $35,000.00      $465.87         664
0300995792                            6               178            1                $156,720.00     02/26/2002      42
Buffalo                  MN   55313   02              13.990         110              $34,824.49      03/04/2017      2
6858451                               180             14             $163,801.81      $60,000.00      $739.52         714
0300995347                            6               177            1                $190,000.00     02/12/2002      38
Santa Fe                 NM   87501   02              12.500         118              $59,642.85      02/22/2017      2

6858603                               181             14             $118,909.00      $55,400.00      $697.30         706
0300993482                            6               178            1                $139,500.00     02/23/2002      41
YUBA CITY                CA   95993   02              12.900         125              $55,195.41      03/05/2017      2

6858625                               181             14             $246,983.00      $56,000.00      $647.08         682
0300994480                            6               178            1                $246,000.00     02/26/2002      46
Hilliard                 OH   43026   02              11.300         124              $55,757.53      03/04/2017      2
6858745                               301             14             $112,676.00      $35,000.00      $421.99         704
0300993490                            8               298            1                $135,000.00     02/23/2002      48
PHOENIX                  AZ   85015   02              14.030         110              $34,973.99      03/05/2027      2

6858841                               181             14             $129,788.00      $50,000.00      $721.32         674
0300993508                            6               178            1                $160,000.00     02/15/2002      33
EDMOND                   OK   73013   02              15.630         113              $48,939.44      03/05/2017      2

6860473                               181             14             $179,857.00      $50,000.00      $616.26         668
0300995644                            6               178            1                $185,000.00     02/26/2002      50
South Plainfield         NJ   07080   02              12.500         125              $49,800.63      03/04/2017      2
6860555                               181             14             $103,900.00      $60,000.00      $681.58         699
0300995594                            6               178            1                $151,000.00     02/28/2002      48
New Hampton              NH   03256   02              10.990         109              $59,697.62      03/05/2017      2

6860629                               180             14             $124,892.00      $60,000.00      $719.71         687
0300994274                            6               178            1                $157,279.00     03/02/2002      50
Kansas City              MO   64136   02              11.990         118              $59,758.38      03/07/2017      2

6860725                               181             14             $118,421.40      $38,300.00      $432.32         705
0300996972                            6               178            1                $125,500.00     02/27/2002      48
Plainville               CT   06062   02              10.880         125              $37,992.80      03/04/2017      2
6860797                               181             04             $103,500.00      $24,600.00      $325.63         705
0301022885                            6               178            1                $118,000.00     02/21/2002      43
Mountlake Terrace        WA   98043   01              13.880         109              $24,517.35      03/03/2017      2

6860913                               181             14             $100,000.00      $35,000.00      $451.51         653
0300994605                            6               178            1                $120,000.00     02/27/2002      38
Yankton                  SD   57078   02              13.380         113              $34,876.50      03/04/2017      2

6861079                               181             14             $76,625.37       $51,000.00      $575.67         712
0300996477                            6               178            1                $102,206.00     02/28/2002      22
Montoursville            PA   17754   02              10.880         125              $50,747.68      03/05/2017      2
6861185                               300             14             $148,643.00      $46,200.00      $538.18         671
0301075503                            8               298            1                $155,999.00     03/01/2002      40
Charlotte                NC   28278   02              13.490         125              $46,162.16      03/18/2027      2

6861265                               180             14             $173,932.00      $50,000.00      $544.98         716
0300997343                            6               178            1                $199,102.00     03/02/2002      39
Kennesaw                 GA   30144   02              10.250         113              $49,763.20      03/07/2017      2

6861387                               180             14             $68,999.00       $48,800.00      $562.34         686
0300995727                            6               178            1                $94,446.00      03/02/2002      33
Philadelphia             PA   19154   02              11.250         125              $48,589.34      03/07/2017      2
6861420                               180             14             $226,067.00      $50,000.00      $580.13         703
0300984697                            6               175            1                $251,000.00     12/12/2001      46
CHESAPEAKE               VA   23322   02              11.380         110              $49,458.98      12/17/2016      2

6861537                               181             14             $148,260.00      $43,000.00      $496.60         721
0300995198                            6               178            1                $172,000.00     02/25/2002      31
Hilliard                 OH   43026   02              11.290         112              $42,756.62      03/01/2017      2

6861640                               301             RFC01          $89,071.00       $45,700.00      $502.56         680
0300798873                            8               293            1                $107,900.00     09/21/2001      28
Annville                 PA   17003   02              12.630         125              $45,542.79      10/01/2026      2
6861913                               300             14             $139,066.00      $45,100.00      $474.17         713
0301004008                            8               297            1                $147,500.00     02/23/2002      25
Sandia Park              NM   87047   02              11.980         125              $45,051.54      02/28/2027      2

6862041                               180             14             $107,838.00      $60,900.00      $682.66         719
0300996618                            6               177            1                $135,000.00     02/23/2002      37
Ravena                   NY   12143   02              10.750         125              $60,624.57      02/28/2017      2

                                                                                                                  Page 36 of 432

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

6862163                               180             14             $106,413.00      $51,000.00      $600.25         692
0300994381                            6               177            1                $139,000.00     02/23/2002      37
Lakeland                 FL   33813   02              11.650         114              $50,681.15      02/28/2017      2
6862207                               181             14             $68,116.62       $17,250.00      $234.15         726
0300997475                            6               178            1                $69,000.00      02/20/2002      40
Sanford                  FL   32773   02              14.380         124              $17,166.69      03/03/2017      2

6862269                               180             14             $63,529.58       $66,100.00      $743.51         728
0300996592                            6               177            1                $218,300.00     02/22/2002      47
Aurora                   IL   60506   02              10.810         60               $65,652.14      02/27/2017      2

6862403                               241             14             $161,606.00      $75,000.00      $771.59         755
0301004214                            9               238            1                $209,000.00     02/23/2002      50
Sterling                 VA   20164   02              10.950         114              $74,824.37      03/22/2022      2
6862501                               300             14             $53,885.00       $35,000.00      $499.76         644
0300993391                            8               297            1                $74,000.00      02/23/2002      41
RIDGECREST               CA   93555   02              16.880         121              $34,984.75      02/28/2027      2

6862875                               180             14             $184,500.00      $56,000.00      $606.07         710
0300996535                            6               178            1                $205,000.00     03/01/2002      41
Canaan                   NY   12029   02              10.130         118              $55,731.73      03/06/2017      2

6863007                               181             14             $130,987.00      $40,000.00      $451.50         728
0300994308                            6               178            1                $153,037.00     02/28/2002      50
Orange Park              FL   32073   02              10.880         112              $39,817.66      03/05/2017      2
6863157                               181             14             $148,279.00      $35,000.00      $463.17         643
0300994514                            6               178            1                $157,000.00     02/28/2002      34
Topeka                   KS   66614   02              13.880         117              $34,763.93      03/05/2017      2

6863263                               180             14             $126,500.00      $35,000.00      $466.09         671
0300996675                            6               177            1                $150,000.00     02/23/2002      42
Dunedin                  FL   34698   02              14.000         108              $34,820.60      02/28/2017      2

6863561                               180             14             $79,000.00       $35,000.00      $463.17         642
0300995800                            6               177            1                $93,000.00      02/21/2002      29
Kingman                  AZ   86401   02              13.880         123              $34,882.36      02/26/2017      2
6863723                               300             RFC02          $160,000.00      $40,000.00      $470.06         667
0300992880                            8               297            1                $160,000.00     02/01/2002      39
West Des Moines          IA   50265   01              13.630         125              $39,951.78      02/06/2027      2

6863983                               180             14             $321,035.00      $75,000.00      $826.73         731
0301003984                            6               177            1                $359,000.00     02/22/2002      46
Hazlet                   NJ   07730   02              10.450         111              $74,504.11      02/27/2017      2

6864235                               180             14             $191,200.00      $75,000.00      $826.73         700
0300994340                            6               177            1                $243,000.00     02/22/2002      43
East Brunswick           NJ   08816   02              10.450         110              $74,474.64      02/27/2017      2
6864481                               180             14             $161,779.00      $50,000.00      $596.07         671
0300996949                            6               177            1                $180,000.00     02/23/2002      40
Fallbrook                CA   92028   02              11.880         118              $49,692.22      02/28/2017      2

6864617                               241             04             $131,000.00      $75,000.00      $825.81         713
0300993441                            9               233            1                $169,000.00     09/22/2001      44
CHULA VISTA              CA   91910   02              12.000         122              $72,855.21      10/02/2021      2

6864749                               180             14             $144,822.00      $46,900.00      $562.58         671
0300996568                            6               177            1                $153,700.00     02/23/2002      48
Farmington               NM   87401   02              11.990         125              $46,615.26      02/28/2017      2
6864753                               300             04             $161,442.00      $60,300.00      $657.48         707
0300993466                            8               295            1                $188,000.00     12/06/2001      50
TUCSON                   AZ   85718   02              12.500         118              $59,342.83      12/17/2026      2

6864853                               180             14             $168,000.00      $30,000.00      $337.03         722
0300996352                            6               177            1                $185,300.00     02/23/2002      33
Scottsdale               AZ   85258   02              10.790         107              $28,796.70      02/28/2017      2

6865221                               181             14             $85,157.00       $20,000.00      $248.13         698
0300993409                            6               178            1                $90,000.00      02/23/2002      45
YUMA                     AZ   85364   02              12.630         117              $19,920.42      03/03/2017      2
6866004                               180             04             $65,041.00       $35,000.00      $437.09         690
0300823887                            6               173            1                $80,800.00      10/23/2001      41
Lancaster                PA   17603   02              12.750         124              $34,532.07      10/29/2016      2

6866483                               300             14             $88,940.00       $49,800.00      $599.09         663
0300994373                            8               297            1                $111,000.00     02/22/2002      46
Albuquerque              NM   87108   02              13.990         125              $49,722.84      02/27/2027      2

                                                                                                                  Page 37 of 432

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

6866507                               180             14             $60,111.00       $62,000.00      $675.77         772
0300995289                            6               177            1                $101,000.00     02/23/2002      29
Imperial                 MO   63052   02              10.250         121              $61,557.69      02/28/2017      2
6866603                               300             14             $147,250.00      $46,500.00      $515.36         710
0301003190                            8               297            1                $155,000.00     02/12/2002      49
West Valley City         UT   84120   02              12.740         125              $46,333.72      02/19/2027      2

6866607                               180             14             $190,199.00      $50,000.00      $594.47         665
0300996717                            6               177            1                $200,850.00     02/23/2002      33
Wyncote                  PA   19095   02              11.830         120              $49,691.70      02/28/2017      2

6866639                               180             14             $113,861.00      $46,000.00      $546.17         693
0300996493                            6               177            1                $151,000.00     02/23/2002      41
Rancho Cordova           CA   95670   02              11.800         106              $45,715.71      02/28/2017      2
6866689                               180             14             $119,000.00      $41,400.00      $540.95         675
0300993011                            6               177            1                $129,000.00     02/22/2002      37
Colorado Springs         CO   80915   02              13.630         125              $41,066.14      02/28/2017      2

6866699                               181             14             $136,000.00      $60,000.00      $710.48         693
0300994597                            6               178            1                $172,000.00     02/23/2002      41
Mountaintop              PA   18707   02              11.750         114              $59,439.92      03/08/2017      2

6866789                               241             14             $190,000.00      $47,500.00      $506.55         698
0300997541                            9               238            1                $198,000.00     02/24/2002      47
Palmyra                  PA   17078   02              11.500         120              $47,396.83      03/15/2022      2
6866853                               180             14             $163,066.00      $35,000.00      $457.91         679
0300995560                            6               178            1                $205,000.00     03/01/2002      44
Grand Blanc              MI   48439   02              13.650         97               $34,818.61      03/06/2017      2

6867027                               240             14             $163,000.00      $25,000.00      $307.71         697
0300994266                            9               237            1                $173,000.00     02/23/2002      46
Philadelphia             PA   19111   02              13.830         109              $24,940.24      02/28/2022      2

6867131                               180             14             $152,827.68      $35,000.00      $472.00         643
0300996329                            6               178            1                $161,000.00     03/04/2002      42
Olathe                   KS   66062   02              14.250         117              $34,924.27      03/08/2017      2
6867255                               180             14             $197,000.00      $60,000.00      $710.48         685
0300996295                            6               178            1                $207,325.00     03/04/2002      46
Middletown               OH   45044   02              11.750         124              $59,752.84      03/08/2017      2

6867355                               180             14             $100,690.00      $57,100.00      $648.64         706
0300994639                            6               178            1                $131,000.00     03/04/2002      45
lebanon                  OH   45036   02              10.990         121              $56,847.45      03/08/2017      2

6867475                               180             04             $60,256.00       $33,300.00      $383.73         700
0300995628                            6               178            1                $79,000.00      03/02/2002      45
Fort Lauderdale          FL   33308   02              11.250         119              $33,155.98      03/07/2017      2
6867931                               181             14             $144,963.00      $45,000.00      $566.40         700
0300993417                            6               178            1                $179,000.00     02/23/2002      36
TUCSON                   AZ   85747   02              12.900         107              $44,832.61      03/12/2017      2

6867963                               181             14             $170,732.39      $33,570.00      $455.56         641
0301046868                            6               178            1                $190,000.00     02/22/2002      32
Fountain Hills           AZ   85268   02              14.380         108              $33,407.81      03/01/2017      2

6868049                               181             14             $206,907.00      $68,000.00      $843.65         700
0300993292                            6               178            1                $242,000.00     02/23/2002      50
SCOTTSDALE               AZ   85259   02              12.630         114              $67,611.24      03/03/2017      2
6868349                               181             14             $158,191.00      $46,000.00      $639.88         704
0301013124                            6               178            1                $170,000.00     02/27/2002      45
Irvington                NJ   07111   02              14.880         121              $45,859.80      03/10/2017      2

6869862                               240             14             $77,795.00       $23,000.00      $257.27         764
0300978368                            9               235            1                $90,000.00      12/17/2001      28
College Corner           OH   45003   02              12.250         112              $22,885.29      12/25/2021      2

6870978                               120             04             $52,121.13       $22,000.00      $318.82         718
0301054375                            5               115            1                $74,000.00      12/19/2001      42
Springfield              VA   22152   02              12.250         101              $21,519.10      12/24/2011      2
6871017                               180             14             $112,050.00      $35,000.00      $492.86         657
0301009858                            6               177            1                $124,500.00     02/01/2002      28
COLORADO SPRINGS         CO   80917   02              15.130         119              $34,842.89      02/06/2017      2

6871791                               180             14             $87,000.00       $35,500.00      $448.93         680
0301009908                            6               177            1                $98,000.00      02/04/2002      38
GRABILL                  IN   46741   02              12.990         125              $35,301.82      02/11/2017      2

                                                                                                                  Page 38 of 432

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

6872481                               240             14             $130,150.00      $35,000.00      $470.60         649
0301021762                            9               237            1                $137,000.00     02/20/2002      42
NEW FREEDOM              PA   17349   02              15.380         121              $34,873.47      02/27/2022      2
6872623                               180             14             $212,191.53      $20,000.00      $261.33         665
0301015566                            6               177            1                $222,000.00     02/19/2002      35
SILVER SPRING            MD   20906   02              13.630         105              $19,896.08      02/26/2017      2

6872674                               181             04             $77,014.00       $25,000.00      $266.74         741
0301054086                            6               176            1                $110,000.00     12/19/2001      39
Oakdale                  MN   55128   02              9.880          93               $24,617.40      01/01/2017      2

6872747                               180             14             $99,242.83       $35,000.00      $457.32         671
0301010765                            6               178            1                $110,864.00     03/01/2002      47
PHOENIX                  AZ   85015   02              13.630         122              $34,879.48      03/11/2017      2
6872794                               180             14             $75,332.00       $26,000.00      $355.03         646
0300995172                            6               175            1                $81,549.00      12/14/2001      38
Fort Smith               AR   72908   02              14.500         125              $25,790.69      12/19/2016      2

6873109                               180             14             $84,317.00       $35,000.00      $431.38         702
0301011029                            6               178            1                $100,000.00     03/06/2002      25
JANESVILLE               WI   53545   02              12.500         120              $34,865.71      03/11/2017      2

6873263                               180             14             $49,211.27       $35,000.00      $437.09         704
0301008322                            6               178            1                $75,000.00      03/04/2002      30
REDFIELD                 SD   57469   02              12.750         113              $34,742.39      03/11/2017      2
6873347                               180             14             $167,986.06      $16,950.00      $211.68         694
0301007845                            6               178            1                $180,000.00     03/07/2002      40
SALT LAKE CITY           UT   84106   02              12.750         103              $16,708.91      03/12/2017      2

6873357                               181             14             $109,700.00      $46,000.00      $578.99         710
0301037354                            6               178            1                $127,000.00     02/23/2002      44
RIVERVIEW                FL   33569   02              12.900         123              $45,830.11      03/06/2017      2

6873429                               180             14             $124,660.30      $32,000.00      $371.28         703
0301013116                            6               178            1                $128,563.00     03/07/2002      45
Plainfield               IN   46168   02              11.380         122              $31,863.46      03/11/2017      2
6873457                               180             14             $68,048.64       $44,200.00      $570.92         662
0301000782                            6               176            1                $90,000.00      01/11/2002      44
Chesapeake               VA   23323   02              13.400         125              $43,885.37      01/16/2017      2

6873513                               301             14             $186,200.00      $49,000.00      $580.49         661
0301009114                            8               298            1                $196,000.00     02/16/2002      48
CANON CITY               CO   81212   02              13.750         120              $48,961.72      03/07/2027      2

6873539                               181             14             $172,014.00      $35,000.00      $425.70         685
0301013223                            6               178            1                $181,708.00     02/21/2002      45
Simpsonville             SC   29680   02              12.250         114              $34,858.18      03/06/2017      2
6873543                               181             04             $121,367.49      $27,375.00      $332.96         718
0301008470                            6               178            1                $119,000.00     02/25/2002      28
LAS VEGAS                NV   89118   02              12.250         125              $27,267.44      03/11/2017      2

6873681                               300             14             $152,302.79      $45,000.00      $642.76         671
0301009460                            8               298            1                $180,000.00     03/01/2002      48
BRANDON                  MS   39042   02              16.880         110              $44,980.34      03/11/2027      2

6873724                               181             04             $65,786.00       $30,000.00      $336.28         750
0301039905                            6               176            1                $97,500.00      12/14/2001      41
Glendale                 AZ   85306   02              10.750         99               $28,820.52      01/01/2017      2
6873921                               301             14             $96,724.36       $28,878.00      $312.18         703
0301011037                            8               298            1                $101,325.00     02/22/2002      40
CARTERSVILLE             GA   30120   02              12.380         124              $28,849.10      03/11/2027      2

6874061                               180             14             $145,552.06      $35,000.00      $457.32         683
0301010112                            6               178            1                $160,000.00     03/01/2002      38
FERNLEY                  NV   89408   02              13.630         113              $34,879.48      03/07/2017      2

6874089                               180             14             $112,521.54      $70,000.00      $868.47         702
0301008033                            6               178            1                $148,000.00     03/08/2002      41
LAS VEGAS                NV   89130   02              12.630         124              $69,734.59      03/13/2017      2
6874201                               300             14             $61,510.00       $58,000.00      $670.57         717
0301007910                            8               298            1                $95,621.00      03/07/2002      45
BONNIEVILLE              KY   42713   02              13.380         125              $57,951.51      03/12/2027      2

6874243                               180             14             $155,014.00      $25,000.00      $294.04         703
0301009809                            6               178            1                $155,761.00     03/06/2002      50
WEST DES MOINES          IA   50265   02              11.630         116              $24,895.80      03/12/2017      2

                                                                                                                  Page 39 of 432

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

6874405                               181             04             $88,934.53       $35,000.00      $463.17         701
0301018792                            6               178            1                $122,504.00     02/18/2002      44
HARTFORD                 WI   53027   02              13.880         102              $34,882.36      03/12/2017      2
6874531                               181             14             $72,703.36       $35,000.00      $425.70         714
0301010260                            6               178            1                $90,000.00      02/28/2002      36
SLIDELL                  LA   70460   02              12.250         120              $34,862.48      03/08/2017      2

6874753                               180             04             $75,763.76       $27,415.00      $326.82         702
0301011011                            6               178            1                $82,600.00      03/01/2002      31
TUSCON                   AZ   85710   02              11.880         125              $27,300.22      03/07/2017      2

6874807                               181             14             $72,083.00       $33,300.00      $402.34         707
0301010369                            6               177            1                $99,000.00      01/23/2002      45
NEW ORLEANS              LA   70116   02              12.130         107              $33,100.38      02/28/2017      2
6874873                               120             14             $45,480.11       $30,000.00      $445.72         710
0301022760                            5               118            1                $60,450.00      03/05/2002      40
NEILLSVILLE              WI   54456   02              12.880         125              $29,624.47      03/11/2012      2

6874919                               180             14             $57,000.00       $14,250.00      $168.74         751
0301013132                            6               178            1                $57,000.00      03/01/2002      36
Marion                   OH   43302   02              11.750         125              $14,190.02      03/06/2017      2

6874987                               301             14             $97,913.00       $65,000.00      $702.67         752
0301010377                            8               298            1                $145,500.00     02/22/2002      48
LAS VEGAS                NV   89108   02              12.380         112              $64,934.95      03/04/2027      2
6875003                               120             14             $162,744.16      $40,000.00      $594.30         737
0301020202                            5               118            1                $175,000.00     03/07/2002      49
SALT LAKE CITY           UT   84120   02              12.880         116              $39,667.97      03/12/2012      2

6875165                               180             14             $97,498.89       $24,500.00      $338.71         711
0301018487                            6               178            1                $102,000.00     03/07/2002      43
SIMPSONVILLE             SC   29681   02              14.750         120              $24,424.41      03/12/2017      2

6875355                               180             14             $74,793.76       $35,000.00      $414.45         701
0301017216                            6               178            1                $95,000.00      03/07/2002      38
PAYETTE                  ID   83661   02              11.750         116              $34,855.82      03/12/2017      2
6875479                               180             14             $63,219.48       $25,000.00      $339.26         681
0301010963                            6               178            1                $72,000.00      03/04/2002      43
New Richmond             WI   54017   02              14.380         123              $24,918.47      03/11/2017      2

6875763                               181             14             $172,215.60      $43,000.00      $540.52         663
0301022489                            6               178            1                $182,900.00     02/25/2002      47
SHARPSBURG               GA   30277   02              12.880         118              $42,840.99      03/04/2017      2

6875889                               120             14             $25,995.72       $17,600.00      $312.89         660
0301008181                            5               118            1                $92,000.00      03/01/2002      31
MAGEE                    MS   39111   02              17.630         48               $17,490.42      03/12/2012      2
6876029                               180             14             $144,080.00      $25,595.00      $319.64         698
0301010997                            6               178            1                $154,636.00     03/07/2002      32
SALT LAKE CITY           UT   84119   02              12.750         110              $25,547.31      03/12/2017      2

6876259                               180             14             $131,397.69      $40,000.00      $476.86         706
0301017372                            6               178            1                $139,900.00     03/06/2002      38
LAKE CHARLES             LA   70611   02              11.880         123              $39,837.14      03/12/2017      2

6878064                               181             14             $50,362.00       $35,000.00      $417.25         693
0300855715                            6               176            1                $75,000.00      12/07/2001      42
TURBEVILLE               SC   29162   02              11.880         114              $34,712.17      01/02/2017      2
6878272                               180             14             $76,624.00       $54,000.00      $630.82         723
0300997780                            6               175            1                $132,283.00     12/18/2001      47
Fort Smith               AR   72903   02              11.500         99               $53,422.41      12/24/2016      2

6879241                               300             14             $129,200.00      $40,800.00      $456.32         703
0301013207                            8               298            1                $136,000.00     03/08/2002      48
Bath                     PA   18014   02              12.880         125              $40,762.66      03/12/2027      2

6879315                               181             14             $162,500.00      $42,000.00      $527.95         661
0301021366                            6               178            1                $175,000.00     02/02/2002      44
SOUTH WINDSOR            CT   06074   02              12.880         117              $41,842.47      03/07/2017      2
6881167                               180             14             $66,449.00       $58,000.00      $672.03         695
0301003828                            6               178            1                $110,000.00     03/06/2002      34
Woodbury                 NJ   08096   02              11.350         114              $57,751.94      03/11/2017      2

6881311                               180             09             $107,011.00      $65,000.00      $708.47         712
0301003893                            6               178            1                $141,491.00     03/06/2002      35
New Castle               DE   19720   02              10.250         122              $64,692.17      03/15/2017      2

                                                                                                                  Page 40 of 432

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

6881493                               300             14             $112,081.00      $50,000.00      $635.57         670
0301037313                            8               296            1                $133,000.00     01/16/2002      49
OXON HILL                MD   20745   02              14.880         122              $49,952.27      01/28/2027      2
6881539                               180             14             $151,122.00      $65,000.00      $719.84         715
0301005054                            6               177            1                $177,769.00     02/22/2002      31
Mason                    MI   48854   02              10.530         122              $64,700.09      02/27/2017      2

6882026                               180             14             $126,083.00      $40,000.00      $476.86         699
0300984713                            6               175            1                $132,923.00     12/17/2001      42
PUEBLO                   CO   81005   02              11.880         125              $39,586.77      12/21/2016      2

6882139                               181             14             $50,595.51       $35,000.00      $439.96         716
0301011086                            6               178            1                $85,000.00      02/24/2002      37
BUSY                     KY   41723   02              12.880         101              $34,870.43      03/07/2017      2
6883229                               180             14             $120,000.00      $44,000.00      $485.01         709
0301004156                            6               178            1                $155,000.00     03/09/2002      27
Saginaw                  MN   55779   02              10.450         106              $43,795.43      03/13/2017      2

6883269                               180             14             $47,125.00       $15,200.00      $199.12         681
0301004420                            6               178            1                $49,900.00      03/06/2002      20
Holton                   KS   66436   02              13.680         125              $15,200.00      03/11/2017      2

6883389                               300             14             $121,289.00      $50,200.00      $522.24         728
0301003877                            8               298            1                $147,577.00     03/07/2002      45
Frederick                MD   21702   02              11.830         117              $50,144.61      03/12/2027      2
6883449                               180             14             $205,653.00      $65,000.00      $708.47         702
0301003976                            6               178            1                $245,539.00     03/07/2002      26
Vernon                   CT   06066   02              10.250         111              $64,592.17      03/12/2017      2

6883539                               60              14             $76,750.00       $51,500.00      $1,100.57       716
0301004347                            4               58             1                $102,639.00     03/06/2002      38
Belleview                FL   34420   02              10.250         125              $50,173.01      03/11/2007      2

6883639                               180             14             $91,058.00       $50,000.00      $596.07         668
0301004750                            6               178            1                $130,000.00     03/06/2002      29
Toronto                  OH   43964   02              11.880         109              $49,796.44      03/11/2017      2
6883727                               180             14             $112,700.00      $30,425.00      $388.96         661
0301003802                            6               178            1                $114,500.00     03/08/2002      48
Tremonton                UT   84337   02              13.200         125              $30,293.64      03/13/2017      2

6884765                               180             14             $113,540.00      $35,000.00      $419.83         699
0301004610                            6               178            1                $130,000.00     03/08/2002      33
New Holland              OH   43145   02              11.990         115              $34,859.06      03/13/2017      2

6885727                               180             14             $168,722.10      $51,343.29      $641.19         708
0301077913                            6               178            1                $190,000.00     03/02/2002      47
Sumner                   WA   98390   02              12.750         116              $51,207.96      03/10/2017      2
6887499                               180             14             $107,950.00      $42,050.00      $508.06         723
0301013173                            6               178            1                $120,000.00     03/11/2002      42
Berea                    OH   44017   02              12.130         125              $41,882.80      03/14/2017      2

6887751                               180             14             $146,000.00      $62,000.00      $739.13         767
0301013140                            6               178            1                $173,000.00     03/11/2002      44
Mohton                   PA   19540   02              11.880         121              $61,747.58      03/15/2017      2

6888345                               241             14             $140,873.00      $39,000.00      $484.97         667
0300996113                            9               239            1                $146,000.00     03/07/2002      43
Menasha                  WI   54952   02              14.000         124              $38,970.00      04/01/2022      2
6888430                               300             14             $116,000.00      $59,500.00      $626.67         707
0300910627                            8               295            1                $145,000.00     12/14/2001      50
Groton                   CT   06340   02              12.000         122              $59,338.44      12/20/2026      2

6890077                               240             14             $148,870.00      $38,000.00      $458.80         668
0301006599                            9               238            1                $168,000.00     03/07/2002      35
HAMILTON                 OH   45013   02              13.500         112              $37,937.05      03/12/2022      2

6890125                               181             14             $179,550.00      $35,000.00      $463.17         657
0301015061                            6               179            1                $189,000.00     03/06/2002      39
EDMOND                   OK   73013   02              13.880         114              $34,941.52      04/01/2017      2
6890129                               181             09             $226,100.00      $45,500.00      $553.42         671
0301018305                            6               179            1                $217,307.00     03/01/2002      45
LAKE ELSINORE            CA   92532   02              12.250         125              $45,321.21      04/01/2017      2

6890131                               181             09             $164,573.00      $50,000.00      $624.42         661
0301042701                            6               179            1                $173,959.00     03/07/2002      36
IRMO                     SC   29063   02              12.750         124              $49,906.83      04/01/2017      2

                                                                                                                  Page 41 of 432

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

6890133                               181             14             $127,800.00      $49,700.00      $600.49         715
0301072633                            6               179            1                $142,000.00     03/07/2002      45
MILTON                   FL   32571   02              12.130         125              $49,601.69      04/01/2017      2
6890137                               241             14             $172,159.00      $75,000.00      $858.72         763
0301068243                            9               239            1                $203,000.00     03/07/2002      50
UPPER MARLBORO           MD   20774   02              12.630         122              $74,930.06      04/01/2022      2

6890139                               181             14             $113,345.00      $35,875.00      $421.94         689
0301033171                            6               179            1                $119,500.00     03/07/2002      50
ST. PETERSBURG           FL   33712   02              11.630         125              $35,800.54      04/01/2017      2

6890141                               181             14             $116,628.00      $30,000.00      $397.01         648
0301032314                            6               179            1                $130,000.00     03/05/2002      38
TEMPE                    AZ   85284   02              13.880         113              $29,949.87      04/01/2017      2
6890143                               181             14             $130,384.00      $50,000.00      $612.20         680
0301059242                            6               178            1                $148,000.00     02/26/2002      36
NEW CASTLE               DE   19720   02              12.380         122              $49,694.48      03/01/2017      2

6890145                               241             14             $114,000.00      $28,000.00      $333.04         687
0301014957                            9               239            1                $132,000.00     03/07/2002      39
KANSAS CITY              MO   64153   02              13.250         108              $27,911.15      04/01/2022      2

6890147                               181             14             $154,262.00      $50,000.00      $624.42         668
0301059101                            6               179            1                $185,500.00     03/07/2002      24
WEAVERVILLE              NC   28787   02              12.750         111              $49,812.67      04/01/2017      2
6890151                               121             14             $141,213.00      $35,000.00      $494.59         715
0301055414                            5               119            1                $142,500.00     03/07/2002      33
ADAMSVILLE               AL   35005   02              11.630         124              $34,844.47      04/01/2012      2

6890153                               181             14             $109,199.00      $56,800.00      $695.46         694
0301024493                            6               179            1                $133,000.00     03/05/2002      45
NORTH POLE               AK   99705   02              12.380         125              $56,685.75      04/01/2017      2

6890157                               181             14             $113,050.00      $35,000.00      $431.38         703
0301061396                            6               179            1                $119,000.00     03/07/2002      50
BEAVERTON                MI   48612   02              12.500         125              $34,929.58      04/01/2017      2
6890165                               181             14             $155,952.00      $50,197.00      $590.39         707
0301022083                            6               179            1                $165,000.00     03/06/2002      47
WEST JORDAN              UT   84084   02              11.630         125              $50,083.28      04/01/2017      2

6891583                               181             14             $106,951.00      $50,000.00      $682.75         679
0301007225                            6               178            1                $128,000.00     02/27/2002      45
SYKESVILLE               MD   21784   02              14.500         123              $49,203.55      03/04/2017      2

6891827                               181             14             $118,000.00      $23,000.00      $264.89         722
0301080966                            6               179            1                $127,000.00     03/26/2002      40
Biddeford                ME   04005   02              11.240         112              $22,950.54      04/01/2017      2
6892047                               180             14             $69,275.00       $25,900.00      $302.56         717
0301006854                            6               178            1                $81,500.00      03/04/2002      28
ELMER                    LA   71424   01              11.500         117              $25,790.78      03/08/2017      2

6892381                               180             14             $69,597.00       $48,000.00      $553.13         757
0301005211                            6               178            1                $107,953.00     03/13/2002      34
Berwick                  ME   03901   02              11.250         109              $47,692.77      03/18/2017      2

6892815                               180             14             $93,681.00       $43,800.00      $532.46         707
0301073136                            6               178            1                $112,000.00     03/20/2002      48
York                     PA   17404   02              12.240         123              $43,627.73      03/25/2017      2
6893203                               180             14             $49,925.00       $35,000.00      $451.51         706
0301010781                            6               178            1                $85,000.00      03/05/2002      40
BRILLION                 WI   54110   02              13.380         100              $34,876.50      03/11/2017      2

6893209                               180             14             $160,000.00      $40,000.00      $516.01         664
0301009585                            6               178            1                $160,000.00     03/01/2002      44
WILMINGTON               DE   19804   02              13.380         125              $39,858.86      03/07/2017      2

6893211                               300             RFC01          $98,026.00       $32,000.00      $388.27         678
0301009437                            8               298            1                $120,000.00     03/01/2002      36
RANDALLSTOWN             MD   21133   02              14.130         109              $31,953.06      03/07/2027      2
6893213                               181             14             $93,413.00       $26,000.00      $368.35         665
0301008074                            6               178            1                $96,000.00      02/26/2002      50
MANOR                    PA   15665   02              15.250         125              $25,923.66      03/11/2017      2

6893215                               180             14             $99,236.00       $26,000.00      $359.45         660
0301010575                            6               178            1                $101,000.00     03/04/2002      50
BEDFORD                  PA   15522   02              14.750         124              $25,904.22      03/11/2017      2

                                                                                                                  Page 42 of 432

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

6893217                               181             14             $117,510.00      $30,000.00      $374.65         687
0301010880                            6               178            1                $125,000.00     02/15/2002      32
PICAYUNE                 MS   39466   02              12.750         119              $29,836.64      03/12/2017      2
6893219                               180             14             $64,223.00       $35,000.00      $466.11         677
0301007894                            6               178            1                $82,000.00      03/04/2002      43
GONZALES                 LA   70737   02              14.000         122              $34,883.77      03/11/2017      2

6893223                               180             14             $77,650.00       $26,100.00      $345.40         687
0301009429                            6               178            1                $83,000.00      03/05/2002      38
CHAMBERSBURG             PA   17201   02              13.880         125              $26,011.65      03/11/2017      2

6893225                               181             14             $114,116.00      $50,800.00      $617.88         682
0301007829                            6               178            1                $132,000.00     02/28/2002      38
PORTERVILLE              CA   93257   02              12.250         125              $50,535.82      03/05/2017      2
6893227                               180             14             $65,358.00       $20,800.00      $287.56         674
0300998788                            6               178            1                $69,000.00      03/01/2002      40
AUBURN                   NE   68305   02              14.750         125              $20,735.83      03/06/2017      2

6893233                               180             14             $162,382.00      $46,900.00      $668.49         676
0301009502                            6               178            1                $169,000.00     03/04/2002      43
GREENWOOD                IN   46142   02              15.380         124              $46,763.97      03/08/2017      2

6893235                               180             14             $102,776.00      $45,300.00      $588.14         675
0301019626                            6               178            1                $118,500.00     03/07/2002      43
MAGNA                    UT   84044   02              13.500         125              $45,142.09      03/12/2017      2
6893237                               180             14             $104,800.00      $50,000.00      $674.29         664
0301009635                            6               178            1                $131,000.00     03/04/2002      41
SOUTH OGDEN              UT   84405   02              14.250         119              $49,826.48      03/08/2017      2

6893239                               181             14             $139,755.00      $35,000.00      $457.32         716
0300998838                            6               178            1                $150,000.00     02/27/2002      39
RANDALLSTOWN             MD   21133   02              13.630         117              $34,879.48      03/05/2017      2

6893241                               180             14             $133,610.00      $33,500.00      $460.29         699
0301009569                            6               178            1                $135,625.00     03/05/2002      50
BILOXI                   MS   39532   02              14.630         124              $33,395.35      03/11/2017      2
6893251                               180             14             $174,483.00      $50,000.00      $636.74         666
0301007571                            6               178            1                $200,000.00     03/08/2002      42
TRUSSVILLE               AL   35173   02              13.130         113              $49,819.29      03/13/2017      2

6893253                               300             14             $146,568.00      $45,000.00      $537.39         699
0301007522                            8               298            1                $172,000.00     03/07/2002      50
KANSAS CITY              MO   64155   02              13.880         112              $44,965.65      03/13/2027      2

6893403                               180             14             $65,295.00       $44,700.00      $543.40         704
0301073698                            6               178            1                $104,381.00     03/22/2002      45
Burlington               NC   27217   02              12.240         106              $44,524.19      03/28/2017      2
6894775                               180             14             $76,300.00       $35,000.00      $403.10         727
0301067054                            6               178            1                $99,000.00      03/18/2002      42
Dalton                   PA   18414   02              11.240         113              $34,839.84      03/22/2017      2

6895469                               181             14             $126,190.90      $45,000.00      $532.86         684
0301001285                            6               178            1                $141,087.00     02/27/2002      44
Colorado Springs         CO   80922   02              11.750         122              $44,814.63      03/15/2017      2

6895825                               181             14             $114,117.00      $28,400.00      $334.03         671
0301001715                            6               179            1                $116,500.00     03/02/2002      36
Salisbury                MD   21804   02              11.630         123              $27,175.13      04/01/2017      2
6895899                               300             14             $103,162.00      $30,000.00      $324.32         683
0301066254                            8               298            1                $112,000.00     03/12/2002      43
GAINESVILLE              GA   30506   02              12.380         119              $29,985.06      03/21/2027      2

6895959                               120             14             $52,000.00       $29,250.00      $423.72         695
0301073227                            5               118            1                $65,000.00      03/19/2002      40
Oklahoma City            OK   73115   02              12.240         125              $28,997.98      03/25/2012      2

6896409                               180             14             $217,749.00      $60,000.00      $729.78         684
0301061867                            6               178            1                $235,230.00     03/15/2002      48
Castle Rock              CO   80104   02              12.250         119              $59,743.82      03/27/2017      2
6896493                               180             14             $71,950.00       $28,050.00      $426.73         656
0301073086                            6               178            1                $80,000.00      03/19/2002      31
Elizabethtown            KY   42701   02              16.750         125              $27,979.11      03/25/2017      2

6896945                               180             14             $331,197.00      $70,500.00      $865.49         735
0301026795                            6               178            1                $350,000.00     03/14/2002      47
LEBANON                  TN   37087   02              12.430         115              $70,227.56      03/19/2017      2

                                                                                                                  Page 43 of 432

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

6897095                               181             15             $113,981.00      $30,750.00      $406.94         755
0301048120                            6               179            1                $116,000.00     03/23/2002      42
OGDEN                    UT   84414   02              13.880         125              $30,698.61      04/02/2017      2
6897435                               181             14             $172,758.00      $35,000.00      $463.17         645
0301002101                            6               179            1                $175,900.00     03/01/2002      45
Aloha                    OR   97006   02              13.880         119              $34,941.52      04/01/2017      2

6897641                               301             14             $91,012.90       $57,500.00      $643.10         692
0301002648                            8               298            1                $124,000.00     02/23/2002      45
Rochester Hills          MI   48309   02              12.880         120              $57,440.40      03/15/2027      2

6898165                               301             14             $70,400.00       $39,600.00      $433.26         734
0300999273                            8               298            1                $88,000.00      02/26/2002      30
Mount Vernon             OH   43050   02              12.550         125              $39,561.58      03/07/2027      2
6898555                               180             14             $38,541.00       $25,000.00      $349.90         679
0301006144                            6               178            1                $62,000.00      03/08/2002      37
Lower Peachtree          AL   36751   02              15.000         103              $24,924.63      03/13/2017      2

6899009                               181             09             $158,500.00      $60,000.00      $720.10         689
0301003497                            6               178            1                $177,000.00     02/28/2002      43
Orlando                  FL   32828   02              12.000         124              $59,758.60      03/05/2017      2

6899153                               181             14             $107,896.00      $45,500.00      $522.88         721
0300999224                            6               177            1                $135,000.00     01/25/2002      43
Hatfield                 PA   19440   02              11.200         114              $45,202.61      02/03/2017      2
6899277                               181             14             $80,680.00       $28,000.00      $357.96         659
0301012548                            6               177            1                $96,000.00      01/24/2002      41
Cincinnati               OH   45244   02              13.200         114              $27,150.92      02/01/2017      2

6899575                               181             14             $203,000.00      $35,000.00      $495.86         655
0300997764                            6               179            1                $220,000.00     03/05/2002      44
Wyncote                  PA   19095   02              15.250         109              $34,948.93      04/01/2017      2

6899593                               241             14             $174,076.00      $46,700.00      $568.05         668
0301004529                            9               238            1                $178,000.00     02/22/2002      40
Carson                   CA   90746   02              13.630         125              $46,052.59      03/08/2022      2
6899891                               180             14             $71,250.00       $41,250.00      $561.87         674
0301067153                            6               178            1                $90,000.00      03/12/2002      41
Brandon                  FL   33511   01              14.450         125              $41,118.91      03/19/2017      2

6899923                               181             14             $83,388.77       $33,300.00      $399.66         737
0301007720                            6               179            1                $99,000.00      03/07/2002      31
Madison                  AL   35758   02              12.000         118              $33,165.33      04/01/2017      2

6900459                               180             14             $118,342.00      $35,000.00      $480.90         645
0301000998                            6               178            1                $122,785.00     03/05/2002      30
Duluth                   GA   30096   02              14.630         125              $34,890.66      03/15/2017      2
6900485                               181             14             $122,000.00      $30,500.00      $458.42         641
0301004727                            6               178            1                $122,000.00     02/23/2002      44
Menomonie                WI   54751   02              16.490         125              $30,375.67      03/01/2017      2

6900733                               301             14             $59,427.00       $28,000.00      $422.42         654
0301004875                            8               298            1                $74,000.00      02/28/2002      44
Neenah                   WI   54956   02              17.890         119              $27,989.95      03/01/2027      2

6901185                               180             14             $153,913.00      $35,000.00      $414.45         682
0300997905                            6               176            1                $151,500.00     01/11/2002      46
Carson City              NV   89703   02              11.750         125              $34,782.66      01/16/2017      2
6901730                               180             14             $36,677.00       $42,000.00      $493.98         666
0300809613                            6               175            1                $63,060.00      12/03/2001      29
DIETRICH                 ID   83324   02              11.630         125              $40,686.25      12/12/2016      2

6901849                               181             14             $137,886.00      $36,782.00      $462.36         684
0301000055                            6               177            1                $160,000.00     01/10/2002      47
MONROE                   WA   98272   02              12.880         110              $36,576.65      02/27/2017      2

6901853                               300             14             $166,683.00      $42,000.00      $457.95         681
0301000147                            8               297            1                $167,000.00     02/12/2002      41
STAFFORD                 VA   22554   02              12.500         125              $41,937.86      02/19/2027      2
6901855                               180             14             $93,402.00       $28,300.00      $450.67         647
0301000238                            6               177            1                $100,000.00     02/15/2002      42
PORT SAINT LUCIE         FL   34953   02              17.750         122              $28,202.37      02/21/2017      2

6901857                               180             14             $147,448.00      $50,000.00      $620.33         677
0300999943                            6               177            1                $175,000.00     02/04/2002      32
MORENO VALLEY            CA   92553   02              12.630         113              $49,709.10      02/13/2017      2

                                                                                                                  Page 44 of 432

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

6901859                               181             09             $93,000.00       $56,900.00      $724.61         720
0301000105                            6               177            1                $120,000.00     01/29/2002      45
ORLANDO                  FL   32828   02              13.130         125              $56,579.61      02/19/2017      2
6901861                               300             14             $186,098.00      $40,000.00      $470.06         674
0301000089                            8               297            1                $192,000.00     02/12/2002      40
SILVER SPRING            MD   20910   02              13.630         118              $39,951.78      02/22/2027      2

6901863                               181             09             $184,800.00      $44,750.00      $544.29         751
0301000246                            6               177            1                $195,000.00     01/31/2002      38
LAS VEGAS                NV   89123   02              12.250         118              $44,422.34      02/06/2017      2

6901865                               300             09             $142,012.00      $50,450.00      $603.44         691
0300999950                            8               297            1                $154,000.00     02/08/2002      44
VIRGINIA BEACH           VA   23456   02              13.900         125              $50,392.16      02/14/2027      2
6901867                               120             14             $117,649.00      $20,000.00      $297.15         702
0301000014                            5               117            1                $136,000.00     02/20/2002      40
NEWBURGH                 IN   47630   02              12.880         102              $19,746.78      02/26/2012      2

6901869                               180             14             $180,000.00      $88,000.00      $1,070.34       723
0301000295                            6               177            1                $235,000.00     02/14/2002      36
HENDERSON                NV   89014   02              12.250         115              $87,654.23      02/21/2017      2

6901887                               180             14             $78,547.00       $46,051.58      $688.60         674
0301021358                            6               177            1                $102,000.00     02/08/2002      37
Xenia                    OH   45385   02              16.380         123              $45,933.45      02/13/2017      2
6901889                               120             14             $79,902.28       $26,207.45      $376.00         695
0301012159                            5               117            1                $85,000.00      02/22/2002      29
Columbia                 MO   65203   02              12.000         125              $25,763.02      02/27/2012      2

6901893                               120             14             $132,265.00      $59,849.87      $858.67         686
0301012316                            5               117            1                $159,608.00     02/15/2002      42
Orem                     UT   84057   02              12.000         121              $59,078.39      02/21/2012      2

6901895                               120             14             $55,942.00       $21,090.93      $327.47         664
0301012571                            5               117            1                $62,000.00      02/14/2002      38
Deland                   FL   32720   02              14.000         125              $20,849.78      02/20/2012      2
6901897                               180             14             $74,177.00       $25,802.61      $335.00         672
0301012597                            6               177            1                $82,000.00      02/13/2002      31
NEWKIRK                  OK   74647   02              13.500         122              $25,757.89      02/19/2017      2

6901899                               180             14             $77,088.00       $74,968.64      $924.00         706
0301016812                            6               178            1                $140,000.00     03/01/2002      43
Altamont                 NY   12009   02              12.500         109              $74,685.14      03/06/2017      2

6901901                               180             14             $118,743.00      $31,732.05      $396.28         724
0301012712                            6               177            1                $135,000.00     02/22/2002      39
Green Bay                WI   54304   02              12.750         112              $31,501.41      02/27/2017      2
6901903                               179             14             $173,698.00      $36,506.75      $460.00         680
0301013462                            6               176            1                $193,500.00     02/14/2002      50
NASHVILLE                TN   37221   02              12.890         109              $29,984.31      01/20/2017      2

6901905                               180             14             $112,464.00      $57,301.98      $755.43         725
0301013488                            6               177            1                $136,000.00     02/22/2002      41
MIDDLETOWN               PA   17057   02              13.800         125              $56,721.77      02/27/2017      2

6901907                               180             14             $70,718.08       $34,913.69      $525.00         644
0301013512                            6               177            1                $86,000.00      02/25/2002      36
Sioux Falls              SD   57104   02              16.500         123              $34,731.71      02/28/2017      2
6901909                               120             14             $81,717.00       $16,439.51      $293.68         643
0301018248                            5               117            1                $90,000.00      02/20/2002      28
LAKE HAVASU CITY         AZ   86406   02              17.760         110              $16,286.14      02/25/2012      2

6901911                               180             14             $88,253.00       $35,216.90      $490.00         661
0301013520                            6               177            1                $113,000.00     02/15/2002      40
CLEARFIELD               UT   84015   02              14.880         110              $35,031.21      02/21/2017      2

6901913                               120             14             $104,500.00      $23,291.10      $349.54         754
0301016838                            5               117            1                $104,000.00     02/15/2002      30
WAUPUN                   WI   53963   02              13.130         123              $23,196.40      02/21/2012      2
6901915                               120             14             $106,049.00      $34,529.25      $493.00         710
0301013918                            5               117            1                $120,000.00     02/21/2002      45
New Castle               DE   19720   02              11.880         118              $34,225.43      02/26/2012      2

6901917                               180             14             $72,769.00       $20,464.63      $264.88         722
0301013975                            6               177            1                $74,589.00      02/14/2002      34
Pottstown                PA   19464   02              13.440         125              $20,408.67      02/20/2017      2

                                                                                                                  Page 45 of 432

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

6901919                               180             14             $74,399.00       $17,388.05      $260.00         649
0301013991                            6               177            1                $76,743.00      02/21/2002      31
Cocoa                    FL   32927   02              16.380         120              $17,240.60      02/26/2017      2
6901921                               180             14             $35,774.00       $14,736.48      $199.23         677
0301014023                            6               177            1                $55,000.00      02/11/2002      22
Hinton                   OK   73047   02              14.300         92               $14,674.49      02/15/2017      2

6901923                               180             09             $115,894.00      $51,400.35      $650.00         687
0301014213                            6               177            1                $139,778.00     02/18/2002      47
EAGLE                    ID   83616   02              12.990         120              $50,867.24      02/23/2017      2

6901925                               120             14             $120,351.00      $31,193.75      $475.00         687
0301014320                            5               117            1                $122,000.00     02/13/2002      34
FAIRGROVE                MO   65648   02              13.500         125              $30,829.91      02/19/2012      2
6901927                               180             14             $174,345.00      $22,475.52      $259.00         700
0301014353                            6               177            1                $178,000.00     02/21/2002      41
COLORADO SPRINGS         CO   80918   02              11.250         111              $22,251.13      02/26/2017      2

6901931                               180             14             $190,629.00      $35,953.47      $449.00         663
0301014387                            6               177            1                $181,463.00     02/20/2002      45
Acworth                  GA   30101   02              12.750         125              $35,784.45      02/25/2017      2

6901935                               180             14             $142,301.00      $56,602.67      $750.00         681
0301014395                            6               178            1                $167,000.00     03/01/2002      49
Ft. Washington           MD   20744   02              13.900         120              $56,137.12      03/06/2017      2
6901937                               120             14             $84,313.00       $34,997.59      $583.64         647
0301014403                            5               117            1                $100,000.00     02/15/2002      41
MILWAUKEE                WI   53222   02              15.880         120              $34,741.63      02/21/2012      2

6901939                               180             14             $140,328.00      $45,532.37      $545.00         714
0301014429                            6               177            1                $162,001.00     02/21/2002      33
MESA                     AZ   85212   02              11.950         115              $45,165.02      02/26/2017      2

6901941                               180             14             $150,878.00      $59,972.84      $747.00         671
0301014445                            6               177            1                $204,000.00     02/22/2002      26
New Castle               DE   19720   02              12.700         104              $59,632.39      02/27/2017      2
6901943                               180             14             $170,966.85      $40,607.25      $565.00         667
0301014593                            6               177            1                $185,041.00     02/12/2002      28
Sioux Falls              SD   57108   02              14.880         115              $40,423.00      02/16/2017      2

6901945                               240             09             $193,660.00      $34,940.66      $457.00         641
0301014601                            9               237            1                $220,000.00     02/18/2002      41
Everett                  WA   98208   02              14.880         104              $34,865.15      02/23/2022      2

6901947                               179             14             $127,931.00      $27,769.03      $445.00         641
0301014627                            6               176            1                $131,561.00     02/20/2002      41
NASHVILLE                TN   37207   02              17.860         119              $27,683.91      01/25/2017      2
6901949                               240             14             $122,981.92      $24,304.95      $292.00         708
0301014676                            9               237            1                $147,000.00     02/08/2002      42
Laramie                  WY   82072   02              13.420         101              $24,095.47      02/13/2022      2

6901951                               180             14             $63,506.00       $27,858.38      $371.00         669
0301014700                            6               177            1                $80,462.00      02/22/2002      43
CAMANCHE                 IA   52730   02              14.000         114              $27,718.46      02/27/2017      2

6901953                               60              04             $57,889.00       $18,977.79      $421.00         769
0301014718                            4               57             1                $75,000.00      02/15/2002      30
LARGO                    FL   33773   02              11.880         103              $18,238.86      02/21/2007      2
6901955                               240             14             $86,076.00       $33,121.21      $415.00         676
0301015004                            9               237            1                $106,500.00     02/22/2002      41
COLLINSVILLE             OK   74021   02              14.130         112              $32,905.81      02/27/2022      2

6901957                               120             14             $145,993.00      $49,999.87      $776.17         667
0301015020                            5               117            1                $171,304.00     02/12/2002      41
Arlington                TN   38002   02              13.990         115              $49,415.32      02/16/2012      2

6901961                               180             14             $115,339.93      $34,522.08      $550.00         641
0301015129                            6               177            1                $135,000.00     02/13/2002      43
Sartell                  MN   56377   02              17.760         112              $34,295.67      02/19/2017      2
6901963                               240             14             $46,501.00       $33,888.54      $400.17         758
0301015160                            9               237            1                $72,000.00      02/19/2002      47
RICHVILLE                MN   56576   02              13.130         112              $33,449.61      02/23/2022      2

6901969                               240             14             $114,094.00      $41,470.30      $504.58         718
0301015236                            9               237            1                $134,706.00     02/20/2002      48
Anacortes                WA   98221   02              13.630         116              $41,207.32      02/25/2022      2

                                                                                                                  Page 46 of 432

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

6901971                               180             14             $88,686.00       $31,726.80      $396.21         767
0301015277                            6               177            1                $105,000.00     02/22/2002      28
WICHITA                  KS   67207   02              12.750         115              $31,563.76      02/27/2017      2
6901973                               180             14             $91,074.00       $32,232.22      $400.00         675
0301015376                            6               177            1                $119,100.00     02/13/2002      28
TITUSVILLE               FL   32796   02              12.630         104              $32,033.67      02/19/2017      2

6901975                               180             14             $87,504.83       $27,046.84      $373.00         686
0301015392                            6               177            1                $93,000.00      02/20/2002      32
Bismarck                 ND   58501   02              14.700         124              $26,781.53      02/25/2017      2

6901977                               300             14             $118,771.00      $59,196.14      $662.29         685
0301015400                            8               297            1                $150,000.00     02/15/2002      48
OMAHA                    NE   68116   02              12.880         119              $59,126.86      02/21/2027      2
6901979                               181             14             $125,798.00      $49,679.66      $645.00         664
0301015442                            6               178            1                $157,500.00     02/28/2002      37
Stansbury Park           UT   84074   02              13.500         112              $49,339.26      03/02/2017      2

6901981                               121             14             $122,286.02      $43,562.91      $625.00         664
0301015467                            5               117            1                $136,764.00     01/28/2002      34
Saint Joseph             IL   61873   02              12.000         122              $41,115.33      02/04/2012      2

6901983                               180             14             $102,018.00      $27,763.34      $376.85         657
0301015491                            6               177            1                $127,763.00     02/16/2002      39
REDMOND                  OR   97756   02              14.380         102              $27,597.20      02/22/2017      2
6901987                               180             14             $68,233.75       $37,515.31      $471.70         752
0301016028                            6               177            1                $86,445.00      02/19/2002      36
Pemberton                NJ   08068   02              12.880         123              $37,283.24      02/23/2017      2

6901989                               179             14             $52,596.00       $33,332.85      $435.69         739
0301016051                            6               176            1                $81,661.00      02/22/2002      40
Talbott                  TN   37877   02              13.600         106              $33,057.50      01/27/2017      2

6901991                               180             14             $139,651.00      $14,298.38      $210.00         648
0301016069                            6               177            1                $156,023.00     02/23/2002      41
MESA                     AZ   85205   02              16.000         99               $14,148.25      02/28/2017      2
6901993                               180             14             $169,573.00      $59,539.39      $705.00         727
0301016101                            6               177            1                $227,112.00     02/22/2002      36
Broomfield               CO   80020   02              11.750         101              $59,221.80      02/27/2017      2

6901995                               180             14             $90,671.00       $19,536.96      $302.24         646
0301016119                            6               177            1                $89,000.00      02/27/2002      43
Murfreesboro             TN   37130   02              17.090         124              $19,296.64      02/01/2017      2

6901997                               84              14             $75,152.08       $21,957.52      $404.00         648
0301011227                            5               78             1                $78,450.00      11/02/2001      28
Glendive                 MT   59330   02              13.380         124              $20,943.76      11/07/2008      2
6901999                               180             14             $92,396.10       $57,181.09      $681.86         722
0301011268                            6               177            1                $122,000.00     02/18/2002      47
Des Moines               IA   50315   02              11.880         123              $56,776.50      02/23/2017      2

6902001                               180             14             $98,336.60       $34,205.00      $433.00         666
0301011300                            6               177            1                $131,000.00     02/21/2002      40
MORA                     MN   55051   02              13.010         102              $34,039.58      02/26/2017      2

6902003                               180             09             $178,054.17      $49,721.57      $662.16         668
0301011326                            6               177            1                $186,000.00     02/20/2002      30
Fernley                  NV   89408   02              14.000         123              $49,655.95      02/25/2017      2
6902005                               300             14             $98,574.32       $47,375.06      $575.00         666
0301011342                            8               297            1                $118,000.00     02/19/2002      35
WEST ALLIS               WI   53219   02              14.130         124              $47,116.17      02/23/2027      2

6902007                               180             14             $145,614.68      $59,596.55      $785.00         694
0301011391                            6               177            1                $170,547.00     02/21/2002      48
Mt. Washington           KY   40047   02              13.750         121              $59,439.70      02/26/2017      2

6902009                               180             RFC01          $75,064.90       $23,872.33      $380.33         643
0301011433                            6               177            1                $95,159.00      02/20/2002      43
CAMP HILL                PA   17011   02              17.760         104              $23,728.70      02/25/2017      2
6902011                               180             14             $70,341.81       $21,848.85      $304.00         662
0301011466                            6               177            1                $79,000.00      02/14/2002      40
Tonawanda                NY   14223   02              14.880         117              $21,702.70      02/20/2017      2

6902013                               180             14             $132,400.87      $50,234.25      $586.83         713
0301011508                            6               177            1                $150,579.00     02/22/2002      37
Sparks                   NV   89436   02              11.500         122              $49,767.78      02/27/2017      2

                                                                                                                  Page 47 of 432

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

6902015                               300             14             $123,167.70      $34,389.95      $424.00         640
0301011540                            8               296            1                $152,313.00     01/16/2002      44
Shady Side               MD   20764   02              14.380         104              $34,366.02      01/22/2027      2
6902017                               180             14             $117,956.47      $33,494.43      $421.14         682
0301011755                            6               177            1                $121,258.00     02/22/2002      49
HUTCHINSON               MN   55350   02              12.880         125              $33,337.68      02/27/2017      2

6902019                               180             14             $88,539.09       $66,261.23      $855.00         728
0301011896                            6               177            1                $125,000.00     02/20/2002      38
Watertown                WI   53094   02              13.380         124              $65,791.44      02/25/2017      2

6902021                               180             14             $73,807.00       $47,214.19      $632.90         672
0301012001                            6               177            1                $96,933.00      02/25/2002      48
Indianapolis             IN   46227   02              14.130         125              $46,921.83      02/28/2017      2
6902023                               300             14             $298,016.96      $49,088.31      $540.00         669
0301012035                            8               297            1                $314,000.00     02/15/2002      50
Hoffman Estates          IL   60194   02              12.630         111              $49,064.96      02/21/2027      2

6902025                               180             14             $168,620.04      $59,932.19      $734.00         684
0301016192                            6               177            1                $197,283.00     02/08/2002      43
Sparks                   NV   89436   02              12.380         116              $59,483.50      02/13/2017      2

6902029                               300             14             $103,163.69      $26,796.57      $315.00         709
0301016275                            8               297            1                $116,890.00     02/20/2002      40
Independence             MO   64057   02              13.630         112              $26,796.57      02/25/2027      2
6902031                               240             14             $62,071.00       $49,999.46      $676.93         677
0301016408                            9               237            1                $89,982.00      02/11/2002      42
CONLEY                   GA   30288   02              15.500         125              $49,749.63      02/15/2022      2

6902033                               180             14             $53,336.00       $27,110.85      $379.44         663
0301016424                            6               177            1                $64,824.00      02/22/2002      42
Macon                    GA   31204   02              15.000         125              $26,973.96      02/27/2017      2

6902035                               180             14             $58,479.00       $34,396.54      $548.00         657
0301016465                            6               177            1                $77,410.00      02/22/2002      45
MESA                     AZ   85203   02              17.760         120              $34,307.87      02/27/2017      2
6902037                               180             14             $192,910.00      $34,937.63      $501.00         644
0301016481                            6               177            1                $210,000.00     02/15/2002      36
WEST LAFAYETTE           IN   47906   02              15.500         109              $34,579.60      02/21/2017      2

6902039                               180             14             $77,663.00       $25,253.87      $341.42         665
0301016507                            6               177            1                $83,000.00      02/09/2002      34
Lincolnton               NC   28092   02              14.300         124              $25,213.39      02/14/2017      2

6902041                               240             14             $129,200.00      $40,778.48      $522.26         687
0301016531                            9               237            1                $136,000.00     02/18/2002      37
Sergeant Bluff           IA   51054   02              14.510         125              $40,592.37      02/23/2022      2
6902043                               120             14             $58,034.00       $22,889.87      $338.00         703
0301016556                            5               117            1                $64,819.00      02/15/2002      36
PHILADELPHIA             PA   19149   02              12.720         125              $22,542.31      02/21/2012      2

6902045                               181             14             $42,162.00       $50,334.41      $588.00         714
0301016622                            6               178            1                $74,500.00      02/28/2002      37
Leavenworth              KS   66048   02              11.500         125              $49,740.75      03/02/2017      2

6902047                               180             14             $180,188.00      $30,987.63      $405.00         700
0301016663                            6               177            1                $190,000.00     02/13/2002      38
PICKETT                  WI   54964   02              13.630         112              $30,793.53      02/19/2017      2
6902049                               180             14             $142,371.00      $34,998.08      $479.80         640
0301016689                            6               177            1                $156,483.00     02/13/2002      39
MT VERNON                WA   98273   02              14.580         114              $34,786.81      02/19/2017      2

6902051                               180             14             $223,199.57      $34,743.78      $411.41         741
0301016747                            6               177            1                $235,950.00     02/19/2002      28
Bakersfield              CA   93312   02              11.750         110              $34,468.11      02/23/2017      2

6902053                               180             14             $104,213.00      $39,249.48      $522.70         664
0301016762                            6               177            1                $136,783.00     02/13/2002      49
COLUMBIA                 MD   21045   02              14.000         105              $39,055.45      02/19/2017      2
6902055                               240             14             $162,481.00      $33,662.31      $385.54         670
0301016788                            9               237            1                $165,000.00     02/08/2002      35
CLEAR LAKE               MN   55319   02              12.630         119              $33,521.18      02/13/2022      2

6902057                               120             14             $113,963.00      $48,097.92      $750.56         679
0301017513                            5               117            1                $154,635.00     02/22/2002      47
Waterbury                CT   06705   02              14.130         105              $46,827.49      02/27/2012      2

                                                                                                                  Page 48 of 432

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

6902059                               240             16             $91,995.00       $37,154.42      $529.21         667
0301017539                            9               237            1                $107,000.00     02/22/2002      45
LANSDALE                 PA   19446   02              16.440         121              $37,154.42      02/27/2022      2
6902061                               180             14             $97,968.00       $29,654.24      $475.00         645
0301017588                            6               177            1                $102,833.00     02/18/2002      44
PORTAGE                  WI   53901   02              17.880         125              $29,537.01      02/23/2017      2

6902063                               120             14             $68,876.83       $33,899.81      $495.42         703
0301017562                            5               117            1                $85,000.00      02/11/2002      27
Springfield              IL   62704   02              12.460         121              $32,053.35      02/15/2012      2

6902065                               181             14             $91,608.00       $46,573.28      $550.00         685
0301017620                            6               177            1                $123,000.00     01/30/2002      39
Odessa                   MO   64076   02              11.700         113              $46,285.87      02/05/2017      2
6902067                               180             14             $85,801.26       $34,246.87      $457.00         640
0301017646                            6               177            1                $98,000.00      02/07/2002      32
Monesson                 PA   15062   02              14.040         123              $33,979.86      02/12/2017      2

6902069                               180             14             $146,198.00      $46,478.68      $521.00         730
0301017653                            6               177            1                $161,432.00     02/06/2002      46
Willmar                  MN   56201   02              10.750         120              $45,924.35      02/11/2017      2

6902071                               180             14             $129,300.00      $39,999.83      $513.22         662
0301017711                            6               177            1                $158,162.00     02/01/2002      34
Coon Rapids              MN   55448   02              13.270         108              $39,605.20      02/06/2017      2
6902073                               180             14             $93,389.35       $14,957.22      $193.00         657
0301017760                            6               174            1                $105,000.00     11/23/2001      45
Portales                 NM   88130   02              13.380         104              $14,819.49      11/28/2016      2

6902075                               120             14             $77,175.00       $27,675.43      $446.33         677
0301017778                            5               117            1                $96,242.00      02/08/2002      47
BALTIMORE                MD   21239   02              14.990         109              $26,984.69      02/13/2012      2

6902077                               180             RFC01          $110,127.00      $49,999.75      $669.90         664
0301017786                            6               177            1                $140,000.00     02/20/2002      45
Elkridge                 MD   21075   02              14.120         115              $49,631.49      02/25/2017      2
6902079                               120             14             $126,654.00      $46,455.80      $680.00         663
0301017802                            5               117            1                $139,000.00     02/01/2002      38
POST FALLS               ID   83854   02              12.500         125              $45,267.21      02/06/2012      2

6902081                               180             14             $68,729.00       $47,425.14      $600.00         680
0301017836                            6               177            1                $92,925.00      02/14/2002      34
CHEYENNE                 WY   82001   02              13.000         125              $46,976.04      02/20/2017      2

6902083                               180             14             $91,617.00       $36,999.37      $459.16         664
0301017851                            6               177            1                $103,000.00     02/21/2002      33
LAS CRUCES               NM   88005   02              12.630         125              $35,790.40      02/26/2017      2
6902085                               120             14             $30,760.00       $24,752.26      $399.34         661
0301017869                            5               117            1                $47,000.00      02/26/2002      40
Tulsa                    OK   74115   02              15.000         119              $24,470.35      02/29/2012      2

6902087                               180             14             $101,372.00      $42,038.46      $527.47         719
0301017885                            6               177            1                $118,000.00     02/15/2002      39
Harrisburg               PA   17112   02              12.840         122              $41,641.29      02/21/2017      2

6902089                               180             14             $122,500.00      $53,357.84      $640.38         689
0301017893                            6               177            1                $141,947.00     02/20/2002      50
Cottage Grove            MN   55016   02              12.000         124              $53,048.19      02/25/2017      2
6902219                               300             09             $99,896.00       $47,604.00      $501.03         756
0301066296                            8               298            1                $118,000.00     03/22/2002      38
Indianapolis             IN   46256   01              11.990         125              $47,502.98      03/27/2027      2

6903923                               180             14             $273,515.00      $40,000.00      $479.04         725
0301033502                            6               178            1                $306,000.00     03/19/2002      30
ARLINGTON HEIGHTS        IL   60004   02              11.960         103              $39,838.46      03/26/2017      2

6904483                               180             14             $101,484.00      $36,500.00      $469.05         667
0301046876                            6               178            1                $114,000.00     03/12/2002      49
GLENDALE                 AZ   85308   02              13.300         122              $36,308.02      03/20/2017      2
6904925                               180             14             $118,500.00      $32,700.00      $409.98         669
0301035390                            6               178            1                $121,000.00     03/16/2002      40
PIFFARD                  NY   14533   02              12.830         125              $32,639.50      03/22/2017      2

6907070                               180             16             $58,670.00       $26,075.00      $308.76         733
0300802220                            6               174            1                $68,000.00      11/21/2001      28
VIRGINIA BEACH           VA   23452   02              11.750         125              $25,746.39      11/29/2016      2

                                                                                                                  Page 49 of 432

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

6907096                               300             14             $133,000.00      $23,500.00      $282.70         673
0300802600                            8               294            1                $139,000.00     11/20/2001      45
OLATHE                   KS   66061   02              13.990         113              $23,274.99      11/27/2026      2
6907191                               120             09             $240,464.00      $70,000.00      $934.78         705
0301066213                            5               118            1                $255,000.00     03/20/2002      41
MESA                     AZ   85215   02              10.250         122              $69,323.40      03/29/2012      2

6907436                               301             14             $106,993.00      $50,000.00      $549.85         664
0300833753                            8               295            1                $134,000.00     11/19/2001      39
Pendelton                OR   97801   02              12.630         118              $49,878.43      12/05/2026      2

6908359                               180             14             $124,502.00      $35,000.00      $547.98         648
0301002259                            6               178            1                $138,500.00     03/05/2002      44
Summerville              SC   29483   02              17.380         116              $34,916.98      03/11/2017      2
6908373                               240             09             $88,365.00       $35,000.00      $451.21         656
0301001970                            9               238            1                $122,000.00     03/06/2002      26
Jacksonville             FL   32225   02              14.630         102              $34,950.40      03/12/2022      2

6908377                               180             09             $95,400.00       $30,000.00      $404.57         666
0301002184                            6               178            1                $107,000.00     03/06/2002      44
Kissimmee                FL   34759   02              14.250         118              $29,902.79      03/11/2017      2

6908387                               180             14             $142,000.00      $45,000.00      $565.66         685
0301001939                            6               178            1                $150,000.00     03/06/2002      50
American Fork            UT   84003   02              12.880         125              $44,833.41      03/11/2017      2
6909091                               300             14             $110,573.17      $45,000.00      $576.37         663
0301048260                            8               298            1                $124,500.00     03/22/2002      46
PORTLAND                 OR   97216   02              15.000         125              $44,769.56      03/30/2027      2

6909651                               180             14             $99,837.00       $33,900.00      $454.32         658
0301048203                            6               178            1                $107,000.00     03/20/2002      36
Clearfield               UT   84015   02              14.130         125              $33,788.77      03/28/2017      2

6910903                               301             14             $72,750.00       $33,150.00      $411.78         664
0301045142                            8               298            1                $85,000.00      02/28/2002      37
LAGRANGE                 GA   30241   02              14.500         125              $33,127.43      03/01/2027      2
6910907                               181             09             $118,724.00      $44,969.00      $554.25         675
0301064838                            6               179            1                $132,000.00     03/08/2002      35
APOPKA                   FL   32703   02              12.500         125              $44,883.18      04/01/2017      2

6910909                               241             04             $140,650.00      $35,000.00      $441.60         677
0301062816                            9               239            1                $161,000.00     03/08/2002      41
BELLINGHAM               MA   02019   02              14.250         110              $34,947.75      04/01/2022      2

6910911                               301             14             $127,004.00      $42,500.00      $479.33         705
0301083184                            8               299            1                $153,000.00     03/08/2002      46
MIAMI                    FL   33177   02              13.000         111              $42,461.97      04/01/2027      2
6910915                               301             14             $146,000.00      $42,500.00      $475.33         681
0301071585                            8               299            1                $154,000.00     03/08/2002      50
PELHAM                   AL   35124   02              12.880         123              $42,480.66      04/01/2027      2

6910917                               181             14             $83,547.00       $20,000.00      $225.75         739
0301053328                            6               179            1                $95,000.00      03/08/2002      29
HINESVILLE               GA   31313   02              10.880         109              $7,955.50       04/01/2017      2

6910919                               181             14             $63,793.00       $23,000.00      $276.04         706
0301043162                            6               179            1                $72,000.00      03/08/2002      30
GORE                     VA   22637   02              12.000         121              $22,953.96      04/01/2017      2
6910925                               121             14             $153,000.00      $39,500.00      $607.38         679
0301064952                            5               119            1                $161,300.00     03/08/2002      50
PELHAM                   AL   35124   02              13.750         120              $39,345.22      04/01/2012      2

6910927                               181             14             $100,985.00      $11,500.00      $122.00         742
0301024303                            6               179            1                $125,000.00     03/08/2002      39
GLEN BURNIE              MD   21060   02              9.780          90               $11,443.13      04/01/2017      2

6910929                               180             14             $135,000.00      $38,500.00      $506.27         673
0301024238                            6               178            1                $162,000.00     03/04/2002      50
VANCOUVER                WA   98682   02              13.750         108              $38,367.54      03/13/2017      2
6910931                               301             14             $133,200.00      $35,000.00      $441.51         645
0301061966                            8               299            1                $148,000.00     03/08/2002      36
BOCA RATON               FL   33433   02              14.750         114              $34,977.26      04/01/2027      2

6910935                               181             09             $200,737.00      $65,000.00      $769.69         710
0301016606                            6               179            1                $255,000.00     03/06/2002      46
MERIDIAN                 ID   83642   02              11.750         105              $64,731.61      04/01/2017      2

                                                                                                                  Page 50 of 432

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

6910937                               300             14             $153,000.00      $38,000.00      $450.17         668
0301026704                            8               298            1                $153,000.00     03/07/2002      27
COLBERT                  WA   99005   02              13.750         125              $37,794.47      03/13/2027      2
6911026                               181             14             $71,969.00       $14,400.00      $177.48         712
0300950367                            6               174            1                $72,000.00      10/29/2001      21
Union                    MS   39365   02              12.500         120              $14,062.73      11/04/2016      2

6911983                               180             14             $146,105.00      $47,600.00      $562.13         722
0301013025                            6               177            1                $155,000.00     02/23/2002      45
OMAHA                    NE   68154   02              11.700         125              $47,303.03      02/28/2017      2

6912443                               180             14             $148,547.00      $48,900.00      $614.69         665
0301073649                            6               178            1                $158,000.00     03/20/2002      42
Glendale                 AZ   85302   02              12.880         125              $48,718.97      03/25/2017      2
6912874                               181             14             $134,100.00      $50,000.00      $552.70         689
0300794088                            6               175            1                $162,000.00     11/24/2001      35
Newark                   DE   19711   02              10.500         114              $49,413.84      12/01/2016      2

6913933                               181             14             $84,565.00       $30,000.00      $372.20         669
0301016713                            6               178            1                $93,000.00      02/25/2002      30
KANSAS CITY              MO   64117   02              12.630         124              $29,886.26      03/01/2017      2

6914187                               180             14             $91,000.00       $50,000.00      $628.51         664
0301073110                            6               178            1                $115,000.00     03/18/2002      29
Birmingham               AL   35235   02              12.880         123              $49,814.90      03/25/2017      2
6914783                               180             14             $91,112.16       $45,000.00      $554.34         684
0301065819                            6               178            1                $117,000.00     03/19/2002      36
Lebanon                  PA   17042   02              12.490         117              $44,827.17      03/25/2017      2

6915307                               301             14             $117,895.00      $35,000.00      $401.25         711
0301005336                            8               298            1                $155,000.00     02/27/2002      43
Everett                  WA   98201   02              13.250         99               $34,970.15      03/01/2027      2

6915465                               240             09             $199,800.00      $50,000.00      $635.42         675
0301073045                            9               238            1                $225,000.00     03/19/2002      33
Riverview                FL   33569   01              14.380         112              $49,958.93      03/25/2022      2
6916125                               301             14             $192,000.00      $75,000.00      $776.10         700
0301004842                            8               299            1                $240,000.00     03/04/2002      39
Meridian                 ID   83642   02              11.750         112              $74,882.47      04/01/2027      2

6916411                               241             14             $84,000.00       $21,000.00      $253.55         723
0300999075                            9               238            1                $84,000.00      02/25/2002      44
SPRINGFIELD              OH   45503   01              13.500         125              $20,947.52      03/01/2022      2

6916551                               301             14             $31,403.00       $46,000.00      $501.56         709
0301005252                            8               299            1                $62,500.00      03/08/2002      50
Hutchinson               KS   67501   02              12.500         124              $46,000.00      04/01/2027      2
6916887                               181             09             $255,550.00      $50,000.00      $664.19         669
0301006045                            6               178            1                $269,000.00     02/28/2002      41
Corona                   CA   92883   02              13.950         114              $49,157.63      03/08/2017      2

6917126                               180             14             $104,974.00      $21,000.00      $257.12         706
0300990264                            6               175            1                $110,000.00     12/26/2001      33
Howard                   OH   43028   02              12.380         115              $6,888.75       12/31/2016      2

6917329                               180             09             $106,049.00      $51,000.00      $603.91         717
0301024428                            6               178            1                $126,000.00     03/20/2002      34
Daphne                   AL   36526   02              11.750         125              $50,789.91      03/25/2017      2
6918079                               240             14             $95,000.00       $30,000.00      $403.93         674
0301040168                            9               238            1                $100,000.00     03/19/2002      48
ROANOKE                  VA   24013   02              15.400         125              $29,961.90      03/25/2022      2

6919043                               300             09             $126,109.00      $40,000.00      $462.47         698
0301001798                            8               298            1                $158,000.00     03/01/2002      50
Carrollton               GA   30116   02              13.380         106              $39,966.55      03/06/2027      2

6919115                               300             04             $66,381.00       $35,000.00      $421.05         685
0301005443                            8               298            1                $82,000.00      03/07/2002      24
North Miami Beach        FL   33160   02              13.990         124              $34,973.83      03/12/2027      2
6919255                               300             14             $146,769.00      $33,000.00      $347.54         702
0301005625                            8               298            1                $147,000.00     03/11/2002      50
Lawrenceville            GA   30044   02              12.000         123              $32,884.29      03/15/2027      2

6919387                               180             14             $65,884.00       $35,000.00      $508.57         653
0301001178                            6               178            1                $83,500.00      03/07/2002      44
Muskegon                 MI   49441   02              15.780         121              $34,902.43      03/14/2017      2

                                                                                                                  Page 51 of 432

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

6919411                               301             14             $270,000.00      $57,000.00      $730.07         698
0301078473                            8               298            1                $270,000.00     02/23/2002      50
teaneck                  NJ   07666   01              15.000         122              $56,982.43      03/03/2027      2
6919599                               180             14             $85,293.00       $27,500.00      $321.25         732
0301063392                            6               178            1                $102,000.00     03/15/2002      44
BLUE SPRINGS             MO   64015   02              11.500         111              $27,384.03      03/20/2017      2

6919674                               180             14             $147,294.00      $36,000.00      $476.41         663
0301003604                            6               175            1                $155,851.00     12/26/2001      37
Grove City               OH   43123   02              13.880         118              $35,649.14      12/31/2016      2

6920529                               180             09             $75,650.00       $24,350.00      $324.69         664
0301016457                            6               178            1                $80,000.00      03/09/2002      32
BEATRICE                 NE   68310   02              14.030         125              $24,269.33      03/14/2017      2
6920909                               181             14             $96,500.00       $24,125.00      $295.39         704
0300999588                            6               178            1                $99,000.00      02/22/2002      40
MUNCIE                   IN   47304   01              12.380         122              $24,022.05      03/01/2017      2

6921735                               180             14             $72,732.00       $30,000.00      $341.92         721
0301018941                            6               178            1                $103,000.00     03/04/2002      43
Owensboro                KY   42303   02              11.050         100              $29,868.06      03/07/2017      2

6922011                               180             14             $70,523.00       $30,000.00      $350.46         692
0301018693                            6               178            1                $105,000.00     03/11/2002      40
Wakarusa                 IN   46573   02              11.500         96               $29,873.48      03/14/2017      2
6922273                               180             14             $92,934.00       $23,260.00      $265.10         792
0301018842                            6               178            1                $120,000.00     03/09/2002      22
Leitchfield              KY   42754   02              11.050         97               $23,087.59      03/13/2017      2

6922773                               181             14             $112,923.00      $24,300.00      $291.64         764
0301005112                            6               178            1                $115,300.00     02/25/2002      42
Perry                    GA   31069   02              12.000         120              $24,102.50      03/01/2017      2

6923081                               180             14             $106,509.00      $63,000.00      $733.96         704
0301051520                            6               178            1                $140,000.00     03/22/2002      33
Valley Lee               MD   20692   02              11.450         122              $62,733.03      03/27/2017      2
6923119                               181             14             $94,142.00       $30,000.00      $350.46         797
0301002143                            6               178            1                $120,000.00     02/27/2002      31
Meridianville            AL   35759   02              11.500         104              $29,809.21      03/01/2017      2

6923261                               121             14             $91,246.00       $30,000.00      $413.25         781
0301004941                            5               118            1                $110,000.00     02/28/2002      33
Jacksonville             FL   32244   02              11.000         111              $29,722.23      03/06/2012      2

6923463                               300             14             $62,400.00       $32,800.00      $385.45         677
0301016895                            8               297            1                $78,000.00      02/22/2002      38
Wilber                   NE   68465   01              13.630         123              $32,760.46      02/27/2027      2
6923559                               181             14             $133,675.01      $22,500.00      $273.67         683
0301108999                            6               179            1                $125,000.00     03/23/2002      42
TEHACHAPI                CA   93561   02              12.250         125              $22,456.02      04/10/2017      2

6923633                               181             09             $113,661.00      $35,000.00      $495.87         650
0301019105                            6               179            1                $136,000.00     03/08/2002      44
FLORISSANT               MO   63034   02              15.250         110              $34,948.92      04/01/2017      2

6923637                               301             14             $104,200.00      $28,652.50      $350.40         666
0301027066                            8               299            1                $108,000.00     03/04/2002      38
FOUNTAIN INN             SC   29644   02              14.250         124              $27,988.34      04/01/2027      2
6923643                               181             09             $135,000.00      $26,000.00      $303.73         709
0301019907                            6               179            1                $133,599.00     03/11/2002      44
WENTZVILLE               MO   63385   02              11.500         121              $25,875.60      04/01/2017      2

6923645                               181             RFC01          $145,096.00      $43,300.00      $537.21         660
0301101770                            6               179            1                $154,000.00     03/07/2002      35
WADSWORTH                IL   60083   02              12.630         123              $43,155.55      04/01/2017      2

6923647                               241             14             $165,000.00      $30,000.00      $362.22         676
0301020251                            9               239            1                $165,000.00     03/04/2002      39
INDIANAPOLIS             IN   46234   02              13.500         119              $29,975.28      04/01/2022      2
6923651                               241             14             $149,950.00      $43,800.00      $580.81         678
0301020277                            9               239            1                $155,000.00     03/11/2002      48
GRAND ISLAND             NE   68803   02              15.130         125              $43,771.25      04/01/2022      2

6923653                               181             09             $143,481.00      $37,500.00      $493.13         665
0301020236                            6               179            1                $150,000.00     03/07/2002      38
CANTON                   GA   30114   02              13.750         121              $37,372.39      04/01/2017      2

                                                                                                                  Page 52 of 432

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

6923657                               181             14             $186,863.00      $56,000.00      $685.67         746
0301003265                            6               179            1                $200,000.00     03/08/2002      35
SILVER LAKE              WI   53170   02              12.380         122              $55,891.83      04/01/2017      2
6923659                               241             14             $118,454.00      $44,000.00      $579.07         674
0301009692                            9               239            1                $130,000.00     03/05/2002      43
GALVESTON                IN   46932   02              14.990         125              $43,920.76      04/01/2022      2

6923661                               241             14             $110,696.00      $36,800.00      $464.32         694
0301007183                            9               239            1                $134,000.00     03/04/2002      48
MASON                    OH   45040   02              14.250         111              $36,772.68      04/01/2022      2

6923665                               241             14             $125,000.00      $31,250.00      $363.34         701
0301020160                            9               239            1                $125,000.00     03/04/2002      36
LOWELL                   MI   49331   01              12.880         125              $31,185.29      04/01/2022      2
6923667                               181             14             $80,637.02       $35,000.00      $498.88         657
0301007662                            6               179            1                $105,000.00     03/05/2002      32
SMYRNA                   GA   30082   02              15.380         111              $34,896.22      04/01/2017      2

6923669                               301             14             $242,121.00      $56,466.00      $674.32         691
0301048526                            8               299            1                $239,000.00     03/04/2002      50
PLAINFIELD               IN   46168   02              13.880         125              $56,444.57      04/01/2027      2

6923671                               181             14             $75,340.15       $38,400.00      $524.36         678
0301009676                            6               179            1                $91,000.00      03/07/2002      47
ANDERSON                 IN   46011   02              14.500         125              $38,339.64      04/01/2017      2
6923673                               181             14             $108,838.00      $72,412.00      $863.26         703
0301002440                            6               179            1                $145,000.00     03/06/2002      45
KEARNEY                  MO   64060   02              11.880         125              $72,128.58      04/01/2017      2

6923677                               181             14             $96,000.00       $35,000.00      $422.88         723
0301007514                            6               179            1                $118,000.00     03/07/2002      39
URBANA                   OH   43078   02              12.130         112              $34,930.77      04/01/2017      2

6923679                               181             14             $143,333.00      $49,167.00      $574.37         708
0301009445                            6               179            1                $154,000.00     03/08/2002      39
RICHFIELD                UT   84701   02              11.500         125              $48,988.18      04/01/2017      2
6923681                               181             14             $89,000.00       $22,250.00      $265.26         747
0301017133                            6               179            1                $89,000.00      03/08/2002      47
EAST MOLINE              IL   61244   02              11.880         125              $22,146.14      04/01/2017      2

6923683                               301             14             $134,800.99      $40,000.00      $435.85         700
0301003372                            8               299            1                $140,000.00     03/06/2002      50
INDIANAPOLIS             IN   46226   02              12.490         125              $39,980.48      04/01/2027      2

6923689                               181             14             $89,450.00       $20,000.00      $285.08         658
0301020111                            6               179            1                $92,548.00      03/07/2002      29
MULLIKEN                 MI   48861   02              15.380         119              $19,971.17      04/01/2017      2
6923691                               241             14             $100,000.00      $25,000.00      $324.59         688
0301007266                            9               239            1                $100,000.00     03/05/2002      33
COVINGTON                KY   41017   01              14.750         125              $24,982.70      04/01/2022      2

6923693                               301             14             $181,000.00      $22,500.00      $303.55         642
0301003117                            8               299            1                $189,000.00     03/08/2002      45
LITTLETON                CO   80125   02              15.880         108              $22,494.11      04/01/2027      2

6923695                               301             14             $93,500.00       $20,000.00      $216.21         725
0301009627                            8               299            1                $110,000.00     03/06/2002      41
REYNOLDSBURG             OH   43068   02              12.380         104              $19,929.98      04/01/2027      2
6923697                               181             14             $180,000.00      $28,000.00      $332.01         734
0301018073                            6               179            1                $180,000.00     03/08/2002      31
EAST BERLIN              PA   17316   01              11.780         116              $27,884.92      04/01/2017      2

6923699                               241             14             $80,000.00       $20,000.00      $259.68         696
0301015350                            9               239            1                $80,000.00      03/05/2002      38
CANTON                   OH   44710   01              14.750         125              $19,972.13      04/01/2022      2

6923703                               241             14             $90,000.00       $22,500.00      $271.66         734
0301031555                            9               239            1                $90,000.00      03/06/2002      45
NOBLESVILLE              IN   46060   01              13.500         125              $22,413.44      04/01/2022      2
6923705                               241             14             $125,000.00      $31,250.00      $374.50         705
0301009528                            9               239            1                $125,000.00     03/08/2002      45
CEDAR RAPIDS             IA   52405   01              13.380         125              $31,196.82      04/01/2022      2

6923709                               301             14             $110,074.41      $47,750.00      $543.05         700
0301017323                            8               299            1                $133,000.00     03/12/2002      36
CLEARFIELD               UT   84015   02              13.130         119              $47,107.98      04/01/2027      2

                                                                                                                  Page 53 of 432

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

6923711                               121             14             $177,000.00      $49,000.00      $731.63         680
0301002465                            5               119            1                $190,000.00     03/06/2002      32
INDIANAPOLIS             IN   46236   02              13.000         119              $48,799.20      04/01/2012      2
6923713                               181             15             $129,371.00      $22,100.00      $270.24         696
0301016416                            6               179            1                $151,500.00     03/08/2002      45
MILWAUKEE                WI   53218   02              12.350         100              $22,057.21      04/01/2017      2

6924273                               240             14             $82,853.00       $42,100.00      $508.31         681
0301052585                            9               238            1                $100,000.00     03/22/2002      43
Luray                    VA   22835   02              13.500         125              $42,065.32      03/27/2022      2

6924781                               180             09             $165,000.00      $53,000.00      $610.41         728
0301066312                            6               178            1                $175,000.00     03/19/2002      35
Waldorf                  MD   20603   02              11.240         125              $52,770.99      03/27/2017      2
6924927                               181             14             $132,000.00      $33,000.00      $407.81         706
0301016333                            6               178            1                $132,000.00     02/28/2002      37
NASHVILLE                TN   37218   01              12.550         125              $32,937.32      03/05/2017      2

6925685                               181             14             $161,500.00      $43,000.00      $509.18         690
0301005427                            6               179            1                $178,000.00     03/01/2002      39
Eugene                   OR   97401   02              11.750         115              $42,822.86      04/01/2017      2

6925837                               301             14             $212,900.00      $65,000.00      $672.62         718
0301005310                            8               298            1                $240,000.00     02/22/2002      40
Littleton                CO   80127   02              11.750         116              $64,927.32      03/01/2027      2
6926007                               301             14             $173,321.33      $54,400.00      $572.96         680
0301001673                            8               299            1                $183,000.00     03/07/2002      35
Ceres                    CA   95307   02              12.000         125              $54,371.04      04/01/2027      2

6926427                               180             14             $197,022.00      $50,000.00      $645.01         664
0301085940                            6               178            1                $230,000.00     03/19/2002      36
Hughson                  CA   95326   02              13.380         108              $49,762.98      03/27/2017      2

6928075                               241             14             $98,100.00       $32,500.00      $401.20         691
0301000600                            9               237            1                $110,000.00     01/25/2002      39
Middleburg               FL   32068   02              13.880         119              $32,422.86      02/12/2022      2
6928215                               300             14             $111,467.00      $47,950.00      $518.36         724
0301121364                            8               298            1                $132,000.00     03/25/2002      48
RICHMOND                 VA   23230   02              12.380         121              $47,902.00      03/29/2027      2

6929475                               180             14             $201,572.48      $48,000.00      $549.35         678
0301063152                            6               178            1                $235,000.00     03/02/2002      31
Sainte Augustine         FL   32095   02              11.130         107              $47,738.80      03/19/2017      2

6930257                               300             09             $112,716.00      $41,350.00      $521.62         663
0301073243                            8               298            1                $133,000.00     03/20/2002      49
Apache Junction          AZ   85220   02              14.750         116              $41,323.12      03/25/2027      2
6930403                               240             14             $176,230.00      $41,600.00      $450.82         709
0301086021                            9               238            1                $175,000.00     03/22/2002      42
LEE'S SUMMIT             MO   64064   02              11.750         125              $41,512.42      03/27/2022      2

6930591                               180             14             $130,500.00      $30,000.00      $326.99         760
0301066106                            6               178            1                $138,000.00     03/12/2002      41
STOCKBRIDGE              GA   30281   02              10.250         117              $29,857.92      03/22/2017      2

6932412                               179             14             $110,330.54      $30,972.87      $470.00         654
0300819703                            6               172            1                $115,000.00     10/12/2001      44
Murfreesboro             TN   37129   02              16.670         123              $25,389.63      09/17/2016      2
6932417                               300             14             $326,763.32      $75,000.00      $789.92         772
0301063137                            8               298            1                $327,000.00     03/12/2002      49
Highland                 UT   84003   02              12.000         123              $74,919.76      03/26/2027      2

6932533                               181             14             $176,449.70      $55,000.00      $582.65         713
0301023214                            6               178            1                $186,000.00     02/26/2002      44
Tulsa                    OK   74101   02              9.750          125              $54,727.35      03/19/2017      2

6932990                               180             14             $103,193.00      $50,500.00      $630.66         697
0300984564                            6               175            1                $135,000.00     12/14/2001      37
PHOENIX                  AZ   85008   02              12.750         114              $50,019.39      12/19/2016      2
6933715                               180             09             $123,038.00      $41,000.00      $491.81         702
0301013553                            6               178            1                $137,000.00     03/11/2002      38
Acworth                  GA   30101   02              11.990         120              $38,798.43      03/15/2017      2

6933777                               180             14             $69,476.00       $35,000.00      $408.87         702
0301026753                            6               178            1                $87,000.00      03/07/2002      39
WEST RICHLAND            WA   99353   02              11.500         121              $34,852.39      03/14/2017      2

                                                                                                                  Page 54 of 432

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

6933793                               181             09             $215,844.00      $55,000.00      $655.68         710
0301013801                            6               179            1                $230,000.00     03/07/2002      49
TAMPA                    FL   33635   02              11.880         118              $54,794.27      04/01/2017      2
6933947                               180             14             $159,967.00      $50,000.00      $598.48         710
0301005096                            6               178            1                $178,500.00     03/01/2002      45
Kansas City              MO   64134   02              11.950         118              $49,797.88      03/15/2017      2

6933979                               180             14             $123,500.00      $39,000.00      $490.25         698
0301005849                            6               176            1                $130,000.00     01/23/2002      48
Rockford                 IL   61109   02              12.880         125              $38,708.10      01/28/2017      2

6935453                               180             14             $93,401.00       $23,000.00      $277.89         757
0301033064                            6               178            1                $96,000.00      03/11/2002      34
STATESVILLE              NC   28625   02              12.130         122              $22,862.14      03/15/2017      2
6936333                               240             14             $56,170.00       $51,000.00      $561.20         733
0301052775                            9               238            1                $86,000.00      03/21/2002      45
Salem                    VA   24153   02              11.990         125              $50,896.24      03/26/2022      2

6936598                               180             14             $103,838.00      $28,000.00      $284.00         729
0300827573                            6               174            1                $140,000.00     11/13/2001      40
NEWARK                   DE   19702   02              9.000          95               $27,624.42      11/28/2016      2

6937335                               180             14             $148,357.00      $50,300.00      $632.29         731
0301013827                            6               178            1                $164,000.00     03/08/2002      43
Woodland Park            CO   80863   02              12.880         122              $50,113.78      03/14/2017      2
6937427                               300             14             $210,000.00      $50,000.00      $582.83         661
0301052684                            8               298            1                $240,000.00     03/25/2002      50
Spring Valley            NY   10977   02              13.500         109              $49,959.11      03/29/2027      2

6937599                               180             14             $76,434.00       $29,750.00      $418.93         675
0301013793                            6               178            1                $85,000.00      03/07/2002      44
Clintonville             WI   54929   02              15.130         125              $29,655.46      03/12/2017      2

6937719                               300             14             $114,000.00      $30,250.00      $352.61         693
0301013629                            8               298            1                $116,000.00     03/07/2002      42
Turner                   ME   04282   02              13.500         125              $30,225.26      03/14/2027      2
6937767                               180             14             $117,000.00      $50,000.00      $632.29         673
0301015012                            6               178            1                $135,000.00     03/02/2002      27
KANSAS CITY              MO   64118   01              12.990         124              $49,723.91      03/07/2017      2

6937853                               300             16             $59,320.00       $28,000.00      $337.05         684
0301013652                            8               298            1                $70,000.00      03/07/2002      42
Lancaster                PA   17603   02              14.000         125              $27,979.12      03/12/2027      2

6938201                               180             04             $152,650.00      $28,100.00      $323.81         716
0301066072                            6               178            1                $152,650.00     03/09/2002      34
LONG BEACH               CA   90807   02              11.250         119              $27,978.69      03/25/2017      2
6939229                               180             14             $63,444.64       $35,000.00      $434.35         725
0301005161                            6               178            1                $89,000.00      03/06/2002      32
Meadville                PA   16335   02              12.630         111              $34,861.71      03/11/2017      2

6939311                               180             14             $82,065.61       $28,500.00      $322.14         724
0301026415                            6               178            1                $115,000.00     03/08/2002      35
Kannapolis               NC   28083   02              10.900         97               $28,214.19      03/14/2017      2

6939745                               180             14             $90,128.00       $30,000.00      $355.24         694
0301018545                            6               178            1                $125,000.00     03/13/2002      44
New Haven                IN   46774   02              11.750         97               $29,874.89      03/17/2017      2
6939969                               180             14             $61,212.00       $21,788.00      $251.76         737
0301018362                            6               178            1                $83,000.00      03/12/2002      38
Mishawaka                IN   46545   02              11.300         100              $21,694.38      03/15/2017      2

6940007                               181             14             $74,230.00       $44,520.00      $552.20         744
0301004909                            6               179            1                $95,000.00      03/14/2002      43
Ocala                    FL   34471   02              12.620         125              $44,351.12      04/01/2017      2

6940163                               301             14             $194,750.00      $50,000.00      $582.44         666
0301005344                            8               299            1                $205,000.00     03/05/2002      47
Callaway                 VA   24067   02              13.490         120              $49,979.64      04/01/2027      2
6940217                               241             14             $78,784.00       $42,500.00      $475.39         760
0301004628                            9               239            1                $100,000.00     03/11/2002      27
Grand Junction           CO   81504   02              12.250         122              $42,458.46      04/01/2022      2

6940339                               240             14             $67,645.46       $35,000.00      $397.65         734
0301012969                            9               238            1                $85,000.00      03/11/2002      32
Jasonville               IN   47438   02              12.500         121              $34,933.52      03/15/2022      2

                                                                                                                  Page 55 of 432

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

6940683                               300             14             $118,600.00      $43,900.00      $553.78         669
0301005500                            8               298            1                $130,000.00     03/04/2002      46
Port St. Joe             FL   32456   02              14.750         125              $43,856.28      03/08/2027      2
6940761                               120             14             $89,890.00       $15,000.00      $209.82         780
0301002119                            5               115            1                $100,000.00     12/20/2001      26
Pittsburgh               PA   15205   02              11.380         105              $14,036.30      12/26/2011      2

6940787                               180             14             $135,000.00      $33,500.00      $402.06         713
0301005351                            6               178            1                $150,000.00     03/07/2002      50
Marianna                 FL   32448   02              12.000         113              $33,365.21      03/12/2017      2

6941175                               181             14             $183,922.48      $45,500.00      $495.93         783
0301008330                            6               178            1                $194,000.00     02/27/2002      43
Clear Lake               MN   55319   02              10.250         119              $45,284.52      03/10/2017      2
6941885                               181             14             $70,369.00       $31,000.00      $367.08         700
0301010864                            6               177            1                $95,000.00      01/15/2002      42
Redding                  CA   96002   02              11.750         107              $30,807.21      02/01/2017      2

6941915                               301             14             $133,941.00      $33,500.00      $365.27         695
0301002390                            8               297            1                $135,000.00     01/28/2002      37
Glen Allen               VA   23060   02              12.500         125              $33,450.55      02/03/2027      2

6942103                               180             14             $133,837.00      $65,000.00      $860.18         668
0301002580                            6               177            1                $173,079.00     02/14/2002      32
Stroudsburg              PA   18360   02              13.880         115              $64,630.38      02/20/2017      2
6942189                               240             14             $150,000.00      $37,500.00      $412.91         708
0301002689                            9               236            1                $150,000.00     01/22/2002      36
Springboro               OH   45005   02              12.000         125              $37,346.05      01/28/2022      2

6942193                               180             14             $145,454.00      $52,900.00      $630.64         730
0301015301                            6               178            1                $160,000.00     03/11/2002      48
WAHOO                    NE   68066   02              11.880         124              $52,684.64      03/15/2017      2

6942273                               180             14             $89,993.00       $33,900.00      $420.59         688
0301002739                            6               177            1                $107,000.00     02/16/2002      42
Massillon                OH   44646   02              12.630         116              $33,544.84      02/22/2017      2
6942359                               180             14             $80,000.00       $45,000.00      $511.47         687
0301066114                            6               178            1                $112,000.00     03/07/2002      39
YUMA                     AZ   85365   02              11.000         112              $44,801.15      03/21/2017      2

6942373                               180             14             $85,000.00       $40,000.00      $464.10         725
0301002838                            6               175            1                $100,000.00     12/14/2001      35
Auberndale               WI   54412   02              11.380         125              $39,567.20      12/19/2016      2

6942461                               180             04             $53,315.00       $21,000.00      $246.99         702
0301002986                            6               175            1                $65,000.00      12/14/2001      31
Miamisburg               OH   45342   02              11.630         115              $20,564.42      12/19/2016      2
6942517                               180             14             $37,479.00       $33,500.00      $440.52         667
0301003398                            6               175            1                $59,712.00      12/12/2001      30
Oskaloosa                IA   52577   02              13.750         119              $33,210.10      12/17/2016      2

6943375                               180             14             $154,044.58      $43,000.00      $529.98         670
0301007506                            6               178            1                $158,000.00     03/07/2002      39
Sterling Heights         MI   48314   02              12.500         125              $42,835.02      03/14/2017      2

6943447                               180             14             $179,641.63      $35,000.00      $498.88         654
0301008611                            6               178            1                $193,000.00     03/02/2002      44
Mantua                   OH   44255   02              15.380         112              $34,897.35      03/12/2017      2
6943587                               180             14             $111,176.00      $46,800.00      $546.72         718
0301011094                            6               178            1                $127,000.00     03/11/2002      31
Camby                    IN   46113   02              11.500         125              $46,602.62      03/15/2017      2

6944347                               180             14             $147,135.00      $22,500.00      $273.67         704
0301012787                            6               178            1                $144,262.00     03/11/2002      38
Aurora                   CO   80014   02              12.250         118              $22,405.19      03/15/2017      2

6944381                               300             14             $73,601.84       $35,000.00      $499.76         650
0301006383                            8               297            1                $92,000.00      02/20/2002      39
Pontiac                  MI   48340   02              16.880         119              $34,976.48      02/28/2027      2
6944657                               180             14             $206,300.00      $45,000.00      $579.02         664
0301005195                            6               178            1                $206,340.00     03/07/2002      44
Acworth                  GA   30102   02              13.330         122              $44,840.46      03/18/2017      2

6945607                               181             14             $51,316.00       $34,000.00      $427.39         703
0301005716                            6               178            1                $79,000.00      02/28/2002      32
Houma                    LA   70360   02              12.880         108              $33,807.54      03/05/2017      2

                                                                                                                  Page 56 of 432

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

6946527                               180             14             $86,000.00       $24,000.00      $286.11         739
0301005542                            6               178            1                $98,500.00      03/08/2002      50
Lansing                  MI   48911   02              11.880         112              $23,852.72      03/13/2017      2
6946713                               180             14             $45,515.00       $15,000.00      $232.71         654
0301013611                            6               178            1                $58,000.00      03/04/2002      30
WICHITA                  KS   67216   02              17.180         105              $14,798.45      03/08/2017      2

6947716                               181             14             $96,000.00       $41,500.00      $494.74         673
0300809787                            6               176            1                $110,000.00     12/07/2001      36
HEFLIN                   AL   36264   02              11.880         125              $41,158.74      01/01/2017      2

6950017                               180             14             $93,871.00       $41,000.00      $552.92         684
0301050829                            6               178            1                $115,000.00     03/22/2002      44
Suffolk                  VA   23434   02              14.250         118              $40,772.41      03/27/2017      2
6950019                               181             14             $130,151.22      $35,000.00      $486.86         645
0301098976                            6               179            1                $145,000.00     03/22/2002      44
Cedar Falls              IA   50613   02              14.880         114              $34,946.99      04/05/2017      2

6950603                               241             14             $237,240.00      $45,000.00      $588.40         665
0301005898                            9               238            1                $250,000.00     02/17/2002      50
LAKEWOOD                 CA   90712   02              14.880         113              $44,900.42      03/01/2022      2

6950609                               301             14             $144,004.00      $65,000.00      $733.09         679
0301007027                            8               298            1                $168,000.00     02/20/2002      50
OTIS                     OR   97368   02              13.000         125              $64,941.83      03/01/2027      2
6951067                               180             14             $129,358.00      $49,000.00      $584.15         707
0301063061                            6               178            1                $143,000.00     03/14/2002      31
Fayetteville             GA   30215   02              11.880         125              $48,800.51      03/21/2017      2

6951087                               300             04             $102,339.00      $20,000.00      $206.96         728
0301100194                            8               298            1                $108,256.00     03/11/2002      38
JACKSONVILLE             FL   32256   02              11.750         114              $19,977.63      03/21/2027      2

6951405                               180             14             $100,522.00      $50,000.00      $691.26         669
0301050951                            6               178            1                $125,000.00     03/25/2002      50
Fountain                 CO   80817   02              14.750         121              $49,923.32      03/29/2017      2
6951408                               60              14             $85,900.00       $26,500.00      $592.83         702
0301130472                            4               55             1                $92,000.00      12/22/2001      38
Fairborn                 OH   45324   02              12.250         123              $25,190.88      12/28/2006      2

6951651                               300             14             $179,663.15      $50,000.00      $554.15         705
0301096517                            8               299            1                $185,000.00     04/09/2002      46
East Greenville          PA   18041   02              12.740         125              $49,976.68      04/15/2027      2

6951849                               60              14             $132,116.00      $19,493.00      $439.80         662
0301066163                            4               58             1                $134,000.00     03/13/2002      32
OKLAHOMA CITY            OK   73116   02              12.630         114              $17,291.64      03/25/2007      2
6952927                               300             09             $174,014.73      $68,485.00      $721.30         703
0301073326                            8               298            1                $194,000.00     03/20/2002      41
Tacoma                   WA   98445   02              12.000         125              $68,411.74      03/25/2027      2

6953987                               180             14             $70,725.00       $35,000.00      $457.33         653
0301048344                            6               178            1                $89,000.00      03/06/2002      28
Ladson                   SC   29456   02              13.630         119              $34,879.46      03/21/2017      2

6954067                               180             14             $153,000.00      $23,000.00      $316.02         703
0301081808                            6               178            1                $152,603.24     03/25/2002      33
Surprise                 AZ   85374   02              14.630         116              $22,928.15      03/29/2017      2
6955463                               180             14             $123,328.00      $40,000.00      $513.36         664
0301073466                            6               178            1                $135,000.00     03/22/2002      39
PRAIRIE VILLAGE          KS   66208   02              13.280         121              $39,929.14      03/27/2017      2

6958545                               181             14             $242,000.00      $40,000.00      $470.46         697
0301040283                            6               179            1                $255,000.00     03/11/2002      35
SMITHFIELD               RI   02928   02              11.630         111              $39,917.04      04/01/2017      2

6958549                               181             09             $159,600.00      $43,000.00      $540.52         672
0301046462                            6               179            1                $168,000.00     03/05/2002      48
LAS VEGAS                NV   89117   02              12.880         121              $42,920.83      04/01/2017      2
6958553                               301             14             $119,675.00      $49,400.00      $566.47         681
0301045506                            8               299            1                $139,000.00     03/01/2002      45
SANDY                    UT   84070   02              13.250         122              $49,317.75      04/01/2027      2

6958563                               121             09             $238,480.00      $70,000.00      $994.21         716
0301064929                            5               119            1                $260,000.00     03/11/2002      40
CORAL SPRINGS            FL   33071   02              11.750         119              $69,685.42      04/01/2012      2

                                                                                                                  Page 57 of 432

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

6958565                               181             09             $266,000.00      $60,250.00      $708.63         727
0301059747                            6               179            1                $266,000.00     03/11/2002      41
SUWANEE                  GA   30024   02              11.630         123              $59,906.12      04/01/2017      2
6958567                               240             04             $124,200.00      $35,000.00      $422.58         708
0301059713                            9               238            1                $140,000.00     03/11/2002      41
TINTON FALLS             NJ   07712   02              13.500         114              $34,942.02      03/15/2022      2

6959649                               180             14             $59,045.00       $34,600.00      $408.05         700
0301015616                            6               178            1                $75,000.00      03/12/2002      40
DETROIT                  MI   48228   02              11.680         125              $34,456.46      03/18/2017      2

6959727                               181             14             $81,060.00       $20,000.00      $247.81         685
0301014056                            6               178            1                $82,900.00      02/28/2002      30
HARTSELLE                AL   35640   02              12.600         122              $19,884.58      03/06/2017      2
6959733                               181             14             $112,235.00      $42,500.00      $476.40         683
0301043840                            6               176            1                $134,000.00     12/27/2001      35
PALMDALE                 CA   93550   02              10.750         116              $42,112.15      01/03/2017      2

6959735                               180             14             $81,608.00       $30,000.00      $361.50         697
0301014064                            6               177            1                $92,000.00      02/22/2002      49
READING                  PA   19607   02              12.080         122              $29,841.27      02/28/2017      2

6959737                               181             14             $63,499.00       $65,000.00      $764.50         670
0301009205                            6               178            1                $103,000.00     02/28/2002      34
SPOKANE                  WA   99205   02              11.630         125              $64,591.63      03/06/2017      2
6959743                               181             14             $118,000.00      $64,800.00      $773.54         688
0301014072                            6               178            1                $151,081.00     02/28/2002      47
Front Royal              VA   22630   02              11.900         121              $64,536.82      03/06/2017      2

6959745                               180             14             $102,459.00      $35,000.00      $489.62         653
0301028361                            6               178            1                $116,986.00     03/02/2002      40
ELIDA                    OH   45807   02              14.990         118              $34,672.39      03/08/2017      2

6959747                               181             14             $123,485.00      $50,000.00      $599.76         706
0301014080                            6               178            1                $150,000.00     02/28/2002      36
BURKE                    VA   22015   02              11.990         116              $49,698.40      03/06/2017      2
6959749                               180             14             $117,398.00      $34,000.00      $494.04         648
0301010203                            6               178            1                $151,000.00     03/07/2002      34
MOBILE                   AL   36693   02              15.780         101              $33,856.89      03/13/2017      2

6959751                               180             14             $109,014.00      $47,000.00      $644.98         680
0301010195                            6               178            1                $125,000.00     03/08/2002      49
WINFIELD                 MO   63389   02              14.600         125              $46,852.81      03/14/2017      2

6959753                               180             14             $117,241.00      $32,134.00      $428.49         664
0301010187                            6               178            1                $119,500.00     03/09/2002      34
SHREVEPORT               LA   71118   02              14.030         125              $32,025.51      03/15/2017      2
6959755                               180             09             $123,855.00      $34,000.00      $446.53         672
0301010179                            6               178            1                $137,000.00     03/08/2002      33
MESA                     AZ   85208   02              13.730         116              $33,884.04      03/14/2017      2

6959757                               180             14             $118,549.00      $34,000.00      $494.04         644
0301014098                            6               178            1                $136,500.00     03/06/2002      39
SUQUAMISH                WA   98392   02              15.780         112              $33,899.18      03/12/2017      2

6959759                               180             14             $91,905.00       $55,200.00      $716.31         693
0301010161                            6               178            1                $125,000.00     03/06/2002      29
TRAVERSE CITY            MI   49686   02              13.490         118              $55,007.38      03/12/2017      2
6959761                               180             09             $148,760.00      $52,000.00      $742.09         661
0301014106                            6               178            1                $161,000.00     03/05/2002      46
STOCKBRIDGE              GA   30281   02              15.400         125              $51,841.61      03/12/2017      2

6959763                               300             14             $76,213.00       $60,000.00      $676.25         716
0301010138                            8               298            1                $117,000.00     03/07/2002      35
MARYSVILLE               MI   48040   02              12.990         117              $59,522.46      03/13/2027      2

6959765                               300             09             $260,054.00      $75,000.00      $897.09         698
0301010062                            8               298            1                $269,560.00     03/08/2002      47
SPOTSYLVANIA             VA   22553   02              13.900         125              $74,940.05      03/14/2027      2
6959767                               180             14             $108,788.00      $72,000.00      $886.95         708
0301010088                            6               178            1                $145,000.00     03/09/2002      36
LAWRENCEVILLE            GA   30043   02              12.490         125              $71,723.47      03/15/2017      2

6959769                               300             14             $161,121.00      $60,000.00      $676.25         714
0301014221                            8               298            1                $187,000.00     03/06/2002      39
LACONIA                  NH   03246   02              12.990         119              $59,946.21      03/12/2027      2

                                                                                                                  Page 58 of 432

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

6959771                               120             RFC01          $117,870.00      $45,000.00      $696.00         701
0301013967                            5               118            1                $159,000.00     03/05/2002      43
GERMANTOWN               MD   20874   02              13.900         103              $44,648.48      03/11/2012      2
6959773                               180             14             $135,816.00      $51,200.00      $682.72         661
0301014114                            6               178            1                $154,000.00     03/07/2002      41
CLAWSON                  MI   48017   02              14.030         122              $50,917.26      03/13/2017      2

6959775                               300             14             $102,816.00      $41,200.00      $464.36         713
0301014239                            8               298            1                $115,290.00     03/07/2002      37
CHATHAM                  VA   24531   02              12.990         125              $41,116.40      03/13/2027      2

6959777                               180             14             $103,658.00      $75,000.00      $973.25         684
0301014122                            6               178            1                $159,000.00     03/08/2002      45
SPOKANE                  WA   99206   02              13.490         113              $74,738.29      03/14/2017      2
6959779                               300             14             $159,768.00      $75,000.00      $861.45         703
0301014247                            8               298            1                $190,000.00     03/09/2002      44
HUDSON                   NH   03051   02              13.280         124              $74,936.13      03/15/2027      2

6959781                               300             14             $143,161.00      $50,000.00      $601.50         685
0301009353                            8               298            1                $164,000.00     03/05/2002      36
VIRGINIA BEACH           VA   23456   02              13.990         118              $49,944.12      03/11/2027      2

6959783                               180             14             $150,514.00      $58,750.00      $723.73         711
0301009346                            6               178            1                $167,500.00     03/08/2002      50
MILTON                   DE   19968   02              12.490         125              $58,320.76      03/14/2017      2
6959787                               180             14             $194,000.00      $44,000.00      $586.71         661
0301014130                            6               178            1                $215,000.00     03/09/2002      34
EXETER                   NH   03833   02              14.030         111              $43,854.23      03/15/2017      2

6959789                               300             14             $119,888.00      $49,500.00      $587.36         711
0301008975                            8               298            1                $153,000.00     03/06/2002      46
MESA                     AZ   85213   02              13.780         111              $49,461.50      03/12/2027      2

6959791                               300             14             $81,729.00       $34,000.00      $390.53         706
0301009668                            8               297            1                $94,688.00      02/23/2002      33
NORMAN                   OK   73069   02              13.280         123              $33,956.32      02/28/2027      2
6959793                               180             14             $88,241.00       $61,000.00      $870.53         676
0301014148                            6               178            1                $126,104.00     03/05/2002      45
KENNEWICK                WA   99336   02              15.400         119              $60,823.48      03/11/2017      2

6959795                               300             14             $180,827.00      $52,000.00      $586.09         702
0301010740                            8               298            1                $190,000.00     03/08/2002      41
BROOKLYN HEIGHTS         OH   44131   02              12.990         123              $51,976.81      03/14/2027      2

6959797                               300             09             $117,932.00      $59,400.00      $744.72         665
0301014254                            8               298            1                $142,000.00     03/07/2002      43
NEWARK                   DE   19702   02              14.650         125              $59,360.40      03/13/2027      2
6959799                               180             14             $141,475.00      $41,000.00      $529.59         691
0301014155                            6               178            1                $150,000.00     03/05/2002      47
BRICK                    NJ   08724   02              13.400         122              $40,855.68      03/11/2017      2

6959801                               180             14             $83,391.00       $40,359.00      $497.18         717
0301010468                            6               178            1                $99,000.00      03/05/2002      35
PHOENIX                  AZ   85008   02              12.490         125              $40,198.31      03/11/2017      2

6959803                               300             16             $121,373.00      $35,900.00      $429.41         684
0301014262                            8               298            1                $126,000.00     03/05/2002      36
WALDORF                  MD   20601   02              13.900         125              $35,872.70      03/11/2027      2
6959805                               300             14             $106,737.00      $40,000.00      $450.84         710
0301014270                            8               298            1                $136,500.00     03/08/2002      30
RICHMOND                 VA   23228   02              12.990         108              $39,964.13      03/14/2027      2

6959807                               300             14             $134,719.00      $63,500.00      $857.92         661
0301017208                            8               298            1                $159,000.00     03/06/2002      48
DENVER                   CO   80239   02              15.900         125              $63,180.65      03/12/2027      2

6959809                               180             14             $135,462.00      $50,000.00      $605.73         703
0301010708                            6               178            1                $157,000.00     03/07/2002      39
KANSAS CITY              MO   64119   02              12.180         119              $49,600.83      03/13/2017      2
6959811                               180             14             $140,000.00      $35,215.00      $433.81         744
0301014163                            6               178            1                $148,500.00     03/05/2002      36
MINNEAPOLIS              MN   55417   02              12.490         118              $35,079.74      03/11/2017      2

6959813                               180             14             $71,681.00       $35,000.00      $499.48         665
0301014171                            6               178            1                $92,000.00      03/09/2002      45
MUSKEGON                 MI   49442   02              15.400         116              $34,897.68      03/15/2017      2

                                                                                                                  Page 59 of 432

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

6959815                               240             14             $48,345.00       $29,000.00      $441.99         650
0301014205                            9               238            1                $64,000.00      03/08/2002      40
RICHMOND                 VA   23224   02              17.750         121              $28,973.75      03/14/2022      2
6959817                               180             14             $130,000.00      $41,000.00      $491.81         701
0301014189                            6               178            1                $161,000.00     03/07/2002      32
PRICETON                 MN   55371   02              11.990         107              $40,531.88      03/13/2017      2

6959819                               120             14             $108,658.38      $45,000.00      $671.63         688
0301070306                            5               117            1                $124,000.00     02/16/2002      46
BARABOO                  WI   53913   02              12.990         124              $44,134.89      02/25/2012      2

6959823                               300             14             $191,184.57      $40,000.00      $481.20         665
0301014288                            8               298            1                $194,900.00     03/05/2002      43
WASILLA                  AK   99654   02              13.990         119              $39,970.09      03/11/2027      2
6959825                               240             14             $138,990.01      $40,000.00      $497.12         666
0301009304                            9               238            1                $144,000.00     03/07/2002      29
CLEARWATER               FL   33755   02              13.990         125              $39,938.06      03/13/2022      2

6959827                               240             14             $97,723.85       $35,000.00      $434.98         689
0301009288                            9               238            1                $109,921.00     03/08/2002      37
BERRYVILLE               VA   22611   02              13.990         121              $34,924.06      03/14/2022      2

6959829                               180             14             $67,864.00       $44,600.00      $564.00         699
0301009122                            6               177            1                $90,000.00      02/22/2002      40
FLORISSANT               MO   63031   02              12.990         125              $44,353.75      02/28/2017      2
6959831                               180             14             $153,039.43      $42,850.00      $514.00         734
0301009080                            6               178            1                $158,000.00     03/06/2002      28
MILWAUKEE                WI   53221   02              11.990         124              $42,589.85      03/08/2017      2

6959833                               180             14             $110,207.16      $42,000.00      $503.80         737
0301008819                            6               178            1                $137,000.00     03/08/2002      36
CONCRETE                 WA   98237   02              11.990         112              $41,830.86      03/15/2017      2

6959835                               301             14             $81,259.00       $65,500.00      $689.38         705
0301014296                            8               298            1                $118,000.00     02/28/2002      27
CONYERS                  GA   30094   02              11.990         125              $65,007.45      03/06/2027      2
6959837                               180             14             $55,809.00       $48,450.00      $581.17         730
0301139523                            6               173            1                $88,289.00      10/24/2001      31
COCOA                    FL   32927   02              11.990         119              $47,852.81      10/30/2016      2

6959839                               180             14             $96,328.89       $26,600.00      $354.06         663
0301014197                            6               178            1                $98,500.00      03/06/2002      42
NEW MARKET               AL   35761   02              13.990         125              $26,511.59      03/12/2017      2

6960661                               180             14             $149,625.00      $54,750.00      $655.33         709
0301014502                            6               178            1                $163,500.00     03/01/2002      41
DURANT                   IA   52747   02              11.950         125              $54,528.68      03/06/2017      2
6961905                               181             14             $133,062.00      $35,300.00      $429.35         712
0301006102                            6               179            1                $135,000.00     03/07/2002      40
Blue Springs             MO   64015   02              12.250         125              $35,161.30      04/01/2017      2

6962091                               181             14             $143,908.00      $26,500.00      $333.11         677
0301006011                            6               179            1                $146,900.00     03/05/2002      40
Phoenix                  AZ   85053   02              12.880         117              $26,401.90      04/01/2017      2

6962203                               181             14             $149,938.00      $35,000.00      $463.17         647
0301006235                            6               179            1                $151,500.00     03/06/2002      44
Millersville             MD   21108   02              13.880         123              $34,904.69      04/01/2017      2
6962511                               180             14             $84,065.04       $34,000.00      $427.50         718
0301013835                            6               178            1                $102,500.00     03/01/2002      47
Lafayette                LA   70506   02              12.880         116              $33,802.70      03/01/2017      2

6963141                               180             14             $114,300.00      $44,450.00      $591.66         699
0301073581                            6               178            1                $127,000.00     03/23/2002      48
Waterbury                CT   06710   02              13.990         125              $44,293.91      03/28/2017      2

6963667                               181             14             $69,499.36       $29,900.00      $335.17         704
0301006557                            6               176            1                $100,000.00     12/20/2001      49
Savannah                 GA   31405   02              10.750         100              $29,622.26      01/01/2017      2
6964067                               180             09             $106,844.00      $33,500.00      $457.44         678
0301065801                            6               178            1                $120,000.00     03/21/2002      41
Simpsonville             SC   29680   02              14.500         117              $33,394.07      03/27/2017      2

6964087                               180             14             $121,045.00      $50,000.00      $664.19         669
0301016135                            6               178            1                $153,000.00     03/11/2002      47
HOPE MILLS               NC   28348   02              13.950         112              $49,833.16      03/18/2017      2

                                                                                                                  Page 60 of 432

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

6964257                               181             14             $27,313.00       $19,500.00      $224.71         743
0301018933                            6               179            1                $47,000.00      03/08/2002      16
CASCADE                  ID   83611   02              11.250         100              $19,282.81      04/01/2017      2
6964420                               241             14             $72,000.00       $28,000.00      $315.66         712
0301008090                            9               236            1                $80,000.00      12/31/2001      41
MUNCIE                   IN   47302   02              12.380         125              $27,890.68      01/08/2022      2

6964825                               120             14             $94,985.93       $31,000.00      $440.29         698
0301081774                            5               118            1                $126,000.00     03/20/2002      35
Lafayette                IN   47905   02              11.750         100              $30,725.16      03/25/2012      2

6964907                               180             14             $126,929.00      $55,000.00      $695.53         703
0301053716                            6               178            1                $170,000.00     03/21/2002      41
Perkasie                 PA   18944   02              12.990         108              $54,798.61      03/26/2017      2
6965721                               180             14             $152,372.18      $25,000.00      $288.09         729
0301066098                            6               178            1                $154,000.00     03/12/2002      36
NEWARK                   DE   19713   02              11.250         116              $24,812.48      03/22/2017      2

6965791                               181             14             $162,567.00      $49,500.00      $614.13         690
0301006656                            6               178            1                $186,000.00     02/22/2002      47
Hatboro                  PA   19040   02              12.630         115              $49,181.09      03/01/2017      2

6965881                               181             14             $80,820.00       $59,000.00      $703.37         746
0301007407                            6               178            1                $112,000.00     02/22/2002      36
New Waterford            OH   44445   02              11.880         125              $58,637.89      03/01/2017      2
6965999                               180             14             $86,000.00       $40,600.00      $554.12         666
0301013702                            6               178            1                $111,000.00     03/04/2002      43
OMAHA                    NE   68105   02              14.490         115              $40,419.17      03/08/2017      2

6966085                               301             14             $27,637.00       $27,000.00      $312.17         746
0301006896                            8               298            1                $45,000.00      02/22/2002      29
Bigelow                  MN   56117   02              13.380         122              $26,965.93      03/01/2027      2

6966335                               180             14             $197,188.00      $50,000.00      $604.11         678
0301066049                            6               178            1                $207,770.00     03/13/2002      22
PEORIA                   AZ   85383   02              12.130         119              $49,718.95      03/25/2017      2
6966411                               181             14             $121,137.32      $30,000.00      $366.83         724
0301052551                            6               179            1                $145,000.00     03/26/2002      23
GLEN ALLEN               VA   23059   02              12.350         105              $29,750.07      04/01/2017      2

6966625                               180             14             $203,777.00      $40,000.00      $454.64         685
0301066080                            6               178            1                $199,500.00     03/12/2002      45
PHOENIX                  AZ   85048   02              11.000         123              $39,912.03      03/22/2017      2

6966899                               181             14             $130,501.00      $75,000.00      $912.22         681
0301011417                            6               178            1                $175,466.00     02/28/2002      39
Salt Lake City           UT   84109   02              12.250         118              $74,705.32      03/18/2017      2
6967143                               301             14             $74,400.00       $35,500.00      $454.42         663
0301073268                            8               299            1                $93,000.00      03/26/2002      43
RED OAK                  IA   51566   01              14.990         119              $35,489.03      04/15/2027      2

6967175                               181             14             $157,000.00      $35,000.00      $420.06         716
0301082558                            6               179            1                $168,000.00     03/27/2002      42
Gilbertsville            PA   19525   02              12.000         115              $34,929.94      04/01/2017      2

6967219                               180             14             $202,188.00      $33,554.00      $381.37         704
0301066056                            6               178            1                $221,000.00     03/15/2002      44
GERMANTOWN               MD   20874   02              11.000         107              $33,387.10      03/25/2017      2
6967396                               300             14             $114,000.00      $51,000.00      $499.49         720
0300820123                            8               295            1                $139,000.00     12/06/2001      38
Akron                    OH   44312   02              10.990         119              $50,834.94      12/10/2026      2

6967420                               180             14             $191,500.00      $35,100.00      $398.73         720
0300811601                            6               175            1                $205,000.00     12/06/2001      49
York                     PA   17404   02              10.990         111              $34,706.51      12/12/2016      2

6967959                               300             14             $149,804.00      $41,000.00      $435.61         703
0301011250                            8               298            1                $159,800.00     03/05/2002      29
Shalimar                 FL   32579   02              12.130         120              $40,827.68      03/18/2027      2
6968079                               180             14             $120,000.00      $30,000.00      $461.28         642
0301013751                            6               178            1                $120,000.00     03/01/2002      44
BEATRICE                 NE   68310   02              16.980         125              $29,925.20      03/06/2017      2

6968103                               181             14             $173,164.00      $50,000.00      $636.74         668
0301011110                            6               178            1                $181,500.00     02/25/2002      38
Eureka                   CA   95501   02              13.130         123              $49,819.29      03/19/2017      2

                                                                                                                  Page 61 of 432

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

6968245                               180             14             $182,000.00      $47,100.00      $592.06         669
0301011664                            6               178            1                $184,145.00     03/07/2002      36
Orlando                  FL   32828   02              12.880         125              $46,925.63      03/18/2017      2
6969037                               180             16             $58,792.23       $18,500.00      $222.03         705
0301066346                            6               178            1                $62,000.00      03/21/2002      35
Darby                    PA   19023   02              12.000         125              $18,425.57      03/27/2017      2

6969467                               301             14             $221,347.00      $35,000.00      $451.69         640
0301006466                            8               299            1                $214,900.00     03/11/2002      38
Bailey                   CO   80421   02              15.130         120              $34,989.46      04/07/2027      2

6969483                               300             14             $193,750.00      $50,000.00      $607.63         665
0301026241                            8               298            1                $195,000.00     03/08/2002      39
BEAVERTON                OR   97005   01              14.150         125              $49,963.32      03/13/2027      2
6969597                               181             09             $121,307.00      $40,000.00      $536.06         674
0301006722                            6               179            1                $134,000.00     03/05/2002      40
Phoenix                  AZ   85043   02              14.130         121              $39,934.77      04/03/2017      2

6970197                               181             14             $136,208.00      $34,964.85      $468.58         666
0301078234                            6               179            1                $137,000.00     03/22/2002      42
Fayette Township         MI   49250   02              14.130         125              $34,848.07      04/01/2017      2

6970347                               300             09             $100,147.00      $42,000.00      $501.57         698
0301064937                            8               298            1                $115,000.00     03/22/2002      48
Indianapolis             IN   46203   02              13.880         124              $41,967.93      03/27/2027      2
6970417                               301             09             $128,000.00      $28,000.00      $375.00         653
0301006243                            8               299            1                $146,000.00     03/11/2002      29
Pasadena                 MD   21122   02              15.750         107              $27,834.57      04/01/2027      2

6970549                               181             14             $165,000.00      $50,000.00      $645.01         666
0301006359                            6               179            1                $190,000.00     03/07/2002      42
White Hall               MD   21161   02              13.380         114              $49,768.59      04/01/2017      2

6970579                               301             14             $94,438.00       $23,000.00      $308.04         656
0301006581                            8               298            1                $104,000.00     02/28/2002      27
Augusta                  GA   30909   02              15.750         113              $22,985.61      03/05/2027      2
6970717                               300             14             $249,567.00      $68,000.00      $691.20         769
0301063111                            8               298            1                $262,045.00     03/12/2002      50
Trumbull                 CT   06611   02              11.500         122              $67,920.56      03/22/2027      2

6970849                               300             14             $147,250.00      $46,500.00      $494.05         703
0301006540                            8               297            1                $155,000.00     02/15/2002      39
Marysville               OH   43040   02              12.130         125              $46,426.64      02/21/2027      2

6970967                               181             14             $149,717.00      $23,000.00      $279.75         694
0301006821                            6               178            1                $155,000.00     02/22/2002      36
Toledo                   OH   43615   02              12.250         112              $22,852.75      03/01/2017      2
6971070                               181             04             $81,840.00       $35,000.00      $463.29         665
0301078697                            6               175            1                $95,000.00      11/23/2001      41
Phoenix                  AZ   85023   02              13.880         123              $34,699.08      12/08/2016      2

6971221                               180             14             $170,682.40      $15,000.00      $183.66         700
0301063020                            6               178            1                $202,744.00     03/12/2002      36
O'Fallon                 MO   63366   02              12.380         92               $14,971.03      03/26/2017      2

6971361                               120             14             $121,567.00      $30,000.00      $420.93         748
0301050498                            5               118            1                $122,000.00     03/21/2002      34
OMAHA                    NE   68164   02              11.450         125              $29,570.46      03/26/2012      2
6971477                               180             14             $63,750.00       $30,000.00      $389.50         730
0301007563                            6               178            1                $75,000.00      03/04/2002      36
Leechburg                PA   15656   02              13.500         125              $29,895.42      03/08/2017      2

6971717                               300             14             $127,500.00      $41,250.00      $485.53         709
0301007712                            8               297            1                $135,000.00     02/20/2002      40
Springfield              OH   45502   02              13.650         125              $41,117.18      02/25/2027      2

6971819                               180             14             $34,749.00       $35,000.00      $451.51         722
0301010831                            6               178            1                $60,000.00      03/07/2002      30
New Canton               VA   23123   02              13.380         117              $34,876.50      03/19/2017      2
6971953                               181             16             $84,983.00       $28,000.00      $351.97         665
0301009197                            6               178            1                $91,000.00      02/23/2002      32
Brandon                  FL   33511   02              12.880         125              $27,848.31      03/15/2017      2

6972065                               181             14             $134,020.00      $50,000.00      $603.30         673
0301008967                            6               179            1                $185,231.00     03/07/2002      45
Wolverine Lake           MI   48390   02              12.100         100              $49,800.74      04/01/2017      2

                                                                                                                  Page 62 of 432

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

6972159                               181             14             $111,232.00      $35,000.00      $425.70         704
0301008793                            6               179            1                $127,000.00     03/09/2002      44
Bloomington              IL   61704   02              12.250         116              $34,931.59      04/01/2017      2
6972344                               180             14             $118,231.00      $64,000.00      $773.26         662
0301014791                            6               174            1                $147,000.00     11/23/2001      40
SAINT CLOUD              FL   34772   02              12.130         124              $63,220.99      11/29/2016      2

6972455                               180             14             $127,491.00      $31,590.00      $458.47         661
0301010633                            6               178            1                $133,729.00     03/01/2002      39
Yuba City                CA   95991   02              15.750         119              $31,501.72      03/18/2017      2

6972485                               181             14             $89,685.00       $28,000.00      $338.30         713
0301009395                            6               179            1                $95,000.00      03/07/2002      36
Royal                    IL   61871   02              12.130         124              $27,942.92      04/01/2017      2
6972625                               181             14             $136,911.00      $75,000.00      $840.71         724
0301009619                            6               179            1                $177,000.00     03/06/2002      43
Richmond                 VA   23236   02              10.750         120              $74,831.17      04/01/2017      2

6972785                               181             14             $108,687.00      $35,000.00      $392.33         757
0301013264                            6               179            1                $137,000.00     03/07/2002      32
Helena                   MT   59602   02              10.750         105              $34,834.05      04/01/2017      2

6972949                               121             14             $75,404.00       $25,000.00      $340.85         749
0301013504                            5               119            1                $95,000.00      03/06/2002      18
Apopka                   FL   32712   02              10.750         106              $24,765.17      04/01/2012      2
6973207                               301             14             $79,280.00       $65,000.00      $696.63         684
0301011888                            8               298            1                $123,000.00     02/27/2002      43
Ellenburg                WA   98926   02              12.250         118              $64,926.71      03/13/2027      2

6973411                               181             14             $170,050.00      $30,000.00      $367.32         693
0301050324                            6               179            1                $179,000.00     03/25/2002      22
TACOMA                   WA   98444   02              12.380         112              $29,942.06      04/01/2017      2

6973678                               300             14             $124,000.00      $35,000.00      $421.32         677
0301030912                            8               296            1                $135,000.00     01/17/2002      41
WOODSTOCK                OH   43084   02              14.000         118              $34,947.13      01/23/2027      2
6974317                               181             14             $48,638.00       $24,100.00      $331.13         654
0301010666                            6               178            1                $70,000.00      02/27/2002      23
Valparaiso               IN   46383   02              14.630         104              $23,936.14      03/13/2017      2

6974625                               181             14             $106,161.00      $24,000.00      $315.60         672
0301010625                            6               178            1                $108,900.00     02/28/2002      45
Spokane                  WA   99212   02              13.750         120              $23,876.80      03/13/2017      2

6974791                               181             14             $79,885.00       $36,000.00      $409.17         739
0301010732                            6               178            1                $97,469.00      02/27/2002      26
Culver                   OR   97734   02              11.000         119              $35,840.93      03/15/2017      2
6974979                               181             14             $159,893.00      $35,000.00      $492.86         643
0301010617                            6               178            1                $193,200.00     02/28/2002      34
Everett                  WA   98208   02              15.130         101              $34,821.20      03/14/2017      2

6975367                               180             04             $85,240.00       $25,400.00      $317.20         732
0301010682                            6               178            1                $88,700.00      03/06/2002      45
Westminster              CO   80031   02              12.750         125              $25,304.85      03/15/2017      2

6975503                               300             14             $183,701.89      $54,750.00      $586.37         681
0301067088                            8               298            1                $191,000.00     03/22/2002      50
Bettendorf               IA   52722   02              12.240         125              $54,722.08      03/27/2027      2
6975553                               180             14             $84,887.00       $35,000.00      $480.90         642
0301010559                            6               178            1                $103,500.00     03/04/2002      42
Shalimar                 FL   32579   02              14.630         116              $34,890.66      03/18/2017      2

6976008                               180             14             $131,376.00      $75,000.00      $876.14         712
0300992302                            6               175            1                $187,000.00     12/22/2001      44
Ravenna                  OH   44266   02              11.500         111              $74,197.81      12/28/2016      2

6976139                               241             14             $125,734.00      $47,390.00      $585.01         669
0301008801                            9               239            1                $138,500.00     03/15/2002      39
TOOELE                   UT   84074   02              13.880         125              $47,315.45      04/01/2022      2
6976223                               240             14             $132,003.00      $50,000.00      $649.18         660
0301048245                            9               238            1                $153,000.00     03/20/2002      50
PHOENIX                  AZ   85023   02              14.750         119              $49,878.11      03/28/2022      2

6976231                               180             14             $109,998.00      $37,500.00      $465.25         694
0301011961                            6               178            1                $130,000.00     03/06/2002      48
Frederick                MD   21701   02              12.630         114              $37,357.82      03/18/2017      2

                                                                                                                  Page 63 of 432

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

6976337                               180             14             $105,746.00      $50,000.00      $657.49         665
0301010716                            6               178            1                $143,528.00     03/01/2002      36
Noblesville              IN   46060   02              13.750         109              $49,829.89      03/18/2017      2
6976367                               300             14             $178,000.00      $60,000.00      $687.57         685
0301082723                            8               298            1                $200,000.00     03/25/2002      42
Draper                   UT   84020   01              13.240         119              $59,948.58      03/29/2027      2

6976533                               180             14             $170,000.00      $35,000.00      $468.46         651
0301064572                            6               179            1                $200,500.00     04/02/2002      33
Forrestville             MD   20747   02              14.100         103              $34,942.79      04/06/2017      2

6976711                               180             14             $123,534.00      $26,900.00      $343.45         733
0301073540                            6               178            1                $120,400.00     03/22/2002      40
COMMERCE                 GA   30530   02              13.180         125              $26,851.89      03/27/2017      2
6977102                               180             14             $112,071.00      $30,000.00      $362.47         736
0301008082                            6               175            1                $134,000.00     12/26/2001      44
Belle Center             OH   43310   02              12.130         107              $29,756.44      12/31/2016      2

6977693                               181             14             $123,439.00      $34,000.00      $455.66         661
0301063038                            6               178            1                $126,000.00     02/09/2002      43
muskegon                 MI   49455   02              14.130         125              $33,888.45      03/21/2017      2

6979433                               180             14             $178,500.00      $75,000.00      $897.71         722
0301062386                            6               178            1                $210,000.00     03/22/2002      32
HUMMELSTOWN              PA   17036   01              11.950         121              $74,592.23      03/27/2017      2
6980723                               180             14             $77,232.62       $41,750.00      $521.39         678
0301062972                            6               178            1                $95,385.00      03/11/2002      50
Baltimore                MD   21211   02              12.750         125              $41,543.58      03/22/2017      2

6982571                               180             14             $121,816.00      $50,000.00      $570.66         737
0301030094                            6               178            1                $140,000.00     03/09/2002      39
CHESAPEAKE               VA   23322   02              11.080         123              $49,780.59      03/21/2017      2

6982581                               181             14             $136,440.00      $17,000.00      $202.66         746
0301040101                            6               179            1                $138,000.00     03/12/2002      33
KILLINGLY                CT   06239   02              11.880         112              $16,672.85      04/01/2017      2
6982587                               181             14             $72,931.00       $25,000.00      $290.86         715
0301060984                            6               179            1                $109,000.00     03/13/2002      39
RUTLAND                  VT   05701   02              11.430         90               $24,893.82      04/01/2017      2

6982615                               181             09             $207,147.00      $60,000.00      $739.51         682
0301072567                            6               179            1                $215,000.00     03/12/2002      34
YORKTOWN                 VA   23693   02              12.500         125              $59,718.54      04/01/2017      2

6982617                               181             14             $122,354.00      $56,500.00      $642.18         744
0301062063                            6               179            1                $160,000.00     03/13/2002      38
PASADENA                 MD   21122   02              11.000         112              $56,250.34      04/01/2017      2
6982619                               181             14             $84,431.00       $46,800.00      $554.17         718
0301050894                            6               179            1                $106,000.00     03/11/2002      39
OGDEN                    UT   84404   02              11.750         124              $46,607.22      04/01/2017      2

6982621                               301             14             $178,762.00      $53,500.00      $573.38         709
0301065124                            8               299            1                $224,545.00     03/13/2002      50
CITRUS HEIGHTS           CA   95610   02              12.250         104              $53,372.77      04/01/2027      2

6983571                               180             14             $77,542.89       $35,000.00      $464.35         661
0301029724                            6               178            1                $95,000.00      03/14/2002      30
CLEMSON                  SC   29631   02              13.930         119              $34,882.92      03/19/2017      2
6984093                               180             14             $186,675.00      $58,950.00      $679.31         708
0301081824                            6               178            1                $196,500.00     03/25/2002      43
Buford                   GA   30519   02              11.250         125              $58,823.35      03/29/2017      2

6984249                               180             14             $66,325.00       $31,000.00      $419.11         681
0301072310                            6               178            1                $82,000.00      03/25/2002      42
HAYSVIILLE               KS   67060   02              14.300         119              $30,785.84      03/29/2017      2

6984371                               181             14             $86,943.00       $24,000.00      $274.68         734
0301048179                            6               179            1                $90,000.00      03/22/2002      41
Brooksville              FL   34604   02              11.130         124              $23,895.16      04/02/2017      2
6984441                               181             14             $213,750.00      $34,797.05      $486.78         651
0301078176                            6               179            1                $225,000.00     03/22/2002      37
Scottsdale               AZ   85254   02              14.990         111              $34,052.51      04/01/2017      2

6984759                               181             14             $125,000.00      $28,500.00      $323.75         738
0301082756                            6               179            1                $125,000.00     03/26/2002      20
Indianapolis             IN   46229   02              10.990         123              $28,373.95      04/01/2017      2

                                                                                                                  Page 64 of 432

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

6984891                               180             14             $134,500.00      $33,600.00      $413.91         702
0301073524                            6               178            1                $134,500.00     03/22/2002      38
Prince George            VA   23875   01              12.490         125              $33,370.95      03/28/2017      2
6985595                               180             14             $150,710.61      $45,000.00      $532.86         751
0301040432                            6               178            1                $172,500.00     03/21/2002      24
SPARKS                   NV   89434   02              11.750         114              $44,767.49      03/26/2017      2

6985767                               180             14             $155,406.00      $35,000.00      $480.90         650
0301073334                            6               178            1                $174,000.00     03/22/2002      34
Dallas                   GA   30132   02              14.630         110              $34,871.57      03/28/2017      2

6985853                               180             14             $87,690.00       $47,000.00      $590.80         696
0301013306                            6               178            1                $123,000.00     03/07/2002      44
Kalamazoo                MI   49002   02              12.880         110              $46,757.51      03/17/2017      2
6985875                               300             14             $107,090.20      $20,000.00      $252.29         670
0301082764                            8               298            1                $120,000.00     03/25/2002      34
Junction City            OR   97448   02              14.750         106              $19,987.00      03/29/2027      2

6986103                               181             14             $159,905.55      $49,000.00      $584.15         745
0301010930                            6               178            1                $189,000.00     02/22/2002      28
Albuquerque              NM   87111   02              11.880         111              $48,684.51      03/01/2017      2

6986275                               181             14             $75,045.78       $75,000.00      $899.65         737
0301011128                            6               178            1                $126,000.00     02/22/2002      28
Spearfish                SD   57783   02              11.990         120              $74,697.60      03/01/2017      2
6986713                               181             09             $181,875.00      $47,900.00      $617.92         673
0301011805                            6               178            1                $183,836.00     02/19/2002      45
Great Mills              MD   20634   02              13.380         125              $47,362.09      03/01/2017      2

6986859                               181             14             $108,786.00      $49,000.00      $588.09         707
0301012373                            6               178            1                $127,000.00     02/22/2002      47
Mineral Ridge            OH   44440   02              12.000         125              $48,790.93      03/01/2017      2

6986893                               180             14             $106,700.00      $59,600.00      $668.08         746
0301082616                            6               178            1                $134,000.00     03/25/2002      42
Mechanicsburg            PA   17055   01              10.750         125              $59,465.83      03/29/2017      2
6987521                               181             04             $86,557.11       $35,000.00      $486.87         646
0301013215                            6               178            1                $105,000.00     02/22/2002      43
North Wales              PA   19454   02              14.880         116              $34,893.31      03/01/2017      2

6987671                               180             14             $128,076.00      $20,000.00      $250.09         682
0301026928                            6               178            1                $135,000.00     03/14/2002      21
CHARLOTTE                NC   28269   02              12.780         110              $19,925.26      03/19/2017      2

6988149                               181             14             $211,567.01      $50,000.00      $587.28         684
0301060174                            6               179            1                $218,125.00     03/23/2002      42
DELAWARE                 OH   43015   02              11.600         120              $49,791.10      04/01/2017      2
6988483                               301             14             $206,150.00      $50,000.00      $545.18         678
0301022117                            8               298            1                $218,200.98     02/04/2002      41
Elkhart                  IN   46516   02              12.500         118              $49,951.05      03/01/2027      2

6988715                               180             14             $112,100.00      $29,200.00      $357.52         680
0301026175                            6               178            1                $117,000.00     03/12/2002      38
NEWPORT NEWS             VA   23601   02              12.380         121              $29,086.18      03/18/2017      2

6988801                               180             14             $31,969.85       $48,000.00      $549.34         712
0301012639                            6               178            1                $75,000.00      03/09/2002      35
Flintville               TN   37335   02              11.130         107              $47,790.35      03/18/2017      2
6989169                               180             14             $71,643.84       $38,500.00      $411.37         721
0301013959                            6               178            1                $99,000.00      03/07/2002      34
Kansas City              KS   66104   02              9.900          112              $37,331.01      03/17/2017      2

6989355                               180             14             $80,800.00       $31,500.00      $395.96         660
0301067112                            6               178            1                $101,000.00     03/21/2002      40
Indianapolis             IN   46226   02              12.880         112              $31,278.23      03/26/2017      2

6989827                               180             14             $134,549.58      $39,400.00      $472.87         702
0301048153                            6               178            1                $139,500.00     03/21/2002      31
Cornelius                OR   97113   02              12.000         125              $39,091.47      03/30/2017      2
6990967                               181             14             $127,474.00      $41,000.00      $498.68         702
0301013777                            6               178            1                $135,000.00     02/21/2002      35
Sedalia                  MO   65301   02              12.250         125              $40,838.90      03/15/2017      2

6991185                               180             14             $105,674.00      $49,900.00      $623.17         695
0301063418                            6               178            1                $125,984.00     03/15/2002      22
PHOENIX                  AZ   85029   02              12.750         124              $49,490.19      03/21/2017      2

                                                                                                                  Page 65 of 432

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

6991325                               180             14             $153,380.00      $30,000.00      $304.10         749
0301054524                            6               178            1                $185,000.00     03/15/2002      45
STOCKTON                 CA   95212   02              8.990          100              $29,818.79      03/29/2017      2
6991563                               181             14             $76,586.00       $40,435.99      $532.40         667
0301078192                            6               179            1                $115,000.00     03/23/2002      47
OLIVE BRANCH             MS   38654   02              13.780         102              $40,178.81      04/01/2017      2

6991701                               180             14             $107,232.00      $60,000.00      $759.15         682
0301073706                            6               178            1                $140,000.00     03/22/2002      39
OMAHA                    NE   68132   02              13.000         120              $59,739.67      03/27/2017      2

6991939                               180             14             $100,000.00      $75,000.00      $912.22         702
0301073482                            6               178            1                $142,000.00     03/21/2002      45
Riverside                CA   92504   02              12.250         124              $74,705.31      03/26/2017      2
6992191                               180             14             $100,989.00      $54,610.00      $687.33         693
0301052429                            6               178            1                $130,500.00     03/21/2002      45
Vineland                 NJ   08360   02              12.900         120              $54,408.28      03/26/2017      2

6992841                               300             14             $132,684.53      $29,075.00      $303.54         664
0301014734                            8               298            1                $129,500.00     03/09/2002      40
Sherwood                 AR   72120   02              11.880         125              $29,043.21      03/18/2027      2

6993233                               241             14             $130,309.00      $50,000.00      $594.72         693
0301008116                            9               239            1                $151,000.00     03/05/2002      33
Greenville               WI   54942   02              13.250         120              $49,957.36      04/01/2022      2
6993259                               181             14             $137,117.00      $25,000.00      $300.05         700
0301011375                            6               179            1                $148,000.00     03/13/2002      40
Atlanta                  GA   30331   02              12.000         110              $24,899.40      04/01/2017      2

6993471                               181             14             $140,575.00      $55,600.00      $694.36         687
0301007985                            6               179            1                $158,000.00     03/08/2002      42
Stewartville             MN   55976   02              12.750         125              $55,496.39      04/01/2017      2

6993720                               300             14             $79,767.00       $24,000.00      $259.45         765
0301003281                            8               295            1                $100,000.00     12/20/2001      37
URBANA                   OH   43078   02              12.380         104              $23,939.01      12/26/2026      2
6993731                               301             14             $144,000.00      $60,000.00      $588.07         686
0301010278                            8               299            1                $180,000.00     03/12/2002      35
Vancouver                WA   98684   02              11.000         114              $59,961.93      04/01/2027      2

6993849                               180             14             $99,199.00       $35,000.00      $434.23         695
0301022430                            6               178            1                $120,000.00     03/11/2002      41
College Park             GA   30349   02              12.630         112              $34,867.31      03/15/2017      2

6993951                               301             14             $107,000.00      $35,000.00      $438.27         650
0301008686                            8               299            1                $130,000.00     03/04/2002      45
Menasha                  WI   54952   02              14.630         110              $34,988.44      04/01/2027      2
6994093                               181             14             $215,000.00      $35,330.00      $446.78         682
0301008314                            6               179            1                $215,000.00     03/08/2002      49
Marshall                 WI   53559   02              12.990         117              $35,147.42      04/01/2017      2

6994357                               180             14             $56,778.00       $30,500.00      $416.48         678
0301009072                            6               178            1                $71,027.00      03/01/2002      42
Pine Mountain            GA   31822   02              14.500         123              $30,403.54      03/20/2017      2

6994871                               180             09             $260,000.00      $50,000.00      $653.32         674
0301022737                            6               178            1                $275,000.00     03/08/2002      45
GREENBELT                MD   20770   02              13.630         113              $49,827.81      03/18/2017      2
6994873                               181             09             $151,000.00      $35,000.00      $492.86         658
0301022331                            6               179            1                $173,000.00     03/07/2002      35
ORLANDO                  FL   32828   02              15.130         108              $34,948.15      04/24/2017      2

6994875                               180             14             $52,000.00       $30,200.00      $414.95         680
0301022786                            6               178            1                $66,000.00      03/11/2002      50
SYCAMORE                 GA   31790   02              14.630         125              $30,105.65      03/15/2017      2

6994877                               180             09             $98,800.00       $26,000.00      $335.40         700
0301033783                            6               178            1                $104,000.00     03/14/2002      45
TAMPA                    FL   33625   02              13.380         120              $25,908.27      03/20/2017      2
6994879                               180             14             $103,550.00      $25,000.00      $343.50         675
0301022802                            6               178            1                $106,000.00     03/12/2002      31
PRESCOTT VALLEY          AZ   86314   02              14.630         122              $24,921.90      03/18/2017      2

6994881                               180             14             $110,273.00      $64,700.00      $781.72         713
0301018420                            6               178            1                $140,000.00     03/11/2002      46
SPOKANE                  WA   99216   02              12.130         125              $64,442.75      03/14/2017      2

                                                                                                                  Page 66 of 432

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

6994883                               180             14             $105,500.00      $25,000.00      $300.04         728
0301018511                            6               178            1                $124,000.00     03/04/2002      30
WINTER PARK              FL   32789   02              12.000         106              $24,497.42      03/17/2017      2
6994885                               180             14             $73,773.00       $43,000.00      $533.49         712
0301021945                            6               178            1                $102,000.00     03/15/2002      48
LINCOLN                  NE   68507   02              12.630         115              $42,836.96      03/19/2017      2

6994887                               180             14             $137,547.00      $25,000.00      $330.84         696
0301021853                            6               178            1                $140,156.00     03/13/2002      33
INDIANAPOLIS             IN   46221   02              13.880         116              $24,714.80      03/19/2017      2

6994889                               180             14             $108,900.00      $42,300.00      $514.49         694
0301019980                            6               178            1                $121,000.00     03/11/2002      49
BRENTWOOD                MD   20722   02              12.250         125              $42,133.80      03/14/2017      2
6994891                               180             RFC01          $137,502.00      $47,300.00      $530.21         732
0301019956                            6               178            1                $147,900.00     03/14/2002      44
IMPERIAL                 PA   15126   02              10.750         125              $47,086.09      03/19/2017      2

6994893                               180             14             $72,800.00       $34,900.00      $444.44         713
0301022778                            6               178            1                $91,000.00      03/11/2002      41
BRONSTON                 KY   42518   02              13.130         119              $34,773.87      03/17/2017      2

6994895                               180             14             $98,639.00       $28,000.00      $384.72         646
0301018925                            6               178            1                $106,500.00     03/13/2002      31
INDIANAPOLIS             IN   46224   02              14.630         119              $27,912.53      03/18/2017      2
6994897                               300             04             $40,858.00       $34,000.00      $432.19         688
0301022745                            8               298            1                $60,000.00      03/11/2002      35
MIAMI                    FL   33156   02              14.880         125              $33,978.41      03/17/2027      2

6994899                               180             14             $130,700.00      $35,000.00      $431.38         738
0301022067                            6               178            1                $136,000.00     03/15/2002      39
ALBURNETT                IA   52202   02              12.500         122              $34,865.71      03/19/2017      2

6994901                               180             14             $95,500.00       $50,000.00      $665.87         677
0301022661                            6               178            1                $124,000.00     03/09/2002      46
FISHERS                  IN   46038   02              14.000         118              $49,917.46      03/18/2017      2
6994903                               180             14             $87,451.00       $39,800.00      $452.37         720
0301033643                            6               178            1                $103,000.00     03/15/2002      34
DOTHAN                   AL   36301   02              11.000         124              $39,624.12      03/20/2017      2

6994905                               300             09             $225,000.00      $60,000.00      $654.21         680
0301033841                            8               298            1                $254,000.00     03/11/2002      40
OCEANSIDE                CA   92056   02              12.500         113              $59,935.49      03/18/2027      2

6994907                               180             14             $57,633.00       $35,000.00      $439.96         752
0301018669                            6               178            1                $75,000.00      03/04/2002      38
BREMERTON                WA   98337   02              12.880         124              $34,870.43      03/14/2017      2
6994909                               180             09             $205,018.00      $25,000.00      $322.50         660
0301018867                            6               178            1                $305,000.00     03/15/2002      36
SEVERN                   MD   21144   02              13.380         76               $24,956.15      03/20/2017      2

6994911                               180             14             $106,728.00      $34,000.00      $438.61         674
0301020004                            6               178            1                $119,000.00     03/11/2002      35
DOTHAN                   AL   36304   02              13.380         119              $33,880.03      03/15/2017      2

6994913                               180             09             $162,000.00      $60,000.00      $749.30         685
0301022166                            6               178            1                $193,000.00     03/15/2002      49
APOPKA                   FL   32703   02              12.750         116              $59,775.21      03/20/2017      2
6994915                               181             14             $140,500.00      $32,500.00      $503.06         643
0301021333                            6               178            1                $148,000.00     02/28/2002      45
SALT LAKE CITY           UT   84118   02              17.130         117              $32,417.91      03/17/2017      2

6994917                               300             14             $270,000.00      $75,000.00      $860.03         764
0301022703                            8               298            1                $300,000.00     03/15/2002      39
LAKE HAVASU CIT          AZ   86406   02              13.250         115              $74,935.84      03/20/2027      2

6994919                               180             14             $139,236.00      $32,000.00      $402.25         701
0301019584                            6               178            1                $142,000.00     03/15/2002      43
SHELBYVILLE              IN   46176   02              12.880         121              $31,940.33      03/19/2017      2
6994921                               180             14             $191,900.00      $48,700.00      $628.24         672
0301022844                            6               178            1                $192,555.00     03/13/2002      42
VISALIA                  CA   93291   02              13.380         125              $48,182.74      03/18/2017      2

6994923                               180             14             $91,969.00       $28,200.00      $345.28         737
0301018735                            6               178            1                $106,000.00     03/07/2002      43
NEWPORT                  NY   13416   02              12.380         114              $28,090.50      03/14/2017      2

                                                                                                                  Page 67 of 432

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

6994925                               180             09             $175,500.00      $60,000.00      $749.30         685
0301018818                            6               178            1                $195,000.00     03/08/2002      42
MIAMI                    FL   33186   02              12.750         121              $59,775.21      03/14/2017      2
6994929                               181             14             $100,806.00      $37,000.00      $540.20         665
0301008702                            6               178            1                $123,000.00     02/27/2002      45
Niceville                FL   32578   02              15.880         113              $36,897.89      03/04/2017      2

6995056                               180             14             $208,100.00      $30,000.00      $419.67         656
0300852167                            6               172            1                $219,073.36     09/14/2001      41
Chester                  VA   23836   02              14.990         109              $29,624.52      09/19/2016      2

6995195                               61              04             $92,600.00       $28,000.00      $642.48         686
0301007696                            4               59             1                $98,000.00      03/04/2002      39
MILWAUKEE                WI   53221   02              13.380         124              $27,569.60      04/01/2007      2
6995265                               301             14             $107,000.00      $60,500.00      $661.92         718
0301008587                            8               297            1                $134,000.00     01/28/2002      48
Lawrenceburg             IN   47025   02              12.550         125              $60,411.51      02/01/2027      2

6995307                               180             14             $154,165.00      $50,000.00      $663.35         672
0301027090                            6               178            1                $172,000.00     03/14/2002      47
GAINESVILLE              GA   30506   02              13.930         119              $49,799.58      03/19/2017      2

6995437                               240             14             $117,000.00      $60,000.00      $697.61         687
0301026977                            9               238            1                $156,000.00     03/14/2002      41
FRONT ROYAL              VA   22630   02              12.880         114              $59,891.70      03/19/2022      2
6996213                               180             14             $147,089.00      $41,800.00      $514.51         737
0301050373                            6               178            1                $160,000.00     03/22/2002      38
NASHVILLE                TN   37209   02              12.480         119              $41,720.04      03/27/2017      2

6996342                               301             14             $56,864.00       $28,000.00      $315.79         702
0300989662                            8               297            1                $68,000.00      01/26/2002      38
Barstow                  CA   92311   02              13.000         125              $27,962.22      02/04/2027      2

6996845                               181             14             $106,761.27      $52,600.00      $618.65         706
0301008876                            6               179            1                $127,500.00     03/12/2002      33
Baltimore                MD   21227   02              11.630         125              $52,489.56      04/01/2017      2
6997229                               300             14             $77,392.00       $26,250.00      $310.97         691
0301022612                            8               298            1                $90,000.00      03/09/2002      45
Louisville               KY   40213   02              13.750         116              $26,239.78      03/15/2027      2

6997469                               180             14             $118,843.00      $31,000.00      $367.08         716
0301022711                            6               178            1                $139,000.00     03/05/2002      36
Las Vegas                NV   89131   02              11.750         108              $30,872.30      03/15/2017      2

6997781                               180             14             $62,256.00       $35,000.00      $403.32         716
0301021655                            6               178            1                $90,000.00      03/08/2002      39
Baltimore                MD   21229   02              11.250         109              $34,848.91      03/15/2017      2
6998065                               181             14             $102,063.00      $35,000.00      $436.86         702
0301080537                            6               179            1                $115,000.00     03/26/2002      50
Troutman                 NC   28166   02              12.740         120              $34,934.72      04/01/2017      2

6998602                               180             14             $188,893.00      $35,000.00      $460.25         648
0301091377                            6               175            1                $184,000.00     12/20/2001      36
CUMMING                  GA   30040   02              13.750         122              $34,697.10      12/26/2016      2

6998883                               180             14             $126,420.00      $50,000.00      $653.32         679
0301082004                            6               178            1                $150,000.00     03/22/2002      49
BELLEVUE                 NE   68005   02              13.630         118              $49,827.81      03/27/2017      2
6999179                               301             14             $138,790.00      $52,000.00      $581.59         717
0301048278                            8               299            1                $156,000.00     03/25/2002      42
FOREST GROVE             OR   97116   02              12.880         123              $51,976.33      04/02/2027      2

6999691                               300             14             $99,645.00       $31,605.00      $374.17         685
0301073250                            8               298            1                $105,000.00     03/22/2002      42
Oklahoma City            OK   73107   02              13.740         125              $31,592.70      03/27/2027      2

7000321                               181             14             $78,400.00       $44,100.00      $576.23         683
0301032512                            6               178            1                $98,000.00      02/11/2002      38
Orlando                  FL   32809   02              13.630         125              $43,948.12      03/01/2017      2
7000665                               181             14             $89,753.00       $50,000.00      $620.33         679
0301080230                            6               179            1                $120,000.00     03/26/2002      33
RIVERDALE                MD   20737   02              12.630         117              $49,810.43      04/01/2017      2

7000807                               181             14             $155,755.10      $49,217.18      $659.58         665
0301078135                            6               179            1                $164,000.00     03/22/2002      50
Lyndhurst                OH   44124   01              14.130         125              $49,217.18      04/01/2017      2

                                                                                                                  Page 68 of 432

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

7001145                               120             14             $121,203.00      $32,000.00      $508.95         650
0301082582                            5               118            1                $127,000.00     03/25/2002      36
Indianapolis             IN   46234   02              14.630         121              $31,760.65      03/29/2012      2
7001409                               300             14             $250,000.00      $50,000.00      $612.42         663
0301035747                            8               298            1                $269,000.00     03/22/2002      36
FALLS CHURCH             VA   22042   01              14.280         112              $49,964.53      03/27/2027      2

7001782                               181             14             $93,502.00       $54,000.00      $660.30         688
0300903440                            6               176            1                $126,000.00     12/22/2001      50
Ocoee                    FL   34761   02              12.350         118              $53,575.30      01/07/2017      2

7002156                               301             14             $67,317.00       $45,000.00      $494.03         701
0300835048                            8               295            1                $95,000.00      11/20/2001      37
Ladd                     IL   62329   02              12.600         119              $44,867.39      12/01/2026      2
7005215                               301             14             $134,074.00      $25,200.00      $322.77         680
0301032538                            8               298            1                $150,000.00     02/25/2002      45
Dacula                   GA   30019   02              15.000         107              $25,184.36      03/01/2027      2

7005279                               301             14             $186,368.00      $50,000.00      $582.83         697
0301019048                            8               298            1                $205,000.00     02/23/2002      41
Concord                  NC   28027   02              13.500         116              $49,899.77      03/01/2027      2

7005337                               241             14             $69,461.00       $22,000.00      $255.79         745
0301053294                            9               239            1                $73,500.00      03/14/2002      33
NORTH EAST               PA   16428   02              12.880         125              $21,980.25      04/01/2022      2
7005339                               181             14             $94,157.00       $40,000.00      $451.50         721
0301046223                            6               179            1                $120,000.00     03/14/2002      38
HUNTSVILLE               AL   35803   02              10.880         112              $39,911.00      04/01/2017      2

7005341                               181             04             $57,600.00       $32,400.00      $391.46         683
0301033981                            6               179            1                $72,000.00      03/14/2002      42
SLIDELL                  LA   70460   02              12.130         125              $32,327.38      04/01/2017      2

7005343                               181             14             $105,000.00      $50,000.00      $624.42         664
0301065363                            6               179            1                $138,000.00     03/14/2002      40
FREDERICKSBURG           VA   22407   02              12.750         113              $49,812.67      04/01/2017      2
7005347                               181             14             $107,139.00      $42,000.00      $510.85         662
0301064093                            6               179            1                $126,000.00     03/11/2002      30
ALBERTVILLE              AL   35950   02              12.250         119              $41,917.90      04/01/2017      2

7005351                               301             14             $94,670.00       $75,000.00      $803.81         709
0301034070                            8               299            1                $149,000.00     03/14/2002      44
COLORADO SPRINGS         CO   80910   02              12.250         114              $74,961.82      04/01/2027      2

7005353                               181             14             $99,500.00       $39,500.00      $486.85         690
0301041364                            6               179            1                $122,500.00     03/14/2002      47
WINCHESTER               IN   47394   02              12.500         114              $39,322.00      04/01/2017      2
7005359                               301             14             $149,600.00      $60,000.00      $654.21         692
0301056529                            8               299            1                $187,000.00     03/12/2002      40
OREM                     UT   84057   02              12.500         113              $59,970.00      04/01/2027      2

7005361                               181             14             $95,411.00       $25,000.00      $314.26         689
0301065454                            6               179            1                $98,000.00      03/14/2002      44
ANDERSON                 IN   46013   02              12.880         123              $24,907.45      04/01/2017      2

7005651                               301             14             $133,000.00      $42,000.00      $482.41         693
0301069746                            8               299            1                $140,000.00     03/25/2002      41
MOUNTVILLE               PA   17554   02              13.280         125              $41,878.31      04/01/2027      2
7005981                               181             14             $96,750.00       $37,600.00      $451.02         688
0301081469                            6               179            1                $107,500.00     03/26/2002      33
Louisville               KY   40229   02              11.990         125              $37,524.67      04/03/2017      2

7006471                               240             14             $122,400.00      $45,750.00      $527.54         691
0301082574                            9               238            1                $136,000.00     03/22/2002      35
KERNERSVILLE             NC   27284   01              12.740         124              $45,665.90      03/29/2022      2

7006515                               181             14             $261,250.00      $60,000.00      $779.99         690
0301112942                            6               179            1                $275,000.00     03/27/2002      47
Chesapeake               VA   23320   02              13.530         117              $59,896.25      04/01/2017      2
7006697                               180             14             $139,919.00      $27,500.00      $355.67         666
0301081154                            6               178            1                $137,500.00     03/23/2002      49
GARDNER                  KS   66030   02              13.430         122              $27,358.84      03/28/2017      2

7006777                               181             14             $92,639.00       $17,300.00      $214.64         725
0301008496                            6               179            1                $88,000.00      03/06/2002      38
Port Saint Lucie         FL   34953   02              12.630         125              $17,267.37      04/01/2017      2

                                                                                                                  Page 69 of 432

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

7007046                               180             14             $48,512.00       $60,000.00      $754.22         690
0300979648                            6               175            1                $90,000.00      12/26/2001      49
Fort Wayne               IN   46804   02              12.880         121              $59,550.95      12/31/2016      2
7007801                               301             14             $92,800.00       $50,000.00      $648.18         666
0301082533                            8               299            1                $116,000.00     03/26/2002      44
Goshen                   IN   46528   02              15.200         124              $49,985.15      04/02/2027      2

7008113                               121             14             $138,991.00      $31,907.25      $471.72         745
0301077772                            5               119            1                $155,000.00     03/23/2002      49
North Port               AL   35473   02              12.750         111              $31,586.41      04/01/2012      2

7008191                               180             14             $149,791.00      $35,000.00      $431.38         703
0301024477                            6               178            1                $161,482.00     03/11/2002      38
Northport                AL   35473   02              12.500         115              $34,865.71      03/18/2017      2
7008299                               180             14             $65,129.76       $34,500.00      $494.73         665
0301027389                            6               178            1                $84,800.00      03/13/2002      34
Aurora                   MO   65605   02              15.500         118              $34,390.55      03/21/2017      2

7008397                               180             14             $136,870.01      $35,360.00      $447.16         683
0301023685                            6               178            1                $139,300.00     03/14/2002      38
Geneva                   OH   44041   02              12.990         124              $35,158.16      03/21/2017      2

7008481                               180             14             $116,516.50      $45,580.00      $532.46         727
0301082681                            6               178            1                $130,000.00     03/25/2002      39
Spokane                  WA   99216   02              11.500         125              $45,387.78      03/29/2017      2
7008531                               180             14             $78,657.68       $45,000.00      $598.98         682
0301021416                            6               178            1                $107,271.00     03/16/2002      36
Phoenix                  AZ   85029   02              13.990         116              $44,850.43      03/21/2017      2

7008649                               180             14             $156,855.96      $50,000.00      $657.49         661
0301021978                            6               178            1                $178,800.00     03/11/2002      46
Toledo                   OH   43604   02              13.750         116              $49,744.38      03/21/2017      2

7008753                               180             14             $97,503.99       $25,000.00      $367.00         668
0301027280                            6               178            1                $99,900.00      03/14/2002      42
Indianapolis             IN   46227   02              15.990         123              $24,966.13      03/20/2017      2
7008837                               180             14             $77,047.51       $45,140.00      $541.47         704
0301024022                            6               178            1                $98,800.00      03/07/2002      34
Narrows                  VA   24124   02              11.990         124              $44,958.20      03/13/2017      2

7008927                               240             14             $110,933.35      $45,000.00      $526.89         710
0301022075                            9               238            1                $125,700.00     03/15/2002      50
Friendship               TN   38034   02              12.990         125              $44,920.05      03/20/2022      2

7009015                               180             14             $118,750.00      $16,700.00      $254.06         642
0301024527                            6               178            1                $126,400.00     03/08/2002      45
Hiram                    GA   30141   02              16.750         108              $16,557.79      03/13/2017      2
7009131                               180             14             $103,509.05      $45,000.00      $598.98         665
0301023966                            6               178            1                $131,700.00     03/08/2002      47
Bedford                  VA   24523   02              13.990         113              $44,850.43      03/15/2017      2

7009243                               180             14             $148,000.16      $43,274.00      $569.05         679
0301024154                            6               178            1                $165,000.00     03/11/2002      47
Athens                   AL   35611   02              13.750         116              $43,126.76      03/15/2017      2

7009355                               300             14             $135,449.70      $57,600.00      $682.37         683
0301023909                            8               298            1                $163,000.00     03/08/2002      50
Old Forge                PA   18518   02              13.750         119              $57,534.71      03/15/2027      2
7009457                               180             14             $80,673.06       $35,000.00      $495.86         655
0301021374                            6               178            1                $109,000.00     03/09/2002      41
Dallas                   NC   28034   02              15.250         107              $34,897.21      03/14/2017      2

7009569                               180             14             $102,702.96      $50,000.00      $649.16         666
0301021804                            6               178            1                $128,739.00     03/13/2002      50
Birmingham               AL   35215   02              13.500         119              $49,825.71      03/18/2017      2

7009693                               180             14             $111,317.13      $34,500.00      $413.84         712
0301018701                            6               178            1                $119,700.00     03/12/2002      44
Powder Springs           GA   30127   02              11.990         122              $34,187.87      03/18/2017      2
7009791                               300             14             $55,279.62       $60,000.00      $756.88         697
0301024535                            8               298            1                $94,800.00      03/14/2002      45
Pueblo West              CO   81007   02              14.750         122              $59,961.00      03/19/2027      2

7009989                               180             14             $62,236.00       $48,000.00      $635.21         683
0301077293                            6               178            1                $90,315.00      03/25/2002      41
Fergus Falls             MN   56537   02              13.880         123              $47,838.65      03/29/2017      2

                                                                                                                  Page 70 of 432

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

7010257                               180             14             $103,077.45      $19,000.00      $249.85         686
0301022646                            6               178            1                $115,188.00     03/13/2002      38
Marietta                 GA   30060   02              13.750         106              $18,935.20      03/19/2017      2
7010375                               180             14             $91,002.93       $25,000.00      $324.58         677
0301023693                            6               178            1                $94,500.00      03/09/2002      42
Shelby                   OH   44875   02              13.500         123              $24,912.85      03/15/2017      2

7010431                               181             14             $114,695.00      $43,000.00      $529.70         688
0301015913                            6               178            1                $128,000.00     02/26/2002      36
BENTON                   AR   72015   02              12.490         124              $42,833.99      03/04/2017      2

7010433                               300             14             $139,600.00      $44,739.00      $470.87         736
0301015921                            8               298            1                $153,828.00     03/06/2002      43
BOSTON                   VA   22713   02              11.990         120              $44,691.06      03/12/2027      2
7010435                               121             14             $145,729.00      $41,750.00      $623.37         696
0301015939                            5               118            1                $150,000.00     02/22/2002      45
VIRGINIA BEACH           VA   23462   02              13.000         125              $41,405.99      03/04/2012      2

7010437                               181             14             $202,962.95      $75,000.00      $876.14         715
0301012449                            6               178            1                $235,000.00     02/25/2002      43
SOUTHGATE                MI   48195   02              11.500         119              $74,683.71      03/05/2017      2

7010439                               120             14             $163,000.00      $40,750.00      $572.93         703
0301012456                            5               118            1                $163,000.00     03/07/2002      48
BOWLING GREEN            OH   43402   02              11.500         125              $40,383.43      03/13/2012      2
7010441                               180             14             $94,500.00       $27,500.00      $361.62         675
0301012464                            6               178            1                $109,000.00     03/07/2002      36
SALISBURY                MD   21801   02              13.750         112              $27,406.43      03/14/2017      2

7010443                               181             14             $107,299.00      $27,600.00      $326.64         730
0301012498                            6               178            1                $108,000.00     02/27/2002      42
SCOTTSBURG               IN   47170   02              11.740         125              $27,486.21      03/04/2017      2

7010445                               300             14             $118,482.00      $37,000.00      $452.48         671
0301012480                            8               298            1                $126,000.00     03/06/2002      45
TOLEDO                   OH   43613   02              14.250         124              $36,973.64      03/12/2027      2
7010447                               180             14             $69,500.00       $33,000.00      $411.90         692
0301012514                            6               178            1                $85,000.00      03/04/2002      49
NEW CASTLE               DE   19720   02              12.740         121              $32,876.25      03/08/2017      2

7010449                               301             14             $113,765.31      $33,550.00      $397.46         674
0301012506                            8               298            1                $118,000.00     02/27/2002      38
CABOT                    AR   72023   02              13.750         125              $33,510.46      03/05/2027      2

7010451                               181             14             $65,073.39       $36,850.00      $503.19         662
0301015947                            6               178            1                $82,000.00      02/26/2002      42
WINCHESTER               TN   37398   02              14.500         125              $36,672.48      03/04/2017      2
7010453                               180             14             $165,700.00      $46,250.00      $600.47         660
0301015848                            6               178            1                $171,000.00     03/06/2002      43
HENDERSON                NV   89015   02              13.500         124              $46,169.84      03/11/2017      2

7010455                               181             14             $162,477.00      $68,000.00      $783.16         726
0301015871                            6               178            1                $192,000.00     02/27/2002      42
BEECH GROVE              IN   46107   02              11.240         121              $67,706.17      03/04/2017      2

7010457                               301             14             $143,377.00      $44,000.00      $455.31         713
0301015889                            8               298            1                $151,055.00     02/26/2002      39
BLANDON                  PA   19510   02              11.750         125              $43,950.80      03/04/2027      2
7010459                               180             14             $74,897.00       $42,500.00      $573.15         660
0301015715                            6               178            1                $94,000.00      03/04/2002      45
OGDEN                    UT   84403   02              14.250         125              $42,355.41      03/11/2017      2

7010461                               301             14             $116,353.00      $33,000.00      $359.57         684
0301015731                            8               298            1                $119,500.00     02/22/2002      37
HOLLAND                  OH   43528   02              12.490         125              $32,966.78      03/04/2027      2

7010463                               181             09             $152,013.00      $43,405.00      $527.65         731
0301011458                            6               178            1                $178,000.00     02/28/2002      32
LAS VEGAS                NV   89130   02              12.240         110              $43,234.30      03/08/2017      2
7010465                               300             14             $41,666.00       $23,200.00      $288.18         662
0301011573                            8               298            1                $55,000.00      03/04/2002      32
WICHITA                  KS   67216   02              14.500         118              $23,200.00      03/08/2027      2

7010467                               120             14             $50,863.00       $30,000.00      $434.59         699
0301011565                            5               118            1                $75,000.00      03/01/2002      34
CANTON                   PA   17724   02              12.240         108              $29,741.51      03/07/2012      2

                                                                                                                  Page 71 of 432

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

7010469                               181             14             $92,500.00       $22,000.00      $267.44         685
0301011557                            6               178            1                $95,000.00      02/28/2002      31
DETROIT                  MI   48215   02              12.240         121              $21,913.48      03/12/2017      2
7010471                               300             14             $123,923.32      $23,800.00      $332.78         677
0301011474                            8               298            1                $124,000.00     03/06/2002      42
MIAMISBURG               OH   45342   02              16.500         120              $23,788.86      03/12/2027      2

7010473                               301             14             $112,000.00      $60,000.00      $653.76         694
0301011615                            8               298            1                $155,000.00     02/26/2002      37
CRESTWOOD                KY   40014   02              12.490         111              $59,939.94      03/04/2027      2

7010475                               180             14             $128,384.60      $36,000.00      $467.39         660
0301011599                            6               178            1                $138,000.00     03/01/2002      46
LAS VEGAS                NV   89119   02              13.500         120              $35,841.91      03/06/2017      2
7010477                               181             14             $114,902.00      $55,000.00      $677.89         717
0301011607                            6               178            1                $141,500.00     02/28/2002      22
SOUTH BRISTOL            ME   04568   02              12.500         121              $54,788.96      03/06/2017      2

7010479                               180             14             $121,877.00      $33,000.00      $395.84         728
0301012027                            6               178            1                $125,000.00     03/01/2002      48
OZARK                    MO   65721   02              11.990         124              $32,867.11      03/08/2017      2

7010481                               180             14             $88,350.00       $27,900.00      $325.92         709
0301012068                            6               178            1                $93,000.00      03/01/2002      35
KETTERING                OH   45420   02              11.500         125              $27,782.35      03/06/2017      2
7010483                               300             14             $111,873.00      $57,700.00      $607.28         727
0301015822                            8               298            1                $138,000.00     03/01/2002      50
BETTENDORF               IA   52722   02              11.990         123              $57,638.17      03/06/2027      2

7010485                               240             14             $85,731.00       $50,000.00      $630.86         673
0301011987                            9               238            1                $113,000.00     03/06/2002      43
VIRGINIA BEACH           VA   23454   02              14.250         121              $49,881.91      03/13/2022      2

7010487                               157             14             $149,893.00      $35,000.00      $522.67         646
0301011623                            6               154            1                $150,000.00     02/28/2002      40
CIRCLEVILLE              OH   43113   02              15.500         124              $34,857.91      03/06/2015      2
7010489                               180             09             $176,000.00      $44,000.00      $520.74         744
0301015756                            6               178            1                $176,000.00     03/06/2002      43
WALDORF                  MD   20602   02              11.740         125              $43,726.52      03/13/2017      2

7010491                               181             14             $117,089.00      $38,000.00      $437.65         745
0301013736                            6               178            1                $153,000.00     02/26/2002      47
MOORESVILLE              NC   28115   02              11.240         102              $37,835.80      03/04/2017      2

7010493                               180             14             $86,988.00       $20,000.00      $249.77         690
0301012092                            6               178            1                $97,240.00      03/05/2002      41
NEW RICHMOND             OH   45157   02              12.750         111              $19,962.73      03/11/2017      2
7010495                               240             14             $33,564.00       $63,900.00      $692.49         711
0301012407                            9               238            1                $78,000.00      03/08/2002      27
KOKOMO                   IN   46902   02              11.750         125              $63,765.74      03/14/2022      2

7010497                               181             14             $143,950.00      $35,000.00      $477.93         664
0301012100                            6               178            1                $160,000.00     02/28/2002      42
WEST HAVEN               CT   06516   02              14.500         112              $34,832.96      03/06/2017      2

7010499                               180             14             $82,598.00       $50,000.00      $591.75         737
0301012399                            6               178            1                $139,500.00     03/01/2002      43
VIRGINIA BEACH           VA   23464   02              11.740         96               $49,793.83      03/06/2017      2
7010501                               240             14             $184,915.00      $40,000.00      $461.52         712
0301012274                            9               238            1                $185,567.00     03/06/2002      44
ELIZABETHTOWN            NC   28337   02              12.750         122              $39,926.57      03/11/2022      2

7010503                               180             14             $105,357.00      $11,550.00      $153.82         671
0301015707                            6               178            1                $94,500.00      03/04/2002      45
CINCINNATI               OH   45238   02              14.000         124              $11,465.46      03/08/2017      2

7010505                               168             14             $185,000.00      $40,000.00      $473.56         722
0301012308                            6               166            1                $185,000.00     03/06/2002      43
THORNTON                 CO   80229   02              11.240         122              $39,801.29      03/11/2016      2
7010507                               180             14             $71,484.36       $35,000.00      $437.09         715
0301015681                            6               178            1                $98,200.00      03/05/2002      43
PHILADELPHIA             PA   19152   02              12.750         109              $34,504.24      03/12/2017      2

7010509                               300             14             $72,000.00       $40,500.00      $526.60         675
0301012324                            8               298            1                $90,000.00      03/08/2002      43
MIDDLEBURG               PA   17842   02              15.250         125              $40,452.63      03/14/2027      2

                                                                                                                  Page 72 of 432

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

7010511                               300             14             $121,500.00      $38,000.00      $464.71         664
0301012381                            8               298            1                $132,000.00     03/07/2002      29
BALTIMORE                MD   21237   02              14.250         121              $37,972.92      03/15/2027      2
7010513                               300             04             $99,710.00       $31,000.00      $372.93         685
0301012357                            8               298            1                $105,000.00     03/06/2002      43
LAS VEGAS                NV   89121   02              13.990         125              $30,976.82      03/11/2027      2

7010515                               180             14             $161,500.00      $35,000.00      $460.01         683
0301012365                            6               178            1                $170,000.00     03/08/2002      46
WAKE FOREST              NC   27587   02              13.740         116              $34,880.80      03/14/2017      2

7010517                               300             04             $168,819.76      $35,000.00      $381.62         703
0301012084                            8               298            1                $185,000.00     03/11/2002      41
WEST CHESTER             PA   19382   02              12.500         111              $34,965.75      03/15/2027      2
7010519                               180             14             $60,675.00       $16,000.00      $189.36         722
0301015764                            6               178            1                $62,000.00      03/11/2002      39
NORTON                   OH   44203   02              11.740         124              $15,934.02      03/15/2017      2

7010521                               181             14             $44,547.22       $75,000.00      $851.98         734
0301015780                            6               178            1                $98,063.00      02/19/2002      40
CATAWBA                  SC   29704   02              10.990         122              $74,668.28      03/14/2017      2

7010523                               180             16             $95,095.00       $38,500.00      $538.84         670
0301011441                            6               178            1                $107,000.00     03/11/2002      45
PERKASIE                 PA   18944   02              15.000         125              $38,384.10      03/15/2017      2
7010527                               180             14             $150,108.00      $32,000.00      $373.82         716
0301011516                            6               178            1                $159,900.00     03/08/2002      29
MIDLOTHIAN               VA   23112   02              11.500         114              $31,865.05      03/14/2017      2

7010529                               301             14             $178,404.00      $40,000.00      $443.62         690
0301015897                            8               298            1                $187,000.00     02/11/2002      45
ANCHORAGE                AK   99504   02              12.750         117              $39,748.67      03/01/2027      2

7010531                               120             14             $149,265.00      $26,000.00      $376.64         727
0301015798                            5               118            1                $158,000.00     03/07/2002      41
LEBANON                  OH   45036   02              12.240         111              $25,752.39      03/12/2012      2
7010533                               180             14             $147,641.68      $40,000.00      $519.33         667
0301013884                            6               178            1                $167,892.00     03/11/2002      35
MIDDLETOWN               OH   45044   02              13.500         112              $39,860.56      03/15/2017      2

7010535                               301             14             $204,078.00      $37,000.00      $382.88         726
0301012076                            8               298            1                $193,049.00     02/22/2002      42
PUEBLO                   CO   81008   02              11.750         125              $36,958.62      03/11/2027      2

7010537                               181             14             $84,199.00       $60,000.00      $758.76         686
0301015673                            6               178            1                $130,660.00     02/12/2002      44
MARION                   VA   24354   02              12.990         111              $59,780.30      03/14/2017      2
7010585                               180             14             $121,369.95      $60,000.00      $758.75         685
0301024519                            6               178            1                $155,700.00     03/13/2002      44
Fairfield                OH   45014   02              12.990         117              $59,779.07      03/19/2017      2

7010683                               180             14             $160,255.70      $50,000.00      $691.25         664
0301021549                            6               178            1                $182,300.00     03/09/2002      50
Ashburn                  VA   20147   02              14.750         116              $49,828.11      03/15/2017      2

7010773                               181             14             $157,731.00      $40,000.00      $480.07         712
0301009064                            6               178            1                $160,000.00     02/26/2002      35
Pasadena                 CA   91104   02              12.000         124              $39,818.93      03/07/2017      2
7010779                               180             14             $59,820.33       $41,200.00      $474.51         737
0301082541                            6               178            1                $81,296.00      03/25/2002      34
West Mifflin             PA   15122   02              11.240         125              $41,021.97      03/29/2017      2

7010815                               180             14             $59,573.26       $21,500.00      $330.73         656
0301026597                            6               178            1                $69,600.00      03/14/2002      45
Olathe                   KS   66061   02              16.990         117              $21,409.69      03/19/2017      2

7010995                               180             14             $80,615.06       $32,100.00      $400.88         721
0301024089                            6               178            1                $93,900.00      03/12/2002      47
Bellevue                 OH   44811   02              12.750         121              $31,979.73      03/18/2017      2
7011171                               180             14             $139,551.24      $28,000.00      $377.60         685
0301022141                            6               178            1                $152,000.00     03/14/2002      45
Canal Winchester         OH   43110   02              14.250         111              $27,858.67      03/19/2017      2

7011275                               180             14             $107,726.25      $55,000.00      $668.96         731
0301024204                            6               178            1                $142,000.00     03/06/2002      26
Apollo                   PA   15613   02              12.250         115              $54,783.90      03/11/2017      2

                                                                                                                  Page 73 of 432

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

7011397                               180             14             $120,581.32      $29,500.00      $387.92         669
0301024501                            6               178            1                $128,500.00     03/04/2002      40
Hickory                  NC   28602   02              13.750         117              $29,348.58      03/12/2017      2
7011493                               180             14             $122,400.00      $44,100.00      $528.99         729
0301082657                            6               178            1                $136,000.00     03/25/2002      33
Oklahoma City            OK   73150   01              11.990         123              $43,922.40      03/29/2017      2

7011495                               181             14             $104,196.42      $40,000.00      $525.99         675
0301027181                            6               178            1                $116,000.00     02/26/2002      43
Goose Creek              SC   29445   02              13.750         125              $39,863.91      03/06/2017      2

7011609                               180             14             $186,134.30      $40,000.00      $479.81         732
0301021408                            6               178            1                $188,950.00     03/07/2002      47
Mechanicsville           VA   23111   02              11.990         120              $39,838.53      03/13/2017      2
7011689                               180             14             $74,036.33       $35,000.00      $489.62         642
0301024469                            6               178            1                $91,900.00      03/06/2002      30
Phoenix                  AZ   85021   02              14.990         119              $34,894.52      03/13/2017      2

7011839                               181             14             $57,055.72       $20,200.00      $252.27         680
0301024113                            6               178            1                $66,400.00      02/28/2002      27
Joplin                   MO   64804   02              12.750         117              $19,183.69      03/05/2017      2

7011947                               181             14             $73,873.67       $44,500.00      $541.25         711
0301024485                            6               178            1                $94,900.00      02/27/2002      34
Madison                  NC   27025   02              12.250         125              $44,325.15      03/06/2017      2
7012029                               180             14             $138,329.13      $25,000.00      $308.13         796
0301022356                            6               178            1                $159,500.00     03/01/2002      26
College Park             MD   20740   02              12.500         103              $24,719.38      03/06/2017      2

7012139                               180             14             $85,377.33       $45,000.00      $584.24         673
0301021507                            6               178            1                $109,100.00     03/01/2002      32
Dixon                    MO   65459   02              13.500         120              $44,731.52      03/07/2017      2

7012321                               181             09             $96,648.77       $31,300.00      $395.81         694
0301026134                            6               178            1                $102,500.00     02/22/2002      27
Simpsonville             SC   29680   02              12.990         125              $31,185.41      03/01/2017      2
7012419                               180             14             $99,516.22       $35,000.00      $454.41         700
0301025789                            6               178            1                $110,000.00     03/02/2002      45
Columbus                 OH   43228   02              13.500         123              $34,876.81      03/11/2017      2

7012477                               300             14             $120,993.00      $75,000.00      $805.20         717
0301014981                            8               298            1                $159,000.00     03/14/2002      48
Umatilla                 FL   32784   02              12.280         124              $74,923.59      03/19/2027      2

7012507                               181             04             $186,000.00      $35,000.00      $439.96         676
0301081501                            6               179            1                $192,000.00     03/26/2002      45
Whittier                 CA   90604   02              12.880         116              $34,870.39      04/03/2017      2
7012541                               180             14             $64,074.53       $35,000.00      $538.40         654
0301022679                            6               178            1                $85,500.00      03/06/2002      45
Memphis                  TN   38115   02              16.990         116              $34,712.26      03/11/2017      2

7012621                               180             14             $58,434.49       $25,000.00      $324.58         674
0301023800                            6               178            1                $70,000.00      03/05/2002      32
Ocala                    FL   34472   02              13.500         120              $24,811.15      03/11/2017      2

7012731                               181             14             $86,115.06       $23,000.00      $316.02         672
0301081865                            6               179            1                $103,000.00     03/26/2002      33
Mooresville              IN   46158   02              14.630         106              $22,964.29      04/01/2017      2
7012737                               181             14             $123,500.00      $26,000.00      $339.73         698
0301020681                            6               179            1                $121,888.00     03/18/2002      37
LAYTON                   UT   84041   02              13.630         123              $25,864.91      04/01/2017      2

7012809                               181             14             $116,132.06      $38,000.00      $449.97         768
0301014551                            6               179            1                $139,500.00     03/14/2002      41
Cincinnati               OH   45240   02              11.750         111              $37,793.16      04/01/2017      2

7012837                               180             14             $246,821.00      $38,000.00      $480.79         666
0301065983                            6               178            1                $260,077.00     03/15/2002      50
ORANGE PARK              FL   32003   02              13.000         110              $37,911.67      03/28/2017      2
7012950                               181             09             $126,000.00      $49,000.00      $660.80         696
0301023438                            6               175            1                $142,000.00     11/26/2001      29
Surprise                 AZ   85374   01              14.250         124              $48,512.18      12/07/2016      2

7012987                               181             14             $114,210.64      $30,000.00      $340.79         723
0301098950                            6               179            1                $130,000.00     03/25/2002      38
Gibsonia                 PA   15044   02              10.990         111              $29,924.75      04/04/2017      2

                                                                                                                  Page 74 of 432

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

7013001                               181             14             $83,060.00       $49,000.00      $589.66         713
0301018180                            6               179            1                $106,000.00     03/19/2002      46
Augusta                  KS   67010   02              12.050         125              $49,000.00      04/01/2017      2
7014039                               180             14             $53,180.00       $32,500.00      $389.85         750
0301024253                            6               178            1                $75,000.00      03/04/2002      36
MT HOPE                  KS   67108   02              11.990         115              $32,154.05      03/08/2017      2

7014341                               181             14             $112,949.00      $47,500.00      $585.45         687
0301017109                            6               179            1                $141,400.00     03/06/2002      43
Glen Allen               VA   23060   02              12.500         114              $47,262.98      04/01/2017      2

7014491                               121             14             $121,022.00      $60,000.00      $835.01         702
0301017463                            5               118            1                $179,349.00     02/21/2002      27
Orange                   VA   22960   02              11.250         101              $59,452.43      03/15/2012      2
7014910                               121             14             $121,500.00      $27,250.00      $390.80         715
0300840055                            5               115            1                $135,000.00     11/27/2001      42
Cabot                    AR   72023   02              11.990         111              $25,881.08      12/03/2011      2

7015375                               180             14             $121,074.78      $56,000.00      $699.35         687
0301021457                            6               178            1                $142,000.00     03/01/2002      39
Woodbridge               VA   22193   02              12.750         125              $55,790.19      03/12/2017      2

7015653                               180             14             $132,613.00      $31,066.00      $375.35         728
0301063053                            6               178            1                $141,000.00     03/13/2002      35
Memphis                  TN   38117   02              12.130         117              $30,942.48      03/26/2017      2
7015739                               181             14             $113,170.00      $65,000.00      $723.56         706
0301080776                            6               180            1                $160,000.00     04/11/2002      48
Tucson                   AZ   85715   02              10.630         112              $65,000.00      05/01/2017      2

7015991                               181             14             $83,995.30       $26,000.00      $337.57         688
0301017364                            6               179            1                $103,000.00     03/05/2002      38
Buhl                     AL   35446   02              13.500         107              $25,954.93      04/01/2017      2

7016127                               120             14             $57,388.00       $35,000.00      $507.22         697
0301066239                            5               118            1                $79,000.00      03/13/2002      43
TOPEKA                   KS   66614   02              12.250         117              $34,770.46      03/25/2012      2
7016301                               300             14             $206,426.00      $57,500.00      $573.99         720
0301066247                            8               298            1                $220,428.00     03/15/2002      42
RENO                     NV   89511   02              11.250         120              $57,465.07      03/25/2027      2

7017771                               180             09             $81,000.00       $21,500.00      $270.27         685
0301036281                            6               177            1                $82,000.00      02/23/2002      35
Reading                  PA   19605   02              12.880         125              $21,379.94      02/28/2017      2

7018719                               180             14             $215,000.00      $52,000.00      $640.57         686
0301082699                            6               178            1                $215,000.00     03/25/2002      45
Clackamas                OR   97015   01              12.490         125              $51,800.29      03/29/2017      2
7018747                               300             14             $71,325.00       $60,000.00      $671.06         693
0301035408                            8               298            1                $108,000.00     03/19/2002      42
JACKSONVILLE             FL   32225   02              12.880         122              $59,886.90      03/27/2027      2

7019145                               181             14             $87,934.00       $23,000.00      $287.23         691
0301016986                            6               179            1                $110,000.00     03/18/2002      25
Somerset                 KY   42501   02              12.750         101              $22,888.16      04/01/2017      2

7019467                               180             14             $205,557.00      $40,000.00      $481.36         705
0301099628                            6               179            1                $233,000.00     04/03/2002      41
Sparta                   NJ   07871   02              12.050         106              $39,920.31      04/08/2017      2
7019753                               180             14             $80,315.00       $25,800.00      $337.11         663
0301018628                            6               178            1                $89,900.00      03/15/2002      32
Fultondale               AL   35068   02              13.630         119              $25,711.16      03/20/2017      2

7019813                               180             14             $225,573.00      $55,000.00      $619.96         700
0301073342                            6               179            1                $250,000.00     04/02/2002      48
WINFIELD                 IL   60190   02              10.850         113              $54,877.33      04/25/2017      2

7020449                               300             14             $148,000.00      $27,564.00      $300.55         687
0301055794                            8               298            1                $168,000.00     03/12/2002      34
Sandy                    UT   84092   02              12.500         105              $27,537.02      03/18/2027      2
7020535                               300             14             $107,503.00      $38,300.00      $442.81         685
0301055653                            8               298            1                $127,000.00     03/07/2002      48
Oxon Hill                MD   20745   02              13.380         115              $38,267.98      03/14/2027      2

7020977                               181             14             $182,007.00      $27,401.53      $367.22         670
0301078242                            6               179            1                $185,200.00     03/25/2002      46
Richmond Heights         OH   44143   02              14.130         114              $26,833.03      04/01/2017      2

                                                                                                                  Page 75 of 432

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

7021145                               300             14             $122,400.00      $43,600.00      $509.05         720
0301083515                            8               299            1                $136,000.00     04/16/2002      40
KENNEWICK                WA   99336   01              13.530         123              $43,582.36      04/22/2027      2
7021537                               181             14             $171,500.00      $40,500.00      $486.07         718
0301010211                            6               179            1                $177,000.00     03/01/2002      35
AURORA                   IN   47001   01              12.000         120              $40,418.93      04/01/2017      2

7022145                               181             14             $192,655.00      $50,000.00      $640.87         665
0301016044                            6               178            1                $205,000.00     02/22/2002      46
Cedar Springs            MI   49319   02              13.250         119              $49,730.68      03/01/2017      2

7022547                               180             14             $136,187.00      $31,000.00      $399.91         650
0301066064                            6               178            1                $138,900.00     03/07/2002      33
COLUMBUS                 GA   31909   02              13.380         121              $30,890.62      03/26/2017      2
7023953                               181             14             $68,380.00       $56,620.00      $650.67         689
0301071494                            6               179            1                $100,000.00     03/26/2002      39
MARKHAM                  IL   60426   02              11.200         125              $56,497.78      04/01/2017      2

7028487                               180             14             $149,000.00      $27,000.00      $387.18         644
0301057543                            6               178            1                $145,000.00     03/19/2002      45
BAKERSFIELD              CA   93312   02              15.500         122              $26,896.84      03/27/2017      2

7031837                               180             RFC01          $224,200.00      $63,750.00      $790.93         668
0301021515                            6               177            1                $236,000.00     02/22/2002      50
MESA                     AZ   85212   02              12.630         123              $63,261.45      02/28/2017      2
7031839                               180             04             $122,500.00      $35,000.00      $486.86         659
0301019329                            6               177            1                $132,500.00     02/08/2002      45
VALLEY VILLAGE           CA   91607   02              14.880         119              $34,839.00      02/20/2017      2

7031841                               180             RFC01          $129,000.00      $35,000.00      $486.86         704
0301019279                            6               178            1                $144,500.00     03/01/2002      35
LAUREL                   MD   20707   02              14.880         114              $34,893.33      03/07/2017      2

7031843                               120             14             $127,500.00      $52,000.00      $803.48         688
0301019501                            5               117            1                $157,000.00     02/21/2002      43
LAS VEGAS                NV   89156   02              13.880         115              $51,386.27      02/27/2012      2
7031847                               300             14             $180,000.00      $93,500.00      $984.76         727
0301019204                            8               297            1                $222,000.00     02/22/2002      41
LYNNWOOD                 WA   98037   02              12.000         124              $93,318.59      02/27/2027      2

7031849                               300             14             $228,000.00      $60,000.00      $728.00         662
0301018784                            8               297            1                $250,000.00     02/20/2002      50
DIAMOND BAR              CA   91765   02              14.130         116              $59,933.98      02/27/2027      2

7031851                               180             09             $126,300.00      $44,100.00      $576.23         664
0301019139                            6               177            1                $152,000.00     02/21/2002      46
WESLEY CHAPEL            FL   33543   02              13.630         113              $43,948.12      02/28/2017      2
7031853                               180             14             $165,374.00      $60,435.00      $769.63         664
0301018719                            6               178            1                $182,000.00     03/01/2002      44
TAYLORSVILLE             UT   84118   02              13.130         125              $60,216.57      03/07/2017      2

7031855                               300             14             $145,550.00      $35,000.00      $388.17         718
0301019170                            8               297            1                $153,251.00     02/14/2002      40
AVONDALE                 AZ   85323   02              12.750         118              $34,825.43      02/22/2027      2

7031857                               181             14             $113,632.00      $75,000.00      $948.93         686
0301018685                            6               178            1                $156,000.00     02/14/2002      40
TACOMA                   WA   98445   02              13.000         121              $74,725.66      03/06/2017      2
7031859                               180             09             $120,001.00      $36,000.00      $479.43         669
0301019469                            6               177            1                $148,000.00     02/15/2002      46
LAS VEGAS                NV   89117   02              14.000         106              $35,516.11      02/28/2017      2

7031861                               180             14             $95,702.00       $35,500.00      $446.25         749
0301019410                            6               177            1                $105,000.00     02/14/2002      42
LAS VEGAS                NV   89156   02              12.880         125              $35,189.89      02/21/2017      2

7031863                               180             09             $190,350.00      $60,500.00      $760.50         676
0301018537                            6               177            1                $205,000.00     02/23/2002      30
PEMBROKE PINES           FL   33029   02              12.880         123              $60,162.24      02/28/2017      2
7031865                               180             14             $115,281.00      $60,000.00      $759.15         693
0301019311                            6               177            1                $156,000.00     02/21/2002      44
OCOEE                    FL   34761   02              13.000         113              $59,021.75      02/28/2017      2

7031867                               180             14             $250,162.00      $74,700.00      $896.53         685
0301018651                            6               177            1                $280,000.00     02/23/2002      45
VALRICO                  FL   33594   02              12.000         117              $74,246.91      02/28/2017      2

                                                                                                                  Page 76 of 432

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

7031869                               181             14             $351,500.00      $60,000.00      $759.15         682
0301019360                            6               178            1                $370,000.00     02/20/2002      31
BYRON                    CA   94514   02              13.000         112              $59,780.52      03/04/2017      2
7033045                               181             14             $118,741.71      $50,000.00      $683.60         671
0301059267                            6               179            1                $142,000.00     03/28/2002      42
Versailles               KY   40383   02              14.530         119              $49,921.61      04/02/2017      2

7033997                               300             14             $145,995.00      $74,000.00      $765.75         742
0301012647                            8               298            1                $190,000.00     03/14/2002      44
Jessup                   MD   20794   02              11.750         116              $73,917.26      03/19/2027      2

7034075                               181             14             $126,853.00      $50,000.00      $682.75         682
0301014692                            6               178            1                $158,000.00     02/20/2002      37
Seattle                  WA   98146   02              14.500         112              $49,841.89      03/20/2017      2
7034159                               181             14             $185,000.00      $47,000.00      $633.83         705
0301058541                            6               179            1                $208,000.00     03/15/2002      34
SPARTANBURG              SC   29316   02              14.250         112              $46,924.30      04/01/2017      2

7034161                               301             14             $99,231.00       $35,000.00      $424.67         646
0301056222                            8               299            1                $124,000.00     03/15/2002      35
KALISPELL                MT   59901   02              14.130         109              $34,987.31      04/01/2027      2

7034167                               181             14             $190,000.00      $43,750.00      $511.08         693
0301051017                            6               179            1                $187,000.00     03/13/2002      44
CLOVIS                   CA   93611   02              11.500         125              $43,658.19      04/01/2017      2
7034169                               181             14             $143,479.00      $50,000.00      $600.08         666
0301067963                            6               179            1                $177,000.00     03/13/2002      31
NORTH POLE               AK   99705   02              12.000         110              $49,899.92      04/01/2017      2

7034175                               121             14             $121,000.00      $26,500.00      $349.83         733
0301027876                            5               119            1                $151,300.00     03/15/2002      29
CANTONMENT               FL   32533   02              9.980          98               $26,239.82      04/01/2012      2

7034179                               181             14             $85,864.00       $41,500.00      $491.41         699
0301053039                            6               179            1                $109,000.00     03/13/2002      40
FOUNTAIN                 CO   80817   02              11.750         117              $41,329.05      04/01/2017      2
7034181                               181             09             $184,380.00      $60,000.00      $696.15         680
0301072575                            6               179            1                $196,648.00     03/15/2002      46
ORLANDO                  FL   32828   02              11.380         125              $59,870.75      04/01/2017      2

7034183                               181             14             $116,776.00      $34,500.00      $425.22         681
0301053070                            6               179            1                $125,000.00     03/15/2002      28
ALABASTER                AL   35007   02              12.500         122              $34,434.16      04/01/2017      2

7034193                               181             14             $88,727.00       $50,000.00      $620.33         678
0301061321                            6               179            1                $120,000.00     03/15/2002      47
HYATTSVILLE              MD   20782   02              12.630         116              $49,905.71      04/01/2017      2
7034195                               181             14             $80,716.00       $35,000.00      $448.61         686
0301059325                            6               179            1                $95,000.00      03/15/2002      36
MONTGOMERY               AL   36109   02              13.250         122              $34,937.85      04/01/2017      2

7034253                               301             14             $114,064.00      $50,000.00      $559.22         674
0301012118                            8               299            1                $145,000.00     03/13/2002      22
Tucson                   AZ   85710   02              12.880         114              $49,388.23      04/01/2027      2

7034491                               180             14             $139,752.00      $51,100.00      $638.16         693
0301014874                            6               178            1                $153,000.00     03/06/2002      45
Bakersfield              CA   93312   02              12.750         125              $50,908.55      03/20/2017      2
7034513                               181             14             $128,606.00      $65,000.00      $817.07         671
0301014908                            6               178            1                $182,000.00     02/27/2002      45
Greeley                  CO   80634   02              12.880         107              $64,759.37      03/20/2017      2

7034541                               180             14             $97,585.00       $38,500.00      $452.82         734
0301014775                            6               178            1                $112,000.00     03/09/2002      40
Republic                 MO   65738   02              11.630         122              $38,339.53      03/20/2017      2

7034559                               301             14             $105,000.00      $59,300.00      $748.05         678
0301014494                            8               298            1                $151,074.00     02/13/2002      50
Morgantown               IN   46160   02              14.750         109              $59,261.46      03/20/2027      2
7034803                               181             14             $180,000.00      $45,000.00      $587.99         692
0301010542                            6               178            1                $180,000.00     02/23/2002      43
BETHEL                   OH   45106   01              13.630         125              $44,845.02      03/01/2017      2

7034821                               180             14             $113,000.00      $35,000.00      $437.09         718
0301014825                            6               178            1                $127,000.00     03/06/2002      26
Palmdale                 CA   93550   02              12.750         117              $33,737.08      03/20/2017      2

                                                                                                                  Page 77 of 432

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

7034907                               181             14             $92,269.00       $42,700.00      $505.62         699
0301015202                            6               178            1                $108,000.00     02/27/2002      23
Orlando                  FL   32833   02              11.750         125              $42,334.42      03/19/2017      2
7034941                               180             04             $93,610.00       $50,000.00      $604.11         726
0301014411                            6               178            1                $130,800.00     03/11/2002      38
Lake Forest              CA   92630   02              12.130         110              $49,608.45      03/19/2017      2

7035219                               181             14             $50,097.00       $41,638.32      $530.25         744
0301078101                            6               179            1                $73,872.00      03/26/2002      42
O'Neill                  NE   68763   02              13.130         125              $41,362.61      04/01/2017      2

7037067                               181             14             $66,955.00       $30,000.00      $357.64         720
0301084083                            6               179            1                $84,000.00      03/28/2002      31
TOPEKA                   KS   66610   02              11.880         116              $29,776.41      04/03/2017      2
7037807                               121             14             $118,748.00      $48,000.00      $666.65         685
0301062303                            5               119            1                $150,000.00     03/26/2002      48
PINE GROVE               PA   17963   02              11.200         112              $47,781.35      04/01/2012      2

7038009                               181             14             $175,990.77      $50,000.00      $595.27         704
0301027538                            6               178            1                $182,900.00     02/26/2002      43
Arvada                   CO   80002   02              11.850         124              $49,795.96      03/07/2017      2

7038015                               241             09             $100,757.00      $61,500.00      $677.17         717
0301015095                            9               239            1                $135,000.00     03/05/2002      30
Avondale                 AZ   85323   02              12.000         121              $61,365.04      04/03/2022      2
7039573                               180             14             $140,000.00      $26,000.00      $315.82         675
0301026282                            6               178            1                $140,500.00     03/14/2002      45
COUNCIL BLUFFS           IA   51503   01              12.230         119              $25,897.60      03/20/2017      2

7039747                               180             14             $97,046.00       $50,000.00      $616.26         681
0301022133                            6               178            1                $123,000.00     03/16/2002      36
Essexville               MI   48732   02              12.500         120              $49,724.06      03/21/2017      2

7039987                               241             14             $133,500.00      $43,500.00      $486.58         704
0301081758                            9               239            1                $155,000.00     03/28/2002      43
Munith                   MI   49259   01              12.250         115              $43,457.49      04/02/2022      2
7040177                               240             14             $166,107.96      $26,500.00      $309.05         713
0301030342                            9               238            1                $165,500.00     03/18/2002      47
HIGH RIDGE               MO   63049   02              12.930         117              $26,452.50      03/22/2022      2

7040911                               301             14             $146,935.00      $35,000.00      $468.76         647
0301065785                            8               299            1                $163,000.00     03/11/2002      42
COLUMBUS                 OH   43231   02              15.750         112              $34,990.38      04/01/2027      2

7040919                               181             14             $102,465.00      $36,000.00      $560.44         684
0301033395                            6               179            1                $111,500.00     03/14/2002      40
STERLING                 CO   80751   02              17.250         125              $35,917.50      04/01/2017      2
7040921                               181             14             $97,750.00       $28,500.00      $360.60         685
0301030805                            6               179            1                $101,500.00     03/13/2002      40
LEXINGTON                SC   29073   02              13.000         125              $28,448.15      04/01/2017      2

7040923                               181             14             $111,000.00      $27,750.00      $350.93         703
0301034377                            6               179            1                $111,000.00     03/08/2002      39
ECKERT                   CO   81418   01              12.990         125              $27,649.46      04/01/2017      2

7040925                               181             14             $93,500.00       $31,500.00      $367.98         710
0301030540                            6               179            1                $106,000.00     03/15/2002      37
BOWLING GREEN            KY   42101   02              11.500         118              $31,302.82      04/01/2017      2
7040931                               301             14             $156,000.00      $50,000.00      $597.11         692
0301031217                            8               299            1                $175,000.00     03/08/2002      35
LAKEWOOD                 OH   44107   02              13.880         118              $49,981.02      04/01/2027      2

7040933                               301             14             $173,350.00      $75,000.00      $810.78         705
0301027686                            8               299            1                $232,000.00     03/09/2002      50
LEBANON                  OH   45036   02              12.380         108              $74,914.83      04/01/2027      2

7040935                               241             14             $95,000.00       $20,000.00      $241.48         721
0301027694                            9               239            1                $95,000.00      03/14/2002      41
SARVER                   PA   16055   01              13.500         122              $19,980.00      04/01/2022      2
7040937                               241             14             $66,436.00       $20,000.00      $234.18         731
0301034369                            9               239            1                $75,000.00      03/13/2002      39
NEW HAVEN                IN   46774   02              12.990         116              $19,916.50      04/01/2022      2

7040939                               301             14             $125,622.00      $32,900.00      $389.76         674
0301034609                            8               299            1                $128,500.00     03/14/2002      32
CHARDON                  OH   44024   02              13.750         124              $32,887.22      04/01/2027      2

                                                                                                                  Page 78 of 432

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

7040941                               181             04             $106,235.00      $26,000.00      $341.90         666
0301027702                            6               179            1                $111,000.00     03/13/2002      30
MARYLAND HEIGHTS         MO   63043   02              13.750         120              $25,556.02      04/01/2017      2
7040945                               241             14             $123,500.00      $28,000.00      $335.55         697
0301030326                            9               239            1                $130,000.00     03/15/2002      35
WESTERVILLE              OH   43081   02              13.380         117              $27,976.53      04/01/2022      2

7040949                               181             14             $129,346.00      $40,000.00      $516.01         683
0301034641                            6               179            1                $136,500.00     03/13/2002      42
OLATHE                   KS   66062   02              13.380         125              $39,963.01      04/01/2017      2

7040951                               121             14             $229,960.00      $20,000.00      $289.84         719
0301034427                            5               119            1                $236,000.00     03/15/2002      30
AVON                     IN   46123   01              12.250         106              $19,914.33      04/01/2012      2
7040953                               241             14             $149,771.00      $36,342.00      $445.34         679
0301085866                            9               239            1                $149,500.00     03/11/2002      39
OMAHA                    NE   68135   02              13.750         125              $36,313.08      04/01/2022      2

7040955                               181             14             $83,075.51       $41,860.00      $499.03         767
0301030961                            6               179            1                $100,000.00     03/15/2002      35
CHICAGO                  IL   60617   02              11.880         125              $41,689.58      04/01/2017      2

7040957                               181             14             $150,000.00      $37,500.00      $477.56         690
0301034617                            6               179            1                $150,000.00     03/15/2002      44
IMPERIAL                 MO   63052   01              13.130         125              $37,232.60      04/01/2017      2
7040959                               181             14             $248,158.00      $35,000.00      $495.87         657
0301033148                            6               179            1                $249,000.00     03/12/2002      45
CINCINNATI               OH   45244   02              15.250         114              $34,687.61      04/01/2017      2

7040963                               301             14             $110,921.00      $35,000.00      $527.61         646
0301033312                            8               299            1                $122,000.00     03/13/2002      44
MARION                   IA   52302   02              17.880         120              $34,993.74      04/01/2027      2

7040965                               301             14             $96,015.00       $41,000.00      $489.63         683
0301027660                            8               299            1                $110,000.00     03/11/2002      38
AKRON                    OH   44305   02              13.880         125              $40,984.43      04/01/2027      2
7040967                               181             14             $111,800.00      $50,000.00      $657.50         672
0301031647                            6               179            1                $130,100.00     03/11/2002      50
LAWRENCE                 KS   66049   02              13.750         125              $49,888.73      04/01/2017      2

7040971                               301             14             $88,305.00       $20,195.00      $212.55         710
0301031274                            8               299            1                $90,000.00      03/14/2002      24
THATCHER                 AZ   85552   02              11.990         121              $20,184.23      04/01/2027      2

7040973                               181             14             $73,750.00       $20,000.00      $254.70         705
0301034252                            6               179            1                $75,000.00      03/12/2002      38
SULLIVAN                 MO   63080   01              13.130         125              $19,758.75      04/01/2017      2
7040975                               181             09             $171,500.00      $57,250.00      $705.62         716
0301030193                            6               179            1                $183,000.00     03/13/2002      45
DURHAM                   NC   27713   02              12.500         125              $57,030.33      04/01/2017      2

7040977                               181             14             $110,000.00      $23,500.00      $295.41         728
0301034500                            6               179            1                $110,000.00     03/14/2002      37
PHOENIX                  AZ   85033   01              12.880         122              $23,456.73      04/01/2017      2

7040981                               121             14             $87,739.00       $40,000.00      $556.68         724
0301030268                            5               119            1                $105,000.00     03/14/2002      24
MARION                   OH   43302   02              11.250         122              $39,628.27      04/01/2012      2
7040983                               241             14             $118,148.00      $35,000.00      $480.39         655
0301029286                            9               239            1                $128,000.00     03/11/2002      42
INDIANAPOLIS             IN   46260   02              15.750         120              $34,959.38      04/01/2022      2

7040985                               181             14             $242,000.00      $60,500.00      $725.72         738
0301031597                            6               179            1                $242,000.00     03/13/2002      31
EDMOND                   OK   73013   01              11.990         125              $60,256.35      04/01/2017      2

7040991                               181             14             $165,294.00      $40,956.00      $484.98         741
0301048401                            6               179            1                $165,000.00     03/11/2002      45
FRANKFORT                IN   46041   02              11.750         125              $40,672.05      04/01/2017      2
7040993                               301             14             $161,025.00      $50,850.00      $526.20         723
0301031001                            8               299            1                $169,500.00     03/09/2002      34
BLACKLICK                OH   43004   02              11.750         125              $50,793.14      04/01/2027      2

7040995                               181             14             $112,550.00      $30,000.00      $374.66         693
0301027710                            6               179            1                $117,000.00     03/15/2002      41
HILLSBORO                MO   63050   02              12.750         122              $29,887.59      04/01/2017      2

                                                                                                                  Page 79 of 432

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

7041125                               241             14             $136,000.00      $25,700.00      $298.87         702
0301011235                            9               239            1                $136,000.00     03/01/2002      35
LOUISVILLE               KY   40220   01              12.880         119              $25,653.49      04/01/2022      2
7041201                               180             14             $88,675.00       $29,000.00      $341.08         723
0301022018                            6               178            1                $100,000.00     03/12/2002      50
Blue Springs             MO   64014   02              11.630         118              $28,879.14      03/20/2017      2

7041631                               180             14             $161,756.41      $60,000.00      $794.01         680
0301027744                            6               178            1                $181,150.00     03/06/2002      47
Kent                     WA   98031   02              13.880         123              $59,798.32      03/15/2017      2

7042039                               180             14             $97,479.00       $32,055.00      $418.84         643
0301017729                            6               178            1                $104,000.00     03/12/2002      39
Louisville               KY   40216   02              13.630         125              $31,944.62      03/18/2017      2
7042049                               181             14             $132,974.54      $41,000.00      $515.38         699
0301027579                            6               178            1                $155,795.00     02/25/2002      48
Federal Way              WA   98023   02              12.880         112              $40,848.23      03/08/2017      2

7042273                               180             14             $156,325.22      $43,200.00      $484.25         750
0301022398                            6               178            1                $172,328.00     03/13/2002      43
Avondale                 AZ   85323   02              10.750         116              $42,972.99      03/21/2017      2

7042425                               180             14             $209,838.00      $35,000.00      $381.49         716
0301065991                            6               178            1                $214,000.00     03/15/2002      36
ATKINSON                 NH   03811   02              10.250         115              $34,834.24      03/28/2017      2
7042435                               181             14             $143,408.80      $35,500.00      $458.07         672
0301027769                            6               178            1                $144,500.00     02/26/2002      41
Tinley Park              IL   60477   02              13.380         124              $35,374.82      03/08/2017      2

7042695                               300             04             $68,000.00       $35,000.00      $378.36         683
0301017497                            8               298            1                $101,457.00     03/13/2002      44
Delray Beach             FL   33445   02              12.380         102              $34,870.96      03/22/2027      2

7042901                               180             14             $55,885.82       $41,000.00      $446.88         742
0301017307                            6               178            1                $85,888.00      03/13/2002      28
Benton                   AR   72015   02              10.250         113              $40,805.83      03/22/2017      2
7042995                               180             14             $64,365.47       $41,800.00      $529.42         666
0301017125                            6               178            1                $85,000.00      03/12/2002      41
Clarksville              TN   37040   02              13.020         125              $41,646.23      03/22/2017      2

7043391                               180             14             $83,701.97       $48,500.00      $551.25         685
0301016085                            6               178            1                $111,442.00     03/11/2002      25
Brighton                 TN   38011   02              11.000         119              $48,285.69      03/19/2017      2

7043809                               300             14             $183,623.00      $48,500.00      $563.50         662
0301022604                            8               298            1                $205,316.00     03/20/2002      47
PHOENIX                  AZ   85048   02              13.450         114              $48,459.98      03/25/2027      2
7043885                               181             14             $253,193.00      $45,000.00      $580.51         673
0301018966                            6               179            1                $269,900.00     03/08/2002      50
Duluth                   MN   55811   02              13.380         111              $44,841.22      04/01/2017      2

7043955                               180             14             $39,680.00       $33,500.00      $415.62         712
0301030888                            6               178            1                $65,000.00      03/15/2002      38
MARCUS HOOK              PA   19061   02              12.630         113              $33,372.99      03/20/2017      2

7044019                               180             14             $154,874.64      $35,000.00      $403.33         701
0301057410                            6               178            1                $175,000.00     03/12/2002      45
kodiak                   AK   99615   02              11.250         109              $34,747.95      03/27/2017      2
7044544                               181             14             $82,942.34       $28,900.00      $389.74         670
0300827219                            6               175            1                $94,000.00      11/26/2001      44
Summerville              SC   29483   02              14.250         119              $28,661.39      12/01/2016      2

7044793                               181             14             $121,140.00      $36,000.00      $464.41         678
0301018263                            6               179            1                $129,000.00     03/08/2002      42
Indianapolis             IN   46203   02              13.380         122              $35,936.25      04/01/2017      2

7045295                               181             14             $181,924.00      $32,200.00      $386.45         684
0301020996                            6               179            1                $206,000.00     03/08/2002      37
Columbia                 MD   21045   02              12.000         104              $32,070.46      04/01/2017      2
7045307                               181             14             $150,454.00      $38,000.00      $462.20         797
0301017380                            6               179            1                $178,000.00     03/06/2002      35
Saint Paul               MN   55126   02              12.250         106              $37,605.20      04/01/2017      2

7045387                               181             14             $144,718.00      $34,000.00      $424.60         691
0301021077                            6               179            1                $143,000.00     03/12/2002      32
Phoenix                  AZ   85013   02              12.750         125              $33,936.65      04/01/2017      2

                                                                                                                  Page 80 of 432

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

7045525                               241             14             $104,448.00      $48,000.00      $539.44         679
0301021267                            9               239            1                $130,000.00     03/07/2002      43
Bakersfield              CA   93313   02              12.330         118              $47,953.56      04/01/2022      2
7045627                               181             14             $102,623.00      $26,531.50      $360.04         661
0301078218                            6               179            1                $151,000.00     03/26/2002      36
Budd Lake                NJ   07828   02              14.380         86               $26,326.32      04/01/2017      2

7046254                               180             09             $144,861.00      $27,000.00      $330.59         732
0300992229                            6               175            1                $192,500.00     12/20/2001      43
SAINT CHARLES            MO   63303   02              12.380         90               $26,788.15      12/26/2016      2

7046627                               181             14             $83,448.39       $31,300.00      $414.21         663
0301081360                            6               179            1                $92,000.00      03/29/2002      27
Cicero                   IN   46034   02              13.880         125              $31,247.70      04/03/2017      2
7047017                               240             14             $92,343.00       $63,500.00      $683.76         700
0301018453                            9               238            1                $135,000.00     03/17/2002      32
Tucson                   AZ   85748   02              11.650         116              $63,364.79      03/22/2022      2

7047103                               300             14             $77,162.00       $25,441.00      $335.26         652
0301020327                            8               298            1                $96,000.00      03/16/2002      34
Dearborn Heights         MI   48125   02              15.480         107              $25,386.55      03/22/2027      2

7047121                               181             14             $188,500.00      $42,250.00      $517.31         675
0301022638                            6               179            1                $213,000.00     03/05/2002      45
Manteca                  CA   95336   02              12.380         109              $41,968.39      04/01/2017      2
7047263                               301             14             $128,111.00      $40,000.00      $417.60         680
0301018644                            8               299            1                $153,000.00     03/07/2002      50
Jacksonville             FL   32244   02              11.880         110              $39,956.25      04/01/2027      2

7047395                               181             14             $153,086.00      $51,500.00      $561.32         769
0301018917                            6               179            1                $174,100.00     03/07/2002      31
Broken Arrow             OK   74012   02              10.250         118              $51,378.58      04/01/2017      2

7047473                               180             14             $104,400.00      $40,600.00      $523.75         669
0301065843                            6               178            1                $116,000.00     03/21/2002      39
Warren                   OH   44484   01              13.380         125              $40,456.75      03/27/2017      2
7047515                               180             14             $208,788.00      $50,000.00      $624.42         668
0301052924                            6               178            1                $221,000.00     03/21/2002      44
Fort Collins             CO   80524   02              12.750         118              $49,811.50      03/26/2017      2

7047969                               180             09             $160,590.86      $33,400.00      $425.45         668
0301027892                            6               178            1                $165,000.00     03/02/2002      28
Staten Island            NY   10312   02              13.130         118              $33,129.43      03/14/2017      2

7048231                               181             14             $85,400.17       $23,000.00      $335.80         649
0301027868                            6               178            1                $86,800.00      02/27/2002      45
Melbourne                FL   32935   02              15.880         125              $22,904.15      03/06/2017      2
7048311                               180             14             $191,926.69      $35,000.00      $414.45         697
0301027934                            6               178            1                $187,900.00     03/09/2002      29
Poulsbo                  WA   98370   02              11.750         121              $34,855.82      03/15/2017      2

7048361                               181             09             $127,846.23      $50,000.00      $628.51         674
0301027843                            6               178            1                $168,900.00     02/15/2002      49
Higley                   AZ   85236   02              12.880         106              $49,743.42      03/06/2017      2

7048447                               180             14             $122,770.96      $46,000.00      $578.23         679
0301027504                            6               178            1                $137,000.00     03/05/2002      30
Baltimore                MD   21206   02              12.880         124              $45,785.94      03/13/2017      2
7048495                               181             14             $238,914.51      $60,000.00      $744.40         698
0301028015                            6               178            1                $285,000.00     02/25/2002      43
Sayville                 NY   11782   02              12.630         105              $59,488.41      03/06/2017      2

7048525                               180             14             $109,970.20      $50,000.00      $592.07         681
0301027546                            6               178            1                $138,700.00     03/05/2002      39
Portland                 OR   97220   02              11.750         116              $49,794.02      03/14/2017      2

7048641                               181             14             $250,186.14      $50,000.00      $616.26         695
0301027967                            6               178            1                $265,000.00     02/20/2002      45
Miller Place             NY   11764   02              12.500         114              $49,808.15      03/06/2017      2
7048851                               241             14             $130,000.00      $32,500.00      $378.45         713
0301012779                            9               239            1                $130,000.00     03/01/2002      45
WEST JORDAN              UT   84084   01              12.900         125              $32,441.50      04/01/2022      2

7049271                               181             16             $105,976.78      $61,750.00      $750.66         701
0301102562                            6               179            1                $135,000.00     03/26/2002      44
Baltimore                MD   21236   02              12.240         125              $61,629.19      04/08/2017      2

                                                                                                                  Page 81 of 432

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

7050925                               181             14             $124,257.00      $35,000.00      $450.93         662
0301098463                            6               179            1                $131,000.00     03/26/2002      37
Colorado Springs         CO   80916   02              13.350         122              $34,889.38      04/01/2017      2
7051508                               180             14             $63,602.00       $35,000.00      $460.25         684
0301085494                            6               176            1                $80,000.00      01/04/2002      47
Dutton                   AL   35744   02              13.750         124              $34,759.06      01/09/2017      2

7052769                               181             14             $163,567.00      $75,000.00      $876.15         745
0301096293                            6               179            1                $205,000.00     03/28/2002      39
Montgomery               NY   12549   02              11.500         117              $74,841.75      04/02/2017      2

7053394                               181             14             $93,660.46       $28,410.40      $343.72         735
0301022315                            6               176            1                $110,000.00     12/27/2001      39
Canby                    CA   96015   02              12.150         111              $28,090.20      01/01/2017      2
7054235                               181             09             $163,430.00      $47,000.00      $556.54         727
0301080065                            6               179            1                $182,500.00     03/21/2002      48
Olympia                  WA   98516   02              11.750         116              $46,903.67      04/04/2017      2

7054710                               180             14             $102,749.00      $40,700.00      $491.75         682
0301024311                            6               176            1                $115,300.00     01/04/2002      41
Billings                 MT   59105   02              12.130         125              $40,431.05      01/09/2017      2

7055146                               120             14             $178,867.00      $25,000.00      $356.87         742
0301012746                            5               116            1                $174,100.00     01/08/2002      42
Shoreviewl               MN   55126   02              11.880         118              $24,555.55      01/14/2012      2
7055568                               180             14             $170,424.00      $25,000.00      $347.76         651
0300997947                            6               176            1                $186,000.00     01/04/2002      45
Duvall                   WA   98019   02              14.880         106              $24,845.70      01/09/2017      2

7055739                               300             14             $193,129.00      $50,000.00      $549.85         675
0301100202                            8               298            1                $215,000.00     03/20/2002      50
TORRINGTON               CT   06790   02              12.630         114              $49,902.13      03/29/2027      2

7056424                               180             14             $127,752.00      $30,000.00      $320.00         680
0300995982                            6               177            1                $167,000.00     02/13/2002      28
ROME CITY                IN   46784   02              9.870          95               $29,778.44      02/28/2017      2
7057647                               181             14             $80,928.00       $21,000.00      $237.37         713
0301069068                            6               179            1                $114,000.00     03/16/2002      42
RUTLAND                  VT   05701   02              10.900         90               $20,953.38      04/01/2017      2

7057653                               181             RFC01          $153,459.00      $60,000.00      $658.60         735
0301026357                            6               179            1                $174,000.00     03/08/2002      37
NORWALK                  CA   90650   02              10.380         123              $59,860.15      04/01/2017      2

7057655                               181             04             $155,046.00      $35,000.00      $414.45         774
0301045043                            6               179            1                $162,000.00     03/12/2002      35
LAGUNA NIGUEL            CA   92677   02              11.750         118              $31,641.76      04/01/2017      2
7057657                               301             04             $115,322.00      $35,000.00      $417.97         695
0301023933                            8               299            1                $144,000.00     03/10/2002      41
AZUSA                    CA   91702   02              13.880         105              $34,986.69      04/01/2027      2

7057659                               301             14             $137,600.00      $50,000.00      $601.88         663
0301080529                            8               299            1                $172,000.00     03/15/2002      47
LAS VEGAS                NV   89145   02              14.000         110              $49,981.45      04/01/2027      2

7058909                               180             14             $100,460.00      $33,290.00      $383.41         721
0301099529                            6               179            1                $107,000.00     04/08/2002      38
Jacksonville             NC   28546   02              11.240         125              $32,718.41      04/12/2017      2
7059021                               181             14             $84,530.00       $50,000.00      $649.16         678
0301098083                            6               179            1                $110,000.00     03/28/2002      30
Bristol                  PA   19007   02              13.500         123              $49,825.71      04/02/2017      2

7059255                               180             14             $97,238.00       $60,000.00      $734.64         738
0301071510                            6               179            1                $127,000.00     04/01/2002      48
TEMPLE HILLS             MD   20748   02              12.380         124              $59,884.11      04/05/2017      2

7059671                               301             14             $192,866.00      $75,000.00      $767.84         681
0301014544                            8               299            1                $215,000.00     03/01/2002      50
Elk River                MN   55330   02              11.600         125              $74,925.00      04/01/2027      2
7059893                               180             14             $70,797.00       $35,000.00      $477.93         642
0301073409                            6               179            1                $96,000.00      04/02/2002      42
Counicl Bluffs           IA   51501   02              14.500         111              $34,944.99      04/08/2017      2

7060887                               181             14             $90,512.09       $55,195.00      $697.99         693
0301080925                            6               179            1                $123,992.00     03/29/2002      46
Boise                    ID   83703   02              12.990         118              $55,094.50      04/03/2017      2

                                                                                                                  Page 82 of 432

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

7061349                               180             14             $125,005.43      $20,000.00      $217.99         700
0301024139                            6               178            1                $185,000.00     03/09/2002      41
Los Angeles              CA   90047   02              10.250         79               $19,905.28      03/21/2017      2
7061449                               300             14             $116,850.00      $41,850.00      $495.78         683
0301018099                            8               298            1                $126,981.00     03/08/2002      39
Ellenwood                GA   30294   02              13.750         125              $41,658.25      03/13/2027      2

7061471                               181             14             $196,771.00      $65,000.00      $785.35         714
0301022752                            6               179            1                $218,000.00     03/15/2002      40
Homewood                 IL   60430   02              12.130         121              $64,610.37      04/01/2017      2

7061859                               121             14             $112,541.00      $30,900.00      $493.81         673
0301022620                            5               119            1                $115,000.00     03/15/2002      49
Wayne                    OH   43466   02              14.750         125              $30,786.00      04/01/2012      2
7062553                               181             14             $174,903.00      $38,200.00      $492.79         668
0301021937                            6               179            1                $170,491.25     03/08/2002      44
Monee                    IL   60449   02              13.380         125              $38,050.71      04/01/2017      2

7062723                               181             14             $117,492.00      $50,000.00      $640.87         660
0301024394                            6               179            1                $138,900.00     03/12/2002      46
Merrian                  KS   66203   02              13.250         121              $50,000.00      04/01/2017      2

7063449                               301             09             $160,254.00      $75,000.00      $817.77         720
0301021481                            8               299            1                $201,470.00     03/14/2002      48
Pasadena                 MD   21122   02              12.500         117              $74,926.58      04/01/2027      2
7063600                               181             09             $190,659.00      $51,677.00      $579.28         785
0300835337                            6               175            1                $204,000.00     11/09/2001      33
Mesquite                 NV   89027   02              10.750         119              $51,084.80      12/01/2016      2

7064063                               120             14             $116,270.00      $49,180.00      $698.50         700
0301022059                            5               118            1                $132,366.00     03/22/2002      45
Powder Spring            GA   30127   02              11.750         125              $48,740.97      03/27/2012      2

7064255                               180             09             $213,139.00      $27,000.00      $343.84         692
0301080834                            6               179            1                $216,000.00     04/01/2002      41
San Dimas                CA   91773   02              13.130         112              $26,801.47      04/16/2017      2
7064321                               180             RFC01          $188,526.00      $23,000.00      $305.53         663
0301026910                            6               178            1                $193,000.00     03/05/2002      36
San Dimas                CA   91773   02              13.950         110              $22,918.25      03/18/2017      2

7064411                               180             14             $117,075.00      $31,600.00      $441.19         663
0301029245                            6               178            1                $119,000.00     03/10/2002      35
San Bernardino           CA   92404   02              14.950         125              $31,504.39      03/19/2017      2

7064763                               180             14             $154,014.36      $15,000.00      $213.80         655
0301025060                            6               178            1                $165,000.00     03/15/2002      44
Russellville             AL   35653   02              15.380         103              $14,956.50      03/20/2017      2
7064953                               300             09             $175,824.39      $50,000.00      $535.87         689
0301017257                            8               298            1                $186,000.00     03/19/2002      44
Mesa                     AZ   85212   02              12.250         122              $49,944.71      03/25/2027      2

7065109                               301             14             $101,179.00      $35,000.00      $499.76         653
0301040093                            8               299            1                $110,000.00     03/21/2002      30
Milwaukee                WI   53218   02              16.880         124              $34,992.19      04/01/2027      2

7065217                               181             RFC01          $119,620.35      $60,000.00      $729.39         695
0301080495                            6               179            1                $154,500.00     03/26/2002      46
Easton                   PA   18040   02              12.240         117              $59,882.61      04/02/2017      2
7065381                               181             14             $189,000.00      $47,250.00      $609.54         698
0301015905                            6               179            1                $190,000.00     03/01/2002      41
GREENVILLE               NC   27858   02              13.380         125              $47,151.64      04/01/2017      2

7065411                               181             14             $143,052.25      $34,447.00      $391.31         739
0301080602                            6               179            1                $142,000.00     03/29/2002      43
Vassar                   MI   48768   02              10.990         125              $34,370.48      04/03/2017      2

7065859                               300             14             $99,813.00       $29,400.00      $330.48         719
0301030581                            8               298            1                $103,400.00     03/12/2002      42
Brentwood                MD   20722   02              12.950         125              $29,371.93      03/18/2027      2
7065987                               181             09             $135,500.00      $33,000.00      $414.82         671
0301080958                            6               179            1                $155,000.00     03/26/2002      43
Miami                    FL   33186   02              12.880         109              $32,524.24      04/02/2017      2

7066043                               180             14             $68,000.00       $30,000.00      $357.64         723
0301021085                            6               178            1                $79,000.00      03/11/2002      26
Clearwater               FL   33756   02              11.880         125              $29,877.87      03/20/2017      2

                                                                                                                  Page 83 of 432

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

7066815                               181             14             $78,670.00       $23,000.00      $265.04         767
0301080800                            6               179            1                $90,000.00      03/26/2002      37
Phoenix                  AZ   85020   02              11.250         113              $22,689.63      04/02/2017      2
7066947                               300             14             $54,000.00       $21,000.00      $318.66         640
0301020889                            8               298            1                $60,000.00      03/18/2002      43
Baker City               OR   97814   02              18.000         125              $20,929.95      03/22/2027      2

7067113                               181             14             $30,862.52       $60,000.00      $749.31         694
0301020939                            6               179            1                $85,000.00      03/12/2002      31
Concord                  NC   28025   02              12.750         107              $59,674.13      04/01/2017      2

7067301                               181             14             $230,850.00      $60,000.00      $749.30         697
0301018354                            6               179            1                $256,500.00     03/05/2002      47
Lexington                KY   40514   02              12.750         114              $59,888.20      04/03/2017      2
7067421                               181             14             $101,682.00      $30,850.00      $360.39         692
0301023701                            6               179            1                $149,953.00     03/01/2002      36
Littlerock               CA   93543   02              11.500         89               $30,719.90      04/01/2017      2

7067445                               181             14             $103,384.00      $52,000.00      $645.15         689
0301018388                            6               178            1                $130,000.00     02/25/2002      44
Shepherdsville           KY   40165   02              12.630         120              $51,802.83      03/24/2017      2

7067521                               181             14             $139,659.00      $30,000.00      $336.28         719
0301023669                            6               179            1                $165,000.00     03/09/2002      44
Dearborn                 MI   48124   02              10.750         103              $29,868.75      04/01/2017      2
7067789                               181             14             $112,397.00      $22,150.00      $278.43         675
0301026092                            6               179            1                $110,900.00     03/08/2002      33
Saint Cloud              FL   34772   02              12.880         122              $22,068.00      04/01/2017      2

7067887                               301             14             $206,000.00      $39,000.00      $392.86         718
0301020780                            8               299            1                $230,000.00     03/11/2002      48
Browns Valley            CA   95918   02              11.380         107              $38,976.83      04/01/2027      2

7068025                               181             14             $122,404.00      $50,000.00      $640.87         663
0301020947                            6               179            1                $145,200.00     03/12/2002      40
Glen Burnie              MD   21060   02              13.250         119              $49,911.21      04/01/2017      2
7068093                               181             14             $163,256.00      $55,000.00      $668.96         665
0301029500                            6               179            1                $180,000.00     03/18/2002      41
Pomona                   CA   91767   02              12.250         122              $54,892.50      04/01/2017      2

7068225                               241             14             $109,000.00      $35,000.00      $379.30         688
0301025243                            9               239            1                $125,000.00     03/07/2002      39
Hagerstown               MD   21742   02              11.750         116              $34,926.46      04/01/2022      2

7068349                               121             14             $122,971.00      $25,000.00      $351.49         699
0301021796                            5               119            1                $125,600.00     03/05/2002      29
Powder Springs           GA   30127   02              11.500         118              $24,888.09      04/01/2012      2
7069055                               301             04             $183,153.00      $35,000.00      $431.39         668
0301080552                            8               299            1                $193,000.00     03/27/2002      49
Norfolk                  VA   23518   02              14.380         114              $34,975.62      04/03/2027      2

7069177                               241             14             $140,000.00      $35,000.00      $406.94         706
0301016440                            9               239            1                $148,000.00     03/02/2002      43
MARENGO                  OH   43334   01              12.880         119              $34,968.58      04/01/2022      2

7072445                               181             14             $89,100.00       $24,000.00      $340.02         675
0301081600                            6               179            1                $99,000.00      03/28/2002      33
MARTINEZ                 GA   30907   02              15.250         115              $23,964.98      04/02/2017      2
7072787                               181             14             $162,710.00      $50,000.00      $584.09         701
0301081675                            6               179            1                $171,855.00     03/27/2002      42
Charlotte                NC   28213   02              11.500         124              $49,895.07      04/02/2017      2

7073205                               62              14             $147,445.66      $60,000.00      $1,308.29       682
0301062949                            4               59             1                $175,000.00     02/22/2002      40
Wasilla                  AK   99654   02              11.130         119              $59,147.96      04/01/2007      2

7073717                               181             14             $88,898.51       $26,400.00      $360.49         663
0301080768                            6               179            1                $111,000.00     03/27/2002      41
BRADENTON                FL   34209   02              14.500         104              $26,358.51      04/19/2017      2
7073967                               180             14             $97,082.15       $30,000.00      $379.58         690
0301048146                            6               178            1                $106,000.00     03/20/2002      37
Quincy                   IL   62305   02              13.000         120              $29,935.42      03/28/2017      2

7074179                               180             14             $147,629.00      $43,000.00      $527.19         699
0301024725                            6               178            1                $156,000.00     03/09/2002      39
BELLINGHAM               WA   98226   02              12.400         123              $42,807.07      03/15/2017      2

                                                                                                                  Page 84 of 432

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

7074183                               120             14             $80,667.00       $40,000.00      $683.83         652
0301045787                            5               109            1                $96,716.00      06/01/2001      48
Locust Fork              AL   35097   02              6.000          125              $38,326.09      06/07/2011      2
7074191                               180             14             $165,148.00      $35,000.00      $416.69         711
0301024733                            6               178            1                $175,000.00     03/05/2002      47
SMITHFIELD               VA   23430   02              11.850         115              $34,843.73      03/11/2017      2

7074197                               180             14             $69,199.00       $35,000.00      $396.71         723
0301044038                            6               178            1                $85,000.00      03/08/2002      34
BRIDGETON                NJ   08302   02              10.950         123              $34,844.63      03/13/2017      2

7074199                               240             14             $201,936.49      $54,300.00      $611.19         738
0301017901                            9               238            1                $205,000.00     03/14/2002      48
Calhan                   CO   80808   02              12.350         125              $54,194.76      03/23/2022      2
7074201                               180             14             $68,433.90       $35,000.00      $472.59         668
0301017950                            6               178            1                $86,500.00      03/14/2002      40
FREDERICKTOWN            OH   43019   02              14.280         120              $34,943.76      03/19/2017      2

7074207                               180             14             $149,697.00      $38,000.00      $437.89         711
0301018057                            6               178            1                $159,000.00     03/14/2002      39
MURFREESBORO             TN   37130   02              11.250         119              $37,835.96      03/20/2017      2

7074209                               180             14             $58,171.00       $35,000.00      $435.38         693
0301044012                            6               178            1                $75,000.00      03/12/2002      33
OXFORD                   IN   47971   02              12.680         125              $34,867.92      03/18/2017      2
7074211                               181             14             $223,381.00      $35,000.00      $456.16         658
0301045837                            6               178            1                $236,071.00     02/23/2002      38
WENTZVILLE               MO   63385   02              13.580         110              $34,878.88      03/01/2017      2

7074213                               180             14             $128,958.00      $43,800.00      $553.89         682
0301024741                            6               178            1                $171,000.00     03/06/2002      37
LUSBY                    MD   20657   02              12.990         102              $43,639.63      03/12/2017      2

7074215                               180             14             $233,145.00      $56,000.00      $693.86         684
0301024758                            6               178            1                $265,164.00     03/12/2002      40
GRAYSON                  GA   30017   02              12.600         110              $55,787.17      03/18/2017      2
7074217                               181             14             $35,850.00       $34,700.00      $462.11         660
0301046546                            6               178            1                $56,500.00      02/28/2002      46
TYRONE                   PA   16686   02              14.000         125              $34,584.78      03/06/2017      2

7074219                               180             14             $108,247.00      $24,000.00      $352.47         646
0301043998                            6               178            1                $110,028.00     03/14/2002      42
EASTLAKE                 OH   44095   02              16.000         121              $23,934.59      03/20/2017      2

7074221                               180             14             $59,320.36       $33,000.00      $473.67         654
0301043980                            6               178            1                $78,260.00      03/13/2002      37
DECATUR                  AL   35601   02              15.520         118              $32,905.65      03/19/2017      2
7074223                               180             14             $152,908.00      $60,000.00      $783.99         662
0301024766                            6               178            1                $189,943.00     03/15/2002      34
PETERSBURG               VA   23805   02              13.630         113              $59,793.35      03/21/2017      2

7074225                               180             14             $116,116.00      $18,000.00      $216.02         719
0301043964                            6               178            1                $130,689.00     03/12/2002      32
HIXSON                   TN   37343   02              12.000         103              $17,927.58      03/18/2017      2

7074227                               180             14             $127,719.00      $44,500.00      $557.19         682
0301024774                            6               178            1                $138,000.00     03/06/2002      42
LITTLE EGG HA            NJ   08087   02              12.800         125              $44,306.25      03/11/2017      2
7074229                               180             14             $120,273.00      $30,000.00      $411.69         674
0301024782                            6               178            1                $125,639.00     03/14/2002      38
DEARBORN HEIGHTS         MI   48125   02              14.600         120              $29,828.97      03/20/2017      2

7074231                               180             14             $176,645.00      $75,000.00      $937.86         732
0301024790                            6               178            1                $231,000.00     03/11/2002      47
SPOKANE                  WA   99223   02              12.780         109              $74,657.53      03/18/2017      2

7074235                               120             14             $147,405.00      $30,000.00      $443.96         703
0301024691                            5               118            1                $155,000.00     03/14/2002      43
ANCHORAGE                AK   99515   02              12.780         115              $29,749.51      03/20/2012      2
7074237                               180             14             $111,802.00      $53,500.00      $763.50         669
0301017943                            6               178            1                $136,500.00     03/15/2002      50
NASHVILLE                TN   37217   02              15.400         122              $53,345.18      03/21/2017      2

7074239                               300             14             $114,545.00      $35,300.00      $439.17         679
0301024931                            8               298            1                $120,000.00     03/15/2002      48
WEST SACRAMENTO          CA   95605   02              14.530         125              $35,276.07      03/21/2027      2

                                                                                                                  Page 85 of 432

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

7074243                               180             14             $63,679.00       $39,546.00      $513.18         680
0301024808                            6               178            1                $83,000.00      03/08/2002      39
TUSCUMBIA                AL   35674   02              13.490         125              $39,394.28      03/19/2017      2
7074245                               180             14             $154,532.00      $50,468.00      $651.89         693
0301024816                            6               178            1                $164,000.00     03/12/2002      35
GLEN ALLEN               VA   23060   02              13.400         125              $50,290.35      03/18/2017      2

7074247                               180             RFC01          $159,290.00      $20,000.00      $246.38         702
0301024824                            6               178            1                $168,000.00     03/12/2002      24
WOODBRIDGE               VA   22193   02              12.490         107              $19,923.18      03/18/2017      2

7074249                               180             14             $79,407.00       $35,000.00      $431.16         709
0301024832                            6               178            1                $95,000.00      03/12/2002      38
HARRISBURG               PA   17109   02              12.490         121              $34,777.17      03/18/2017      2
7074251                               300             14             $120,837.00      $43,000.00      $534.96         678
0301024949                            8               298            1                $142,239.00     03/15/2002      39
OAK CREEK                WI   53154   02              14.530         116              $42,940.60      03/21/2027      2

7074253                               180             14             $144,900.00      $53,450.00      $708.23         733
0301024840                            6               178            1                $163,000.00     03/13/2002      50
GREELEY                  CO   80634   02              13.900         122              $53,270.77      03/19/2017      2

7074255                               300             14             $75,742.00       $53,900.00      $648.42         686
0301024956                            8               298            1                $104,178.00     03/13/2002      43
CHIMACUM                 WA   98325   02              13.990         125              $53,859.69      03/19/2027      2
7074257                               300             14             $93,857.00       $35,000.00      $490.08         660
0301024964                            8               298            1                $105,000.00     03/15/2002      45
BOONVILLE                IN   47601   02              16.530         123              $34,983.69      03/21/2027      2

7074259                               180             14             $75,331.00       $27,300.00      $368.63         682
0301024857                            6               178            1                $83,000.00      03/15/2002      46
HARRISBURG               PA   17102   02              14.280         124              $27,047.43      03/21/2017      2

7074261                               180             14             $116,452.78      $60,000.00      $739.13         702
0301024865                            6               178            1                $164,000.00     03/12/2002      40
VIRGINIA BEACH           VA   23456   02              12.490         108              $59,245.09      03/18/2017      2
7074263                               180             14             $120,636.00      $33,100.00      $429.53         699
0301024881                            6               178            1                $123,000.00     03/15/2002      36
INDEPENDENCE             OR   97351   02              13.490         125              $32,984.49      03/21/2017      2

7074265                               180             09             $202,621.00      $59,850.00      $798.06         678
0301024899                            6               178            1                $210,000.00     03/13/2002      47
COLUMBIA                 MD   21045   02              14.030         125              $59,647.82      03/18/2017      2

7074267                               300             14             $48,979.00       $46,500.00      $524.09         741
0301024972                            8               298            1                $80,000.00      03/15/2002      42
ERIE                     PA   16508   02              12.990         120              $46,458.32      03/21/2027      2
7074269                               300             14             $156,950.00      $36,800.00      $387.31         700
0301056693                            8               297            1                $155,000.00     02/12/2002      49
FORT WALTON BEACH        FL   32547   02              11.990         125              $36,694.27      02/19/2027      2

7074271                               180             14             $80,187.00       $35,000.00      $489.62         672
0301024907                            6               178            1                $101,000.00     03/12/2002      44
DAUPHIN ISLAND           AL   36528   02              14.990         115              $34,370.53      03/18/2017      2

7074273                               240             09             $85,760.00       $30,000.00      $351.26         685
0301018032                            9               238            1                $106,500.00     03/16/2002      35
VIRGINIA BEACH           VA   23456   02              12.990         109              $29,946.69      03/22/2022      2
7074275                               300             14             $149,404.19      $62,800.00      $660.96         717
0301018164                            8               298            1                $169,900.00     03/16/2002      49
Turnersville             NJ   08012   02              11.990         125              $62,732.70      03/22/2027      2

7074277                               180             14             $108,410.00      $57,350.00      $687.93         705
0301018206                            6               178            1                $137,834.00     03/14/2002      40
ANCHORAGE                AK   99515   02              11.990         121              $57,119.03      03/20/2017      2

7074279                               180             14             $96,112.00       $28,800.00      $402.88         663
0301024915                            6               178            1                $102,000.00     03/16/2002      44
NORFOLK                  VA   23503   02              14.990         123              $28,517.77      03/22/2017      2
7074283                               300             14             $99,981.00       $48,750.00      $549.45         698
0301043899                            8               297            1                $119,000.00     02/20/2002      34
ADDISON                  AL   35540   02              12.990         125              $48,706.30      02/26/2027      2

7074285                               120             14             $87,388.32       $26,500.00      $427.38         649
0301024709                            5               118            1                $108,000.00     03/12/2002      26
SPRING HILL              FL   34609   02              14.990         106              $26,233.48      03/18/2012      2

                                                                                                                  Page 86 of 432

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

7074287                               300             14             $103,018.00      $60,000.00      $721.80         686
0301024980                            8               298            1                $130,447.00     03/14/2002      50
TWIN LAKE                MI   49457   02              13.990         125              $59,955.14      03/20/2027      2
7074289                               240             14             $71,674.00       $27,550.00      $342.39         698
0301043915                            9               237            1                $90,000.00      02/13/2002      45
CLENDENIN                WV   25045   02              13.990         111              $27,485.64      02/20/2022      2

7074291                               180             14             $204,720.00      $50,000.00      $665.53         665
0301056560                            6               178            1                $207,078.00     03/14/2002      39
CHARLES TOWN             WV   25414   02              13.990         124              $49,833.81      03/20/2017      2

7074293                               300             14             $26,735.00       $25,700.00      $382.28         652
0301139481                            8               298            1                $42,000.00      03/15/2002      45
CUMBERLAND               MD   21502   02              17.630         125              $25,690.31      03/21/2027      2
7074295                               240             14             $127,379.97      $30,000.00      $330.12         683
0301043634                            9               237            1                $129,500.00     02/21/2002      34
LEWISTON                 ME   04240   02              11.990         122              $29,645.08      02/27/2022      2

7074297                               120             14             $93,677.60       $24,850.00      $356.38         727
0301043667                            5               117            1                $109,500.00     02/19/2002      37
DOUGLASVILLE             GA   30134   02              11.990         109              $24,632.74      02/25/2012      2

7074299                               300             14             $47,774.78       $48,400.00      $582.25         661
0301024998                            8               298            1                $77,000.00      03/13/2002      36
CLYDE                    OH   43410   02              13.990         125              $48,328.11      03/19/2027      2
7074907                               180             14             $81,500.00       $27,000.00      $365.48         674
0301073425                            6               179            1                $90,000.00      04/04/2002      32
LINCOLN                  NE   68503   02              14.330         121              $26,956.83      04/09/2017      2

7075355                               180             14             $91,944.26       $23,000.00      $291.01         672
0301056156                            6               178            1                $92,000.00      03/20/2002      38
Norwich                  NY   13815   02              13.000         125              $22,958.16      03/25/2017      2

7076182                               181             14             $98,211.00       $39,400.00      $558.20         667
0301022836                            6               177            1                $140,000.00     01/29/2002      50
Selma                    CA   93662   02              15.250         99               $38,995.21      02/04/2017      2
7078067                               181             14             $224,598.00      $45,000.00      $518.27         745
0301080628                            6               179            1                $238,700.00     03/29/2002      30
Lake Stevens             WA   98258   02              11.240         113              $44,903.23      04/03/2017      2

7078629                               300             RFC01          $155,374.00      $60,000.00      $625.30         731
0301065199                            8               298            1                $180,000.00     03/16/2002      42
Poway                    CA   92064   02              11.850         120              $59,934.08      03/27/2027      2

7078887                               181             14             $35,272.00       $45,000.00      $595.51         699
0301080875                            6               179            1                $70,000.00      03/26/2002      41
PORTERVILLE              CA   93258   02              13.880         115              $44,924.80      04/10/2017      2
7080605                               181             14             $58,712.52       $46,000.00      $608.75         685
0301052338                            6               179            1                $83,904.00      03/20/2002      43
WICHITA                  KS   67204   02              13.880         125              $46,000.00      04/01/2017      2

7082473                               121             14             $118,750.00      $36,500.00      $547.68         661
0301059978                            5               119            1                $125,000.00     03/27/2002      26
REYNOLDSBURG             OH   43068   02              13.130         125              $36,351.54      04/01/2012      2

7082733                               301             14             $105,073.00      $31,644.00      $339.14         722
0301081410                            8               299            1                $111,000.00     03/28/2002      29
Salisbury                NC   28147   02              12.250         124              $31,400.14      04/03/2027      2
7083403                               181             14             $126,117.00      $63,000.00      $735.96         717
0301096236                            6               179            1                $187,000.00     03/30/2002      45
Avenel                   NJ   07001   02              11.500         102              $62,853.75      04/04/2017      2

7083483                               301             14             $157,413.00      $60,000.00      $722.26         689
0301029609                            8               299            1                $180,000.00     03/15/2002      49
RIO RANCHO               NM   87124   02              14.000         121              $59,900.00      04/01/2027      2

7083485                               181             14             $86,809.00       $35,000.00      $428.54         698
0301041190                            6               179            1                $110,000.00     03/18/2002      35
UPPER DARBY              PA   19082   02              12.380         111              $34,919.41      04/01/2017      2
7083487                               301             14             $182,951.00      $75,000.00      $776.10         740
0301021663                            8               299            1                $240,000.00     03/07/2002      36
MANTECA                  CA   95337   02              11.750         108              $74,934.38      04/01/2027      2

7083495                               181             14             $155,000.00      $20,000.00      $227.32         744
0301041372                            6               179            1                $163,500.00     03/18/2002      26
RICHMOND                 VA   23236   02              11.000         108              $19,956.01      04/01/2017      2

                                                                                                                  Page 87 of 432

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

7083503                               301             14             $158,475.00      $50,000.00      $606.67         664
0301059515                            8               299            1                $177,000.00     03/12/2002      36
LYNWOOD                  CA   90262   02              14.130         118              $49,981.87      04/01/2027      2
7083507                               301             14             $88,000.00       $35,000.00      $444.90         646
0301055356                            8               299            1                $110,000.00     03/18/2002      39
HOKES BLUFF              AL   35903   02              14.880         112              $34,977.77      04/01/2027      2

7083515                               181             14             $155,500.00      $67,000.00      $788.02         703
0301062030                            6               179            1                $195,000.00     03/18/2002      43
EAST HAVEN               CT   06513   02              11.630         115              $66,595.69      04/01/2017      2

7083521                               181             14             $199,858.00      $60,000.00      $734.64         687
0301057675                            6               179            1                $210,000.00     03/14/2002      41
MURRIETA                 CA   92563   02              12.380         124              $59,767.03      04/01/2017      2
7083523                               181             14             $117,837.00      $35,000.00      $431.38         741
0301040259                            6               179            1                $150,000.00     03/18/2002      46
MONTGOMERY               AL   36106   02              12.500         102              $34,933.20      04/01/2017      2

7083769                               180             14             $125,313.62      $54,000.00      $647.74         759
0301039798                            6               178            1                $156,900.00     03/12/2002      45
LAWRENCE                 KS   66044   02              11.990         115              $53,757.46      03/18/2017      2

7083832                               120             14             $192,833.00      $20,000.00      $286.94         736
0301047635                            5               116            1                $196,000.00     01/07/2002      47
Ypsilanti                MI   48197   02              12.000         109              $19,646.99      01/11/2012      2
7084467                               180             14             $131,428.00      $42,000.00      $503.80         704
0301035952                            6               178            1                $169,000.00     03/11/2002      42
SHAWNEE                  KS   66226   02              11.990         103              $41,797.58      03/15/2017      2

7084639                               181             14             $112,420.00      $20,000.00      $261.33         664
0301025730                            6               179            1                $121,000.00     03/12/2002      46
Mesa                     AZ   85208   02              13.630         110              $19,962.08      04/01/2017      2

7084753                               181             14             $143,830.00      $50,000.00      $596.07         662
0301024220                            6               179            1                $168,000.00     03/09/2002      42
Jacksonville             FL   32223   02              11.880         116              $49,894.79      04/01/2017      2
7084989                               181             14             $71,081.00       $28,000.00      $391.88         667
0301081667                            6               179            1                $80,000.00      03/29/2002      39
Midwest City             OK   73110   02              15.000         124              $27,958.12      04/03/2017      2

7085537                               61              14             $141,716.00      $31,100.00      $715.61         687
0301078366                            4               58             1                $155,000.00     02/23/2002      41
MacClenny                FL   32063   02              13.500         112              $30,299.17      03/03/2007      2

7085569                               181             14             $87,000.00       $39,000.00      $461.81         706
0301081634                            6               179            1                $105,000.00     03/28/2002      33
Acme                     PA   15610   01              11.750         120              $38,916.87      04/02/2017      2
7086069                               301             14             $170,651.00      $27,000.00      $335.38         691
0301025979                            8               298            1                $172,000.00     02/27/2002      40
Los Angeles              CA   90061   02              14.500         115              $26,922.01      03/07/2027      2

7086153                               181             14             $121,833.14      $17,000.00      $185.30         722
0301100087                            6               179            1                $125,000.00     03/22/2002      38
NORWICH                  CT   06360   02              10.250         112              $16,959.91      04/01/2017      2

7086155                               181             14             $245,535.00      $25,000.00      $316.31         685
0301026035                            6               178            1                $258,912.00     02/16/2002      45
Winchester               CA   92596   02              13.000         105              $24,908.54      03/01/2017      2
7086255                               181             14             $120,600.00      $46,100.00      $629.50         679
0301081444                            6               179            1                $134,000.00     03/27/2002      42
Kannapolis               NC   28081   01              14.500         125              $46,027.55      04/02/2017      2

7086451                               180             14             $202,971.00      $54,000.00      $613.43         707
0301027645                            6               178            1                $209,900.00     03/15/2002      48
Berthoud                 CO   80513   02              10.990         123              $53,761.15      03/26/2017      2

7086577                               181             14             $235,425.00      $31,000.00      $394.78         665
0301027041                            6               179            1                $250,000.00     03/14/2002      49
Craig                    AK   99921   02              13.130         107              $30,944.28      04/01/2017      2
7086819                               180             14             $54,000.00       $24,750.00      $383.10         671
0301020574                            6               178            1                $63,000.00      03/19/2002      33
Galva                    IL   61434   02              17.130         125              $24,672.64      03/25/2017      2

7087147                               180             09             $90,854.00       $35,000.00      $501.66         650
0301062998                            6               178            1                $107,000.00     03/22/2002      31
Palmyra                  VA   22963   02              15.490         118              $34,899.62      03/29/2017      2

                                                                                                                  Page 88 of 432

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

7087217                               180             14             $163,276.00      $32,000.00      $389.22         700
0301025896                            6               178            1                $195,000.00     03/19/2002      46
Layton                   UT   84041   02              12.250         118              $31,936.67      03/27/2017      2
7087489                               301             14             $62,884.00       $53,285.00      $566.14         733
0301080503                            8               299            1                $93,000.00      03/28/2002      43
Fort Wayne               IN   46815   02              12.130         125              $53,229.24      04/02/2027      2

7087497                               180             09             $173,301.00      $47,000.00      $621.98         673
0301026084                            6               178            1                $190,000.00     03/22/2002      40
Sherwood                 OR   97140   02              13.880         116              $46,833.99      03/27/2017      2

7087699                               300             14             $129,189.00      $25,000.00      $306.21         665
0301018396                            8               297            1                $150,000.00     02/06/2002      39
Oxon Hill                MD   20745   02              14.280         103              $24,973.25      02/11/2027      2
7087801                               120             14             $32,160.00       $15,000.00      $210.89         700
0301019295                            5               118            1                $55,000.00      03/15/2002      17
Jewett                   IL   62436   02              11.500         86               $14,865.08      03/19/2012      2

7088289                               180             14             $102,951.55      $25,000.00      $296.04         660
0301063095                            6               178            1                $115,000.00     03/16/2002      33
Covington                KY   41017   02              11.750         112              $24,747.53      03/28/2017      2

7089193                               180             14             $72,484.11       $36,700.00      $417.13         691
0301065975                            6               178            1                $91,000.00      03/21/2002      22
LINDALE                  GA   30147   02              11.000         120              $36,619.29      03/29/2017      2
7089809                               181             14             $174,328.00      $48,000.00      $576.08         689
0301065967                            6               179            1                $178,000.00     03/14/2002      39
LOS ANGELES              CA   90019   02              12.000         125              $47,903.92      04/03/2017      2

7090021                               180             14             $209,368.18      $27,250.00      $307.59         734
0301063004                            6               178            1                $206,500.00     03/08/2002      32
Westminster              CO   80234   02              10.880         115              $27,128.17      03/28/2017      2

7090057                               180             14             $137,375.00      $45,000.00      $536.46         699
0301019162                            6               177            1                $175,107.00     02/12/2002      38
Kent                     WA   98031   02              11.880         105              $44,723.84      02/19/2017      2
7090561                               301             14             $176,015.00      $35,000.00      $438.13         644
0301020848                            8               299            1                $171,600.00     03/18/2002      38
Mesa                     AZ   85213   02              14.630         123              $34,988.43      04/14/2027      2

7090647                               181             14             $142,359.63      $27,500.00      $336.71         663
0301020558                            6               179            1                $145,000.00     03/13/2002      39
Mount Washington         KY   40047   02              12.380         118              $27,436.88      04/10/2017      2

7090829                               300             09             $219,371.00      $55,600.00      $614.55         713
0301036182                            8               298            1                $225,000.00     03/07/2002      50
Temecula                 CA   92592   02              12.700         123              $55,547.49      03/19/2027      2
7090831                               180             14             $102,882.00      $53,000.00      $647.38         717
0301036018                            6               178            1                $126,000.00     03/01/2002      38
Tucson                   AZ   85741   02              12.330         124              $52,793.34      03/18/2017      2

7090833                               240             14             $46,641.00       $28,200.00      $324.98         730
0301036141                            9               238            1                $60,000.00      03/06/2002      32
Twentynine Palms         CA   92277   02              12.730         125              $28,045.85      03/19/2022      2

7090837                               181             14             $135,090.00      $30,000.00      $385.61         661
0301036026                            6               178            1                $162,300.00     02/28/2002      35
Stafford Springs         CT   06076   02              13.310         102              $29,893.45      03/15/2017      2
7090839                               181             14             $122,271.00      $50,000.00      $597.83         713
0301036034                            6               178            1                $153,000.00     02/18/2002      47
Hamden                   CT   06514   02              11.930         113              $49,582.15      03/13/2017      2

7090843                               181             14             $133,370.00      $35,000.00      $419.05         717
0301036042                            6               178            1                $160,000.00     02/18/2002      41
Danbury                  CT   06810   02              11.960         106              $34,858.58      03/13/2017      2

7090845                               180             14             $126,315.00      $18,000.00      $204.02         766
0301025276                            6               177            1                $134,000.00     02/12/2002      27
Bethel Park              PA   15102   02              10.950         108              $17,678.69      02/19/2017      2
7090851                               181             14             $33,773.00       $35,000.00      $436.63         702
0301036067                            6               178            1                $56,000.00      02/21/2002      32
Live Oak                 FL   32060   02              12.730         123              $34,868.63      03/14/2017      2

7090853                               241             09             $99,456.00       $60,000.00      $731.13         695
0301036158                            9               238            1                $142,000.00     02/27/2002      43
Phoenix                  AZ   85027   02              13.660         113              $59,701.55      03/14/2022      2

                                                                                                                  Page 89 of 432

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

7090857                               181             14             $74,482.00       $60,000.00      $746.56         690
0301029120                            6               178            1                $119,000.00     02/15/2002      40
Merced                   CA   95340   02              12.680         114              $59,773.69      03/07/2017      2
7090859                               181             14             $104,156.00      $37,000.00      $442.40         772
0301036075                            6               178            1                $137,279.00     02/21/2002      37
Enfield                  CT   06082   02              11.930         103              $36,850.14      03/07/2017      2

7090861                               181             14             $109,813.00      $50,000.00      $572.39         711
0301036083                            6               178            1                $133,500.00     02/14/2002      46
Milton                   FL   32571   02              11.130         120              $49,781.71      03/07/2017      2

7090863                               181             14             $148,072.00      $45,000.00      $565.66         705
0301036091                            6               178            1                $166,879.00     02/11/2002      48
Rialto                   CA   92376   02              12.880         116              $44,748.78      03/08/2017      2
7090865                               301             14             $94,141.00       $28,000.00      $321.18         716
0301036190                            8               298            1                $102,000.00     02/27/2002      27
Glendale                 AZ   85302   02              13.260         120              $27,976.07      03/11/2027      2

7090867                               300             14             $115,429.00      $21,000.00      $283.72         662
0301036208                            8               297            1                $112,500.00     02/13/2002      44
Bakersfield              CA   93311   02              15.900         122              $20,983.37      02/28/2027      2

7090871                               181             14             $64,576.00       $46,000.00      $603.36         695
0301029187                            6               178            1                $100,000.00     02/01/2002      46
Sacramento               CA   95822   02              13.700         111              $45,842.72      03/11/2017      2
7090875                               181             14             $142,308.00      $35,000.00      $472.71         665
0301036109                            6               178            1                $154,066.00     02/28/2002      43
Sheboygan Falls          WI   53085   02              14.280         116              $34,832.01      03/19/2017      2

7090877                               181             14             $89,734.00       $63,900.00      $780.53         727
0301036117                            6               178            1                $123,000.00     02/28/2002      39
Hanford                  CA   93230   02              12.330         125              $63,650.81      03/18/2017      2

7090879                               120             14             $67,955.00       $30,100.00      $449.25         660
0301035994                            5               118            1                $78,510.00      03/01/2002      44
Jacksonville             FL   32205   02              12.990         125              $29,851.83      03/19/2012      2
7090881                               180             14             $78,544.00       $20,000.00      $266.21         690
0301036125                            6               178            1                $87,000.00      03/08/2002      40
Gulf Breeze              FL   32563   02              13.990         114              $19,899.35      03/19/2017      2

7090883                               180             14             $104,250.00      $47,500.00      $628.75         668
0301036133                            6               178            1                $141,333.00     03/05/2002      48
Gilbert                  AZ   85233   02              13.880         108              $47,420.67      03/19/2017      2

7090885                               240             14             $81,765.00       $35,000.00      $434.98         665
0301036166                            9               238            1                $94,000.00      03/04/2002      37
Idaho Falls              ID   83402   02              13.990         125              $34,744.64      03/19/2022      2
7090887                               181             14             $112,681.00      $35,000.00      $436.63         742
0301029575                            6               178            1                $144,000.00     02/28/2002      36
Turlock                  CA   95382   02              12.730         103              $34,741.22      03/19/2017      2

7091029                               120             14             $73,803.20       $15,000.00      $217.38         689
0301025219                            5               117            1                $79,000.00      02/22/2002      45
Elsberry                 MO   63343   02              12.250         113              $14,800.00      02/27/2012      2

7091187                               180             RFC01          $117,800.00      $24,000.00      $298.15         716
0301025698                            6               178            1                $124,000.00     03/08/2002      42
Hampton                  VA   23669   02              12.650         115              $23,909.22      03/13/2017      2
7091237                               241             14             $120,927.00      $40,000.00      $443.93         718
0301020186                            9               239            1                $133,000.00     03/14/2002      41
Peoria                   AZ   85382   02              12.130         121              $39,960.24      04/11/2022      2

7091321                               181             14             $256,200.00      $45,000.00      $517.13         681
0301025813                            6               178            1                $280,000.00     02/27/2002      39
Carlisle                 PA   17013   02              11.200         108              $44,803.96      03/12/2017      2

7092969                               181             14             $55,250.00       $26,000.00      $374.46         677
0301020475                            6               179            1                $65,000.00      03/13/2002      33
Huntsville               AL   35810   02              15.590         125              $25,963.32      04/01/2017      2
7093187                               181             14             $201,346.00      $45,000.00      $511.47         671
0301020913                            6               178            1                $198,900.00     02/25/2002      40
Lemon Grove              CA   91945   02              11.000         124              $44,801.15      03/21/2017      2

7093319                               181             14             $67,565.00       $30,000.00      $312.82         753
0301019071                            6               172            1                $110,000.00     08/15/2001      38
Montrose                 CO   81401   02              9.480          89               $28,871.30      09/01/2016      2

                                                                                                                  Page 90 of 432

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

7093627                               180             09             $117,012.00      $47,400.00      $647.25         661
0301026191                            6               178            1                $131,693.00     03/18/2002      50
Covington                GA   30016   02              14.500         125              $47,250.10      03/27/2017      2
7093639                               181             14             $78,944.46       $35,000.00      $437.67         699
0301062188                            6               179            1                $95,000.00      03/28/2002      43
FAYETTEVILLE             NC   28314   02              12.780         120              $34,868.84      04/02/2017      2

7093717                               180             14             $85,085.00       $63,000.00      $817.94         661
0301019154                            6               177            1                $123,000.00     02/18/2002      45
South Milwaukee          WI   53172   02              13.500         121              $62,664.59      02/24/2017      2

7094209                               181             14             $56,453.00       $30,000.00      $320.09         723
0301019238                            6               173            1                $97,000.00      09/21/2001      35
Cleveland                TN   37311   02              9.880          90               $29,474.67      10/01/2016      2
7094417                               180             16             $78,136.00       $12,000.00      $138.66         750
0301025185                            6               178            1                $114,000.00     03/19/2002      30
Boise                    ID   83706   02              11.300         80               $11,937.10      03/25/2017      2

7094545                               180             14             $39,579.00       $25,000.00      $280.24         719
0301021341                            6               171            1                $82,000.00      08/04/2001      32
Abingdon                 VA   24210   02              10.750         79               $24,288.29      08/13/2016      2

7094899                               300             15             $112,089.00      $75,000.00      $845.88         682
0301025045                            8               297            1                $155,000.00     02/08/2002      45
Holland                  MI   49423   02              13.000         121              $74,898.77      02/13/2027      2
7094931                               121             14             $88,172.00       $24,415.00      $325.63         709
0301084059                            5               119            1                $113,500.00     03/22/2002      35
SWANZEY                  NH   03446   02              10.220         100              $24,297.30      04/06/2012      2

7094947                               182             14             $84,283.00       $30,000.00      $384.52         694
0301019576                            6               179            1                $95,000.00      02/28/2002      30
LEXINGTON                KY   40517   02              13.250         121              $29,892.87      04/01/2017      2

7095027                               120             14             $133,184.00      $60,000.00      $835.02         716
0301066221                            5               118            1                $187,000.00     03/25/2002      24
PENSACOLA                FL   32514   02              11.250         104              $59,120.90      03/29/2012      2
7097131                               181             14             $175,480.00      $29,500.00      $378.11         694
0301019915                            6               177            1                $164,000.00     01/25/2002      41
Puyallup                 WA   98374   02              13.250         125              $29,346.03      02/01/2017      2

7097853                               181             14             $168,300.00      $35,000.00      $496.46         641
0301071866                            6               179            1                $187,000.00     03/28/2002      34
NOTTINGHAM               MD   21236   02              15.280         109              $34,949.06      04/02/2017      2

7099253                               180             14             $267,900.00      $60,000.00      $644.40         772
0301099610                            6               179            1                $282,000.00     04/02/2002      32
Las Cruces               NM   88011   02              9.990          117              $59,708.99      04/09/2017      2
7101087                               121             14             $117,359.00      $30,000.00      $415.81         725
0301072831                            5               119            1                $150,000.00     03/20/2002      45
Lafayette                LA   70503   02              11.150         99               $29,724.61      04/15/2012      2

7101485                               181             16             $83,500.00       $22,500.00      $266.29         726
0301080586                            6               179            1                $98,500.00      03/28/2002      25
Emmaus                   PA   18049   01              11.740         108              $22,407.22      04/02/2017      2

7101653                               181             14             $110,808.00      $35,000.00      $486.87         643
0301063012                            6               179            1                $117,000.00     03/14/2002      43
wilmington               DE   19804   02              14.880         125              $34,946.98      04/01/2017      2
7101685                               120             14             $75,311.00       $45,000.00      $607.21         709
0301066130                            5               118            1                $105,000.00     03/21/2002      44
MITCHELL                 NE   69357   02              10.500         115              $44,571.21      03/29/2012      2

7101807                               180             14             $251,996.00      $41,750.00      $497.72         768
0301048187                            6               178            1                $235,000.00     03/19/2002      42
VALLEJO                  CA   94589   02              11.880         125              $41,665.43      03/30/2017      2

7102031                               241             14             $108,000.00      $60,700.00      $684.30         701
0301081873                            9               239            1                $135,000.00     03/29/2002      38
HENDERSON                NV   89015   01              12.380         125              $60,641.67      04/03/2022      2
7102265                               181             14             $201,315.20      $50,000.00      $564.39         720
0301063046                            6               179            1                $203,000.00     03/21/2002      32
Lemoore                  CA   93245   02              10.880         124              $49,776.47      04/01/2017      2

7103037                               180             RFC01          $113,800.00      $39,500.00      $497.18         690
0301065041                            6               178            1                $123,000.00     03/22/2002      45
Abingdon                 MD   21009   02              12.900         125              $39,354.12      03/27/2017      2

                                                                                                                  Page 91 of 432

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

7104407                               180             14             $137,435.00      $25,000.00      $314.26         722
0301116158                            6               179            1                $155,697.00     04/03/2002      50
Camas                    WA   98607   02              12.880         105              $24,953.97      04/09/2017      2
7105977                               301             14             $113,575.00      $41,900.00      $449.06         727
0301020301                            8               296            1                $124,380.00     12/27/2001      46
Casa Grande              AZ   85222   02              12.250         125              $41,787.42      01/01/2027      2

7106901                               180             14             $131,649.00      $73,500.00      $818.17         740
0301058558                            6               178            1                $195,000.00     03/12/2002      25
SPOKANE                  WA   99223   02              10.630         106              $73,163.74      03/27/2017      2

7106903                               181             09             $128,250.00      $41,000.00      $508.67         674
0301049870                            6               179            1                $155,000.00     03/19/2002      35
MIDWEST CITY             OK   73130   02              12.630         110              $40,922.68      04/01/2017      2
7106905                               180             14             $131,732.00      $20,000.00      $269.72         672
0301024063                            6               178            1                $133,800.00     03/13/2002      44
EAST WENATCHEE           WA   98802   02              14.250         114              $19,935.18      03/25/2017      2

7106907                               181             14             $128,700.00      $33,800.00      $447.29         661
0301041091                            6               179            1                $130,000.00     03/20/2002      50
EASTPOINTE               MI   48021   02              13.880         125              $33,743.52      04/01/2017      2

7106911                               301             14             $133,101.00      $69,000.00      $758.79         738
0301058038                            8               299            1                $170,000.00     03/18/2002      49
PORTLAND                 OR   97236   02              12.630         119              $68,967.15      04/01/2027      2
7106915                               181             14             $75,000.00       $30,000.00      $387.00         673
0301045555                            6               179            1                $84,000.00      03/19/2002      39
SUMMERVILLE              SC   29483   02              13.380         125              $29,947.38      04/01/2017      2

7106919                               181             09             $104,000.00      $50,000.00      $612.20         682
0301056198                            6               179            1                $130,300.00     03/20/2002      36
EDMOND                   OK   73013   02              12.380         119              $49,767.86      04/01/2017      2

7106921                               181             14             $98,441.00       $66,000.00      $750.15         748
0301041406                            6               179            1                $134,000.00     03/19/2002      36
DELPHI                   IN   46923   02              11.000         123              $65,854.85      04/01/2017      2
7106933                               181             RFC01          $133,566.00      $30,000.00      $397.01         657
0301068482                            6               179            1                $132,500.00     03/20/2002      44
BIRMINGHAM               AL   35242   02              13.880         124              $29,949.87      04/01/2017      2

7106937                               181             09             $237,749.00      $75,000.00      $846.57         709
0301055349                            6               179            1                $265,000.00     03/19/2002      32
OLATHE                   KS   66061   02              10.880         119              $74,833.12      04/01/2017      2

7106939                               181             14             $75,654.00       $52,000.00      $615.75         683
0301045068                            6               179            1                $106,550.00     03/19/2002      36
TULSA                    OK   74104   02              11.750         120              $51,893.42      04/01/2017      2
7106941                               181             14             $102,062.00      $57,900.00      $699.56         703
0301057741                            6               179            1                $128,000.00     03/19/2002      50
ROANOKE                  VA   24012   02              12.130         125              $57,785.47      04/01/2017      2

7106947                               301             14             $126,000.00      $36,800.00      $401.25         728
0301056032                            8               299            1                $140,000.00     03/20/2002      39
ASHVILLE                 AL   35953   02              12.500         117              $36,782.08      04/01/2027      2

7106949                               181             14             $86,857.00       $30,900.00      $368.37         684
0301126538                            6               179            1                $97,700.00      03/20/2002      33
TALLAHASSEE              FL   32303   02              11.880         121              $30,774.20      04/01/2017      2
7106951                               301             14             $192,661.00      $50,000.00      $601.88         666
0301062105                            8               299            1                $215,000.00     03/20/2002      50
LOUISVILLE               KY   40299   02              14.000         113              $49,962.69      04/01/2027      2

7106953                               181             14             $105,711.00      $46,500.00      $554.34         675
0301061446                            6               179            1                $122,000.00     03/19/2002      45
DUNDALK                  MD   21222   02              11.880         125              $46,405.82      04/01/2017      2

7106957                               181             14             $181,000.00      $33,000.00      $414.82         666
0301056842                            6               179            1                $205,000.00     03/19/2002      36
SANDY                    UT   84092   02              12.880         105              $32,939.24      04/01/2017      2
7106959                               181             09             $177,852.00      $54,000.00      $639.43         696
0301051249                            6               179            1                $210,000.00     03/18/2002      48
COLORADO SPRINGS         CO   80904   02              11.750         111              $53,889.32      04/01/2017      2

7106961                               301             14             $118,098.00      $30,000.00      $344.01         668
0301050886                            8               299            1                $127,000.00     03/19/2002      37
COLORADO SPRINGS         CO   80911   02              13.250         117              $29,987.24      04/01/2027      2

                                                                                                                  Page 92 of 432

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

7107405                               121             14             $207,879.00      $51,300.00      $739.72         685
0301020343                            5               117            1                $210,000.00     01/30/2002      36
Lock Haven               PA   17745   02              12.130         124              $50,608.35      02/04/2012      2
7107631                               180             14             $210,000.00      $50,000.00      $640.87         673
0301032835                            6               178            1                $218,000.00     03/18/2002      41
GRAHAM                   WA   98338   01              13.250         120              $49,812.31      03/22/2017      2

7107823                               181             14             $72,598.00       $63,600.00      $768.43         765
0301020525                            6               178            1                $109,000.00     02/15/2002      36
WOODWARD                 IA   50276   02              12.130         125              $63,347.12      03/01/2017      2

7108503                               180             14             $193,489.00      $55,000.00      $695.88         685
0301020608                            6               178            1                $204,000.00     03/20/2002      31
GASTONIA                 NC   28052   02              13.000         122              $54,798.82      03/25/2017      2
7108519                               300             04             $79,863.00       $28,500.00      $345.80         674
0301020533                            8               295            1                $94,000.00      12/12/2001      45
North Olmsted            OH   44070   02              14.130         116              $28,447.10      12/16/2026      2

7108617                               181             14             $83,534.00       $30,000.00      $348.08         731
0301020624                            6               177            1                $105,000.00     01/19/2002      24
Newport News             VA   23602   02              11.380         109              $29,710.42      02/02/2017      2

7108919                               180             14             $155,000.00      $38,700.00      $468.21         706
0301039459                            6               178            1                $155,000.00     03/19/2002      39
LAKE IN THE HILLS        IL   60156   01              12.150         125              $38,546.48      03/25/2017      2
7108943                               300             RFC01          $125,593.00      $55,000.00      $584.36         714
0301033882                            8               298            1                $145,500.00     03/08/2002      41
Maple Grove              MN   55311   02              12.130         125              $54,575.73      03/29/2027      2

7108993                               180             14             $77,500.00       $38,000.00      $462.19         703
0301020665                            6               178            1                $93,000.00      03/25/2002      24
KNOXVILLE                TN   37922   02              12.250         125              $37,850.70      03/29/2017      2

7109199                               300             14             $120,299.00      $35,000.00      $413.30         732
0301026837                            8               298            1                $134,000.00     03/05/2002      49
Cape Coral               FL   33904   02              13.700         116              $34,972.41      03/11/2027      2
7109379                               181             14             $54,013.00       $30,000.00      $373.68         718
0301026746                            6               179            1                $68,000.00      03/05/2002      40
Claysville               PA   15323   02              12.700         124              $29,887.05      04/01/2017      2

7109515                               181             14             $96,245.00       $75,000.00      $833.71         743
0301026639                            6               179            1                $144,000.00     03/15/2002      42
Coatesville              PA   19320   02              10.600         119              $74,656.07      04/01/2017      2

7109595                               301             14             $94,000.00       $56,000.00      $654.89         684
0301026274                            8               299            1                $120,000.00     03/14/2002      50
New Kensington           PA   15068   02              13.550         125              $55,954.63      04/01/2027      2
7109669                               180             14             $132,223.00      $25,000.00      $282.59         728
0301026126                            6               178            1                $140,000.00     03/07/2002      47
Akron                    OH   44305   02              10.900         113              $24,888.48      03/15/2017      2

7109773                               181             14             $87,000.00       $21,750.00      $272.34         711
0301025573                            6               179            1                $87,000.00      03/15/2002      47
Fort Wayne               IN   46806   02              12.800         125              $21,709.66      04/01/2017      2

7109857                               181             14             $83,829.00       $29,900.00      $421.56         642
0301025953                            6               179            1                $91,000.00      03/13/2002      39
McKeesport               PA   15133   02              15.150         125              $29,703.75      04/01/2017      2
7109951                               181             14             $47,452.00       $32,600.00      $412.47         664
0301025847                            6               179            1                $70,000.00      03/08/2002      34
Woodward                 OK   73801   02              13.000         115              $32,443.22      04/01/2017      2

7110049                               181             14             $184,941.00      $33,800.00      $471.91         656
0301025771                            6               179            1                $210,000.00     03/06/2002      45
Sandy                    UT   84092   02              14.950         105              $33,749.18      04/01/2017      2

7110077                               180             14             $192,899.00      $41,640.00      $466.76         690
0301069092                            6               179            1                $187,634.00     04/01/2002      44
OWENSBORO                KY   42303   02              10.750         125              $41,546.27      04/05/2017      2
7110119                               301             14             $80,516.00       $50,000.00      $634.61         666
0301025623                            8               299            1                $118,000.00     03/06/2002      50
Lewiston                 ME   04240   02              14.850         111              $49,884.14      04/01/2027      2

7110135                               180             14             $53,532.08       $44,500.00      $577.75         671
0301027207                            6               178            1                $78,500.00      03/16/2002      41
Twentynine Pines         CA   92277   02              13.500         125              $44,344.89      03/25/2017      2

                                                                                                                  Page 93 of 432

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

7110229                               301             14             $122,055.00      $60,000.00      $710.80         693
0301025532                            8               299            1                $160,000.00     03/13/2002      49
Columbus                 OH   43229   02              13.750         114              $59,976.70      04/01/2027      2
7110275                               181             14             $114,000.00      $35,000.00      $532.47         647
0301025300                            6               179            1                $120,000.00     03/08/2002      45
Providence               RI   02907   02              16.750         125              $34,956.07      04/01/2017      2

7110353                               300             14             $82,230.00       $61,500.00      $682.07         736
0301025508                            8               298            1                $116,000.00     03/11/2002      45
Omaha                    NE   68127   02              12.750         124              $61,442.43      03/15/2027      2

7110461                               181             14             $97,600.00       $24,400.00      $268.21         715
0301028122                            6               179            1                $125,000.00     03/14/2002      36
Ypsilanti                MI   48198   02              10.400         98               $24,343.26      04/01/2017      2
7110723                               300             09             $123,760.00      $42,100.00      $482.76         694
0301020806                            8               297            1                $136,000.00     02/05/2002      40
Greenacres               WA   99016   02              13.250         122              $42,045.68      02/11/2027      2

7111029                               181             14             $100,654.40      $20,000.00      $253.05         669
0301026589                            6               179            1                $110,000.00     03/08/2002      33
Huntsville               AL   35810   02              13.000         110              $19,963.62      04/01/2017      2

7111171                               180             14             $130,757.00      $35,000.00      $414.45         723
0301023958                            6               178            1                $150,000.00     03/21/2002      45
Boise                    ID   83705   02              11.750         111              $34,568.57      03/26/2017      2
7111511                               181             14             $109,290.35      $50,000.00      $636.74         669
0301081535                            6               179            1                $150,000.00     03/29/2002      46
Hanover                  PA   17331   02              13.130         107              $49,910.14      04/03/2017      2

7112237                               121             14             $42,052.17       $35,000.00      $522.39         729
0301062956                            5               119            1                $70,000.00      03/25/2002      25
kingston                 PA   18704   02              12.990         111              $34,711.42      04/01/2012      2

7112661                               300             RFC01          $105,972.90      $75,000.00      $789.92         720
0301098885                            8               299            1                $150,000.00     04/01/2002      39
Abingdon                 MD   21009   02              12.000         121              $74,960.08      04/10/2027      2
7112937                               300             09             $107,138.00      $56,600.00      $595.71         692
0301029765                            8               298            1                $131,000.00     03/20/2002      34
Noblesville              IN   46060   02              11.990         125              $56,539.34      03/25/2027      2

7113791                               300             14             $78,727.98       $53,000.00      $514.68         706
0301082780                            8               299            1                $120,000.00     04/05/2002      32
EUSTIS                   FL   32726   02              10.880         110              $52,480.31      04/11/2027      2

7114240                               181             14             $232,750.00      $35,000.00      $517.22         641
0301022497                            6               175            1                $245,000.00     11/19/2001      48
Sparks                   NV   89434   02              16.130         110              $34,759.82      12/04/2016      2
7114333                               120             14             $88,276.00       $50,400.00      $719.46         699
0301028684                            5               118            1                $111,000.00     03/18/2002      39
Vilonia                  AR   72173   02              11.880         125              $50,179.29      03/25/2012      2

7114531                               180             14             $98,205.00       $28,000.00      $303.46         749
0301021309                            6               178            1                $103,000.00     03/22/2002      44
PARAGOULD                AR   72450   02              10.150         123              $27,866.18      03/27/2017      2

7114553                               180             14             $94,892.00       $35,000.00      $414.45         730
0301029195                            6               178            1                $114,000.00     03/18/2002      45
Cheyenne                 WY   82009   02              11.750         114              $34,775.42      03/25/2017      2
7114661                               301             14             $77,782.00       $75,000.00      $820.57         721
0301024360                            8               299            1                $123,000.00     03/22/2002      44
Valley Center            KS   67147   02              12.550         125              $74,824.12      04/01/2027      2

7115039                               301             16             $138,817.00      $41,250.00      $484.75         704
0301039673                            8               297            1                $154,329.00     01/30/2002      47
Dumfries                 VA   22026   02              13.630         117              $41,185.02      02/04/2027      2

7115099                               180             09             $115,250.00      $40,000.00      $506.10         684
0301033023                            6               178            1                $155,000.00     03/18/2002      43
Oregon                   OH   43616   02              13.000         101              $39,765.40      03/22/2017      2
7115293                               181             14             $82,767.00       $44,000.00      $486.38         708
0301066023                            6               179            1                $101,713.00     03/26/2002      35
WASHINGTON               NH   03280   02              10.500         125              $43,898.62      04/01/2017      2

7115319                               241             14             $53,454.00       $49,000.00      $636.19         678
0301069613                            9               239            1                $82,000.00      03/29/2002      38
HARTFORD CITY            IN   47348   02              14.750         125              $48,931.79      04/01/2022      2

                                                                                                                  Page 94 of 432

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

7115503                               180             14             $126,000.00      $49,000.00      $631.30         676
0301057527                            6               179            1                $140,000.00     04/05/2002      39
Vancouver                WA   98663   02              13.350         125              $48,913.83      04/10/2017      2
7115923                               181             14             $146,000.00      $35,000.00      $469.05         671
0301071247                            6               179            1                $163,000.00     03/28/2002      39
Claymont                 DE   19703   02              14.130         112              $34,842.93      04/02/2017      2

7116321                               180             14             $28,548.00       $28,000.00      $327.10         746
0301048195                            6               178            1                $46,000.00      03/18/2002      32
HUACHUCA CITY            AZ   85616   02              11.500         123              $27,941.23      03/30/2017      2

7116717                               181             14             $148,300.00      $50,000.00      $636.74         678
0301081568                            6               179            1                $165,000.00     03/29/2002      38
Salt Lake City           UT   84105   02              13.130         121              $49,910.14      04/03/2017      2
7116731                               181             14             $84,395.65       $46,500.00      $532.18         686
0301066015                            6               179            1                $105,000.00     03/22/2002      48
JACKSONVILLE             FL   32218   02              11.130         125              $46,398.91      04/01/2017      2

7116879                               121             16             $53,829.05       $28,375.00      $493.15         652
0301082715                            5               119            1                $65,900.00      03/28/2002      41
Lebanon                  PA   17046   02              17.000         125              $28,283.83      04/03/2012      2

7117205                               301             09             $123,722.00      $35,500.00      $377.18         705
0301024600                            8               299            1                $130,000.00     03/11/2002      50
Mesa                     AZ   85208   02              12.130         123              $35,458.70      04/07/2027      2
7117399                               301             14             $216,271.00      $37,000.00      $413.83         723
0301063129                            8               299            1                $219,000.00     03/22/2002      49
shawnee                  CO   80475   02              12.880         116              $36,966.12      04/01/2027      2

7118023                               181             14             $120,000.00      $60,000.00      $754.22         662
0301059572                            6               179            1                $157,500.00     03/12/2002      41
Loganville               GA   30052   02              12.880         115              $59,889.53      04/08/2017      2

7118057                               180             14             $97,769.00       $20,470.00      $245.67         715
0301096467                            6               179            1                $103,000.00     04/03/2002      32
Albemarle                NC   28001   01              12.000         115              $20,429.03      04/08/2017      2
7118123                               181             14             $211,907.19      $51,000.00      $611.76         717
0301072054                            6               179            1                $225,000.00     03/30/2002      31
Baton Rouge              LA   70815   02              11.990         117              $50,794.61      04/10/2017      2

7118627                               181             14             $96,000.00       $34,000.00      $427.39         717
0301026662                            6               178            1                $120,000.00     02/21/2002      48
Irwinton                 GA   31042   02              12.880         109              $33,874.13      03/01/2017      2

7118955                               180             14             $191,712.00      $59,000.00      $684.55         706
0301021911                            6               177            1                $223,000.00     02/06/2002      42
Longwood                 FL   32779   02              11.380         113              $58,620.58      02/13/2017      2
7119163                               181             14             $140,872.00      $65,000.00      $774.89         717
0301021960                            6               177            1                $173,671.00     01/23/2002      40
Cleveland                OH   44126   02              11.880         119              $64,465.47      02/01/2017      2

7119395                               180             14             $157,531.00      $61,000.00      $733.08         711
0301040325                            6               178            1                $205,000.00     03/19/2002      38
DES MOINES               WA   98198   02              12.030         107              $60,755.16      03/25/2017      2

7119873                               181             14             $149,884.00      $38,000.00      $420.06         711
0301066007                            6               179            1                $180,385.00     03/21/2002      28
CRESTWOOD                KY   40014   02              10.500         105              $37,824.11      04/01/2017      2
7120047                               181             14             $78,673.73       $25,000.00      $341.38         676
0301096418                            6               179            1                $90,000.00      03/29/2002      44
North East               MD   21901   02              14.500         116              $24,960.71      04/03/2017      2

7120129                               241             14             $89,285.00       $67,200.00      $770.60         720
0301049011                            9               239            1                $130,000.00     03/29/2002      34
OVERLAND PARK            KS   66204   02              12.650         121              $67,137.80      04/03/2022      2

7120311                               181             14             $288,964.00      $23,000.00      $283.48         756
0301022422                            6               177            1                $335,000.00     01/29/2002      44
Norfolk                  VA   23509   02              12.500         94               $22,866.93      02/04/2017      2
7121093                               181             14             $273,760.00      $50,000.00      $653.33         667
0301048161                            6               179            1                $270,000.00     03/19/2002      38
LITTLETON                CO   80129   02              13.630         120              $49,914.38      04/01/2017      2

7121701                               300             14             $238,500.00      $50,000.00      $659.87         662
0301080081                            8               299            1                $265,000.00     04/05/2002      44
Lynnwood                 WA   98036   02              15.500         109              $49,985.83      04/11/2027      2

                                                                                                                  Page 95 of 432

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

7122543                               300             14             $118,800.00      $46,200.00      $486.25         748
0301102539                            8               299            1                $132,000.00     04/02/2002      44
Saint Louis              MO   63121   01              11.990         125              $46,175.37      04/09/2027      2
7126423                               181             09             $120,483.00      $25,000.00      $268.66         750
0301084331                            6               179            1                $147,000.00     03/23/2002      45
LAND O LAKES             FL   34639   02              10.000         99               $24,939.67      04/07/2017      2

7126814                               181             09             $117,000.00      $35,000.00      $477.93         643
0300841087                            6               176            1                $135,000.00     12/10/2001      41
Clermont                 FL   34711   02              14.500         113              $34,718.21      01/01/2017      2

7127659                               301             14             $125,910.00      $45,200.00      $480.24         725
0301048286                            8               299            1                $137,000.00     03/26/2002      43
Clearfield               UT   84015   02              12.130         125              $45,175.71      04/02/2027      2
7129351                               180             14             $66,600.00       $19,500.00      $229.97         707
0301068201                            6               179            1                $74,000.00      04/02/2002      43
HOUTZDALE                PA   16651   01              11.680         117              $19,459.75      04/15/2017      2

7129407                               181             14             $140,196.00      $35,000.00      $417.25         742
0301059655                            6               179            1                $154,000.00     03/21/2002      50
SEVERNA PARK             MD   21146   02              11.880         114              $34,774.75      04/01/2017      2

7129409                               181             14             $67,900.00       $30,000.00      $397.01         688
0301083408                            6               179            1                $85,000.00      03/21/2002      44
PRATTVILLE               AL   36067   02              13.880         116              $29,949.87      04/01/2017      2
7129415                               301             14             $171,000.00      $28,000.00      $294.90         780
0301033577                            8               299            1                $180,000.00     03/20/2002      32
ATHENS                   AL   35611   02              12.000         111              $27,959.80      04/01/2027      2

7129417                               181             14             $201,341.00      $32,400.00      $399.34         677
0301045431                            6               179            1                $187,000.00     03/21/2002      49
DENVER                   CO   80221   02              12.500         125              $32,275.68      04/01/2017      2

7129419                               121             14             $137,294.00      $35,000.00      $494.59         689
0301049094                            5               119            1                $150,000.00     03/21/2002      33
INDIANAPOLIS             IN   46239   02              11.630         115              $34,586.95      04/01/2012      2
7129421                               181             14             $66,002.00       $46,400.00      $531.03         701
0301042933                            6               179            1                $90,000.00      03/21/2002      44
POMPANO BEACH            FL   33064   02              11.130         125              $46,299.14      04/01/2017      2

7129425                               181             14             $93,674.00       $25,750.00      $313.20         779
0301064887                            6               179            1                $105,000.00     03/21/2002      29
MILLBROOK                AL   36054   02              12.250         114              $25,699.67      04/01/2017      2

7129427                               181             15             $106,319.00      $47,000.00      $594.66         663
0301053815                            6               179            1                $124,000.00     03/19/2002      41
BOISE                    ID   83714   02              13.000         124              $46,817.35      04/01/2017      2
7130621                               181             14             $120,000.00      $33,250.00      $372.72         702
0301028619                            6               179            1                $123,000.00     03/15/2002      34
Oklahoma City            OK   73162   02              10.750         125              $33,175.15      04/01/2017      2

7130731                               181             14             $121,318.00      $32,200.00      $391.65         698
0301028528                            6               179            1                $122,900.00     03/16/2002      45
Hollywood                MD   20636   02              12.250         125              $32,056.69      04/01/2017      2

7130837                               180             14             $182,308.00      $35,000.00      $414.45         713
0301039392                            6               178            1                $184,400.00     03/18/2002      49
DELAWARE                 OH   43015   02              11.750         118              $34,854.71      03/25/2017      2
7131105                               180             14             $119,429.00      $71,000.00      $858.98         720
0301083861                            6               179            1                $153,000.00     04/01/2002      41
SHAWNEE                  KS   66208   02              12.150         125              $70,859.90      04/05/2017      2

7131305                               300             14             $103,500.00      $39,000.00      $403.57         733
0301026340                            8               298            1                $115,000.00     03/18/2002      45
Pinellas Park            FL   33781   02              11.750         124              $38,956.40      03/22/2027      2

7131479                               180             14             $123,050.54      $26,610.00      $314.93         768
0301098505                            6               179            1                $130,000.00     04/01/2002      31
Conover                  NC   28613   01              11.740         116              $26,555.41      04/11/2017      2
7131487                               180             14             $181,743.00      $51,000.00      $620.31         712
0301026183                            6               178            1                $210,000.00     03/16/2002      36
Poquoson                 VA   23662   02              12.250         111              $50,799.62      03/21/2017      2

7131509                               301             RFC01          $77,638.00       $59,850.00      $680.65         687
0301073789                            8               299            1                $110,000.00     03/28/2002      50
West Palm Beach          FL   33417   02              13.130         125              $59,823.61      04/02/2027      2

                                                                                                                  Page 96 of 432

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

7131621                               180             14             $86,000.00       $31,000.00      $377.05         688
0301025326                            6               178            1                $94,000.00      03/14/2002      31
Jacksonville             FL   32216   02              12.250         125              $30,878.20      03/19/2017      2
7131739                               180             14             $128,024.00      $35,000.00      $425.70         707
0301025250                            6               178            1                $135,000.00     03/16/2002      33
Newman                   GA   30263   02              12.250         121              $34,761.46      03/21/2017      2

7131778                               180             14             $205,254.00      $38,812.00      $468.94         672
0301015418                            6               176            1                $222,000.00     01/10/2002      44
South Lyon               MI   48178   02              12.130         110              $38,500.20      01/15/2017      2

7132221                               300             09             $133,233.00      $27,000.00      $322.44         664
0301025177                            8               298            1                $136,213.96     03/01/2002      36
Tucson                   AZ   85746   02              13.880         118              $26,974.23      03/28/2027      2
7132317                               300             14             $93,581.08       $60,000.00      $643.05         710
0301116083                            8               299            1                $145,000.00     04/05/2002      50
phelan                   CA   92371   02              12.250         106              $59,969.45      04/10/2027      2

7132329                               181             RFC01          $145,266.86      $53,285.00      $622.47         710
0301080917                            6               179            1                $159,000.00     03/29/2002      39
Crofton                  MD   21114   02              11.500         125              $53,060.29      04/03/2017      2

7132753                               120             14             $64,451.00       $25,500.00      $351.98         725
0301025482                            5               118            1                $90,000.00      03/21/2002      37
Elkhart                  IN   46517   02              11.050         100              $25,168.10      03/25/2012      2
7132831                               180             14             $137,710.02      $52,000.00      $615.75         724
0301025706                            6               178            1                $155,000.00     03/19/2002      37
Riverside                CA   92505   02              11.750         123              $51,785.54      03/26/2017      2

7133309                               180             14             $58,424.68       $35,000.00      $551.10         645
0301096343                            6               179            1                $75,000.00      04/01/2002      40
Norman                   OK   73072   02              17.500         125              $34,959.31      04/05/2017      2

7133353                               181             14             $78,949.00       $70,000.00      $828.89         700
0301026225                            6               179            1                $120,000.00     03/21/2002      47
West Fargo               ND   58078   02              11.750         125              $69,568.74      04/01/2017      2
7133355                               240             14             $187,417.00      $69,000.00      $759.75         692
0301025201                            9               237            1                $240,000.00     02/12/2002      41
Seattle                  WA   98116   02              12.000         107              $68,747.59      02/19/2022      2

7133381                               181             14             $110,200.00      $34,800.00      $409.85         742
0301025763                            6               179            1                $116,000.00     03/20/2002      32
Chesterfield             VA   23832   02              11.650         125              $34,718.00      04/01/2017      2

7134397                               180             14             $68,142.00       $38,000.00      $462.19         712
0301035176                            6               178            1                $85,000.00      03/22/2002      17
Cecilia                  KY   42724   02              12.250         125              $37,850.70      03/28/2017      2
7134681                               240             14             $123,519.00      $32,731.00      $424.96         675
0301081840                            9               239            1                $125,000.00     04/02/2002      48
Roxboro                  NC   27573   02              14.750         125              $32,708.35      04/09/2022      2

7134699                               181             14             $85,725.00       $34,250.00      $427.73         684
0301048138                            6               179            1                $96,000.00      03/21/2002      31
OKLAHOMA CITY            OK   73120   02              12.750         125              $34,186.18      04/02/2017      2

7134761                               240             14             $75,843.00       $45,000.00      $503.35         724
0301026530                            9               238            1                $107,000.00     03/22/2002      43
Alburnett                IA   52202   02              12.250         113              $44,868.09      03/27/2022      2
7135105                               180             14             $61,750.00       $19,500.00      $243.40         706
0301102653                            6               179            1                $65,000.00      04/02/2002      24
Tulsa                    OK   74112   02              12.740         125              $19,463.63      04/08/2017      2

7135245                               181             14             $107,106.00      $50,000.00      $600.08         739
0301025672                            6               179            1                $130,000.00     03/07/2002      38
Statesville              NC   28625   02              12.000         121              $49,798.84      04/01/2017      2

7135365                               300             14             $92,418.00       $55,000.00      $609.98         765
0301030375                            8               298            1                $136,000.00     03/22/2002      28
Washington               DC   20020   02              12.750         109              $54,948.48      03/27/2027      2
7135545                               180             14             $62,416.00       $25,000.00      $300.05         760
0301030680                            6               178            1                $80,000.00      03/23/2002      45
Philpot                  KY   42366   02              12.000         110              $24,949.95      03/28/2017      2

7135597                               300             14             $144,098.00      $39,000.00      $428.88         674
0301025086                            8               296            1                $170,760.00     01/02/2002      35
Shoreview                MN   55126   02              12.630         108              $38,924.54      01/06/2027      2

                                                                                                                  Page 97 of 432

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

7135629                               181             14             $140,172.02      $34,000.00      $514.25         652
0301082327                            6               179            1                $143,000.00     03/23/2002      43
Indianapolis             IN   46217   02              16.630         122              $33,912.98      04/01/2017      2
7135697                               121             14             $72,500.00       $32,000.00      $506.52         642
0301026266                            5               119            1                $84,000.00      03/22/2002      35
Connersville             IN   47331   02              14.500         125              $31,880.15      04/01/2012      2

7136125                               181             14             $68,679.00       $25,000.00      $298.03         734
0301032447                            6               178            1                $75,000.00      02/21/2002      40
Jacksonville             FL   32208   02              11.880         125              $24,898.24      03/22/2017      2

7136263                               180             14             $74,966.33       $34,300.00      $407.26         701
0301030623                            6               178            1                $93,000.00      03/22/2002      32
Resada                   GA   30735   02              11.800         118              $34,230.02      03/27/2017      2
7136271                               180             14             $58,541.00       $35,000.00      $517.10         651
0301031621                            6               178            1                $78,000.00      03/12/2002      37
Milton                   FL   32570   02              16.130         120              $34,905.79      03/22/2017      2

7136343                               300             14             $103,960.00      $50,000.00      $545.18         716
0301030250                            8               298            1                $131,000.00     03/22/2002      41
Portage                  MI   49024   02              12.500         118              $49,951.05      03/27/2027      2

7136363                               240             14             $163,082.21      $50,000.00      $608.19         665
0301082707                            9               239            1                $175,000.00     04/03/2002      50
Layton                   UT   84041   02              13.630         122              $49,959.52      04/09/2022      2
7136445                               181             14             $186,846.00      $65,000.00      $827.76         667
0301031589                            6               178            1                $215,000.00     02/28/2002      48
Fort Lauderdale          FL   33331   02              13.130         118              $64,765.08      03/26/2017      2

7136545                               180             14             $86,765.00       $50,000.00      $596.07         715
0301031571                            6               178            1                $121,000.00     03/11/2002      42
Fayetteville             NC   28314   02              11.880         114              $49,788.54      03/21/2017      2

7136623                               180             14             $57,516.00       $38,500.00      $455.89         677
0301031548                            6               178            1                $85,000.00      03/14/2002      34
Farmington               MO   63640   02              11.750         113              $38,341.41      03/27/2017      2
7136641                               180             09             $133,600.00      $45,000.00      $599.28         672
0301027082                            6               178            1                $167,000.00     03/22/2002      41
Hawley                   PA   18428   02              14.000         107              $44,549.13      03/27/2017      2

7136691                               300             14             $250,876.00      $75,000.00      $762.35         725
0301031522                            8               298            1                $298,000.00     03/13/2002      34
Spring Valley            CA   91977   02              11.500         110              $74,907.38      03/27/2027      2

7136795                               300             14             $112,135.00      $60,000.00      $693.70         662
0301031480                            8               298            1                $157,000.00     03/14/2002      31
Hemet                    CA   92545   02              13.380         110              $59,875.05      03/26/2027      2
7136871                               180             14             $82,846.00       $27,000.00      $343.84         694
0301031308                            6               178            1                $88,000.00      03/06/2002      40
Augusta                  GA   30906   02              13.130         125              $26,902.41      03/26/2017      2

7137123                               240             14             $93,131.00       $58,500.00      $654.36         714
0301031662                            9               238            1                $138,000.00     03/14/2002      43
Colton                   CA   92324   02              12.250         110              $58,385.07      03/25/2022      2

7137247                               181             14             $113,000.00      $36,000.00      $409.17         753
0301032322                            6               178            1                $120,000.00     02/22/2002      48
Indianpolis              IN   46201   02              11.000         125              $35,800.10      03/26/2017      2
7137391                               180             09             $152,915.00      $37,000.00      $435.17         708
0301031639                            6               178            1                $156,500.00     03/15/2002      46
Lakewood                 WA   98499   02              11.630         122              $36,514.54      03/27/2017      2

7137467                               180             14             $188,632.00      $59,700.00      $800.07         670
0301031464                            6               178            1                $198,961.00     03/02/2002      50
Sharpsburg               GA   30277   02              14.130         125              $59,602.65      03/27/2017      2

7137549                               180             14             $126,894.00      $52,700.00      $693.00         675
0301033825                            6               178            1                $144,000.00     03/20/2002      43
Warner Robins            GA   31088   02              13.750         125              $52,610.85      03/27/2017      2
7137831                               180             14             $111,169.00      $70,000.00      $862.77         753
0301027405                            6               178            1                $145,000.00     03/21/2002      37
Suffolk                  VA   23434   02              12.500         125              $69,731.41      03/26/2017      2

7139123                               240             14             $153,000.00      $52,000.00      $577.10         703
0301025292                            9               235            1                $164,500.00     12/15/2001      32
Lakewood                 OH   44107   02              12.130         125              $51,736.30      12/20/2021      2

                                                                                                                  Page 98 of 432

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

7139243                               180             14             $141,894.00      $43,250.00      $540.12         685
0301029211                            6               178            1                $150,000.00     03/19/2002      48
Edgewood                 KY   41018   02              12.750         124              $43,087.97      03/26/2017      2
7139397                               300             14             $54,454.00       $25,000.00      $296.17         670
0301027561                            8               298            1                $65,000.00      03/19/2002      22
Louisville               KY   40215   02              13.750         123              $24,972.76      03/25/2027      2

7139529                               301             14             $195,000.00      $40,000.00      $413.92         709
0301032397                            8               299            1                $208,000.00     03/08/2002      20
Gresham                  OR   97030   02              11.750         113              $39,891.67      04/01/2027      2

7139753                               181             09             $201,494.00      $34,050.00      $371.13         708
0301100137                            6               179            1                $212,824.00     03/26/2002      34
LENEXA                   KS   66220   02              10.250         111              $33,969.71      04/04/2017      2
7140160                               181             14             $125,000.00      $32,000.00      $434.25         642
0300854395                            6               176            1                $138,000.00     12/21/2001      30
COLUMBIA                 SC   29212   02              14.380         114              $31,791.86      01/01/2017      2

7140207                               180             14             $163,530.00      $35,000.00      $453.25         694
0301025821                            6               178            1                $172,500.00     03/16/2002      38
Dorr                     MI   49323   02              13.450         116              $34,877.40      03/26/2017      2

7140651                               180             14             $141,817.00      $51,900.00      $618.72         696
0301028650                            6               178            1                $155,000.00     03/21/2002      43
Chandler                 AZ   85224   02              11.880         125              $51,688.70      03/27/2017      2
7140949                               181             14             $85,385.00       $33,250.00      $417.85         718
0301028296                            6               179            1                $95,000.00      03/22/2002      48
Tampa                    FL   33610   02              12.870         125              $33,188.76      04/01/2017      2

7141185                               181             14             $104,199.48      $39,500.00      $516.12         681
0301026142                            6               179            1                $118,021.00     03/22/2002      43
Convington               GA   30016   02              13.630         122              $39,500.00      04/15/2017      2

7141269                               180             04             $159,638.00      $30,000.00      $339.10         701
0301081014                            6               179            1                $196,000.00     04/06/2002      34
LOS ANGELES              CA   91602   02              10.900         97               $29,849.04      04/11/2017      2
7141483                               180             14             $49,495.00       $23,000.00      $294.50         708
0301081998                            6               179            1                $58,000.00      04/02/2002      33
SEDGWICK                 KS   67135   02              13.230         125              $22,959.07      04/08/2017      2

7142145                               180             14             $71,779.00       $35,000.00      $486.86         647
0301040648                            6               178            1                $90,000.00      03/22/2002      29
ST. PETERSBURG           FL   33709   02              14.880         119              $34,933.85      03/27/2017      2

7143825                               180             14             $264,799.31      $42,000.00      $514.25         688
0301069704                            6               179            1                $280,000.00     04/02/2002      32
VILLA RICA               GA   30180   02              12.380         110              $41,918.88      04/08/2017      2
7144033                               181             14             $94,211.00       $50,000.00      $624.42         677
0301116224                            6               179            1                $116,000.00     03/16/2002      31
topeka                   KS   66604   02              12.750         125              $49,817.25      04/05/2017      2

7144177                               180             14             $124,600.00      $50,275.00      $595.32         713
0301102604                            6               179            1                $139,900.00     04/04/2002      37
Athens                   AL   35611   01              11.750         125              $50,171.95      04/09/2017      2

7144867                               181             14             $98,397.00       $35,000.00      $428.54         731
0301057402                            6               179            1                $108,000.00     03/13/2002      35
north waterboro          ME   04061   02              12.380         124              $34,932.40      04/01/2017      2
7146541                               181             14             $162,672.00      $26,700.00      $263.39         665
0301031068                            7               179            1                $190,000.00     03/20/2002      43
Thornton                 CO   80233   02              11.450         100              $26,684.76      04/01/2017      2

7147627                               181             14             $92,700.00       $33,300.00      $391.66         759
0301025649                            6               177            1                $103,000.00     01/31/2002      46
St. Louis                MO   63119   02              11.630         123              $33,019.70      02/05/2017      2

7147877                               181             09             $365,000.00      $75,000.00      $876.14         734
0301052106                            6               179            1                $365,000.00     03/19/2002      50
BURKE                    VA   22015   02              11.500         121              $74,818.75      04/01/2017      2
7147881                               301             14             $72,067.00       $30,000.00      $349.69         706
0301047403                            8               299            1                $85,000.00      03/21/2002      38
NANCY                    KY   42544   02              13.500         121              $29,987.81      04/01/2027      2

7147883                               301             14             $128,981.00      $58,500.00      $654.28         704
0301043907                            8               299            1                $155,000.00     03/21/2002      46
ALBUQUERQUE              NM   87120   02              12.880         121              $58,473.38      04/01/2027      2

                                                                                                                  Page 99 of 432

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

7147889                               181             14             $120,662.00      $60,000.00      $715.28         700
0301068425                            6               179            1                $155,000.00     03/22/2002      37
GREENVILLE               SC   29605   02              11.880         117              $59,384.47      04/01/2017      2
7147891                               301             14             $144,000.00      $30,000.00      $338.35         660
0301058186                            8               299            1                $152,000.00     03/22/2002      31
COLORADO SPRINGS         CO   80918   02              13.000         115              $29,986.00      04/01/2027      2

7147897                               301             04             $43,985.00       $34,000.00      $367.55         706
0301058822                            8               299            1                $65,000.00      03/22/2002      35
TAMPA                    FL   33611   02              12.380         120              $33,983.08      04/01/2027      2

7147899                               301             14             $111,000.00      $33,375.00      $376.42         711
0301033528                            8               299            1                $115,500.00     03/22/2002      41
SANFORD                  FL   32771   02              13.000         125              $33,345.12      04/01/2027      2
7147911                               301             RFC01          $80,187.00       $43,400.00      $522.43         676
0301061305                            8               299            1                $112,000.00     03/22/2002      34
SUNRISE                  FL   33351   02              14.000         111              $43,367.62      04/01/2027      2

7147915                               181             14             $100,000.00      $40,000.00      $470.46         713
0301043857                            6               179            1                $112,000.00     03/22/2002      45
HUNTSVILLE               AL   35811   02              11.630         125              $39,833.28      04/01/2017      2

7147917                               181             14             $174,921.00      $30,000.00      $345.70         720
0301049326                            6               179            1                $171,000.00     03/22/2002      45
VIRGINIA BEACH           VA   23456   02              11.250         120              $29,935.55      04/01/2017      2
7147919                               181             09             $133,285.00      $66,600.00      $778.01         745
0301058277                            6               179            1                $160,000.00     03/22/2002      43
WETUMPKA                 AL   36092   02              11.500         125              $66,460.24      04/01/2017      2

7149411                               181             04             $95,357.00       $32,100.00      $416.76         664
0301028791                            6               179            1                $102,000.00     03/11/2002      45
Norristown               PA   19403   02              13.500         125              $32,044.36      04/01/2017      2

7149501                               181             14             $299,250.00      $36,200.00      $469.99         666
0301030243                            6               178            1                $315,000.00     02/22/2002      37
Newark                   DE   19711   02              13.500         107              $36,013.47      03/01/2017      2
7149641                               181             14             $158,175.00      $50,000.00      $649.16         707
0301030359                            6               178            1                $183,000.00     02/22/2002      48
Wescosville              PA   18106   02              13.500         114              $49,825.71      03/01/2017      2

7149767                               301             14             $237,000.00      $35,000.00      $421.32         661
0301028577                            8               299            1                $250,000.00     03/15/2002      40
New Market               MD   21774   02              14.000         109              $34,937.01      04/01/2027      2

7150147                               180             14             $111,405.00      $36,400.53      $525.00         668
0301038725                            6               177            1                $140,000.00     02/11/2002      50
VALPARAISO               IN   46383   02              15.620         106              $35,887.74      02/15/2017      2
7150149                               180             14             $58,435.00       $19,693.16      $238.00         760
0301038584                            6               178            1                $62,533.00      03/05/2002      41
Mountain Lake            MN   56159   02              12.130         125              $19,579.02      03/09/2017      2

7150151                               180             14             $134,255.31      $34,686.64      $472.00         646
0301038600                            6               177            1                $150,000.00     02/04/2002      33
Poughkeepsie             NY   12601   02              14.430         113              $34,095.66      02/08/2017      2

7150153                               84              14             $144,734.00      $25,780.98      $503.00         655
0301039780                            5               81             1                $154,000.00     02/11/2002      35
Auburn                   IN   46706   02              15.380         111              $25,174.52      02/15/2009      2
7150155                               180             14             $95,863.00       $30,101.85      $419.24         679
0301040549                            6               177            1                $102,382.00     02/20/2002      34
Yakima                   WA   98908   02              14.900         124              $29,909.09      02/25/2017      2

7150157                               180             14             $115,792.00      $16,212.16      $243.10         656
0301040838                            6               178            1                $119,686.00     03/04/2002      40
Pittsburgh               PA   15212   02              16.440         111              $16,166.22      03/08/2017      2

7150159                               240             14             $156,594.00      $45,000.19      $576.00         675
0301040887                            9               238            1                $184,503.00     03/01/2002      50
Sisseton                 SD   57262   02              14.500         110              $44,884.81      03/06/2022      2
7150163                               180             14             $124,236.00      $23,957.56      $297.90         671
0301041216                            6               177            1                $127,000.00     02/27/2002      26
Bartlett                 TN   38134   02              12.630         117              $23,853.88      02/01/2017      2

7150165                               180             14             $151,636.00      $48,564.41      $591.00         683
0301046090                            6               177            1                $171,618.00     02/26/2002      39
Clifton                  NJ   07011   02              12.260         117              $48,126.79      02/28/2017      2

                                                                                                                  Page 100 of 432

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

7150167                               181             14             $58,899.00       $47,065.66      $623.00         697
0301046173                            6               178            1                $84,802.00      02/28/2002      43
High Point               NC   27260   02              13.880         125              $46,861.82      03/02/2017      2
7150169                               240             14             $125,980.07      $38,572.12      $479.65         672
0301046736                            9               237            1                $144,000.00     02/15/2002      43
Eagan                    MN   55122   02              14.000         115              $38,424.72      02/21/2022      2

7150171                               120             14             $124,668.32      $39,569.88      $585.00         713
0301046751                            5               118            1                $131,900.00     03/01/2002      41
Salisbury                MD   21801   02              12.750         125              $39,188.67      03/06/2012      2

7150173                               180             14             $192,954.00      $34,382.79      $410.00         664
0301046850                            6               177            1                $205,000.00     02/20/2002      32
Los Banos                CA   93635   02              11.880         111              $34,113.54      02/25/2017      2
7150175                               120             14             $95,191.00       $45,982.22      $700.19         666
0301047106                            5               117            1                $113,000.00     02/22/2002      37
VANCOUVER                WA   98661   02              13.500         125              $44,427.72      02/27/2012      2

7150177                               180             14             $82,310.00       $27,809.50      $393.99         669
0301047262                            6               177            1                $106,000.00     02/21/2002      38
ALLENWOOD                PA   17810   02              15.250         104              $27,717.78      02/26/2017      2

7150179                               180             14             $147,870.00      $49,874.42      $668.56         669
0301047502                            6               178            1                $163,525.00     03/06/2002      37
Kirkwood                 MO   63122   02              14.130         121              $49,808.71      03/11/2017      2
7150181                               240             14             $112,417.00      $28,938.16      $400.00         659
0301047692                            9               237            1                $119,181.00     02/14/2002      30
LaFayette                IN   47905   02              15.880         119              $28,361.75      02/20/2022      2

7150183                               180             14             $43,353.00       $34,889.12      $521.69         658
0301047742                            6               178            1                $74,000.00      03/01/2002      41
Festus                   MO   63028   02              16.380         106              $34,797.58      03/06/2017      2

7150185                               120             14             $66,446.00       $26,865.34      $482.00         650
0301047767                            5               117            1                $75,000.00      02/18/2002      44
HUntington               IN   46750   02              17.880         125              $26,460.72      02/23/2012      2
7150187                               180             14             $133,829.00      $38,532.78      $485.00         706
0301048377                            6               177            1                $145,000.00     02/22/2002      30
Magna                    UT   84044   02              12.900         119              $33,363.91      02/27/2017      2

7150189                               180             14             $92,399.00       $37,151.42      $455.00         703
0301048633                            6               178            1                $116,000.00     03/01/2002      40
Kalispell                MT   59901   02              12.380         112              $36,713.17      03/06/2017      2

7150191                               181             14             $98,867.05       $38,358.54      $516.00         695
0301048708                            6               178            1                $115,000.00     02/28/2002      47
Kenosha                  WI   53144   02              14.200         120              $37,725.29      03/02/2017      2
7150193                               180             14             $112,100.00      $30,809.09      $400.00         713
0301048740                            6               178            1                $118,000.00     03/07/2002      38
Omaha                    NE   68238   02              13.500         122              $30,219.89      03/12/2017      2

7150195                               120             14             $113,649.00      $46,298.10      $705.00         702
0301048757                            5               118            1                $131,000.00     03/06/2002      32
St. Louis                MO   63125   02              13.500         123              $45,831.77      03/11/2012      2

7150197                               180             14             $81,641.00       $28,666.67      $332.69         704
0301048765                            6               178            1                $109,900.00     03/04/2002      43
Sioux Falls              SD   57103   02              11.380         101              $28,536.36      03/08/2017      2
7150199                               180             14             $81,345.00       $37,078.15      $445.00         680
0301049466                            6               177            1                $109,577.00     02/18/2002      29
PACE                     FL   32571   02              12.000         109              $36,828.19      02/23/2017      2

7150203                               180             14             $116,239.00      $49,999.90      $635.91         673
0301049573                            6               177            1                $136,329.00     02/21/2002      39
Hagerstown               MD   21742   02              13.100         122              $49,820.15      02/26/2017      2

7150205                               180             14             $115,714.00      $71,113.67      $848.00         732
0301049706                            6               178            1                $152,000.00     03/07/2002      46
Lenexa                   KS   66215   02              11.880         123              $70,890.61      03/12/2017      2
7150207                               181             14             $121,372.00      $49,812.22      $602.00         718
0301049763                            6               178            1                $137,000.00     02/28/2002      41
Rockford                 IL   61114   02              12.130         125              $49,495.55      03/02/2017      2

7150209                               240             14             $72,928.00       $34,094.55      $400.65         708
0301049946                            9               238            1                $90,000.00      03/01/2002      49
Beaver Dam               WI   53916   02              13.050         119              $34,015.33      03/06/2022      2

                                                                                                                  Page 101 of 432

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

7150211                               180             14             $94,711.00       $36,254.87      $499.00         666
0301051165                            6               178            1                $108,516.00     03/01/2002      41
Fayetteville             NC   28303   02              14.660         121              $36,047.16      03/16/2017      2
7150213                               180             14             $137,272.00      $49,679.66      $645.00         666
0301050142                            6               177            1                $162,000.00     02/01/2002      47
Albuquerque              NM   87113   02              13.500         116              $49,051.12      02/06/2017      2

7150217                               120             14             $93,268.00       $40,449.21      $598.00         725
0301050357                            5               118            1                $123,065.00     03/04/2002      36
Fort Wayne               IN   46807   02              12.750         109              $40,269.92      03/08/2012      2

7150219                               181             14             $62,500.00       $46,249.45      $577.58         720
0301049292                            6               178            1                $87,000.00      02/27/2002      39
Millville                NJ   08332   02              12.750         125              $45,862.39      03/01/2017      2
7150221                               181             14             $161,328.26      $49,995.71      $682.69         666
0301049490                            6               178            1                $180,000.00     02/27/2002      43
Sun City                 AZ   85373   02              14.500         118              $49,856.72      03/01/2017      2

7150223                               180             14             $174,723.63      $37,262.63      $505.79         686
0301049698                            6               177            1                $184,900.00     02/18/2002      44
Waterford                CT   06385   02              14.380         115              $37,115.19      02/23/2017      2

7150225                               181             14             $100,463.04      $30,697.07      $467.00         647
0301049896                            6               178            1                $105,000.00     02/28/2002      36
Billings                 MT   59105   02              16.750         125              $30,467.53      03/02/2017      2
7150227                               180             14             $134,300.00      $58,168.13      $709.00         686
0301050431                            6               177            1                $154,000.00     02/14/2002      37
Braidwood                IL   60408   02              12.290         125              $57,649.37      02/20/2017      2

7150229                               180             14             $169,192.19      $54,179.00      $685.49         688
0301050449                            6               177            1                $179,000.00     02/15/2002      31
Georgetown               ME   04548   02              13.000         125              $53,837.54      02/21/2017      2

7150231                               180             14             $103,474.21      $37,756.95      $502.57         672
0301050480                            6               177            1                $113,000.00     02/07/2002      48
hartford                 CT   06112   02              13.990         125              $37,428.51      02/12/2017      2
7150233                               120             14             $133,384.00      $34,672.59      $497.45         692
0301050605                            5               118            1                $160,000.00     03/05/2002      45
Rosemount                MN   55068   02              12.000         106              $34,450.56      03/09/2012      2

7150237                               240             14             $169,960.00      $26,899.54      $341.95         697
0301050787                            9               238            1                $174,793.00     03/01/2002      49
Union                    NJ   07083   02              14.380         113              $26,520.90      03/06/2022      2

7150379                               301             14             $74,018.74       $30,900.00      $311.27         702
0301029146                            8               299            1                $84,000.00      03/18/2002      35
Jeannette                PA   15644   02              11.380         125              $30,881.64      04/01/2027      2
7150481                               181             09             $157,002.00      $52,500.00      $655.64         682
0301032728                            6               179            1                $190,000.00     03/21/2002      22
Glendale                 AZ   85310   02              12.750         111              $52,277.17      04/18/2017      2

7151333                               180             14             $109,529.00      $62,000.00      $722.31         726
0301059861                            6               179            1                $140,000.00     04/01/2002      39
ELKHORN                  NE   68022   02              11.450         123              $61,737.30      04/05/2017      2

7151571                               300             09             $150,767.00      $47,950.00      $577.20         662
0301037065                            8               298            1                $159,350.00     03/15/2002      34
Tucson                   AZ   85746   02              14.000         125              $47,914.23      03/20/2027      2
7151891                               180             09             $137,842.00      $75,000.00      $852.45         681
0301033254                            6               178            1                $178,000.00     03/14/2002      46
Cave Creek               AZ   85331   02              11.000         120              $74,668.59      03/28/2017      2

7152261                               300             14             $157,713.00      $14,500.00      $154.06         707
0301033346                            8               298            1                $168,000.00     03/11/2002      45
Riverside                CA   92505   02              12.130         103              $14,484.82      03/28/2027      2

7152309                               180             14             $211,000.00      $53,200.00      $629.96         704
0301028213                            6               178            1                $211,400.00     03/14/2002      39
Lawrenceburg             IN   47025   02              11.750         125              $52,980.77      03/26/2017      2
7152361                               180             14             $149,569.00      $65,000.00      $811.74         666
0301033320                            6               178            1                $210,206.00     03/16/2002      38
Brandon                  FL   33510   02              12.750         103              $64,878.89      03/28/2017      2

7152449                               180             14             $112,376.42      $75,000.00      $805.95         712
0301029617                            6               178            1                $184,000.00     03/14/2002      34
Des Moines               WA   98198   02              10.000         102              $74,636.59      03/26/2017      2

                                                                                                                  Page 102 of 432

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

7152455                               181             14             $105,550.00      $36,000.00      $439.62         703
0301028999                            6               177            1                $119,000.00     01/29/2002      45
Dayton                   OH   45431   02              12.330         119              $35,716.19      02/04/2017      2
7152465                               180             14             $160,875.00      $29,000.00      $355.08         668
0301033445                            6               178            1                $169,950.00     03/09/2002      34
Smithville               MO   64089   02              12.380         112              $28,943.98      03/28/2017      2

7152549                               180             14             $136,035.00      $27,700.00      $371.22         650
0301033536                            6               178            1                $134,500.00     03/09/2002      30
Greencastle              IN   46135   02              14.130         122              $27,654.83      03/28/2017      2

7152607                               180             14             $78,549.00       $42,300.00      $526.18         733
0301029104                            6               178            1                $104,000.00     03/21/2002      44
Newport News             VA   23601   02              12.680         117              $42,140.39      03/26/2017      2
7153201                               180             14             $112,832.00      $34,668.00      $435.79         672
0301102646                            6               179            1                $118,000.00     04/04/2002      41
Calera                   AL   35040   02              12.880         125              $34,604.17      04/17/2017      2

7154111                               180             14             $264,841.89      $63,000.00      $735.96         703
0301096335                            6               179            1                $280,000.00     04/03/2002      41
Bowie                    MD   20716   02              11.500         118              $62,867.79      04/08/2017      2

7154211                               180             14             $86,051.00       $41,000.00      $505.34         700
0301097853                            6               179            1                $112,000.00     04/06/2002      40
Hickory                  NC   28601   02              12.500         114              $40,842.67      04/11/2017      2
7154617                               300             14             $60,589.72       $50,000.00      $549.85         667
0301031100                            8               298            1                $108,580.00     03/15/2002      42
Bentonville              AR   72712   02              12.630         102              $49,927.82      03/26/2027      2

7154647                               181             14             $131,273.00      $20,000.00      $243.26         718
0301079745                            6               180            1                $145,000.00     04/04/2002      34
Monroe                   MI   48162   02              12.250         105              $19,960.91      05/01/2017      2

7154715                               301             14             $109,000.00      $27,250.00      $354.32         668
0301028908                            8               297            1                $109,000.00     01/28/2002      49
Woodridge                VA   22913   02              15.250         125              $27,225.64      02/01/2027      2
7154943                               181             14             $189,600.00      $30,000.00      $324.68         704
0301029047                            6               177            1                $199,779.00     01/28/2002      46
Yorktown                 VA   23693   02              10.130         110              $29,708.20      02/01/2017      2

7154967                               180             14             $68,650.40       $30,000.00      $379.57         680
0301031324                            6               178            1                $107,000.00     03/15/2002      33
Rock Island              IL   61201   02              13.000         93               $29,799.19      03/28/2017      2

7155211                               180             14             $60,176.42       $25,600.00      $288.96         701
0301032025                            6               178            1                $75,000.00      03/15/2002      30
Greensburg               IN   47240   02              10.880         115              $25,483.47      03/26/2017      2
7155323                               180             14             $73,255.19       $35,000.00      $419.83         708
0301037495                            6               178            1                $89,000.00      03/25/2002      37
South Glens Falls        NY   12803   02              11.990         122              $34,858.72      03/29/2017      2

7155429                               180             04             $98,780.91       $30,000.00      $364.89         691
0301048872                            6               178            1                $118,000.00     03/23/2002      36
Newington                CT   06111   02              12.250         110              $29,882.12      03/28/2017      2

7155699                               120             14             $137,027.00      $41,700.00      $589.27         711
0301060109                            5               119            1                $143,000.00     04/02/2002      34
SUFFOLK                  VA   23434   02              11.630         125              $41,383.97      04/08/2012      2
7155919                               241             14             $43,915.00       $49,750.00      $565.23         714
0301037503                            9               239            1                $75,000.00      03/19/2002      43
Eden                     NC   27288   02              12.500         125              $49,703.00      04/01/2022      2

7156485                               241             09             $159,594.00      $26,500.00      $287.19         738
0301047346                            9               239            1                $168,500.00     03/22/2002      43
SPRINGBORO               OH   45066   02              11.750         111              $26,444.31      04/01/2022      2

7156489                               241             14             $170,000.00      $42,500.00      $475.39         725
0301048252                            9               239            1                $170,000.00     03/18/2002      44
SOUTH HOLLAND            IL   60473   01              12.250         125              $42,416.50      04/01/2022      2
7156491                               241             14             $98,000.00       $27,000.00      $350.06         681
0301037560                            9               239            1                $100,000.00     03/19/2002      44
NORWAY                   IA   52318   01              14.730         125              $26,981.25      04/01/2022      2

7156493                               241             09             $166,500.00      $60,000.00      $751.57         685
0301041257                            9               239            1                $185,000.00     03/18/2002      50
O'FALLON                 MO   63366   02              14.130         123              $59,954.68      04/01/2022      2

                                                                                                                  Page 103 of 432

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

7156499                               181             14             $90,400.00       $50,850.00      $635.04         686
0301052007                            6               179            1                $113,000.00     03/22/2002      48
LINCOLN                  NE   68516   02              12.750         125              $50,755.24      04/01/2017      2
7156501                               301             15             $76,500.00       $29,750.00      $375.29         683
0301056461                            8               299            1                $85,000.00      03/20/2002      43
CLEVELAND                OH   44105   02              14.750         125              $29,710.39      04/01/2027      2

7156507                               181             14             $127,031.00      $24,000.00      $313.60         698
0301052023                            6               179            1                $140,000.00     03/20/2002      50
DURHAM                   NC   27712   02              13.630         108              $23,946.36      04/01/2017      2

7156509                               241             14             $134,900.00      $42,600.00      $510.52         677
0301053427                            9               239            1                $142,000.00     03/22/2002      49
MADISON                  OH   44057   02              13.380         125              $42,448.78      04/01/2022      2
7156511                               241             14             $150,000.00      $37,500.00      $436.01         707
0301054235                            9               239            1                $150,000.00     03/22/2002      35
INDIANAPOLIS             IN   46203   01              12.880         125              $37,402.34      04/01/2022      2

7156513                               181             14             $194,270.00      $49,250.00      $631.26         661
0301040960                            6               179            1                $195,750.00     03/16/2002      42
CLEVES                   OH   45002   02              13.250         125              $49,162.54      04/01/2017      2

7156517                               301             09             $89,500.00       $34,875.00      $393.07         683
0301048609                            8               299            1                $99,500.00      03/18/2002      42
WINDSOR HEIGHTS          IA   50311   02              12.990         125              $34,843.73      04/01/2027      2
7156519                               121             14             $103,000.00      $65,000.00      $946.71         700
0301041380                            5               119            1                $136,000.00     03/21/2002      32
NEW LONDON               OH   44851   02              12.380         124              $64,390.51      04/01/2012      2

7156521                               181             14             $113,000.00      $30,750.00      $371.53         753
0301046686                            6               179            1                $115,000.00     03/21/2002      32
ELYRIA                   OH   44035   02              12.130         125              $30,570.50      04/01/2017      2

7156523                               241             14             $200,000.00      $50,000.00      $576.91         703
0301041760                            9               239            1                $200,000.00     03/16/2002      34
WORTHINGTON              OH   43085   01              12.750         125              $49,954.34      04/01/2022      2
7156531                               181             14             $237,500.00      $60,000.00      $754.22         695
0301054276                            6               179            1                $256,000.00     03/21/2002      42
HUDSON                   OH   44236   02              12.880         117              $59,777.88      04/01/2017      2

7156533                               181             09             $184,473.00      $68,027.00      $832.93         711
0301048351                            6               179            1                $202,000.00     03/16/2002      31
DURHAM                   NC   27713   02              12.380         125              $67,762.84      04/01/2017      2

7156537                               241             14             $135,000.00      $33,750.00      $410.53         700
0301041729                            9               239            1                $135,000.00     03/21/2002      45
AKRON                    OH   44319   01              13.630         125              $33,722.67      04/01/2022      2
7156543                               181             14             $194,000.00      $48,500.00      $621.65         688
0301085841                            6               179            1                $194,000.00     03/18/2002      43
RICHMOND                 VA   23233   01              13.250         125              $48,413.87      04/01/2017      2

7156545                               301             09             $158,876.00      $44,250.00      $457.90         737
0301044202                            8               299            1                $177,000.00     03/18/2002      33
AURORA                   CO   80014   02              11.750         115              $44,100.52      04/01/2027      2

7156547                               181             14             $120,650.00      $32,000.00      $397.02         726
0301051983                            6               179            1                $134,000.00     03/19/2002      45
COLUMBUS GROVE           OH   45830   02              12.630         114              $31,872.67      04/01/2017      2
7156549                               241             14             $170,520.00      $28,200.00      $340.28         687
0301054300                            9               239            1                $180,500.00     03/21/2002      43
HORACE                   ND   58047   02              13.490         111              $28,176.74      04/01/2022      2

7156551                               241             14             $135,000.00      $31,000.00      $357.69         719
0301050795                            9               239            1                $135,000.00     03/21/2002      45
URBANA                   OH   43078   01              12.750         123              $30,971.69      04/01/2022      2

7156553                               181             14             $53,500.00       $34,000.00      $416.30         711
0301056628                            6               179            1                $75,000.00      03/21/2002      45
BELTON                   MO   64012   02              12.380         117              $33,867.98      04/01/2017      2
7156555                               301             14             $102,822.14      $50,250.00      $562.02         728
0301041539                            8               299            1                $128,000.00     03/20/2002      45
AVON LAKE                OH   44012   02              12.880         120              $50,227.12      04/01/2027      2

7156559                               181             14             $160,000.00      $25,000.00      $299.89         760
0301057048                            6               179            1                $160,000.00     03/21/2002      24
INDIANAPOLIS             IN   46214   01              11.990         116              $24,949.90      04/01/2017      2

                                                                                                                  Page 104 of 432

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

7156561                               301             14             $220,986.00      $75,000.00      $776.10         727
0301047965                            8               299            1                $244,900.00     03/21/2002      50
STANARDSVILLE            VA   22973   02              11.750         121              $74,958.28      04/01/2027      2
7156563                               181             14             $100,171.00      $51,250.00      $631.67         691
0301056347                            6               179            1                $121,500.00     03/22/2002      45
WICHITA                  KS   67220   02              12.500         125              $51,250.00      04/01/2017      2

7156565                               181             14             $98,065.00       $45,000.00      $569.36         684
0301044087                            6               179            1                $138,000.00     03/19/2002      29
GARDNER                  KS   66030   02              13.000         104              $44,822.18      04/01/2017      2

7156567                               181             14             $111,100.00      $35,000.00      $431.39         687
0301048021                            6               179            1                $117,000.00     03/18/2002      27
FLORENCE                 SC   29501   02              12.500         125              $34,933.19      04/01/2017      2
7156569                               181             14             $160,039.00      $56,000.00      $690.22         688
0301056255                            6               179            1                $176,000.00     03/19/2002      28
NEW LENOX                IL   60451   02              12.500         123              $55,893.11      04/01/2017      2

7156571                               301             14             $109,600.00      $41,500.00      $452.19         700
0301051462                            8               299            1                $137,000.00     03/22/2002      42
KANSAS CITY              MO   64119   02              12.490         111              $41,479.76      04/01/2027      2

7156573                               301             14             $192,000.00      $60,000.00      $698.94         681
0301048070                            8               299            1                $233,000.00     03/20/2002      50
CANAL WINCHESTER         OH   43110   02              13.490         109              $59,975.56      04/01/2027      2
7156577                               181             14             $185,163.69      $40,000.00      $502.82         663
0301050845                            6               179            1                $199,500.00     03/20/2002      42
TRINITY                  NC   27370   02              12.880         113              $39,926.35      04/01/2017      2

7156579                               241             14             $120,000.00      $30,000.00      $364.92         717
0301055646                            9               239            1                $120,000.00     03/16/2002      45
FREDERICKTOWN            OH   43019   01              13.630         125              $29,940.63      04/01/2022      2

7156581                               181             09             $148,368.01      $40,000.00      $467.28         717
0301047494                            6               179            1                $155,000.00     03/19/2002      43
INDIANAPOLIS             IN   46217   02              11.500         122              $39,916.05      04/01/2017      2
7156583                               241             04             $80,000.00       $20,000.00      $227.23         722
0301056982                            9               239            1                $80,000.00      03/21/2002      41
MEDINA                   OH   44256   01              12.500         125              $19,916.23      04/01/2022      2

7156587                               181             14             $126,500.00      $72,250.00      $867.13         715
0301054334                            6               179            1                $159,000.00     03/25/2002      49
BROKEN ARROW             OK   74012   02              12.000         125              $71,972.50      04/01/2017      2

7156589                               181             14             $118,000.00      $29,500.00      $373.23         667
0301041323                            6               179            1                $118,000.00     03/22/2002      36
GOOSE CREEK              SC   29445   01              13.000         125              $29,392.08      04/01/2017      2
7156591                               181             14             $98,500.00       $39,000.00      $455.60         715
0301041117                            6               179            1                $110,000.00     03/20/2002      35
LEBANON                  IN   46052   02              11.500         125              $38,835.52      04/01/2017      2

7156593                               181             04             $77,676.00       $32,200.00      $458.97         670
0301055919                            6               179            1                $88,000.00      03/18/2002      41
COLUMBUS                 OH   43228   02              15.380         125              $32,112.56      04/01/2017      2

7156595                               241             14             $116,000.00      $29,000.00      $334.61         716
0301054250                            9               239            1                $116,000.00     03/22/2002      29
XENIA                    OH   45385   01              12.750         125              $28,946.75      04/01/2022      2
7156597                               181             14             $100,800.00      $39,200.00      $486.35         718
0301037271                            6               179            1                $112,000.00     03/21/2002      44
COLUMBUS                 OH   43229   02              12.630         125              $39,026.07      04/01/2017      2

7156601                               181             14             $132,000.00      $33,000.00      $401.17         725
0301041687                            6               179            1                $132,000.00     03/22/2002      37
MANTUA                   OH   44255   01              12.240         125              $32,661.53      04/01/2017      2

7158007                               181             14             $87,751.00       $50,000.00      $649.16         660
0301033809                            6               179            1                $112,000.00     03/07/2002      33
Chesterfield             VA   23832   02              13.500         123              $49,862.50      04/01/2017      2
7158385                               301             09             $128,745.00      $40,000.00      $424.99         707
0301033007                            8               299            1                $142,000.00     03/05/2002      42
Chandler                 AZ   85225   02              12.130         119              $39,979.18      04/01/2027      2

7158537                               301             14             $115,621.54      $50,000.00      $625.90         672
0301056925                            8               299            1                $145,000.00     03/19/2002      47
Visalia                  CA   93291   02              14.630         115              $49,983.48      04/01/2027      2

                                                                                                                  Page 105 of 432

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

7158695                               181             14             $108,950.00      $44,400.00      $530.02         743
0301035697                            6               179            1                $122,818.00     03/25/2002      33
West Jordan              UT   84084   02              11.900         125              $44,219.67      04/01/2017      2
7160543                               300             14             $116,642.05      $25,000.00      $317.79         674
0301036299                            8               298            1                $118,000.00     03/18/2002      45
Reisterstown             MD   21136   02              14.880         121              $24,984.12      03/22/2027      2

7160727                               180             14             $66,657.00       $35,000.00      $419.83         709
0301049516                            6               178            1                $85,000.00      03/19/2002      25
BOONVILLE                NY   13309   02              11.990         120              $34,859.06      03/26/2017      2

7160825                               300             14             $129,719.49      $41,314.00      $529.16         691
0301096632                            8               299            1                $137,000.00     04/02/2002      43
Mooresville              NC   28117   02              15.000         125              $41,288.37      04/08/2027      2
7161127                               300             14             $84,643.00       $34,100.00      $402.02         687
0301051025                            8               298            1                $95,000.00      03/21/2002      36
LOUISVILLE               KY   40258   02              13.680         125              $34,001.78      03/26/2027      2

7161457                               180             14             $243,501.00      $60,000.00      $749.31         690
0301036448                            6               178            1                $275,000.00     03/13/2002      31
Bel Air                  MD   21014   02              12.750         111              $59,775.19      03/18/2017      2

7161639                               180             RFC01          $119,260.12      $48,000.00      $576.09         702
0301036430                            6               178            1                $135,000.00     03/14/2002      34
Baltimore                MD   21228   02              12.000         124              $47,806.86      03/19/2017      2
7161737                               180             14             $171,000.00      $50,000.00      $600.09         711
0301036356                            6               178            1                $190,000.00     03/14/2002      47
Abingdon                 MD   21009   02              12.000         117              $49,798.82      03/19/2017      2

7161813                               180             16             $69,735.00       $35,000.00      $541.75         653
0301036406                            6               178            1                $93,000.00      03/15/2002      35
Baltimore                MD   21222   02              17.130         113              $34,914.61      03/20/2017      2

7163204                               180             14             $97,542.00       $40,000.00      $470.46         699
0301016655                            6               176            1                $110,855.00     01/11/2002      21
Dayton                   OH   45429   02              11.630         125              $39,577.07      01/16/2017      2
7165014                               300             14             $191,928.00      $60,000.00      $676.70         694
0300990496                            8               296            1                $214,000.00     01/09/2002      49
LAS VEGAS                NV   89147   02              13.000         118              $59,919.02      01/14/2027      2

7166497                               121             14             $127,030.00      $27,000.00      $371.93         691
0301066148                            5               119            1                $135,717.00     03/27/2002      30
FORT WAYNE               IN   46845   02              11.000         114              $26,875.57      04/03/2012      2

7169085                               300             09             $222,025.00      $37,350.00      $410.74         709
0301056651                            8               298            1                $207,500.00     03/14/2002      48
MARYSVILLE               WA   98270   02              12.630         125              $37,295.62      03/28/2027      2
7169097                               181             14             $119,340.00      $24,000.00      $286.11         766
0301045449                            6               179            1                $130,000.00     03/21/2002      43
MILTON FREEWATER         OR   97862   02              11.880         111              $23,902.30      04/01/2017      2

7169099                               181             14             $81,000.00       $31,500.00      $370.49         720
0301034187                            6               179            1                $90,000.00      03/22/2002      44
RESACA                   GA   30735   02              11.630         125              $31,434.67      04/01/2017      2

7169103                               181             14             $103,502.00      $29,000.00      $355.08         687
0301053443                            6               179            1                $110,000.00     03/18/2002      37
BAKERSFIELD              CA   93306   02              12.380         121              $28,943.98      04/01/2017      2
7170659                               240             14             $113,900.00      $34,500.00      $414.06         694
0301079463                            9               239            1                $135,500.00     04/04/2002      37
AVON LAKE                OH   44012   02              13.400         110              $34,471.19      04/09/2022      2

7173459                               181             14             $143,543.00      $50,000.00      $604.11         749
0301033965                            6               179            1                $160,500.00     03/25/2002      35
Lexington Park           MD   20653   02              12.130         121              $49,801.20      04/01/2017      2

7173765                               240             14             $80,000.00       $45,000.00      $563.67         675
0301082673                            9               239            1                $100,000.00     04/02/2002      45
Dubuque                  IA   52002   01              14.130         125              $44,966.01      04/09/2022      2
7173781                               181             14             $74,958.00       $36,000.00      $455.49         704
0301033924                            6               179            1                $94,000.00      03/14/2002      45
Virginia Beach           VA   23452   02              13.000         119              $35,868.31      04/01/2017      2

7173929                               301             14             $113,817.83      $33,400.00      $476.92         649
0301033858                            8               299            1                $118,000.00     03/22/2002      45
Dover                    DE   19904   02              16.880         125              $33,392.77      04/01/2027      2

                                                                                                                  Page 106 of 432

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

7174737                               180             14             $157,500.00      $31,000.00      $381.89         680
0301094769                            6               179            1                $175,000.00     04/03/2002      36
Cumberland               RI   02864   02              12.490         108              $30,880.92      04/08/2017      2
7175343                               300             14             $101,985.00      $53,000.00      $557.82         704
0301099453                            8               299            1                $124,000.00     04/04/2002      49
Simpsonville             KY   40067   02              11.990         125              $52,971.74      04/10/2027      2

7175887                               180             14             $162,240.00      $30,000.00      $328.37         703
0301034062                            6               177            1                $185,000.00     02/15/2002      36
Laceys Spring            AL   35754   02              10.330         104              $29,784.18      02/21/2017      2

7176005                               300             14             $148,351.00      $52,000.00      $582.56         692
0301034203                            8               297            1                $170,000.00     02/21/2002      40
Columbus                 GA   31907   02              12.900         118              $51,928.56      02/27/2027      2
7176036                               180             14             $160,966.00      $35,000.00      $446.87         665
0300840410                            6               172            1                $165,496.00     09/01/2001      44
LANCASTER                OH   43130   02              13.180         119              $34,411.23      09/10/2016      2

7176038                               180             14             $149,513.00      $45,000.00      $574.55         673
0300840451                            6               172            1                $157,500.00     09/21/2001      43
CLINTON TWP              MI   48035   02              13.180         124              $44,338.69      09/27/2016      2

7176084                               180             14             $80,428.00       $75,000.00      $876.14         698
0300843166                            6               174            1                $149,331.00     11/16/2001      46
Oreland                  PA   19075   02              11.500         105              $74,032.74      11/23/2016      2
7176090                               180             14             $122,854.00      $49,400.00      $611.28         662
0300845187                            6               172            1                $145,500.00     09/14/2001      39
WALDORF                  MD   20602   02              12.580         119              $48,601.55      09/20/2016      2

7176094                               180             14             $150,311.00      $59,000.00      $765.03         695
0300845351                            6               169            1                $169,000.00     06/12/2001      41
BENSENVILLE              IL   60106   02              13.480         124              $57,279.22      06/18/2016      2

7176096                               180             14             $194,610.00      $35,000.00      $405.53         746
0300961943                            6               173            1                $205,000.00     10/24/2001      39
BELFORD                  NJ   07718   02              11.350         113              $34,463.54      10/30/2016      2
7176098                               180             14             $84,333.00       $35,000.00      $429.68         724
0301028403                            6               172            1                $104,000.00     09/08/2001      44
Brookhaven               PA   19015   02              12.430         115              $34,441.82      09/14/2016      2

7176108                               181             14             $103,905.00      $37,100.00      $496.57         661
0300850575                            6               174            1                $113,000.00     10/31/2001      45
GALLOWAY                 OH   43119   02              14.100         125              $36,725.27      11/06/2016      2

7176112                               180             14             $181,476.00      $41,000.00      $439.33         703
0300850617                            6               174            1                $185,000.00     11/05/2001      31
HUDSON                   NH   03051   02              9.950          121              $40,391.28      11/13/2016      2
7176124                               180             14             $68,519.00       $30,000.00      $415.26         681
0301070264                            6               172            1                $85,000.00      09/19/2001      40
EMPORIA                  VA   23847   02              14.780         116              $29,616.71      09/25/2016      2

7176126                               120             14             $78,638.00       $35,000.00      $505.19         733
0301057709                            5               111            1                $95,000.00      08/27/2001      25
ALLEGAN                  MI   49010   02              12.150         120              $33,513.54      08/30/2011      2

7176138                               180             14             $127,901.00      $40,600.00      $475.58         684
0300849932                            6               172            1                $135,000.00     09/21/2001      39
MARTINSBURG              WV   25401   02              11.550         125              $39,898.25      09/26/2016      2
7176142                               180             14             $174,738.00      $47,000.00      $558.05         740
0300849692                            6               172            1                $184,800.00     09/06/2001      39
STROUDSBURG              PA   18301   02              11.800         120              $46,206.01      09/12/2016      2

7176156                               180             14             $72,681.00       $35,000.00      $498.27         679
0300848884                            6               172            1                $90,000.00      09/07/2001      41
PLEASANT HILL            MO   64080   02              15.350         120              $34,564.18      09/13/2016      2

7176162                               180             14             $142,867.00      $58,000.00      $753.02         694
0300848413                            6               165            1                $171,630.00     02/09/2001      48
NEW BALTIMORE            MI   48047   02              13.500         118              $56,485.03      02/15/2016      2
7176168                               181             14             $78,821.00       $33,000.00      $481.80         647
0300845708                            6               174            1                $90,000.00      10/30/2001      37
WICHITA                  KS   67212   02              15.880         125              $32,632.07      11/05/2016      2

7176182                               180             14             $36,956.00       $26,000.00      $320.12         700
0300961927                            6               172            1                $55,000.00      09/06/2001      37
HUGO                     OK   74743   02              12.480         115              $25,587.47      09/11/2016      2

                                                                                                                  Page 107 of 432

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

7176206                               180             16             $95,313.12       $22,450.00      $352.77         646
0301014783                            6               172            1                $106,000.00     09/06/2001      44
Norristown               PA   19401   02              17.460         112              $22,077.96      09/12/2016      2
7176208                               180             14             $87,582.74       $30,000.00      $391.99         687
0301001350                            6               172            1                $115,000.00     09/01/2001      38
Woodbridge               VA   22193   02              13.630         103              $29,572.38      09/10/2016      2

7176220                               300             14             $60,536.00       $49,043.00      $550.36         715
0300846870                            8               286            1                $94,128.00      03/24/2001      39
DERBY                    KS   67037   02              12.930         117              $48,761.18      03/28/2026      2

7176226                               180             14             $48,817.00       $30,000.00      $399.32         695
0300847076                            6               168            1                $65,000.00      05/05/2001      27
ROANOKE                  VA   24012   02              13.990         122              $29,365.50      05/10/2016      2
7176230                               180             14             $129,055.00      $53,000.00      $648.93         686
0300847118                            6               173            1                $150,000.00     10/22/2001      50
MADISON                  MS   39110   02              12.380         122              $52,260.86      10/29/2016      2

7176234                               181             14             $106,913.00      $62,000.00      $719.36         681
0300848256                            6               174            1                $152,484.00     10/26/2001      47
LANTANA                  FL   33462   02              11.380         111              $61,191.14      11/01/2016      2

7176240                               180             14             $106,316.00      $35,000.00      $438.24         782
0300847738                            6               171            1                $115,000.00     08/23/2001      40
NORRISTOWN               PA   19401   02              12.800         123              $33,651.98      08/29/2016      2
7176246                               180             14             $131,796.00      $30,000.00      $317.81         708
0300847555                            6               174            1                $129,900.00     11/08/2001      30
STAFFORD                 VA   22554   02              9.750          125              $29,318.47      11/15/2016      2

7177119                               180             14             $180,091.00      $60,000.00      $751.27         680
0301038857                            6               178            1                $202,000.00     03/14/2002      49
Anchorage                AK   99516   02              12.800         119              $59,776.27      03/26/2017      2

7177195                               180             14             $106,000.00      $26,500.00      $335.11         730
0301054938                            6               178            1                $106,000.00     03/08/2002      30
LOGAN                    IA   51546   01              12.990         125              $26,272.50      03/13/2017      2
7177311                               180             14             $117,786.00      $25,000.00      $296.03         689
0301102422                            6               179            1                $125,000.00     04/04/2002      36
Phoenix                  AZ   85027   02              11.750         115              $24,948.76      04/09/2017      2

7177405                               181             RFC01          $109,067.00      $50,000.00      $608.15         703
0301036745                            6               179            1                $128,000.00     03/22/2002      41
Gaithersburg             MD   20886   02              12.250         125              $49,902.27      04/01/2017      2

7177489                               181             14             $210,003.00      $32,000.00      $373.82         738
0301035762                            6               179            1                $221,000.00     03/15/2002      42
Clackamas                OR   97015   02              11.500         110              $31,932.85      04/01/2017      2
7177631                               180             14             $84,603.00       $35,000.00      $422.88         709
0301037552                            6               178            1                $112,000.00     03/08/2002      36
Broadalbin               NY   12025   02              12.130         107              $34,860.84      03/15/2017      2

7178087                               180             14             $88,665.00       $35,000.00      $415.57         706
0301037206                            6               178            1                $100,000.00     03/22/2002      43
Navarre                  FL   32566   02              11.800         124              $34,755.14      03/27/2017      2

7178257                               180             14             $173,850.00      $50,000.00      $599.76         684
0301098893                            6               179            1                $183,000.00     04/03/2002      42
Marysville               OH   43040   02              11.990         123              $49,899.82      04/08/2017      2
7178269                               181             14             $119,466.72      $49,900.00      $578.97         722
0301033338                            6               179            1                $138,000.00     03/27/2002      43
Pembroke Pines           FL   33026   02              11.380         123              $49,794.04      04/01/2017      2

7178335                               180             14             $119,497.33      $35,000.00      $439.96         682
0301033031                            6               178            1                $135,000.00     03/25/2002      36
Miramar                  FL   33025   02              12.880         115              $34,870.43      03/29/2017      2

7178479                               241             09             $149,196.00      $55,000.00      $605.60         715
0301032629                            9               239            1                $175,000.00     03/27/2002      29
Fishers                  IN   46038   02              12.000         117              $54,888.24      04/01/2022      2
7178855                               181             14             $89,500.00       $28,250.00      $357.25         693
0301032686                            6               179            1                $95,000.00      03/27/2002      39
Thomasville              NC   27360   02              12.990         124              $28,146.56      04/01/2017      2

7178927                               301             14             $143,438.00      $35,000.00      $438.27         658
0301032439                            8               299            1                $170,000.00     03/13/2002      41
Burlington               WI   53105   02              14.630         105              $34,986.71      04/01/2027      2

                                                                                                                  Page 108 of 432

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

7179065                               181             14             $134,598.00      $50,000.00      $628.68         667
0301054961                            6               179            1                $154,500.00     03/18/2002      34
Williams Bay             WI   53191   02              12.880         120              $49,907.99      04/01/2017      2
7179339                               181             14             $170,000.00      $42,500.00      $489.75         720
0301033403                            6               179            1                $177,000.00     03/28/2002      37
Annandale                MN   55302   02              11.250         121              $42,298.44      04/01/2017      2

7179421                               180             14             $86,499.00       $54,000.00      $665.56         746
0301090874                            6               178            1                $120,000.00     03/01/2002      40
Palm Coast               FL   32137   02              12.500         118              $53,792.80      03/25/2017      2

7179745                               181             14             $244,000.00      $45,750.00      $396.43         701
0301032959                            7               179            1                $305,000.00     03/12/2002      24
Canton                   MI   48187   02              9.850          95               $45,729.10      04/01/2017      2
7180175                               180             14             $77,400.00       $30,000.00      $417.31         665
0301038808                            6               178            1                $86,000.00      03/15/2002      46
Jacsonville              FL   32246   02              14.880         125              $29,908.57      03/20/2017      2

7180547                               180             14             $98,453.00       $28,900.00      $377.62         667
0301042966                            6               178            1                $102,000.00     03/22/2002      43
ARGYLE                   WI   53504   02              13.630         125              $28,850.52      03/27/2017      2

7180549                               181             14             $124,208.00      $32,000.00      $412.81         702
0301043394                            6               179            1                $125,000.00     03/26/2002      49
WARREN                   PA   16365   02              13.380         125              $31,943.86      04/01/2017      2
7180551                               300             14             $66,098.00       $50,500.00      $536.55         700
0301041125                            8               298            1                $94,000.00      03/25/2002      46
IRMO                     SC   29063   02              12.130         125              $50,446.25      03/29/2027      2

7180555                               181             14             $62,460.00       $25,000.00      $328.75         676
0301039889                            6               179            1                $74,000.00      03/27/2002      31
GRACE                    ID   83241   02              13.750         119              $24,893.44      04/02/2017      2

7180557                               300             14             $298,000.00      $74,500.00      $826.24         757
0301040051                            8               298            1                $298,000.00     03/25/2002      48
SOUTH JORDAN             UT   84095   02              12.750         125              $74,465.32      03/29/2027      2
7180559                               181             14             $128,000.00      $41,000.00      $522.13         679
0301042495                            6               179            1                $138,000.00     03/27/2002      49
HAMILTON                 GA   31811   02              13.130         123              $40,926.31      04/01/2017      2

7180561                               181             14             $62,493.00       $35,000.00      $431.38         718
0301040630                            6               179            1                $79,500.00      03/28/2002      44
MOBILE                   AL   36618   02              12.500         123              $34,933.20      04/02/2017      2

7180563                               181             14             $104,216.00      $45,700.00      $589.54         737
0301041521                            6               179            1                $120,000.00     03/28/2002      47
GRAND RAPIDS             MI   49544   02              13.380         125              $45,619.83      04/02/2017      2
7180565                               181             14             $72,805.00       $33,200.00      $417.33         711
0301043592                            6               179            1                $85,000.00      03/25/2002      49
ETNA                     WY   83118   02              12.880         125              $33,077.10      04/01/2017      2

7180577                               180             14             $93,100.00       $29,000.00      $467.02         642
0301042065                            6               178            1                $98,000.00      03/19/2002      44
MAUSTON                  WI   53948   02              18.000         125              $28,967.98      03/27/2017      2

7180579                               180             14             $192,000.00      $40,000.00      $522.66         676
0301042800                            6               178            1                $221,000.00     03/25/2002      50
NEW LONDON               PA   19360   02              13.630         105              $39,931.51      03/29/2017      2
7180581                               180             14             $143,440.00      $35,000.00      $511.00         644
0301042602                            6               178            1                $170,000.00     03/25/2002      45
PORTLAND                 OR   97220   02              15.880         105              $34,952.02      03/29/2017      2

7180583                               180             14             $179,502.00      $35,000.00      $492.86         651
0301040333                            6               178            1                $180,000.00     03/25/2002      45
BEAR                     DE   19701   02              15.130         120              $34,941.15      03/29/2017      2

7180587                               180             14             $161,710.00      $56,440.00      $709.47         698
0301042156                            6               178            1                $176,500.00     03/22/2002      50
ARAB                     AL   35016   02              12.880         124              $56,229.98      03/27/2017      2
7180991                               300             14             $172,398.44      $75,000.00      $817.77         704
0301096541                            8               299            1                $202,000.00     04/03/2002      31
Albuquerque              NM   87120   02              12.500         123              $74,963.48      04/08/2027      2

7181145                               181             14             $86,812.00       $35,000.00      $428.54         733
0301039327                            6               179            1                $100,000.00     03/15/2002      30
Gansevort                NY   12803   02              12.380         122              $34,932.40      04/01/2017      2

                                                                                                                  Page 109 of 432

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

7181201                               301             14             $244,500.00      $60,000.00      $609.88         710
0301033411                            8               299            1                $275,000.00     03/21/2002      44
Chula Vista              CA   91911   02              11.500         111              $59,965.12      04/01/2027      2
7181401                               180             14             $97,873.00       $35,800.00      $498.00         674
0301039566                            6               178            1                $107,000.00     03/15/2002      50
Savanah                  GA   31406   02              14.880         125              $35,688.84      03/20/2017      2

7182459                               120             14             $86,125.00       $32,000.00      $477.80         724
0301037982                            5               118            1                $110,000.00     03/12/2002      45
Fairport                 NY   14450   02              13.000         108              $31,552.33      03/18/2012      2

7183101                               181             14             $92,532.49       $40,000.00      $454.64         689
0301100145                            6               179            1                $117,000.00     03/25/2002      31
PHOENIX                  AZ   85037   02              11.000         114              $39,912.03      04/04/2017      2
7183637                               300             14             $115,311.00      $27,700.00      $306.17         789
0301079018                            8               299            1                $116,900.00     04/05/2002      50
OTIS ORCHARDS            WA   99027   02              12.700         123              $27,686.99      04/10/2027      2

7184413                               180             14             $147,000.00      $35,600.00      $427.03         697
0301098695                            6               179            1                $161,000.00     04/03/2002      38
Lincoln                  NE   68507   02              11.990         114              $35,528.67      04/08/2017      2

7184665                               181             14             $119,384.00      $32,300.00      $392.86         700
0301080099                            6               179            1                $121,360.00     03/26/2002      44
HUDSON                   FL   34667   02              12.250         125              $32,109.93      04/03/2017      2
7185046                               180             14             $144,085.00      $57,000.00      $647.51         724
0300883097                            6               176            1                $188,000.00     01/10/2002      40
Tijeras                  NM   87059   02              10.990         107              $56,332.22      01/15/2017      2

7185071                               180             14             $163,476.48      $31,000.00      $402.48         646
0301107165                            6               179            1                $164,000.00     04/06/2002      32
deltona                  FL   32725   02              13.500         119              $30,946.27      04/16/2017      2

7185817                               180             14             $106,576.00      $34,600.00      $452.10         695
0301030821                            6               178            1                $113,500.00     03/18/2002      48
Dallas                   GA   30157   02              13.630         125              $34,480.83      03/22/2017      2
7186313                               180             04             $188,263.00      $35,000.00      $437.09         684
0301031241                            6               178            1                $199,000.00     03/11/2002      40
KAPOLEI                  HI   96707   02              12.750         113              $34,934.79      03/21/2017      2

7186315                               180             14             $90,000.00       $29,400.00      $379.26         701
0301033510                            6               178            1                $100,000.00     03/21/2002      34
EVANSVILLE               IN   47715   02              13.380         120              $29,201.84      03/26/2017      2

7186317                               180             14             $249,000.00      $33,000.00      $487.55         674
0301031050                            6               178            1                $263,060.00     03/15/2002      42
ONTARIO                  CA   91761   02              16.130         108              $32,911.19      03/21/2017      2
7186319                               180             04             $108,127.00      $34,000.00      $461.39         679
0301033270                            6               178            1                $122,000.00     03/19/2002      37
PERRY HALL               MD   21128   02              14.380         117              $32,962.40      03/24/2017      2

7186321                               180             14             $95,000.00       $38,500.00      $532.26         678
0301033080                            6               178            1                $110,000.00     03/19/2002      43
PRESTON                  IA   52069   02              14.750         122              $38,381.21      03/26/2017      2

7186323                               180             14             $139,397.00      $45,000.00      $550.98         786
0301033569                            6               178            1                $155,000.00     03/22/2002      50
COUNCIL BLUFFS           IA   51503   02              12.380         119              $44,825.27      03/27/2017      2
7186325                               180             14             $95,271.00       $28,000.00      $368.20         699
0301033619                            6               178            1                $107,000.00     03/18/2002      45
WILLAMINA                OR   97396   02              13.750         116              $27,904.72      03/22/2017      2

7186327                               300             14             $300,000.00      $60,000.00      $710.80         686
0301030995                            8               298            1                $310,000.00     03/22/2002      31
LA HABRA                 CA   90631   02              13.750         117              $59,953.13      03/27/2027      2

7186331                               180             14             $140,704.00      $39,000.00      $468.07         702
0301033205                            6               178            1                $144,000.00     03/18/2002      38
ALBUQUERQUE              NM   87107   02              12.000         125              $38,843.08      03/22/2017      2
7186333                               180             14             $76,000.00       $25,000.00      $314.26         717
0301033585                            6               178            1                $82,000.00      03/15/2002      43
CONNERSVILLE             IN   47331   02              12.880         124              $24,905.96      03/26/2017      2

7186335                               180             14             $162,000.00      $48,000.00      $576.08         701
0301031423                            6               178            1                $180,000.00     03/18/2002      50
CLERMONT                 FL   34711   02              12.000         117              $47,903.92      03/21/2017      2

                                                                                                                  Page 110 of 432

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

7186337                               300             14             $228,652.00      $56,000.00      $621.07         709
0301033361                            8               298            1                $232,000.00     03/14/2002      32
LAKE STEVENS             WA   98258   02              12.750         123              $55,947.58      03/24/2027      2
7186339                               180             09             $247,142.00      $35,000.00      $480.90         648
0301033163                            6               178            1                $265,000.00     03/15/2002      35
HANOVER                  MD   21076   02              14.630         107              $34,890.66      03/25/2017      2

7186341                               300             14             $95,880.00       $42,000.00      $469.74         719
0301033114                            8               298            1                $128,000.00     03/22/2002      50
WATERFORD                NY   12188   02              12.880         108              $41,961.57      03/27/2027      2

7186784                               181             14             $151,029.00      $40,000.00      $489.76         702
0300883204                            6               176            1                $153,400.00     12/20/2001      39
Clinton                  UT   84015   02              12.380         125              $39,686.15      01/01/2017      2
7187591                               180             14             $176,130.00      $37,620.00      $482.19         671
0301062428                            6               179            1                $171,000.00     04/05/2002      33
OLD HICKORY              TN   37138   02              13.250         125              $37,553.20      04/10/2017      2

7188307                               300             14             $135,383.00      $75,000.00      $796.85         727
0301069431                            8               299            1                $170,000.00     04/03/2002      42
BROOKHAVEN               PA   19015   02              12.130         124              $74,921.53      04/08/2027      2

7188899                               180             14             $171,782.00      $27,300.00      $355.80         648
0301044509                            6               178            1                $192,000.00     03/15/2002      39
BELCAMP                  MD   21017   02              13.580         104              $27,205.53      03/21/2017      2
7188903                               180             14             $178,530.00      $42,000.00      $521.08         666
0301044517                            6               178            1                $176,814.00     03/22/2002      40
GALLATIN                 TN   37066   02              12.630         125              $41,840.76      03/27/2017      2

7188907                               180             04             $93,411.00       $35,000.00      $466.70         678
0301044525                            6               178            1                $117,560.00     03/19/2002      34
FALLS CHURCH             VA   22042   02              14.030         110              $34,850.36      03/25/2017      2

7188911                               180             14             $111,348.00      $25,000.00      $298.03         672
0301044533                            6               178            1                $114,180.00     03/20/2002      32
GARDNER                  KS   66030   02              11.880         120              $24,809.08      03/26/2017      2
7188913                               180             14             $84,236.00       $35,000.00      $458.49         683
0301044541                            6               178            1                $96,521.00      03/20/2002      38
Newark                   OH   43055   02              13.680         124              $34,940.36      03/26/2017      2

7188917                               180             14             $132,789.00      $41,800.00      $512.48         693
0301044558                            6               178            1                $139,812.00     03/15/2002      33
ROANOKE                  VA   24019   02              12.400         125              $41,638.07      03/21/2017      2

7188919                               180             14             $157,044.00      $35,000.00      $477.33         652
0301055232                            6               178            1                $166,859.00     03/22/2002      44
TRUSSVILLE               AL   35173   02              14.480         116              $34,944.86      03/28/2017      2
7188921                               180             09             $166,871.60      $55,000.00      $646.88         679
0301068961                            6               178            1                $195,000.00     03/22/2002      39
O FALLON                 MO   63366   02              11.630         114              $54,770.76      03/28/2017      2

7188923                               180             14             $91,619.00       $60,000.00      $720.06         710
0301044566                            6               178            1                $130,500.00     03/16/2002      25
SPOTSYLVANIA             VA   22553   02              12.000         117              $59,758.58      03/22/2017      2

7188925                               180             14             $111,971.00      $33,000.00      $397.65         689
0301044574                            6               178            1                $119,521.00     03/15/2002      47
DREXEL HILL              PA   19026   02              12.080         122              $32,868.16      03/21/2017      2
7188927                               180             09             $162,049.00      $65,000.00      $849.32         670
0301082665                            6               178            1                $185,000.00     03/15/2002      29
INDIANAPOLIS             IN   46237   02              13.630         123              $64,776.14      03/21/2017      2

7188929                               180             14             $72,402.00       $35,000.00      $469.64         660
0301044582                            6               178            1                $98,001.00      03/14/2002      47
MOUNT OLIVE              AL   35117   02              14.150         110              $34,885.47      03/20/2017      2

7188931                               300             14             $90,155.00       $35,000.00      $418.65         693
0301044228                            8               298            1                $107,000.00     03/23/2002      43
READING                  PA   19606   02              13.900         117              $34,808.43      03/29/2027      2
7188933                               300             04             $122,796.00      $35,000.00      $394.48         738
0301044780                            8               298            1                $130,000.00     03/23/2002      43
MINNEAPOLIS              MN   55426   02              12.990         122              $34,963.11      03/29/2027      2

7188937                               180             14             $135,450.00      $61,500.00      $807.69         672
0301044590                            6               178            1                $170,000.00     03/19/2002      40
LANCASTER                PA   17603   02              13.730         116              $60,903.42      03/25/2017      2

                                                                                                                  Page 111 of 432

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

7188939                               300             09             $123,262.00      $53,000.00      $659.37         673
0301044210                            8               298            1                $146,000.00     03/21/2002      49
JACKSONVILLE             FL   32224   02              14.530         121              $52,964.09      03/27/2027      2
7188941                               180             14             $173,790.00      $38,200.00      $509.37         671
0301044608                            6               178            1                $184,000.00     03/19/2002      40
WEST BLOOMFIELD          MI   48324   02              14.030         116              $38,137.09      03/25/2017      2

7188943                               180             14             $194,109.00      $49,400.00      $608.55         714
0301044178                            6               178            1                $195,000.00     03/20/2002      39
ATLANTA                  GA   30345   02              12.490         125              $48,887.74      03/26/2017      2

7188945                               300             14             $103,990.00      $65,000.00      $808.66         664
0301044798                            8               298            1                $136,838.00     03/20/2002      36
GLEN BURNIE              MD   21061   02              14.530         124              $64,955.96      03/26/2027      2
7188947                               180             14             $143,227.00      $65,000.00      $927.61         662
0301044616                            6               178            1                $175,000.00     03/21/2002      50
ORTING                   WA   98360   02              15.400         119              $64,809.11      03/28/2017      2

7188949                               180             14             $140,689.00      $33,500.00      $449.52         666
0301044186                            6               178            1                $141,000.00     03/18/2002      35
MOSCOW MILLS             MO   63362   02              14.150         124              $33,390.36      03/25/2017      2

7188953                               180             RFC01          $143,247.00      $54,000.00      $718.24         689
0301044236                            6               178            1                $159,000.00     03/22/2002      43
ABINGDON                 MD   21009   02              13.980         125              $53,655.76      03/28/2017      2
7188955                               180             14             $133,097.00      $63,000.00      $813.76         684
0301044624                            6               178            1                $168,849.00     03/21/2002      43
WOODBRIDGE               VA   22191   02              13.400         117              $62,889.74      03/27/2017      2

7188957                               180             14             $126,791.00      $43,000.00      $573.38         672
0301044301                            6               178            1                $136,000.00     03/22/2002      37
LONGWOOD                 FL   32750   02              14.030         125              $42,803.98      03/28/2017      2

7188959                               180             14             $74,434.00       $75,000.00      $923.91         701
0301044632                            6               178            1                $124,500.00     03/21/2002      46
MINERAL RIDGE            OH   44440   02              12.490         121              $74,856.72      03/27/2017      2
7188963                               300             14             $84,846.00       $56,000.00      $756.59         662
0301044293                            8               298            1                $121,000.00     03/22/2002      39
STAUNTON                 VA   24401   02              15.900         117              $55,985.41      03/28/2027      2

7188965                               300             14             $121,416.00      $37,000.00      $460.32         663
0301044806                            8               298            1                $127,500.00     03/23/2002      50
RED LION                 PA   17356   02              14.530         125              $36,973.55      03/29/2027      2

7188967                               180             14             $215,665.00      $82,500.00      $1,016.30       722
0301044640                            6               178            1                $278,993.00     03/20/2002      34
STRASBURG                PA   17579   02              12.490         107              $82,183.14      03/26/2017      2
7188969                               300             14             $99,172.00       $24,000.00      $324.26         663
0301044814                            8               298            1                $103,000.00     03/19/2002      46
WARREN                   MI   48089   02              15.900         120              $23,935.58      03/25/2027      2

7188971                               180             09             $133,929.41      $48,000.00      $616.03         738
0301044285                            6               178            1                $153,000.00     03/23/2002      48
SAINT CHARLES            MO   63303   02              13.280         119              $47,829.00      03/29/2017      2

7188973                               180             14             $173,937.00      $48,000.00      $591.30         731
0301044657                            6               178            1                $184,481.00     03/16/2002      40
CALEDONIA                MI   49316   02              12.490         121              $47,496.59      03/22/2017      2
7188975                               180             14             $78,219.00       $65,366.00      $882.84         697
0301044376                            6               178            1                $121,000.00     03/22/2002      39
MESA                     AZ   85204   02              14.280         119              $65,154.79      03/28/2017      2

7188977                               300             RFC01          $133,757.77      $30,000.00      $373.23         665
0301044822                            8               298            1                $136,000.00     03/21/2002      36
NORTH BEACH              MD   20714   02              14.530         121              $29,979.67      03/27/2027      2

7188979                               180             14             $117,100.00      $30,000.00      $387.51         685
0301044665                            6               178            1                $121,000.00     03/22/2002      33
ALEXANDRIA               KY   41001   02              13.400         122              $29,467.04      03/28/2017      2
7188981                               300             14             $94,762.00       $37,700.00      $450.94         686
0301044830                            8               298            1                $107,865.00     03/19/2002      43
TRAVERSE CITY            MI   49686   02              13.900         123              $37,671.34      03/25/2027      2

7188983                               180             14             $144,456.00      $65,000.00      $866.73         672
0301044350                            6               178            1                $178,700.00     03/23/2002      39
NASHVILLE                TN   37218   02              14.030         118              $64,583.50      03/29/2017      2

                                                                                                                  Page 112 of 432

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

7188987                               180             14             $115,502.00      $43,000.00      $555.43         682
0301044673                            6               178            1                $127,000.00     03/23/2002      39
HOUMA                    LA   70360   02              13.400         125              $42,848.64      03/29/2017      2
7188989                               60              14             $90,178.00       $33,000.00      $768.29         671
0301044343                            4               58             1                $105,000.00     03/22/2002      38
RUTHER GLEN              VA   22546   02              14.030         118              $32,115.95      03/28/2007      2

7188991                               180             14             $144,941.00      $38,700.00      $476.74         716
0301044327                            6               178            1                $151,500.00     03/23/2002      34
YORK                     PA   17402   02              12.490         122              $38,551.35      03/29/2017      2

7188995                               180             14             $169,052.00      $40,800.00      $544.04         668
0301044152                            6               178            1                $169,900.00     03/23/2002      46
JACKSON                  TN   38305   02              14.030         124              $40,732.81      03/29/2017      2
7188997                               180             04             $75,960.00       $24,900.00      $391.63         642
0301044681                            6               178            1                $90,000.00      03/21/2002      37
ANNAPOLIS                MD   21401   02              17.480         113              $24,841.53      03/27/2017      2

7188999                               180             14             $120,420.00      $30,000.00      $388.01         679
0301044699                            6               178            1                $121,900.00     03/21/2002      27
HARRISBURG               PA   17110   02              13.430         124              $29,894.65      03/27/2017      2

7189001                               300             14             $69,336.00       $35,595.00      $480.91         672
0301044145                            8               298            1                $84,000.00      03/20/2002      36
MONTGOMERY               AL   36117   02              15.900         125              $35,585.72      03/26/2027      2
7189003                               180             14             $113,264.00      $46,750.00      $591.19         694
0301044707                            6               178            1                $128,034.00     03/20/2002      49
AHLAND                   OH   44805   02              12.990         125              $46,664.88      03/26/2017      2

7189011                               240             14             $43,480.00       $35,000.00      $434.98         685
0301043972                            9               238            1                $64,000.00      03/21/2002      40
PAULS VALLEY             OK   73075   02              13.990         123              $34,945.81      03/27/2022      2

7189019                               240             14             $106,350.90      $45,500.00      $565.47         665
0301044764                            9               238            1                $142,871.00     03/18/2002      38
PAWTUCKET                RI   02861   02              13.990         107              $45,429.56      03/25/2022      2
7189025                               120             14             $91,839.07       $35,000.00      $501.95         711
0301044483                            5               118            1                $105,000.00     03/20/2002      32
WATERTOWN                WI   53094   02              11.990         121              $34,837.76      03/26/2012      2

7189029                               180             04             $96,259.19       $23,800.00      $332.94         678
0301044715                            6               178            1                $100,000.00     03/18/2002      44
CLINTON TOWNSHIP         MI   48035   02              14.990         121              $23,728.28      03/25/2017      2

7189031                               240             14             $60,800.00       $40,000.00      $497.12         681
0301044772                            9               238            1                $80,674.00      03/23/2002      45
REPUBLIC                 MO   65738   02              13.990         125              $39,927.33      03/29/2022      2
7189033                               180             14             $40,361.99       $30,950.00      $391.39         731
0301044723                            6               178            1                $57,197.00      03/23/2002      39
GARY                     IN   46407   02              12.990         125              $30,836.67      03/29/2017      2

7189035                               300             14             $65,000.00       $27,150.00      $306.00         715
0301044848                            8               298            1                $75,684.00      03/20/2002      45
CARNEGIE                 PA   15106   02              12.990         122              $27,125.67      03/26/2027      2

7189039                               300             14             $132,433.00      $49,750.00      $560.72         688
0301044855                            8               298            1                $145,868.00     03/22/2002      49
OVERLAND PARK            KS   66215   02              12.990         125              $49,620.07      03/28/2027      2
7189043                               120             14             $126,592.00      $77,200.00      $1,107.15       748
0301044491                            5               118            1                $170,000.00     03/19/2002      35
FAIRBORN                 OH   45324   02              11.990         120              $76,525.06      03/25/2012      2

7189045                               300             14             $78,151.00       $25,200.00      $303.15         662
0301044863                            8               298            1                $82,750.00      03/18/2002      37
LA PORTE                 IN   46350   02              13.990         125              $25,152.39      03/25/2027      2

7189049                               300             14             $76,326.00       $35,000.00      $381.62         701
0301044871                            8               298            1                $105,000.00     03/23/2002      50
DURHAM                   ME   04222   02              12.500         107              $34,965.75      03/29/2027      2
7189051                               180             14             $43,198.00       $35,000.00      $489.62         671
0301044731                            6               178            1                $75,000.00      03/21/2002      40
GREAT BEND               KS   67530   02              14.990         105              $34,911.94      03/27/2017      2

7189053                               180             14             $82,200.48       $47,700.00      $572.17         720
0301044749                            6               178            1                $104,000.00     03/21/2002      34
KANSAS CITY              MO   64155   02              11.990         125              $47,507.91      03/27/2017      2

                                                                                                                  Page 113 of 432

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

7189055                               180             14             $199,985.32      $32,000.00      $425.94         661
0301044756                            6               178            1                $222,000.00     03/20/2002      45
BOTHELL                  WA   98021   02              13.990         105              $31,947.13      03/26/2017      2
7190789                               181             14             $154,492.00      $25,000.00      $286.12         712
0301080818                            6               179            1                $165,000.00     03/20/2002      43
Gasquet                  CA   95543   02              11.130         109              $24,883.00      04/10/2017      2

7191716                               181             14             $104,500.00      $28,000.00      $356.58         670
0300978467                            6               176            1                $106,000.00     12/21/2001      44
GREENSBURG               PA   15601   02              13.130         125              $27,795.35      01/01/2017      2

7191726                               181             14             $102,458.00      $38,000.00      $477.68         699
0300885894                            6               176            1                $120,000.00     12/26/2001      46
LANSING                  KS   66043   02              12.880         118              $37,355.84      01/01/2017      2
7192919                               180             14             $100,614.00      $17,800.00      $210.78         734
0301102497                            6               179            1                $112,000.00     04/04/2002      35
Indianapolis             IN   46219   02              11.750         106              $17,726.67      04/09/2017      2

7196615                               241             14             $160,000.00      $46,000.00      $567.85         690
0301053849                            9               239            1                $182,000.00     03/19/2002      49
SAN BERNADINO            CA   92404   02              13.880         114              $45,964.03      04/01/2022      2

7196623                               181             14             $117,978.00      $20,000.00      $237.15         699
0301053732                            6               179            1                $145,000.00     03/19/2002      47
VENETA                   OR   97487   02              11.780         96               $19,956.25      04/01/2017      2
7196637                               181             14             $55,863.00       $35,000.00      $431.38         712
0301055547                            6               179            1                $75,000.00      03/25/2002      45
OAK GROVE                KY   42262   02              12.500         122              $34,933.20      04/01/2017      2

7196641                               181             14             $142,500.00      $40,000.00      $486.52         663
0301050274                            6               179            1                $150,000.00     03/21/2002      47
SACRAMENTO               CA   95826   02              12.250         122              $39,921.81      04/01/2017      2

7196647                               181             09             $162,341.00      $36,000.00      $429.17         667
0301067161                            6               179            1                $175,000.00     03/25/2002      40
WALDORF                  MD   20603   02              11.880         114              $35,927.08      04/01/2017      2
7196649                               181             14             $136,570.00      $24,600.00      $293.27         686
0301062675                            6               179            1                $138,500.00     03/25/2002      40
MADISON                  WI   53711   02              11.880         117              $24,550.17      04/01/2017      2

7196651                               181             14             $194,650.00      $44,000.00      $514.00         705
0301033379                            6               179            1                $204,900.00     03/25/2002      33
STOUGHTON                WI   53589   02              11.500         117              $43,857.67      04/01/2017      2

7196655                               181             14             $207,500.00      $25,000.00      $300.04         680
0301049557                            6               179            1                $228,000.00     03/21/2002      49
WHITTIER                 CA   90606   02              12.000         102              $24,899.42      04/01/2017      2
7196657                               301             04             $182,500.00      $25,000.00      $286.68         686
0301052346                            8               299            1                $182,500.00     03/21/2002      48
SAN DIEGO                CA   92130   02              13.250         114              $24,989.36      04/01/2027      2

7196659                               241             14             $187,974.00      $50,000.00      $537.53         709
0301052197                            9               239            1                $226,000.00     03/25/2002      39
GLADSTONE                MO   64119   02              11.630         106              $49,946.85      04/01/2022      2

7196669                               61              14             $120,000.00      $27,500.00      $604.80         735
0301061271                            4               59             1                $145,000.00     03/25/2002      30
LEEDS                    AL   35094   02              11.500         102              $27,158.74      04/01/2007      2
7197403                               300             14             $168,034.27      $40,000.00      $436.15         717
0301096566                            8               299            1                $177,000.00     04/05/2002      50
Glocester                RI   02814   02              12.500         118              $39,980.52      04/10/2027      2

7197605                               240             14             $98,000.00       $20,000.00      $232.54         754
0301081725                            9               239            1                $103,000.00     04/05/2002      35
Rossville                IN   46065   01              12.880         115              $19,982.05      04/10/2022      2

7197827                               300             14             $120,257.63      $51,000.00      $584.43         719
0301099438                            8               299            1                $145,000.00     04/04/2002      47
Manteo                   NC   27954   02              13.240         119              $50,978.27      04/09/2027      2
7199019                               180             14             $80,750.00       $25,500.00      $335.15         697
0301099461                            6               179            1                $85,000.00      04/04/2002      41
Kannapolis               NC   28081   02              13.740         125              $25,456.82      04/12/2017      2

7199031                               301             09             $202,631.97      $46,100.00      $498.36         717
0301116117                            8               299            1                $227,657.00     03/16/2002      40
tucson                   AZ   85737   02              12.380         110              $46,077.05      04/05/2027      2

                                                                                                                  Page 114 of 432

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

7199381                               180             14             $194,750.00      $46,500.00      $565.28         685
0301099560                            6               179            1                $193,000.00     04/04/2002      41
Gardners                 PA   17324   02              12.240         125              $46,374.30      04/12/2017      2
7199421                               180             14             $105,000.00      $30,000.00      $349.50         711
0301032611                            6               178            1                $142,500.00     03/26/2002      27
Loogootee                IN   47553   02              11.450         95               $29,936.25      03/29/2017      2

7200727                               300             14             $80,000.00       $27,900.00      $288.50         779
0301096285                            8               299            1                $100,000.00     04/04/2002      42
Erie                     PA   16506   02              11.740         108              $27,884.45      04/10/2027      2

7201437                               181             09             $235,168.00      $40,000.00      $467.28         757
0301036943                            6               179            1                $245,000.00     03/21/2002      32
Stockton                 CA   95209   02              11.500         113              $39,916.05      04/01/2017      2
7202223                               180             14             $115,000.00      $35,000.00      $425.48         696
0301098984                            6               179            1                $135,000.00     04/05/2002      39
Conover                  NC   28613   02              12.240         112              $34,931.52      04/10/2017      2

7202811                               180             14             $173,130.00      $30,500.00      $353.88         683
0301080842                            6               179            1                $183,000.00     04/12/2002      44
Louisville               KY   40218   02              11.380         112              $30,435.24      04/20/2017      2

7203269                               180             14             $93,600.00       $52,650.00      $661.83         697
0301096483                            6               179            1                $117,000.00     04/09/2002      41
York                     PA   17402   02              12.880         125              $52,553.07      04/15/2017      2
7203475                               181             14             $77,269.00       $35,000.00      $435.95         689
0301052676                            6               179            1                $100,000.00     03/23/2002      43
EMMAUS                   PA   18049   02              12.700         113              $34,868.52      04/01/2017      2

7204509                               181             14             $60,800.00       $34,200.00      $472.82         662
0301060315                            6               179            1                $76,000.00      03/28/2002      43
SHELBYVILLE              TN   37160   01              14.750         125              $34,147.56      04/02/2017      2

7204977                               300             14             $202,829.02      $32,500.00      $357.41         685
0301116091                            8               298            1                $209,900.00     03/13/2002      42
West Springfield         MA   01089   02              12.630         113              $32,468.87      03/20/2027      2
7205173                               181             14             $121,400.00      $30,000.00      $372.21         723
0301096681                            6               179            1                $127,900.00     03/28/2002      46
PALMDALE                 CA   93550   02              12.630         119              $29,885.44      04/10/2017      2

7205197                               180             14             $146,261.00      $69,000.00      $839.25         745
0301040127                            6               178            1                $188,232.00     03/19/2002      48
University Place         WA   98466   02              12.250         115              $68,728.88      03/24/2017      2

7205297                               180             14             $95,660.92       $33,300.00      $405.03         723
0301039756                            6               178            1                $121,591.00     03/07/2002      30
West Richland            WA   99353   02              12.250         107              $33,069.15      03/19/2017      2
7205437                               181             14             $273,021.90      $65,500.00      $724.04         716
0301037263                            6               179            1                $280,805.00     03/20/2002      39
Westminster              MD   21157   02              10.500         121              $65,349.09      04/01/2017      2

7205827                               181             14             $92,400.00       $50,000.00      $604.11         663
0301037719                            6               179            1                $117,000.00     03/21/2002      36
Macon                    GA   31210   02              12.130         122              $49,901.10      04/01/2017      2

7206031                               181             14             $95,872.47       $60,000.00      $759.15         682
0301037487                            6               179            1                $150,556.00     03/21/2002      39
Petersburg               VA   23805   02              13.000         104              $59,850.00      04/01/2017      2
7206477                               181             09             $118,909.00      $56,000.00      $686.21         714
0301036570                            6               179            1                $140,000.00     03/22/2002      44
Spotsylvania             VA   22553   02              12.390         125              $55,891.99      04/01/2017      2

7206903                               121             09             $149,165.00      $60,000.00      $887.04         710
0301037875                            5               119            1                $197,000.00     03/25/2002      38
Bowie                    MD   20721   02              12.750         107              $59,650.46      04/01/2012      2

7206993                               181             14             $223,000.00      $59,000.00      $717.62         700
0301037909                            6               179            1                $250,000.00     03/22/2002      37
Columbia                 MD   21044   02              12.250         113              $58,852.29      04/01/2017      2
7207033                               61              14             $302,113.00      $30,000.00      $678.76         766
0301038774                            4               59             1                $318,862.00     03/22/2002      36
Elk Grove                CA   95758   02              12.750         105              $29,233.45      04/01/2007      2

7207237                               181             14             $102,294.00      $35,000.00      $457.32         680
0301038055                            6               179            1                $133,850.00     03/20/2002      34
Eagle River              AK   99577   02              13.630         103              $34,897.40      04/01/2017      2

                                                                                                                  Page 115 of 432

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

7207271                               181             14             $106,924.00      $25,000.00      $326.66         660
0301038741                            6               179            1                $130,000.00     03/27/2002      28
Portland                 OR   97203   02              13.630         102              $24,866.95      04/02/2017      2
7207351                               181             09             $94,419.55       $49,000.00      $636.18         667
0301037933                            6               179            1                $115,000.00     03/18/2002      46
Indianapolis             IN   46239   02              13.500         125              $48,815.21      04/01/2017      2

7207367                               181             14             $137,841.00      $32,000.00      $412.81         669
0301037966                            6               179            1                $142,350.00     03/16/2002      39
Dupont                   WA   98327   02              13.380         120              $30,706.17      04/15/2017      2

7207443                               181             04             $77,000.00       $23,000.00      $283.48         699
0301039202                            6               179            1                $80,000.00      03/22/2002      34
Waukesha                 WI   53189   02              12.500         125              $22,911.75      04/01/2017      2
7207613                               180             04             $125,800.00      $35,000.00      $452.67         669
0301037792                            6               177            1                $140,000.00     02/11/2002      30
Randallstown             MD   21133   02              13.430         115              $34,814.62      02/15/2017      2

7207655                               181             14             $90,250.00       $20,000.00      $252.92         690
0301037024                            6               179            1                $95,000.00      03/26/2002      29
Minneapolis              MN   55411   02              12.990         117              $19,903.72      04/15/2017      2

7208171                               181             14             $155,500.00      $35,000.00      $480.90         652
0301037289                            6               179            1                $169,000.00     03/25/2002      35
Wyoming Township         MN   55025   02              14.630         113              $34,826.56      04/10/2017      2
7208373                               181             14             $89,123.00       $55,000.00      $682.37         753
0301039061                            6               179            1                $133,000.00     03/21/2002      38
Sun Prairie              WI   53590   02              12.630         109              $53,447.60      04/01/2017      2

7208455                               180             14             $64,579.00       $32,000.00      $368.75         729
0301038402                            6               178            1                $85,000.00      03/15/2002      40
Savannah                 GA   31404   02              11.250         114              $31,861.86      03/29/2017      2

7208591                               120             14             $150,328.00      $43,500.00      $614.71         681
0301038352                            5               118            1                $158,489.00     03/12/2002      37
Lancater                 SC   29720   02              11.630         123              $43,111.52      03/28/2012      2
7208809                               180             14             $208,920.00      $55,000.00      $668.96         711
0301038303                            6               178            1                $233,900.00     03/21/2002      50
Raleigh                  NC   27603   02              12.250         113              $54,783.90      03/29/2017      2

7208863                               180             14             $236,394.00      $44,250.00      $531.08         718
0301038154                            6               178            1                $240,500.00     03/20/2002      42
Oceanside                CA   92057   02              12.000         117              $44,142.50      03/28/2017      2

7208981                               300             04             $137,019.95      $35,000.00      $414.63         671
0301068540                            8               299            1                $142,000.00     04/07/2002      44
PARAMOUNT                CA   90723   02              13.750         122              $34,801.04      04/11/2027      2
7209001                               180             14             $93,742.61       $25,000.00      $314.26         680
0301037123                            6               178            1                $95,000.00      03/23/2002      32
Davenport                IA   52804   02              12.880         125              $19,619.05      03/28/2017      2

7209191                               181             09             $290,000.00      $50,000.00      $596.87         661
0301037990                            6               179            1                $290,000.00     03/18/2002      46
Tucson                   AZ   85748   02              11.900         118              $49,895.83      04/01/2017      2

7209195                               181             14             $64,073.00       $55,000.00      $686.86         686
0301036752                            6               179            1                $106,000.00     03/16/2002      35
Richmond                 VA   23226   02              12.750         113              $54,897.51      04/15/2017      2
7209355                               180             14             $175,588.75      $60,000.00      $729.39         682
0301098919                            6               179            1                $219,900.00     04/05/2002      39
Sykesville               MD   21784   02              12.240         108              $59,882.61      04/10/2017      2

7209397                               181             14             $79,118.00       $35,000.00      $547.98         640
0301038204                            6               179            1                $94,401.00      03/15/2002      45
Grand Rapids             MI   49504   02              17.380         121              $34,958.77      04/01/2017      2

7209562                               301             14             $120,000.00      $30,000.00      $425.40         666
0300987757                            8               297            1                $120,000.00     01/25/2002      47
Ellensburg               WA   98926   01              16.750         125              $29,965.42      02/05/2027      2
7209895                               180             14             $93,758.00       $24,990.00      $324.45         694
0301094488                            6               179            1                $98,000.00      04/08/2002      43
Hellertown               PA   18055   02              13.500         122              $24,901.14      04/12/2017      2

7210037                               181             14             $172,823.00      $43,000.00      $495.51         685
0301036976                            6               179            1                $198,630.00     03/14/2002      35
Brandywine               MD   20613   02              11.250         109              $42,754.88      04/01/2017      2

                                                                                                                  Page 116 of 432

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

7210312                               181             RFC01          $175,500.00      $38,000.00      $480.79         696
0300860160                            6               176            1                $195,000.00     12/26/2001      47
Limerick                 PA   19468   02              13.000         110              $37,689.59      01/06/2017      2
7211815                               181             14             $153,576.79      $32,734.00      $385.01         669
0301100079                            6               179            1                $149,900.00     03/28/2002      34
OMAHA                    NE   68137   02              11.630         125              $32,666.10      04/09/2017      2

7211851                               180             14             $130,527.00      $26,500.00      $337.47         678
0301098422                            6               179            1                $132,000.00     04/05/2002      33
Spring Grove             PA   17362   02              13.130         119              $26,452.37      04/10/2017      2

7213285                               180             14             $67,731.00       $35,000.00      $466.11         700
0301081907                            6               179            1                $84,000.00      04/12/2002      35
ALTOONA                  PA   16602   02              14.000         123              $34,942.22      04/17/2017      2
7213879                               240             14             $50,864.00       $21,500.00      $240.34         696
0301081709                            9               239            1                $58,000.00      04/04/2002      21
Freeport                 IL   61032   02              12.240         125              $21,478.96      04/09/2022      2

7214229                               181             14             $87,094.00       $28,000.00      $331.56         689
0301100020                            6               179            1                $99,342.00      03/27/2002      40
LACOMBE                  LA   70445   02              11.750         116              $27,942.61      04/05/2017      2

7216653                               180             09             $117,845.00      $30,000.00      $323.30         706
0301084265                            6               179            1                $151,800.00     04/01/2002      41
AVONDALE                 AZ   85323   02              10.050         98               $29,901.25      04/16/2017      2
7217301                               181             14             $114,900.00      $36,350.00      $462.91         691
0301116190                            6               179            1                $121,000.00     03/19/2002      40
herman                   ME   04401   02              13.130         125              $36,284.67      04/04/2017      2

7219495                               301             14             $173,630.00      $60,000.00      $710.80         685
0301038022                            8               299            1                $225,000.00     03/08/2002      36
Burtonsville             MD   20866   02              13.750         104              $59,953.13      04/01/2027      2

7219505                               180             14             $245,500.00      $35,000.00      $474.96         656
0301119483                            6               180            1                $273,000.00     05/01/2002      45
Kremmling                CO   80459   02              14.380         103              $34,944.31      05/06/2017      2
7220021                               181             09             $110,220.00      $29,155.00      $364.10         694
0301046132                            6               179            1                $112,000.00     03/27/2002      41
PUEBLO                   CO   81007   02              12.750         125              $29,100.67      04/01/2017      2

7220025                               181             14             $112,893.00      $24,000.00      $313.59         692
0301062725                            6               179            1                $110,000.00     03/27/2002      44
LINN GROVE               IN   46711   02              13.630         125              $23,958.91      04/01/2017      2

7220031                               181             14             $67,517.00       $44,900.00      $524.52         744
0301058848                            6               179            1                $90,000.00      03/27/2002      45
OKLAHOMA                 OK   73110   02              11.500         125              $44,710.16      04/01/2017      2
7220035                               181             14             $72,250.00       $21,250.00      $261.91         704
0301059846                            6               179            1                $83,000.00      03/26/2002      34
DETROIT                  MI   48223   02              12.500         113              $21,148.36      04/01/2017      2

7220039                               181             14             $146,360.00      $69,500.00      $839.71         711
0301073771                            6               179            1                $175,000.00     03/27/2002      50
OLATHE                   KS   66062   02              12.130         124              $69,223.67      04/01/2017      2

7220047                               181             14             $171,950.00      $54,300.00      $600.23         727
0301058160                            6               179            1                $181,000.00     03/27/2002      49
OMAHA                    NE   68135   02              10.500         125              $54,174.90      04/01/2017      2
7220049                               301             14             $284,500.00      $75,000.00      $789.92         786
0301053666                            8               299            1                $300,000.00     03/27/2002      49
GREER                    SC   29650   02              12.000         120              $74,919.76      04/01/2027      2

7220055                               181             14             $145,737.00      $34,400.00      $390.99         706
0301056396                            6               179            1                $153,900.00     03/26/2002      36
HOBART                   IN   46342   02              11.000         118              $34,227.90      04/01/2017      2

7220061                               181             14             $80,600.00       $21,000.00      $240.34         725
0301056891                            6               179            1                $101,600.00     03/26/2002      39
SEBASTIAN                FL   32958   02              11.130         100              $20,954.35      04/01/2017      2
7220067                               181             14             $134,198.00      $28,000.00      $316.05         712
0301046579                            6               179            1                $145,000.00     03/26/2002      47
COLORADO SPRINGS         CO   80907   02              10.880         112              $27,874.84      04/01/2017      2

7220073                               241             14             $259,560.00      $35,000.00      $406.94         735
0301064903                            9               239            1                $270,000.00     03/26/2002      24
SEVERNA PARK             MD   21146   02              12.880         110              $34,968.58      04/01/2022      2

                                                                                                                  Page 117 of 432

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

7220077                               181             14             $100,000.00      $42,500.00      $558.87         666
0301059887                            6               179            1                $114,000.00     03/27/2002      40
PAPILLION                NE   68046   02              13.750         125              $42,272.66      04/01/2017      2
7220079                               181             14             $192,932.00      $75,000.00      $864.26         700
0301069209                            6               179            1                $228,000.00     03/26/2002      43
BIRMINGHAM               AL   35210   02              11.250         118              $74,838.87      04/01/2017      2

7220081                               181             14             $201,402.00      $48,200.00      $601.94         677
0301062121                            6               179            1                $220,000.00     03/26/2002      46
LOUISVILLE               KY   40291   02              12.750         114              $48,019.42      04/01/2017      2

7220083                               181             16             $91,824.00       $22,000.00      $258.75         720
0301067187                            6               179            1                $95,000.00      03/27/2002      23
BRISTOL                  PA   19007   02              11.630         120              $21,954.38      04/01/2017      2
7220085                               181             14             $97,053.00       $50,000.00      $649.16         660
0301059580                            6               179            1                $118,000.00     03/27/2002      47
LAWTON                   OK   73505   02              13.500         125              $49,913.34      04/01/2017      2

7220089                               181             15             $136,100.00      $36,000.00      $403.54         717
0301056099                            6               179            1                $138,000.00     03/27/2002      30
KENNEWICK                WA   99336   02              10.750         125              $35,789.26      04/01/2017      2

7220612                               240             14             $169,598.00      $50,000.00      $686.27         671
0301062089                            9               236            1                $185,000.00     01/18/2002      47
Oregonia                 OH   45054   02              15.750         119              $49,880.02      01/24/2022      2
7220808                               300             04             $88,000.00       $35,000.00      $355.51         736
0301003331                            8               297            1                $110,000.00     02/07/2002      49
Naples                   FL   34104   02              11.490         112              $34,938.26      02/12/2027      2

7220851                               301             14             $119,366.00      $55,500.00      $625.95         707
0301041398                            8               299            1                $140,000.00     03/25/2002      49
RICHMOND                 KY   40475   02              13.000         125              $55,475.30      04/01/2027      2

7221937                               180             14             $90,000.00       $30,000.00      $397.51         698
0301053047                            6               179            1                $101,000.00     04/05/2002      41
ASHEVILLE                NC   28804   02              13.900         119              $29,847.50      04/10/2017      2
7222881                               181             14             $171,000.00      $35,000.00      $457.32         664
0301040929                            6               179            1                $180,000.00     03/08/2002      43
Citrus Heights           CA   95610   02              13.630         115              $34,940.08      04/01/2017      2

7222939                               301             14             $258,000.00      $60,000.00      $676.70         691
0301042222                            8               299            1                $275,000.00     03/05/2002      42
Camarillo                CA   93010   02              13.000         116              $59,823.01      04/01/2027      2

7222993                               301             14             $95,395.64       $52,000.00      $576.71         706
0301042180                            8               299            1                $131,000.00     03/07/2002      36
Peoria                   AZ   85382   02              12.750         113              $51,975.79      04/01/2027      2
7223097                               180             14             $253,319.43      $11,500.00      $160.87         662
0301039665                            6               178            1                $261,995.00     03/15/2002      39
Mesa                     AZ   85207   02              14.990         102              $11,482.78      03/29/2017      2

7223127                               181             04             $139,500.00      $28,000.00      $327.09         705
0301041976                            6               179            1                $165,000.00     03/06/2002      34
Culver City              CA   90230   02              11.500         102              $27,881.92      04/01/2017      2

7223175                               180             14             $107,100.00      $41,650.00      $568.73         661
0301096525                            6               179            1                $119,000.00     04/05/2002      44
Port Saint Lucie         FL   34984   01              14.500         125              $41,553.27      04/11/2017      2
7223333                               181             14             $89,586.97       $75,000.00      $829.05         721
0301042016                            6               179            1                $140,000.00     03/06/2002      37
Moreno Valley            CA   92553   02              10.500         118              $74,827.20      04/01/2017      2

7223407                               241             14             $63,746.25       $35,000.00      $460.62         672
0301042073                            9               239            1                $90,500.00      03/06/2002      34
Oroville                 CA   95965   02              14.990         110              $34,899.95      04/01/2022      2

7223623                               301             14             $65,690.43       $55,000.00      $646.33         690
0301042008                            8               299            1                $97,000.00      03/06/2002      38
Phoenix                  AZ   85029   02              13.630         125              $54,978.15      04/01/2027      2
7223724                               300             14             $128,097.00      $75,000.00      $796.85         691
0301025615                            8               296            1                $165,000.00     01/11/2002      35
WEST CHESTER             OH   45069   02              12.130         124              $74,828.65      01/16/2027      2

7223747                               300             14             $285,000.00      $50,000.00      $568.63         678
0301040291                            8               298            1                $320,000.00     03/14/2002      50
Clermont                 FL   34711   02              13.130         105              $49,956.26      03/19/2027      2

                                                                                                                  Page 118 of 432

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

7223785                               301             14             $156,750.00      $40,000.00      $473.87         674
0301041844                            8               298            1                $165,000.00     02/15/2002      31
Los Angeles              CA   90044   02              13.750         120              $37,963.75      03/01/2027      2
7223865                               181             14             $108,181.00      $35,000.00      $439.96         667
0301041810                            6               176            1                $140,000.00     12/06/2001      48
Rio Linda                CA   95673   02              12.880         103              $34,628.02      01/01/2017      2

7223915                               301             14             $108,200.00      $34,500.00      $426.55         660
0301060265                            8               299            1                $132,000.00     03/27/2002      26
TUCSON                   AZ   85711   02              14.430         109              $34,488.17      04/01/2027      2

7223953                               241             14             $112,491.52      $75,000.00      $799.82         738
0301042081                            9               238            1                $163,000.00     02/22/2002      49
Mira Loma                CA   91752   02              11.500         116              $74,837.08      03/01/2022      2
7224023                               301             14             $182,000.00      $50,000.00      $549.85         673
0301042057                            8               298            1                $206,000.00     02/11/2002      44
Sanger                   CA   93657   02              12.630         113              $49,952.13      03/01/2027      2

7224177                               181             14             $182,524.00      $40,000.00      $473.65         691
0301041794                            6               178            1                $218,000.00     02/11/2002      46
Castaic                  CA   91384   02              11.750         103              $39,835.23      03/01/2017      2

7224237                               241             04             $106,000.00      $35,000.00      $454.42         663
0301041828                            9               238            1                $125,000.00     02/13/2002      48
San Diego                CA   92116   02              14.750         113              $34,955.33      03/01/2022      2
7224307                               241             14             $87,589.29       $75,000.00      $858.72         726
0301041265                            9               238            1                $133,000.00     02/15/2002      43
Rancho Cordova           CA   95670   02              12.630         123              $74,858.67      03/01/2022      2

7224373                               301             14             $81,433.80       $35,000.00      $384.89         725
0301041851                            8               299            1                $114,000.00     03/01/2002      50
Yuma                     AZ   85364   02              12.630         103              $34,983.34      04/01/2027      2

7224459                               241             14             $74,591.22       $62,500.00      $721.13         726
0301041943                            9               239            1                $111,703.00     03/07/2002      28
Fresno                   CA   93726   02              12.750         123              $62,364.06      04/01/2022      2
7224561                               181             14             $67,838.00       $36,900.00      $463.84         699
0301039533                            6               179            1                $84,000.00      03/25/2002      40
Baker                    LA   70714   02              12.880         125              $36,832.07      04/01/2017      2

7224581                               301             14             $151,277.71      $62,000.00      $635.89         703
0301041448                            8               297            1                $185,000.00     01/22/2002      49
Sacramento               CA   95820   02              11.630         116              $61,893.18      02/01/2027      2

7224607                               180             04             $194,175.63      $35,000.00      $480.90         658
0301099305                            6               179            1                $191,000.00     04/06/2002      44
Long Beach               CA   90807   02              14.630         120              $34,926.57      04/11/2017      2
7224641                               181             14             $65,950.66       $64,000.00      $762.97         727
0301041893                            6               178            1                $108,000.00     02/01/2002      32
Littlerock               CA   93543   02              11.880         121              $63,602.20      03/01/2017      2

7224773                               181             14             $172,840.00      $54,000.00      $630.82         716
0301039400                            6               179            1                $216,000.00     03/25/2002      47
Portland                 OR   97230   02              11.500         106              $53,786.68      04/01/2017      2

7225073                               181             14             $61,200.00       $23,500.00      $341.06         666
0301039830                            6               179            1                $71,500.00      03/20/2002      38
Casper                   WY   82609   02              15.750         119              $23,432.44      04/01/2017      2
7225284                               301             14             $114,780.00      $64,000.00      $794.99         701
0300847944                            8               291            1                $144,000.00     07/18/2001      50
WAYNESBORO               GA   30830   02              14.500         125              $63,758.88      08/15/2026      2

7225375                               181             14             $223,250.00      $50,000.00      $649.16         669
0301039657                            6               179            1                $229,000.00     03/12/2002      48
Vacaville                CA   95687   02              13.500         120              $49,825.71      04/01/2017      2

7226029                               181             14             $121,500.00      $31,000.00      $431.22         645
0301037537                            6               179            1                $139,587.00     03/27/2002      36
Taylors Falls            MN   55084   02              14.880         110              $30,953.05      04/15/2017      2
7226481                               180             14             $59,473.01       $25,000.00      $357.20         672
0301081915                            6               179            1                $68,000.00      04/10/2002      34
ATHENS                   TN   37303   02              15.430         125              $24,964.15      04/15/2017      2

7226491                               300             14             $131,834.00      $42,000.00      $429.22         700
0301081493                            8               299            1                $139,500.00     04/05/2002      41
COLORADO SPRINGS         CO   80918   02              11.580         125              $41,975.90      04/11/2027      2

                                                                                                                  Page 119 of 432

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

7227937                               120             14             $62,400.00       $30,000.00      $452.19         681
0301043329                            5               118            1                $78,000.00      03/25/2002      45
MILFORD                  IA   51351   02              13.240         119              $29,756.28      03/29/2012      2
7227943                               240             09             $99,918.11       $39,350.00      $419.37         727
0301043485                            9               238            1                $115,000.00     03/09/2002      30
DAVENPORT                FL   33837   02              11.490         122              $39,140.37      03/22/2022      2

7227945                               180             14             $124,238.00      $47,500.00      $592.89         664
0301043006                            6               178            1                $145,500.00     03/15/2002      50
MORENO VALLEY            CA   92551   02              12.740         119              $47,321.86      03/25/2017      2

7227947                               180             14             $165,000.00      $60,000.00      $720.10         702
0301043097                            6               178            1                $181,000.00     03/15/2002      40
CHESAPEAKE               VA   23323   02              12.000         125              $59,758.60      03/22/2017      2
7227949                               240             14             $68,785.00       $44,750.00      $524.28         700
0301043121                            9               238            1                $91,000.00      03/11/2002      45
LAUREL                   DE   19956   02              13.000         125              $44,670.59      03/15/2022      2

7227951                               300             14             $103,372.00      $35,000.00      $482.49         650
0301043147                            8               298            1                $125,794.00     03/14/2002      40
LITTLE ROCK              AR   72205   02              16.250         110              $34,977.77      03/20/2027      2

7227953                               180             14             $112,367.00      $31,000.00      $397.13         681
0301043196                            6               178            1                $140,000.00     03/11/2002      49
SOUTH BEND               IN   46614   02              13.240         103              $30,889.20      03/18/2017      2
7227955                               300             09             $108,705.00      $44,800.00      $521.87         680
0301042834                            8               298            1                $123,000.00     03/22/2002      41
SURPRISE                 AZ   85374   02              13.490         125              $44,738.31      03/27/2027      2

7227957                               240             14             $53,297.00       $36,500.00      $421.14         705
0301042925                            9               238            1                $72,000.00      03/12/2002      35
BREWERTON                NY   13029   02              12.750         125              $36,394.22      03/20/2022      2

7227959                               240             14             $114,860.33      $36,300.00      $412.16         734
0301042792                            9               238            1                $121,000.00     03/21/2002      40
KETTERING                OH   45440   02              12.490         125              $36,220.10      03/27/2022      2
7227961                               240             09             $127,177.00      $29,900.00      $377.25         661
0301042990                            9               238            1                $130,000.00     03/22/2002      43
PASADENA                 MD   21122   02              14.250         121              $29,877.81      03/27/2022      2

7227963                               240             14             $134,575.00      $44,000.00      $539.18         668
0301043709                            9               238            1                $143,000.00     03/14/2002      44
BLYTHEVILLE              AR   72315   02              13.750         125              $43,929.58      03/21/2022      2

7227965                               300             14             $54,449.00       $35,000.00      $401.08         686
0301043766                            8               298            1                $72,300.00      03/14/2002      37
FORT WAYNE               IN   46807   02              13.240         124              $34,970.01      03/21/2027      2
7227967                               300             14             $83,992.52       $35,000.00      $394.48         682
0301040440                            8               298            1                $104,000.00     03/18/2002      42
BRANDON                  MS   39042   02              12.990         115              $34,968.63      03/22/2027      2

7227969                               300             14             $113,343.68      $32,450.00      $396.84         677
0301040424                            8               298            1                $118,500.00     03/18/2002      45
COLLEGE PARK             GA   30349   02              14.250         124              $32,426.87      03/22/2027      2

7227971                               180             14             $127,594.21      $33,750.00      $394.26         710
0301040457                            6               178            1                $135,000.00     03/18/2002      26
ROGERS                   AR   72758   02              11.500         120              $33,511.84      03/25/2017      2
7227975                               240             14             $66,037.00       $40,000.00      $490.16         663
0301040473                            9               238            1                $85,000.00      03/13/2002      41
KOKOMO                   IN   46902   02              13.750         125              $39,935.98      03/18/2022      2

7227977                               300             14             $104,263.37      $50,000.00      $611.46         669
0301040523                            8               298            1                $139,000.00     03/25/2002      45
NEW MARKET               VA   22844   02              14.250         111              $49,982.29      03/29/2027      2

7227979                               120             14             $195,682.00      $30,000.00      $439.13         712
0301040796                            5               118            1                $197,000.00     03/16/2002      41
CONWAY                   AR   72034   02              12.500         115              $29,745.42      03/21/2012      2
7227981                               180             14             $179,857.00      $35,000.00      $501.90         642
0301043618                            6               178            1                $195,000.00     03/18/2002      33
BLACKLICK                OH   43004   02              15.500         111              $34,297.77      03/25/2017      2

7227983                               180             14             $124,239.98      $34,400.00      $418.18         684
0301043659                            6               178            1                $127,000.00     03/08/2002      36
WILMINGTON               NC   28405   02              12.240         125              $34,264.71      03/20/2017      2

                                                                                                                  Page 120 of 432

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

7227985                               180             14             $77,826.00       $39,590.00      $487.96         711
0301043220                            6               178            1                $94,000.00      03/19/2002      32
FORT WAYNE               IN   46819   02              12.500         125              $39,438.09      03/26/2017      2
7227989                               240             14             $127,600.00      $73,000.00      $777.99         725
0301039442                            9               238            1                $163,000.00     03/15/2002      35
CHICOPEE                 MA   01013   02              11.490         124              $72,841.22      03/20/2022      2

7227991                               300             14             $116,608.00      $32,100.00      $380.03         684
0301040192                            8               298            1                $119,079.00     03/18/2002      35
FAYETTEVILLE             NC   28314   02              13.740         125              $31,913.18      03/22/2027      2

7227993                               300             14             $143,604.00      $36,800.00      $428.68         680
0301040788                            8               298            1                $144,339.00     03/19/2002      43
LOVELAND                 OH   45140   02              13.490         125              $36,769.86      03/25/2027      2
7227997                               180             14             $75,550.00       $18,600.00      $250.84         669
0301040762                            6               178            1                $80,000.00      03/15/2002      39
NORFOLK                  VA   23509   02              14.250         118              $18,539.72      03/20/2017      2

7227999                               168             14             $185,237.00      $41,000.00      $498.44         716
0301040721                            6               166            1                $181,000.00     03/19/2002      30
VALPARAISO               IN   46383   02              11.750         125              $40,805.09      03/25/2016      2

7228001                               180             14             $103,515.00      $37,500.00      $431.89         723
0301040713                            6               178            1                $127,000.00     03/21/2002      37
FAIRBORN                 OH   45324   02              11.240         112              $37,337.97      03/28/2017      2
7228003                               180             16             $173,853.81      $60,000.00      $720.10         711
0301042750                            6               178            1                $200,000.00     03/22/2002      46
LAUREL                   MD   20724   02              12.000         117              $59,758.60      03/27/2017      2

7228005                               300             14             $117,749.77      $38,390.00      $432.69         682
0301042735                            8               298            1                $125,000.00     03/15/2002      37
MARTINSVILLE             OH   45146   02              12.990         125              $38,350.93      03/20/2027      2

7228007                               300             14             $122,096.00      $35,000.00      $407.71         687
0301042693                            8               298            1                $140,000.00     03/13/2002      47
SUFFOLK                  VA   23437   02              13.490         113              $34,678.01      03/19/2027      2
7228009                               300             14             $155,100.00      $50,000.00      $611.46         661
0301042677                            8               298            1                $173,000.00     03/18/2002      50
OWINGS                   MD   20736   02              14.250         119              $49,924.37      03/25/2027      2

7228011                               180             14             $56,790.00       $15,670.00      $198.16         689
0301042610                            6               178            1                $58,000.00      03/18/2002      35
SEYMOUR                  IN   47274   02              12.990         125              $15,612.63      03/25/2017      2

7228013                               240             14             $168,649.93      $53,000.00      $564.84         720
0301042552                            9               238            1                $178,000.00     03/15/2002      39
NORFOLK                  VA   23518   02              11.490         125              $52,799.57      03/20/2022      2
7228015                               180             14             $79,658.59       $34,237.00      $455.95         675
0301041299                            6               178            1                $91,300.00      03/20/2002      40
LAURINBURG               NC   28352   02              14.000         125              $34,123.30      03/25/2017      2

7228017                               180             14             $106,621.00      $25,000.00      $316.31         719
0301041281                            6               178            1                $106,000.00     03/22/2002      50
SARALAND                 AL   36571   02              13.000         125              $24,908.55      03/28/2017      2

7228019                               300             14             $152,000.00      $33,000.00      $335.19         733
0301041273                            8               298            1                $162,000.00     03/22/2002      33
JACKSONVILLE             FL   32216   02              11.490         115              $32,961.39      03/29/2027      2
7228021                               180             14             $85,550.00       $34,000.00      $429.96         680
0301041240                            6               178            1                $96,000.00      03/18/2002      45
NEWPORT NEWS             VA   23608   02              12.990         125              $33,938.09      03/25/2017      2

7228023                               240             15             $89,420.00       $35,000.00      $422.33         687
0301041208                            9               238            1                $100,000.00     03/19/2002      32
VIRGINIA BEACH           VA   23464   02              13.490         125              $34,941.93      03/26/2022      2

7228027                               180             09             $102,015.00      $60,000.00      $758.75         681
0301043808                            6               178            1                $136,000.00     03/20/2002      37
LAS VEGAS                NV   89115   02              12.990         120              $59,780.32      03/25/2017      2
7228029                               180             04             $68,969.36       $24,650.00      $311.88         713
0301041174                            6               178            1                $75,000.00      03/14/2002      35
NORFOLK                  VA   23517   02              13.000         125              $24,521.72      03/25/2017      2

7228035                               300             14             $96,910.00       $36,500.00      $418.27         681
0301041141                            8               298            1                $106,900.00     03/21/2002      45
HOPE MILLS               NC   28348   02              13.240         125              $36,437.00      03/28/2027      2

                                                                                                                  Page 121 of 432

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

7228037                               180             14             $156,973.00      $48,000.00      $545.27         737
0301043279                            6               178            1                $168,297.00     03/09/2002      36
PORTLAND                 OR   97230   02              10.990         122              $47,787.69      03/21/2017      2
7228039                               180             14             $100,713.00      $47,000.00      $556.54         704
0301040218                            6               178            1                $127,000.00     03/25/2002      30
SIMPSONVILLE             SC   29680   02              11.750         117              $46,806.40      03/29/2017      2

7228041                               180             14             $231,195.04      $75,000.00      $899.64         704
0301040226                            6               178            1                $245,000.00     03/09/2002      39
LUSBY                    MD   20657   02              11.990         125              $74,697.61      03/28/2017      2

7228043                               300             14             $100,973.00      $42,000.00      $489.25         689
0301040622                            8               298            1                $133,000.00     03/12/2002      40
ORLANDO                  FL   32817   02              13.490         108              $41,883.13      03/27/2027      2
7228045                               180             14             $155,335.00      $50,000.00      $567.98         723
0301040689                            6               178            1                $216,000.00     03/08/2002      42
YORK                     SC   29745   02              10.990         96               $49,778.87      03/28/2017      2

7228047                               180             14             $57,616.00       $35,000.00      $442.60         703
0301040556                            6               178            1                $101,590.00     03/09/2002      36
CAMDEN                   SC   29020   02              12.990         92               $34,936.28      03/28/2017      2

7228049                               240             09             $250,820.00      $75,000.00      $825.30         702
0301040572                            9               238            1                $276,000.00     03/14/2002      34
HERNDON                  VA   20171   02              11.990         119              $74,624.63      03/27/2022      2
7228051                               240             14             $102,348.19      $60,000.00      $671.14         681
0301040614                            9               238            1                $131,678.00     03/20/2002      50
KENOSHA                  WI   53143   02              12.250         124              $59,882.12      03/28/2022      2

7228307                               300             14             $151,300.00      $60,250.00      $662.56         711
0301102679                            8               299            1                $170,000.00     04/05/2002      45
Finksburg                MD   21048   01              12.630         125              $60,221.32      04/11/2027      2

7228663                               181             14             $48,008.00       $10,000.00      $118.42         681
0301051496                            6               175            1                $55,000.00      11/16/2001      26
Derry Twp                PA   15650   02              11.750         106              $9,658.74       12/01/2016      2
7228919                               301             09             $132,973.00      $61,500.00      $602.77         750
0301044368                            8               296            1                $169,000.00     12/21/2001      35
Mechanicsville           MD   20659   02              11.000         116              $61,105.94      01/01/2027      2

7229061                               181             14             $95,674.00       $73,700.00      $908.37         740
0301039160                            6               176            1                $136,000.00     12/24/2001      32
Mogadore                 OH   44260   02              12.500         125              $72,574.16      01/01/2017      2

7229079                               180             14             $206,679.00      $29,000.00      $364.54         665
0301047700                            6               178            1                $229,389.00     03/11/2002      45
Corona                   CA   92880   02              12.880         103              $28,620.27      03/29/2017      2
7229105                               180             14             $171,874.00      $40,000.00      $483.29         684
0301080867                            6               179            1                $189,000.00     04/02/2002      42
Beaverton                OR   97005   02              12.130         113              $39,920.88      04/12/2017      2

7229149                               180             14             $198,740.00      $48,000.00      $549.34         742
0301080750                            6               179            1                $201,900.00     04/05/2002      35
Arvada                   CO   80003   02              11.130         123              $47,845.00      04/17/2017      2

7229155                               301             14             $95,000.00       $28,000.00      $329.05         672
0301048732                            8               296            1                $106,000.00     12/26/2001      41
Massillon                OH   44646   02              13.630         117              $27,954.70      01/01/2027      2
7229185                               180             14             $155,532.00      $38,100.00      $475.81         681
0301048047                            6               178            1                $168,697.00     03/13/2002      49
Snellville               GA   30078   02              12.750         115              $37,957.06      03/29/2017      2

7229315                               180             14             $123,938.00      $35,000.00      $469.05         654
0301047817                            6               178            1                $139,800.00     03/18/2002      36
Plant City               FL   33566   02              14.130         114              $34,884.23      03/29/2017      2

7229515                               301             14             $193,500.00      $60,000.00      $705.09         690
0301046744                            8               293            1                $215,000.00     09/25/2001      34
Dracut                   MA   01826   02              13.630         118              $59,448.47      10/01/2026      2
7229541                               180             09             $261,000.00      $65,000.00      $854.74         661
0301047932                            6               178            1                $310,000.00     03/13/2002      34
Las Vegas                NV   89118   02              13.750         106              $64,778.84      03/29/2017      2

7229653                               181             14             $44,770.00       $49,000.00      $599.96         690
0301047569                            6               179            1                $79,000.00      03/20/2002      29
St. Petersburg           FL   33713   02              12.380         119              $48,905.35      04/01/2017      2

                                                                                                                  Page 122 of 432

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

7229741                               181             14             $99,281.00       $33,000.00      $393.41         704
0301047643                            6               179            1                $125,000.00     03/18/2002      31
Thunderbolt              GA   31404   02              11.880         106              $32,933.15      04/02/2017      2
7229949                               180             14             $114,000.00      $35,000.00      $487.46         668
0301051082                            6               178            1                $135,000.00     03/22/2002      50
SELMA                    CA   93662   02              14.900         111              $34,893.59      03/27/2017      2

7230043                               181             14             $111,314.00      $23,500.00      $345.14         649
0301047940                            6               178            1                $108,500.00     02/28/2002      38
Saint Charles            MO   63303   02              16.000         125              $23,435.96      03/29/2017      2

7230079                               301             14             $136,035.00      $50,000.00      $592.34         671
0301044475                            8               290            1                $150,000.00     06/04/2001      47
Leesport                 PA   19533   02              13.750         125              $49,778.52      07/01/2026      2
7230149                               181             04             $116,000.00      $50,000.00      $636.74         662
0301047577                            6               179            1                $143,700.00     03/11/2002      48
Sepulveda                CA   91343   02              13.130         116              $49,819.29      04/01/2017      2

7230227                               301             14             $168,935.00      $60,000.00      $671.07         699
0301046447                            8               297            1                $215,000.00     01/17/2002      41
Grass Valley             CA   95949   02              12.880         107              $59,888.95      02/01/2027      2

7230277                               181             14             $98,494.00       $42,000.00      $500.70         716
0301042370                            6               179            1                $112,676.00     03/18/2002      32
Kansas City              MO   64138   02              11.880         125              $41,914.93      04/02/2017      2
7230355                               301             14             $88,000.00       $48,750.00      $540.67         670
0301047924                            8               297            1                $110,000.00     01/18/2002      20
Cincinnati               OH   45251   02              12.750         125              $48,657.74      02/01/2027      2

7230459                               181             14             $99,006.00       $38,000.00      $443.92         693
0301048294                            6               177            1                $116,500.00     01/18/2002      40
Bristol                  PA   19007   02              11.500         118              $37,758.44      02/01/2017      2

7230465                               181             14             $77,521.00       $43,000.00      $533.49         692
0301048088                            6               179            1                $99,000.00      03/20/2002      41
Hobart                   IN   46342   02              12.630         122              $42,918.91      04/01/2017      2
7230587                               181             RFC01          $101,324.00      $31,750.00      $388.75         661
0301048443                            6               176            1                $107,500.00     12/19/2001      34
Baltimore                MD   21234   02              12.380         124              $31,478.25      01/01/2017      2

7230597                               181             14             $58,283.00       $41,500.00      $508.13         671
0301047510                            6               179            1                $82,171.00      03/22/2002      26
Newburgh                 IN   47630   02              12.380         122              $41,327.97      04/01/2017      2

7230665                               181             14             $138,000.00      $50,000.00      $654.15         669
0301049300                            6               179            1                $170,000.00     03/28/2002      44
ALBUQUERQUE              NM   87120   02              13.650         111              $49,914.60      04/02/2017      2
7230773                               181             14             $253,736.00      $87,000.00      $1,002.54       749
0301047775                            6               179            1                $277,064.00     03/21/2002      40
Swoope                   VA   24479   02              11.250         123              $86,813.09      04/02/2017      2

7230821                               301             14             $67,255.00       $35,000.00      $381.63         719
0301046702                            8               296            1                $86,000.00      12/27/2001      27
Lansing                  MI   48910   02              12.500         119              $34,930.75      01/01/2027      2

7231033                               181             14             $90,000.00       $30,000.00      $362.75         779
0301043287                            6               177            1                $96,000.00      01/18/2002      22
Butler                   PA   16001   02              12.130         125              $29,766.74      02/01/2017      2
7231123                               181             14             $119,500.00      $23,000.00      $300.53         668
0301047718                            6               179            1                $134,000.00     03/18/2002      39
Westfield                IN   46074   02              13.630         107              $22,920.79      04/02/2017      2

7231163                               181             14             $102,007.00      $10,000.00      $116.82         776
0301039236                            6               177            1                $105,000.00     01/24/2002      38
Longwood                 FL   32750   02              11.500         107              $9,735.99       02/01/2017      2

7231273                               181             14             $85,023.00       $31,227.00      $392.54         676
0301058707                            6               175            1                $93,000.00      11/21/2001      38
Virginia Beach           VA   23456   02              12.880         125              $30,933.26      12/01/2016      2
7231275                               181             14             $94,260.00       $62,500.00      $785.65         774
0301080784                            6               179            1                $126,000.00     03/27/2002      50
Grand Junction           CO   81504   02              12.880         125              $62,384.92      04/06/2017      2

7231513                               181             14             $91,994.00       $47,000.00      $552.79         740
0301047619                            6               179            1                $133,000.00     03/18/2002      47
Columbus                 GA   31909   02              11.630         105              $46,804.10      04/02/2017      2

                                                                                                                  Page 123 of 432

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

7231553                               301             14             $153,000.00      $46,000.00      $527.49         673
0301038634                            8               298            1                $186,500.00     02/06/2002      26
Mechanicsburg            PA   17055   02              13.250         107              $45,940.63      03/01/2027      2
7231721                               302             14             $121,000.00      $35,000.00      $438.14         677
0301058327                            8               298            1                $132,000.00     01/28/2002      44
West Sunbury             PA   16061   02              14.630         119              $34,964.84      03/01/2027      2

7231839                               181             14             $107,270.00      $75,000.00      $936.63         686
0301048062                            6               179            1                $163,500.00     03/07/2002      44
Niceville                FL   32578   02              12.750         112              $74,860.25      04/02/2017      2

7231841                               181             14             $96,663.00       $20,000.00      $248.14         697
0301039137                            6               177            1                $107,000.00     01/31/2002      34
Independence             MO   64055   02              12.630         110              $19,699.68      02/01/2017      2
7231989                               181             14             $83,550.00       $32,700.00      $405.70         699
0301039251                            6               177            1                $93,000.00      01/08/2002      35
Valley Center            KS   67147   02              12.630         125              $32,513.04      02/01/2017      2

7232035                               241             14             $63,994.00       $60,600.00      $683.17         704
0301047981                            9               239            1                $100,000.00     03/20/2002      32
Riverdale                GA   30274   02              12.380         125              $60,541.77      04/02/2022      2

7232041                               181             14             $91,000.00       $12,000.00      $145.96         689
0301043386                            6               179            1                $96,000.00      03/29/2002      44
Indianapolis             IN   46228   02              12.250         108              $11,976.54      04/03/2017      2
7232111                               301             14             $162,351.00      $25,000.00      $270.26         699
0301048492                            8               298            1                $172,000.00     02/01/2002      45
Plainfield               IL   60544   02              12.380         109              $24,960.03      03/01/2027      2

7232245                               301             09             $104,255.45      $50,000.00      $601.89         667
0301043154                            8               298            1                $145,000.00     02/01/2002      32
Oceanside                CA   92056   02              14.000         107              $49,943.68      03/01/2027      2

7232319                               301             14             $133,000.00      $46,000.00      $505.86         700
0301047916                            8               299            1                $157,178.00     03/21/2002      42
Marietta                 GA   30066   02              12.630         114              $45,955.97      04/01/2027      2
7232533                               301             14             $233,828.00      $35,300.00      $358.81         722
0301048005                            8               299            1                $235,000.00     03/20/2002      50
Temecula                 CA   92591   02              11.500         115              $35,279.48      04/01/2027      2

7232575                               181             09             $167,240.00      $34,500.00      $456.56         675
0301040705                            6               179            1                $198,648.00     03/29/2002      43
Clackamas                OR   97015   02              13.880         102              $34,175.95      04/04/2017      2

7232809                               121             14             $125,141.00      $20,000.00      $265.69         716
0301046439                            5               119            1                $182,000.00     03/21/2002      43
Blue Springs             MO   64015   02              10.130         80               $19,780.99      04/02/2012      2
7232811                               181             14             $129,636.00      $75,000.00      $876.14         723
0301038618                            6               179            1                $169,706.00     03/25/2002      48
Klamath Falls            OR   97603   02              11.500         121              $74,683.71      04/04/2017      2

7233325                               181             14             $81,940.19       $43,309.81      $544.42         678
0301075735                            6               179            1                $100,200.00     03/25/2002      45
ROBERSONVILLE            NC   27871   02              12.880         125              $43,207.49      04/01/2017      2

7233333                               181             14             $236,518.00      $50,000.00      $645.01         676
0301058681                            6               179            1                $255,000.00     03/19/2002      50
SAINT LOUIS              MO   63128   02              13.380         113              $49,823.58      04/01/2017      2
7233335                               301             14             $137,750.00      $43,000.00      $505.32         666
0301059960                            8               299            1                $145,000.00     03/23/2002      37
CHILLICOTHE              OH   45601   02              13.630         125              $42,982.23      04/01/2027      2

7233337                               242             14             $160,000.00      $40,000.00      $482.67         714
0301065504                            9               240            1                $165,000.00     03/29/2002      50
Sun Prairie              WI   53590   02              13.490         122              $40,000.00      05/01/2022      2

7233339                               181             14             $80,000.00       $45,000.00      $532.86         715
0301064986                            6               179            1                $110,000.00     03/23/2002      45
CINCINNATI               OH   45213   02              11.750         114              $44,907.77      04/01/2017      2
7233341                               182             04             $94,418.00       $26,000.00      $337.57         682
0301085874                            6               180            1                $101,000.00     03/28/2002      44
CANAL WINCHESTER         OH   43110   02              13.500         120              $26,000.00      05/01/2017      2

7233343                               241             09             $218,000.00      $35,000.00      $406.94         717
0301068276                            9               239            1                $218,000.00     03/25/2002      43
PARKER                   CO   80134   01              12.880         117              $34,968.58      04/01/2022      2

                                                                                                                  Page 124 of 432

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

7233345                               242             14             $63,000.00       $24,500.00      $286.87         720
0301085858                            9               240            1                $70,000.00      03/28/2002      47
MINGO JUNCTION           OH   43938   02              12.990         125              $24,500.00      05/01/2022      2
7233347                               181             14             $108,900.00      $42,350.00      $574.71         684
0301058756                            6               179            1                $121,000.00     03/22/2002      45
SUNSET                   UT   84015   01              14.380         125              $42,214.41      04/01/2017      2

7233349                               181             14             $100,000.00      $25,000.00      $341.38         671
0301070108                            6               179            1                $100,000.00     03/23/2002      49
COLUMBUS                 OH   43207   02              14.500         125              $24,960.70      04/01/2017      2

7233351                               302             14             $84,646.00       $23,479.00      $284.88         681
0301067575                            8               300            1                $86,500.00      03/28/2002      46
HOPE MILLS               NC   28348   02              14.130         125              $23,479.00      05/01/2027      2
7233353                               241             14             $211,000.00      $52,750.00      $651.18         687
0301065249                            9               239            1                $211,000.00     03/25/2002      45
Shoreline                WA   98133   01              13.880         125              $52,708.74      04/01/2022      2

7233355                               241             14             $123,500.00      $32,750.00      $404.29         660
0301067427                            9               239            1                $125,000.00     03/25/2002      45
PRINCETON                IA   52768   02              13.880         125              $32,724.38      04/01/2022      2

7233357                               181             14             $167,798.00      $49,700.00      $604.51         693
0301075982                            6               179            1                $185,000.00     03/22/2002      40
MELROSE PARK             IL   60160   02              12.250         118              $49,504.69      04/01/2017      2
7233359                               182             14             $128,023.00      $71,900.00      $892.05         730
0301102026                            6               180            1                $160,000.00     03/28/2002      49
GRASS LAKE               MI   49240   02              12.630         125              $71,756.45      05/01/2017      2

7233361                               182             14             $100,750.00      $35,000.00      $495.87         658
0301070850                            6               180            1                $112,000.00     03/29/2002      41
OMAHA                    NE   68105   02              15.250         122              $34,948.92      05/01/2017      2

7233363                               181             09             $192,592.00      $48,000.00      $603.38         675
0301058350                            6               179            1                $194,435.00     03/27/2002      48
WESTERVILLE              OH   43082   02              12.880         124              $47,911.62      04/01/2017      2
7233365                               181             14             $133,200.00      $33,500.00      $421.11         668
0301058384                            6               179            1                $145,000.00     03/25/2002      29
HARVEY                   IA   50119   02              12.880         115              $33,438.32      04/01/2017      2

7233367                               181             14             $130,987.12      $40,260.00      $526.06         686
0301070165                            6               179            1                $137,000.00     03/25/2002      35
CINCINNATI               OH   45227   02              13.630         125              $40,191.06      04/01/2017      2

7233369                               181             14             $118,750.00      $23,300.00      $287.18         690
0301058632                            6               179            1                $127,000.00     03/23/2002      35
ELWOOD                   IN   46036   02              12.500         112              $23,242.71      04/01/2017      2
7233371                               181             14             $106,823.00      $60,000.00      $759.15         698
0301067484                            6               179            1                $140,000.00     03/25/2002      42
DUBLIN                   OH   43017   02              13.000         120              $59,890.85      04/01/2017      2

7233373                               121             14             $137,000.00      $29,000.00      $415.90         768
0301060141                            5               119            1                $137,000.00     03/22/2002      39
BONNER SPRINGS           KS   66012   01              11.990         122              $28,917.52      04/01/2012      2

7233377                               182             14             $127,300.00      $30,000.00      $375.15         688
0301060398                            6               180            1                $134,000.00     03/29/2002      50
WICHITA                  KS   67220   02              12.780         118              $29,883.50      05/01/2017      2
7233379                               181             14             $194,261.56      $35,000.00      $495.87         645
0301070504                            6               179            1                $195,000.00     03/27/2002      37
PATASKALA                OH   43062   02              15.250         118              $34,948.92      04/01/2017      2

7233381                               241             14             $230,000.00      $56,650.00      $623.38         733
0301059077                            9               239            1                $230,000.00     03/25/2002      45
OMAHA                    NE   68164   01              11.990         125              $56,592.65      04/01/2022      2

7233383                               181             14             $215,000.00      $35,000.00      $495.87         652
0301070702                            6               179            1                $215,000.00     03/25/2002      41
GARDNER                  KS   66030   02              15.250         117              $34,869.71      04/01/2017      2
7233385                               182             14             $78,000.00       $28,250.00      $325.54         743
0301059598                            6               180            1                $85,000.00      03/28/2002      19
HAMILTON                 OH   45013   02              11.250         125              $28,189.30      05/01/2017      2

7233387                               301             14             $86,094.00       $50,000.00      $597.11         666
0301058434                            8               299            1                $110,000.00     03/25/2002      38
SHELBYVILLE              IN   46176   02              13.880         124              $49,981.02      04/01/2027      2

                                                                                                                  Page 125 of 432

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

7233389                               121             14             $104,500.00      $21,500.00      $299.22         720
0301058491                            5               119            1                $118,000.00     03/23/2002      29
GALLOWAY                 OH   43119   02              11.250         107              $21,401.56      04/01/2012      2
7233395                               181             14             $153,000.00      $38,000.00      $455.82         705
0301060448                            6               179            1                $153,000.00     03/25/2002      32
CICERO                   IL   60804   01              11.990         125              $37,923.86      04/01/2017      2

7233401                               181             14             $103,447.00      $25,000.00      $354.19         651
0301064606                            6               179            1                $110,000.00     03/25/2002      28
Cincinnati               OH   45252   02              15.250         117              $24,926.58      04/01/2017      2

7233403                               181             14             $130,000.00      $31,250.00      $392.83         707
0301075974                            6               179            1                $130,000.00     03/25/2002      45
MISSION                  KS   66202   01              12.880         125              $31,187.86      04/01/2017      2
7233405                               181             14             $96,424.00       $38,000.00      $518.90         660
0301070488                            6               179            1                $110,000.00     03/25/2002      45
CINCINNATI               OH   45233   02              14.500         123              $37,940.27      04/01/2017      2

7233407                               181             14             $77,784.00       $43,000.00      $533.49         750
0301067898                            6               179            1                $103,000.00     03/26/2002      41
CLEVELAND                OH   44111   02              12.630         118              $42,836.96      04/01/2017      2

7233409                               301             14             $88,447.00       $34,500.00      $516.63         645
0301070645                            8               299            1                $98,500.00      03/25/2002      42
BARBERTON                OH   44203   02              17.750         125              $34,493.68      04/01/2027      2
7233413                               181             09             $154,790.00      $50,000.00      $628.52         667
0301064291                            6               179            1                $173,000.00     03/27/2002      43
Spartanburg              SC   29301   02              12.880         119              $49,907.94      04/01/2017      2

7233415                               241             14             $97,000.00       $24,000.00      $283.75         703
0301060414                            9               239            1                $97,000.00      03/27/2002      44
MICHIGAN CITY            IN   46360   01              13.150         125              $23,979.25      04/01/2022      2

7233417                               242             14             $120,000.00      $30,000.00      $340.85         708
0301075784                            9               240            1                $120,000.00     03/28/2002      45
URBANA                   IL   61802   01              12.500         125              $30,000.00      05/01/2022      2
7233421                               181             14             $151,500.00      $60,000.00      $739.52         682
0301057477                            6               179            1                $180,000.00     03/27/2002      33
DARLINGTON               SC   29532   02              12.500         118              $59,769.29      04/01/2017      2

7233423                               181             14             $185,000.00      $29,600.00      $374.52         697
0301070751                            6               179            1                $185,000.00     03/25/2002      46
SUNBURY                  OH   43074   02              13.000         116              $29,546.15      04/01/2017      2

7233433                               301             09             $229,900.00      $35,000.00      $468.76         654
0301070561                            8               299            1                $242,000.00     03/25/2002      45
OLYMPIA                  WA   98506   02              15.750         110              $34,979.87      04/01/2027      2
7233439                               182             14             $156,444.00      $50,000.00      $645.01         663
0301075776                            6               180            1                $166,000.00     03/29/2002      39
OMAHA                    NE   68130   02              13.380         125              $49,912.28      05/01/2017      2

7233441                               181             09             $67,205.00       $23,250.00      $304.19         694
0301070819                            6               179            1                $74,000.00      03/26/2002      43
BATAVIA                  OH   45103   02              13.650         123              $23,210.28      04/01/2017      2

7233445                               181             14             $131,700.00      $32,925.00      $422.02         681
0301058731                            6               179            1                $131,700.00     03/25/2002      45
TOPEKA                   KS   66610   01              13.250         125              $32,897.40      04/01/2017      2
7233451                               181             14             $124,000.00      $41,000.00      $533.00         666
0301067328                            6               179            1                $132,000.00     03/27/2002      48
ANDOVER                  KS   67002   02              13.530         125              $40,844.69      04/01/2017      2

7233745                               300             14             $118,000.00      $20,200.00      $268.64         692
0301078606                            8               298            1                $118,000.00     03/13/2002      46
North Miami              FL   33167   02              15.630         118              $20,188.86      03/18/2027      2

7233751                               240             14             $158,900.00      $30,000.00      $355.22         735
0301038329                            9               237            1                $158,900.00     02/20/2002      46
Middletown               OH   45042   02              13.180         119              $29,921.61      02/25/2022      2
7233943                               180             14             $89,139.00       $60,000.00      $681.96         690
0301038253                            6               177            1                $120,060.00     02/21/2002      48
Acworth                  GA   30101   02              11.000         125              $59,600.48      02/26/2017      2

7234103                               300             14             $208,050.00      $50,000.00      $524.77         676
0301038360                            8               297            1                $219,000.00     02/06/2002      47
Saint Paul               MN   55126   02              11.950         118              $49,918.64      02/11/2027      2

                                                                                                                  Page 126 of 432

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

7234329                               180             14             $106,465.00      $30,000.00      $328.37         749
0301038386                            6               177            1                $110,000.00     02/14/2002      26
Young America            MN   55397   02              10.330         125              $29,763.80      02/20/2017      2
7234431                               181             14             $83,700.00       $32,500.00      $402.69         693
0301038261                            6               178            1                $93,000.00      02/28/2002      29
Mansfield                OH   44903   02              12.600         125              $32,356.35      03/05/2017      2

7234467                               300             14             $171,900.00      $64,000.00      $745.53         717
0301099404                            8               299            1                $191,000.00     04/08/2002      43
Norwalk                  CA   90650   01              13.490         124              $63,973.94      04/12/2027      2

7234785                               180             14             $128,928.00      $45,000.00      $518.27         758
0301099099                            6               179            1                $140,000.00     04/05/2002      46
Greensboro               NC   27405   02              11.240         125              $44,903.23      04/11/2017      2
7234811                               180             09             $190,000.00      $48,000.00      $576.08         698
0301039020                            6               178            1                $200,000.00     03/25/2002      41
Lincoln                  NE   68516   02              12.000         119              $47,880.00      03/29/2017      2

7235079                               181             14             $164,044.00      $22,000.00      $298.55         653
0301039145                            6               179            1                $165,000.00     03/18/2002      39
Columbia                 SC   29210   02              14.380         113              $21,964.99      04/01/2017      2

7235331                               241             09             $128,753.00      $35,000.00      $486.94         651
0301109914                            9               239            1                $157,000.00     03/26/2002      45
bremerton                WA   98312   02              16.000         105              $34,979.73      04/10/2022      2
7235489                               180             14             $126,400.00      $32,975.00      $528.07         643
0301039376                            6               178            1                $127,500.00     03/22/2002      44
Hammond                  IN   46324   02              17.880         125              $32,900.69      03/27/2017      2

7235667                               301             14             $108,000.00      $41,300.00      $469.69         677
0301038477                            8               299            1                $120,000.00     03/26/2002      29
Sioux Center             IA   51250   02              13.130         125              $41,282.03      04/01/2027      2

7235789                               144             15             $26,218.00       $28,700.00      $401.20         716
0301078580                            6               142            1                $50,000.00      03/01/2002      36
Saint Clair              PA   17970   02              13.380         110              $28,532.60      03/06/2014      2
7235851                               181             14             $78,445.00       $34,000.00      $394.49         704
0301039244                            6               179            1                $103,000.00     03/26/2002      36
Marrero                  LA   70072   02              11.380         110              $33,843.85      04/01/2017      2

7236060                               180             14             $82,874.00       $20,000.00      $251.41         684
0301056750                            6               175            1                $85,000.00      12/20/2001      37
Harper Woods             MI   48225   02              12.880         122              $19,849.72      12/27/2016      2

7236330                               181             14             $110,761.99      $31,800.00      $489.41         687
0300995636                            6               176            1                $132,000.00     12/27/2001      31
Redford                  MI   48240   02              17.000         109              $31,599.86      01/03/2017      2
7236719                               180             14             $173,400.00      $53,000.00      $670.58         678
0301040416                            6               177            1                $188,166.67     02/22/2002      44
Cedar Rapids             IA   52403   02              13.000         121              $52,707.62      02/27/2017      2

7236749                               181             04             $49,600.00       $27,500.00      $328.28         709
0301081030                            6               180            1                $78,000.00      04/11/2002      29
SAN DIEGO                CA   92115   02              11.900         99               $27,440.69      05/01/2017      2

7237925                               181             14             $318,814.00      $45,000.00      $561.98         685
0301082202                            6               179            1                $395,000.00     03/27/2002      44
WINDSOR                  CA   95492   02              12.750         112              $44,916.15      04/11/2017      2
7238041                               180             14             $143,208.00      $31,600.00      $375.20         727
0301081972                            6               179            1                $139,900.00     04/12/2002      45
RUNNELLS                 IA   50237   02              11.800         125              $31,535.53      04/17/2017      2

7238551                               300             14             $123,725.00      $60,000.00      $653.76         699
0301102596                            8               299            1                $156,000.00     04/08/2002      35
Sauk City                WI   53583   02              12.490         118              $59,970.74      04/12/2027      2

7238727                               181             14             $71,631.00       $30,000.00      $345.71         714
0301109484                            6               179            1                $83,700.00      03/14/2002      33
calais                   ME   04619   02              11.250         122              $29,873.60      04/05/2017      2
7239522                               301             09             $145,754.00      $75,000.00      $694.79         711
0300852571                            8               296            1                $188,000.00     12/10/2001      49
Elkridge                 MD   21075   02              10.250         118              $74,764.66      01/01/2027      2

7242333                               181             14             $103,996.00      $50,000.00      $592.07         675
0301100004                            6               179            1                $129,719.00     03/28/2002      40
PEORIA                   AZ   85345   02              11.750         119              $49,897.51      04/08/2017      2

                                                                                                                  Page 127 of 432

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

7242707                               180             09             $145,338.00      $40,000.00      $451.51         716
0301100061                            6               179            1                $150,585.00     04/01/2002      47
PLAINFIELD               IN   46168   02              10.880         124              $39,910.99      04/05/2017      2
7242725                               180             RFC01          $117,312.00      $40,750.00      $476.04         734
0301080073                            6               179            1                $147,500.00     04/05/2002      43
Olympia                  WA   98513   02              11.500         108              $40,490.52      04/12/2017      2

7242941                               180             14             $166,072.00      $25,000.00      $318.37         684
0301132916                            6               179            1                $169,900.00     04/11/2002      41
Denver                   CO   80241   02              13.130         113              $25,000.00      04/24/2017      2

7245962                               300             14             $157,500.00      $46,600.00      $547.62         679
0300870631                            8               295            1                $166,000.00     12/18/2001      45
Saint Paul               MN   55104   02              13.630         123              $46,502.88      12/26/2026      2
7246591                               301             14             $129,323.00      $40,000.00      $481.50         668
0301068011                            8               299            1                $148,000.00     03/27/2002      45
HIRAM                    GA   30141   02              14.000         115              $39,970.16      04/01/2027      2

7246593                               181             14             $241,531.00      $34,500.00      $433.67         678
0301069043                            6               179            1                $255,000.00     03/28/2002      50
ROSEDALE                 NY   11422   02              12.880         109              $34,436.49      04/01/2017      2

7246595                               181             09             $73,102.00       $22,000.00      $283.80         672
0301058293                            6               179            1                $80,000.00      03/28/2002      41
CALDWELL                 ID   83607   02              13.380         119              $21,945.21      04/01/2017      2
7246597                               181             14             $283,250.00      $60,000.00      $700.91         704
0301040663                            6               179            1                $275,000.00     03/21/2002      38
WHITTIER                 CA   90604   02              11.500         125              $59,874.09      04/01/2017      2

7246599                               301             14             $75,654.00       $50,000.00      $559.22         676
0301068896                            8               299            1                $124,000.00     03/21/2002      46
BAKERSFIELD              CA   93307   02              12.880         102              $49,977.24      04/01/2027      2

7246601                               181             14             $91,381.00       $46,000.00      $559.50         682
0301055562                            6               179            1                $117,000.00     03/28/2002      32
GREENCASTLE              IN   46135   02              12.250         118              $45,910.08      04/01/2017      2
7246611                               181             14             $80,567.00       $33,550.00      $443.99         655
0301052148                            6               179            1                $96,000.00      03/27/2002      32
JASPER                   IN   47546   02              13.880         119              $33,493.93      04/01/2017      2

7246613                               181             14             $173,000.00      $75,000.00      $906.17         698
0301059986                            6               179            1                $216,300.00     03/28/2002      49
TROY                     MI   48098   02              12.130         115              $74,851.64      04/01/2017      2

7246617                               181             14             $90,588.00       $44,000.00      $560.33         661
0301049656                            6               179            1                $113,000.00     03/28/2002      47
NEWPORT NEWS             VA   23601   02              13.130         120              $43,920.92      04/01/2017      2
7246819                               181             14             $109,554.62      $25,000.00      $308.13         681
0301039103                            6               179            1                $133,500.00     03/25/2002      39
Dover                    DE   19904   02              12.500         101              $24,952.29      04/01/2017      2

7246879                               181             14             $192,465.26      $46,000.00      $566.96         720
0301039087                            6               179            1                $203,900.00     03/25/2002      49
Myersville               MD   21773   02              12.500         117              $45,320.90      04/01/2017      2

7247105                               181             14             $180,000.00      $32,000.00      $389.22         700
0301043303                            6               179            1                $200,000.00     03/28/2002      41
Mechanicsville           VA   23111   02              12.250         106              $31,874.26      04/02/2017      2
7247331                               180             14             $136,000.00      $30,000.00      $362.95         773
0301071825                            6               179            1                $158,000.00     04/09/2002      24
STAFFORD                 VA   22554   02              12.150         106              $29,881.00      04/15/2017      2

7247493                               181             14             $114,500.00      $35,000.00      $419.83         708
0301039749                            6               179            1                $122,000.00     03/29/2002      33
Erlanger                 KY   41018   02              11.990         123              $34,929.71      04/26/2017      2

7247649                               120             14             $89,517.00       $45,000.00      $632.68         681
0301040861                            5               118            1                $108,000.00     03/23/2002      36
Milan                    IL   61264   02              11.500         125              $44,595.21      03/28/2012      2
7247693                               301             14             $114,025.00      $75,000.00      $845.88         707
0301040747                            8               299            1                $176,000.00     03/22/2002      49
Greenfield               NH   03047   02              13.000         108              $74,966.62      04/01/2027      2

7247775                               180             14             $135,000.00      $56,800.00      $690.86         716
0301044988                            6               178            1                $169,500.00     03/19/2002      46
Richmond                 VA   23236   02              12.250         114              $56,576.81      03/25/2017      2

                                                                                                                  Page 128 of 432

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

7248081                               180             14             $71,925.13       $30,500.00      $385.90         666
0301039228                            6               178            1                $82,000.00      03/20/2002      48
Springdale               AR   72764   02              13.000         125              $30,388.44      03/29/2017      2
7248177                               180             14             $146,226.85      $50,000.00      $636.74         670
0301102489                            6               179            1                $160,000.00     04/05/2002      43
Glen Burnie              MD   21061   02              13.130         123              $49,910.14      04/10/2017      2

7248223                               301             14             $103,146.00      $49,100.00      $533.53         773
0301041554                            8               299            1                $121,838.00     03/20/2002      46
Conway                   AR   72034   02              12.450         125              $49,051.51      04/02/2027      2

7248369                               180             14             $85,600.00       $30,000.00      $404.57         664
0301096491                            6               179            1                $107,000.00     04/09/2002      40
Kenner                   LA   70062   02              14.250         109              $29,951.68      04/15/2017      2
7249052                               180             14             $107,877.60      $35,000.00      $439.96         668
0301057691                            6               175            1                $124,000.00     12/13/2001      45
MIDLAND                  MI   48642   02              12.880         116              $34,670.81      12/19/2016      2

7249106                               180             14             $82,829.00       $54,400.00      $614.90         749
0301057667                            6               175            1                $114,000.00     12/20/2001      44
AUDUBON                  NJ   08106   02              10.900         121              $52,733.91      12/27/2016      2

7249129                               180             14             $138,453.30      $30,000.00      $351.79         699
0301042826                            6               178            1                $185,000.00     03/09/2002      44
Newburgh                 NY   12550   02              11.570         92               $29,874.32      03/24/2017      2
7249445                               300             14             $176,700.00      $30,000.00      $313.20         700
0301099362                            8               299            1                $188,000.00     04/05/2002      37
Lizton                   IN   46149   02              11.880         110              $29,983.68      04/12/2027      2

7249673                               180             09             $120,400.00      $35,000.00      $442.60         690
0301099602                            6               179            1                $140,000.00     04/06/2002      45
Orlando                  FL   32817   02              12.990         111              $34,936.27      04/12/2017      2

7249836                               181             14             $86,218.00       $59,000.00      $684.55         686
0300863677                            6               176            1                $134,000.00     12/04/2001      42
Edmond                   OK   73013   02              11.380         109              $58,491.70      01/03/2017      2
7250011                               120             14             $94,323.00       $31,500.00      $525.31         648
0301078481                            5               118            1                $117,000.00     03/18/2002      44
Wynnewood                OK   73098   02              15.880         108              $31,272.20      03/22/2012      2

7250429                               181             16             $83,634.00       $35,000.00      $414.45         760
0301047387                            6               179            1                $95,000.00      03/01/2002      40
Abington                 MD   21009   02              11.750         125              $34,855.82      04/01/2017      2

7250595                               181             14             $122,568.00      $47,000.00      $560.31         711
0301056867                            6               179            1                $137,000.00     03/01/2002      38
Wichita                  KS   67212   02              11.880         124              $46,883.13      04/01/2017      2
7250759                               181             09             $165,054.00      $26,000.00      $318.35         718
0301043360                            6               179            1                $183,000.00     03/01/2002      41
Hillsboro                OR   97006   02              12.380         105              $25,949.78      04/01/2017      2

7250883                               301             14             $193,276.00      $50,000.00      $592.34         696
0301043378                            8               297            1                $232,000.00     01/31/2002      38
Oconomowoc               WI   53066   02              13.750         105              $49,941.06      02/01/2027      2

7250891                               180             14             $89,832.12       $60,000.00      $758.75         697
0301060836                            6               178            1                $154,900.00     03/22/2002      27
Hanover                  PA   17331   02              12.990         97               $59,779.07      03/26/2017      2
7250965                               181             14             $153,937.09      $35,000.00      $465.87         664
0301060968                            6               179            1                $154,900.00     03/25/2002      35
Isanti                   MN   55040   02              13.990         122              $34,942.17      04/01/2017      2

7251039                               241             14             $92,719.00       $44,525.00      $537.59         678
0301042099                            9               239            1                $116,000.00     03/01/2002      25
Loveland                 OH   45140   02              13.500         119              $44,488.32      04/01/2022      2

7251085                               180             14             $54,523.50       $25,000.00      $338.83         669
0301060059                            6               178            1                $64,000.00      03/25/2002      48
Edgewater                FL   32132   02              14.350         125              $24,938.96      03/29/2017      2
7251139                               181             14             $163,156.00      $48,800.00      $649.89         684
0301047528                            6               179            1                $185,000.00     03/11/2002      45
Woodbury                 MN   55125   02              14.000         115              $48,719.33      04/01/2017      2

7251259                               181             14             $133,200.00      $50,000.00      $661.68         663
0301056438                            6               177            1                $148,000.00     01/09/2002      50
Wrightsville             PA   17368   02              13.880         124              $49,746.43      02/01/2017      2

                                                                                                                  Page 129 of 432

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

7251827                               180             14             $81,763.99       $50,000.00      $616.26         717
0301056545                            6               178            1                $105,800.00     03/19/2002      40
Pulaski                  VA   24301   02              12.500         125              $49,903.83      03/25/2017      2
7252045                               180             14             $165,842.62      $38,375.00      $509.12         678
0301043030                            6               178            1                $163,500.00     03/12/2002      45
Jacksonville             FL   32257   02              13.930         125              $38,246.64      03/19/2017      2

7252185                               180             14             $139,408.85      $26,500.00      $344.05         675
0301056206                            6               178            1                $165,300.00     03/21/2002      28
White City               OR   97503   02              13.500         101              $26,407.64      03/27/2017      2

7252301                               180             14             $126,642.07      $35,000.00      $495.86         644
0301056594                            6               178            1                $161,100.00     03/18/2002      39
Tuscaloosa               AL   35404   02              15.250         101              $34,948.93      03/26/2017      2
7252317                               180             14             $132,815.88      $60,000.00      $715.48         700
0301042917                            6               178            1                $162,966.67     03/01/2002      44
Everett                  WA   98203   02              11.880         119              $59,755.84      03/18/2017      2

7252385                               180             14             $166,433.97      $42,200.00      $506.20         720
0301058905                            6               178            1                $167,000.00     03/15/2002      42
Plattsburgh              NY   12901   02              11.990         125              $42,030.05      03/23/2017      2

7252495                               180             14             $73,938.73       $35,000.00      $431.38         702
0301058715                            6               178            1                $99,000.00      03/18/2002      36
Cape Girardeau           MO   63701   02              12.500         111              $34,664.67      03/23/2017      2
7252597                               180             14             $102,931.36      $50,000.00      $649.16         660
0301056859                            6               178            1                $124,000.00     03/19/2002      42
Salem                    OR   97301   02              13.500         124              $49,825.71      03/25/2017      2

7252721                               180             14             $199,295.20      $34,000.00      $429.96         681
0301061412                            6               178            1                $228,400.00     03/09/2002      45
Castle Rock              CO   80104   02              12.990         103              $31,223.85      03/20/2017      2

7252813                               180             16             $133,000.00      $33,250.00      $488.34         674
0301078572                            6               178            1                $133,000.00     03/08/2002      50
Collegeville             PA   19426   01              16.000         125              $33,159.38      03/13/2017      2
7252935                               180             04             $120,541.00      $33,300.00      $352.77         742
0301138293                            6               179            1                $123,500.00     04/16/2002      38
EXETER                   NH   03833   02              9.750          125              $33,217.79      04/26/2017      2

7252937                               181             14             $274,000.00      $36,500.00      $498.41         686
0301040994                            6               179            1                $295,000.00     03/26/2002      33
Palmdale                 CA   93551   02              14.500         106              $36,442.63      04/01/2017      2

7253533                               181             14             $103,526.00      $42,000.00      $504.08         746
0301057253                            6               176            1                $120,000.00     12/28/2001      39
Carlisle                 PA   17013   02              12.000         122              $40,542.97      01/01/2017      2
7253659                               301             14             $83,646.00       $60,000.00      $648.63         697
0301056297                            8               297            1                $127,000.00     01/16/2002      28
Eastlake                 OH   44095   02              12.380         114              $59,604.94      02/01/2027      2

7254116                               300             14             $222,526.27      $68,500.00      $759.70         683
0301035820                            8               297            1                $235,000.00     02/01/2002      46
PARAMOUNT                CA   90723   02              12.750         124              $68,403.33      02/13/2027      2

7254165                               181             09             $61,391.00       $56,750.00      $694.85         686
0301047148                            6               177            1                $112,000.00     01/25/2002      44
Sandston                 VA   23150   02              12.380         106              $56,304.70      02/01/2017      2
7254259                               181             14             $63,650.00       $20,100.00      $254.32         690
0301047163                            6               177            1                $67,000.00      01/25/2002      47
Petersburg               PA   16669   02              13.000         125              $19,713.14      02/01/2017      2

7254381                               121             14             $235,946.00      $40,000.00      $548.18         716
0301046637                            5               117            1                $232,500.00     01/28/2002      48
Virginia Beach           VA   23454   02              10.880         119              $38,935.19      02/01/2012      2

7254473                               301             09             $93,721.00       $49,600.00      $611.34         687
0301059176                            8               298            1                $119,500.00     02/22/2002      46
Taylorsville             UT   84119   02              14.380         120              $49,547.86      03/01/2027      2
7254551                               301             14             $156,000.00      $50,000.00      $563.92         673
0301058566                            8               298            1                $174,000.00     02/21/2002      41
Trenton                  NJ   08610   02              13.000         119              $49,932.52      03/01/2027      2

7254647                               241             14             $67,123.51       $40,500.00      $481.72         684
0301044384                            9               237            1                $95,000.00      01/14/2002      42
Bridgeville              PA   15017   02              13.250         114              $40,358.21      02/01/2022      2

                                                                                                                  Page 130 of 432

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

7254739                               181             RFC01          $90,071.00       $30,000.00      $369.76         684
0301043774                            6               179            1                $105,000.00     03/06/2002      48
Latrobe                  PA   15650   02              12.500         115              $29,942.74      04/01/2017      2
7254833                               301             14             $82,844.00       $21,500.00      $240.47         723
0301047460                            8               299            1                $98,500.00      03/05/2002      43
Albuquerque              NM   87107   02              12.880         106              $21,490.21      04/01/2027      2

7254887                               181             14             $118,747.30      $49,000.00      $652.22         676
0301060257                            6               178            1                $160,100.00     02/20/2002      46
Buford                   GA   30519   02              13.990         105              $48,814.35      03/20/2017      2

7254923                               301             14             $56,545.00       $23,000.00      $248.64         686
0301058996                            8               299            1                $68,000.00      03/08/2002      40
Martinsburg              PA   16662   02              12.380         117              $22,976.98      04/01/2027      2
7254937                               180             14             $68,471.95       $31,000.00      $402.48         672
0301060372                            6               178            1                $82,300.00      03/20/2002      28
Angie                    LA   70426   02              13.500         121              $30,743.32      03/25/2017      2

7255025                               180             14             $89,957.99       $62,000.00      $754.11         737
0301058640                            6               178            1                $136,684.00     03/01/2002      38
Allison Park             PA   15101   02              12.250         112              $60,300.28      03/06/2017      2

7255033                               181             14             $79,381.51       $33,000.00      $422.98         691
0301047759                            6               178            1                $98,000.00      02/20/2002      43
Victorville              CA   92392   02              13.250         115              $32,822.24      03/01/2017      2
7255143                               181             14             $121,799.00      $26,950.00      $321.29         718
0301048013                            6               177            1                $119,000.00     01/29/2002      32
Topeka                   KS   66614   02              11.880         125              $26,605.09      02/01/2017      2

7255173                               120             14             $192,235.23      $44,900.00      $637.71         711
0301043428                            5               118            1                $189,900.00     03/12/2002      40
Arvada                   CO   80003   02              11.750         125              $44,501.94      03/18/2012      2

7255219                               181             14             $112,180.68      $35,000.00      $465.87         694
0301056669                            6               179            1                $135,000.00     03/28/2002      50
Front Royal              VA   22630   02              13.990         110              $34,883.67      04/02/2017      2
7255225                               181             14             $147,227.00      $35,000.00      $400.56         711
0301080792                            6               180            1                $149,900.00     04/05/2002      39
Roy                      UT   84067   02              11.130         122              $35,000.00      05/01/2017      2

7255263                               181             14             $120,232.00      $50,000.00      $616.27         674
0301044269                            6               177            1                $141,000.00     01/29/2002      46
Harrisburg               PA   17112   02              12.500         121              $49,710.70      02/01/2017      2

7255289                               180             14             $99,776.85       $39,500.00      $493.29         692
0301060190                            6               178            1                $112,000.00     03/22/2002      35
Pittsburgh               PA   15236   02              12.750         125              $39,352.02      03/27/2017      2
7255303                               120             14             $201,000.00      $49,000.00      $695.94         705
0301043295                            5               118            1                $227,966.67     03/16/2002      46
Henderson                NV   89014   02              11.750         110              $48,565.59      03/25/2012      2

7255350                               181             14             $159,434.00      $34,078.00      $411.74         675
0300859832                            6               175            1                $154,900.00     11/14/2001      41
Harper Woods             MI   48225   02              12.130         125              $33,734.07      12/01/2016      2

7255411                               181             14             $119,700.00      $30,300.00      $356.38         727
0301047874                            6               177            1                $120,000.00     01/11/2002      39
Winston- Salem           NC   27105   02              11.630         125              $30,044.93      02/01/2017      2
7255435                               180             09             $165,893.00      $53,000.00      $661.88         684
0301043204                            6               178            1                $176,000.00     03/15/2002      34
Gig Harbor               WA   98335   02              12.750         125              $52,661.45      03/25/2017      2

7255497                               180             14             $105,778.65      $55,000.00      $677.89         713
0301056727                            6               178            1                $133,000.00     03/15/2002      49
Youngsville              NC   27596   02              12.500         121              $54,788.96      03/28/2017      2

7255551                               180             14             $92,654.74       $39,850.00      $497.66         693
0301060992                            6               178            1                $106,009.00     03/21/2002      32
New Lebanon              OH   45345   02              12.750         125              $39,696.00      03/28/2017      2
7255571                               301             14             $195,143.00      $50,000.00      $582.83         650
0301048567                            8               297            1                $220,000.00     01/11/2002      48
Sand Springs             OK   74063   02              13.500         112              $49,938.32      02/01/2027      2

7255615                               180             14             $115,656.96      $40,000.00      $486.52         765
0301056677                            6               178            1                $132,999.00     03/19/2002      43
Shippensburg             PA   17257   02              12.250         118              $39,908.33      03/26/2017      2

                                                                                                                  Page 131 of 432

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

7255691                               180             14             $47,787.40       $25,000.00      $384.57         658
0301056800                            6               178            1                $65,200.00      03/18/2002      29
Forest City              NC   28043   02              16.990         112              $24,938.35      03/27/2017      2
7255861                               180             14             $107,788.10      $30,000.00      $399.32         682
0301061529                            6               178            1                $129,700.00     03/25/2002      38
Southington              OH   44470   02              13.990         107              $29,900.28      03/28/2017      2

7255981                               181             14             $115,524.86      $35,000.00      $495.86         652
0301056685                            6               179            1                $123,500.00     03/25/2002      39
Wake Forest              NC   27587   02              15.250         122              $34,948.79      04/01/2017      2

7256061                               180             14             $167,478.94      $30,000.00      $394.50         671
0301060117                            6               178            1                $179,500.00     03/23/2002      36
Holland                  OH   43528   02              13.750         111              $29,896.91      03/29/2017      2
7256111                               180             14             $80,336.00       $27,750.00      $402.74         668
0301056404                            6               178            1                $103,600.00     03/25/2002      39
Newport News             VA   23605   02              15.750         105              $27,672.45      03/29/2017      2

7256275                               181             14             $140,000.00      $45,500.00      $557.10         733
0301049680                            6               179            1                $165,000.00     03/12/2002      46
Mc Arthur                CA   96056   02              12.380         113              $45,323.33      04/03/2017      2

7256361                               181             14             $79,138.00       $49,900.00      $623.17         711
0301049128                            6               179            1                $103,800.00     03/20/2002      42
Palm Bay                 FL   32907   02              12.750         125              $49,709.37      04/03/2017      2
7256523                               180             14             $116,355.23      $25,000.00      $304.07         707
0301056826                            6               178            1                $120,000.00     03/15/2002      36
Knightdale               NC   27545   02              12.250         118              $24,803.94      03/21/2017      2

7256589                               180             14             $94,902.57       $30,000.00      $461.49         649
0301058517                            6               177            1                $107,400.00     02/19/2002      42
Clermont                 FL   34711   02              16.990         117              $29,888.21      02/25/2017      2

7256629                               181             14             $155,900.00      $38,000.00      $437.89         725
0301039608                            6               179            1                $175,000.00     03/15/2002      38
Waterford                MI   48327   02              11.250         111              $37,918.36      04/01/2017      2
7256639                               180             14             $121,400.40      $31,500.00      $376.03         712
0301056636                            6               178            1                $152,300.00     03/18/2002      30
Covington                GA   30016   02              11.900         101              $30,921.90      03/26/2017      2

7256725                               180             14             $122,809.25      $34,200.00      $410.24         710
0301058962                            6               178            1                $128,000.00     03/19/2002      34
Richmond                 VA   23236   02              11.990         123              $34,062.27      03/26/2017      2

7256751                               181             14             $126,000.00      $37,400.00      $439.88         669
0301039558                            6               179            1                $145,000.00     03/09/2002      43
Zephyrhills              FL   33543   02              11.630         113              $37,322.43      04/01/2017      2
7256803                               180             14             $98,856.34       $50,000.00      $691.25         664
0301061149                            6               178            1                $135,900.00     03/08/2002      50
Montoursville            PA   17754   02              14.750         110              $49,845.72      03/26/2017      2

7257151                               182             14             $161,354.00      $48,000.00      $603.37         666
0301049193                            6               179            1                $170,000.00     02/27/2002      45
Lafayette                IN   47909   02              12.880         124              $47,822.31      04/01/2017      2

7257455                               181             14             $93,856.00       $44,000.00      $538.74         669
0301049250                            6               179            1                $120,200.00     03/21/2002      49
Powder Springs           GA   30127   02              12.380         115              $43,829.14      04/03/2017      2
7257465                               301             14             $141,760.72      $45,500.00      $591.62         671
0301109963                            8               299            1                $150,000.00     03/31/2002      46
watertown                MN   55388   02              15.250         125              $45,486.61      04/10/2027      2

7257519                               181             16             $110,939.00      $32,750.00      $425.20         661
0301039582                            6               179            1                $117,000.00     03/11/2002      28
Towson                   MD   21286   02              13.500         123              $32,635.84      04/01/2017      2

7257545                               180             14             $74,903.00       $30,000.00      $340.98         685
0301092540                            6               179            1                $84,000.00      04/01/2002      39
SODA SPRINGS             ID   83276   02              11.000         125              $29,925.00      04/11/2017      2
7257633                               181             14             $83,112.00       $20,000.00      $249.77         717
0301049383                            6               179            1                $84,500.00      03/20/2002      38
Topeka                   KS   66614   02              12.750         123              $19,834.36      04/03/2017      2

7257773                               181             14             $130,428.00      $36,600.00      $415.99         726
0301048617                            6               179            1                $139,557.00     03/16/2002      30
Platte City              MO   64079   02              11.000         120              $36,519.51      04/03/2017      2

                                                                                                                  Page 132 of 432

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

7257791                               181             14             $108,056.00      $62,800.00      $733.62         765
0301039616                            6               179            1                $141,000.00     03/22/2002      49
Baltimore                MD   21227   02              11.500         122              $62,668.20      04/01/2017      2
7257915                               181             14             $115,950.00      $23,000.00      $279.75         680
0301049540                            6               179            1                $175,000.00     03/14/2002      44
Acworth                  GA   30101   02              12.250         80               $22,700.00      04/03/2017      2

7258031                               301             14             $73,559.00       $35,000.00      $401.35         680
0301048542                            8               299            1                $95,000.00      03/27/2002      45
Marion                   IN   46952   02              13.250         115              $34,961.46      04/04/2027      2

7258215                               181             14             $73,756.00       $41,000.00      $546.02         681
0301051454                            6               176            1                $92,000.00      12/07/2001      43
Petersburg               VA   23803   02              14.000         125              $40,724.47      01/01/2017      2
7258397                               241             14             $42,173.00       $46,000.00      $538.93         682
0301058228                            9               237            1                $72,000.00      01/18/2002      29
Philadelphia             PA   19149   02              13.000         123              $45,876.88      02/01/2022      2

7258433                               181             14             $109,000.00      $75,000.00      $888.10         695
0301048997                            6               179            1                $153,108.00     03/25/2002      27
Techachapi               CA   93561   02              11.750         121              $74,846.28      04/03/2017      2

7258505                               181             14             $117,845.00      $29,000.00      $391.09         665
0301042388                            6               179            1                $120,000.00     03/27/2002      47
Chandler                 AZ   85224   02              14.250         123              $28,906.02      04/05/2017      2
7258565                               121             14             $120,889.00      $30,000.00      $430.42         668
0301043642                            5               117            1                $123,000.00     01/16/2002      39
Miamisburg               OH   45342   02              12.000         123              $29,297.46      02/01/2012      2

7258601                               180             14             $77,400.00       $30,100.00      $373.44         725
0301079216                            6               179            1                $86,000.00      04/10/2002      41
NOBLE                    OK   73068   01              12.630         125              $29,959.32      04/15/2017      2

7258671                               181             14             $125,636.00      $61,500.00      $768.04         690
0301043212                            6               177            1                $150,000.00     01/16/2002      31
Mansfield                OH   44904   02              12.750         125              $61,120.57      02/01/2017      2
7258777                               301             14             $180,053.00      $40,000.00      $395.67         713
0301043824                            8               298            1                $198,000.00     02/01/2002      42
Lake Elsinore            CA   92530   02              11.130         112              $39,911.68      03/01/2027      2

7258801                               181             14             $103,000.00      $35,000.00      $460.25         676
0301048963                            6               179            1                $117,000.00     03/25/2002      42
Bakersfield              CA   93306   02              13.750         118              $34,940.79      04/04/2017      2

7258889                               301             14             $200,550.00      $51,000.00      $570.41         683
0301044947                            8               298            1                $209,900.00     02/26/2002      35
Lawrenceville            GA   30043   02              12.880         120              $50,953.31      03/01/2027      2
7258991                               301             14             $117,846.00      $50,000.00      $526.62         675
0301042909                            8               299            1                $141,000.00     03/01/2002      30
Demossville              KY   41033   02              12.000         120              $49,946.49      04/01/2027      2

7259147                               181             14             $134,910.00      $52,400.00      $616.31         711
0301057436                            6               177            1                $149,900.00     01/24/2002      36
Warrenton                VA   20186   02              11.630         125              $52,070.78      02/01/2017      2

7259347                               180             14             $221,321.16      $73,000.00      $882.01         700
0301116182                            6               179            1                $236,000.00     04/05/2002      43
Aurora                   CO   80015   02              12.130         125              $72,855.59      04/16/2017      2
7259419                               181             14             $115,435.00      $50,000.00      $657.50         660
0301116166                            6               179            1                $137,000.00     03/25/2002      39
portland                 ME   04103   02              13.750         121              $49,915.42      04/10/2017      2

7259686                               300             15             $193,700.00      $65,000.00      $714.80         666
0300991627                            8               296            1                $220,000.00     01/16/2002      38
COLUMBUS                 OH   43235   02              12.630         118              $64,843.68      01/22/2027      2

7259879                               180             14             $128,492.32      $47,950.00      $575.17         684
0301098760                            6               179            1                $142,000.00     04/09/2002      30
Morristown               IN   46161   02              11.990         125              $47,829.10      04/15/2017      2
7260155                               180             RFC01          $112,535.00      $42,000.00      $534.86         675
0301081956                            6               179            1                $131,000.00     04/05/2002      31
BOWIE                    MD   20716   02              13.130         118              $41,924.51      04/10/2017      2

7260377                               301             14             $237,182.00      $75,000.00      $824.77         779
0301039079                            8               290            1                $290,000.00     06/06/2001      39
Kahuku                   HI   96731   02              12.630         108              $74,625.54      07/01/2026      2

                                                                                                                  Page 133 of 432

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

7260765                               181             14             $99,143.71       $35,000.00      $439.96         694
0301047734                            6               179            1                $108,000.00     03/26/2002      46
Diamond Head             MS   39525   02              12.880         125              $34,870.43      04/01/2017      2
7261073                               240             14             $142,200.00      $39,000.00      $499.20         697
0301047379                            9               239            1                $158,000.00     04/01/2002      48
Pocomoke City            MD   21851   02              14.500         115              $38,872.05      04/05/2022      2

7264399                               181             14             $71,107.00       $35,000.00      $422.88         725
0301047445                            6               179            1                $90,000.00      03/27/2002      18
Baltimore                MD   21211   02              12.130         118              $34,930.77      04/01/2017      2

7264435                               240             09             $213,237.62      $33,000.00      $351.93         688
0301100186                            9               239            1                $220,000.00     04/01/2002      45
LAS VEGAS                NV   89123   02              11.500         112              $32,964.32      04/09/2022      2
7265066                               121             15             $119,495.00      $53,000.00      $748.96         684
0301005807                            5               117            1                $165,000.00     01/23/2002      39
OMAHA                    NE   68137   02              11.630         105              $52,233.42      02/02/2012      2

7266211                               61              14             $99,706.92       $17,000.00      $371.75         705
0301116257                            4               59             1                $101,000.00     03/06/2002      36
billings                 MT   59102   02              11.250         116              $16,787.63      04/08/2007      2

7269505                               181             09             $145,769.60      $40,000.00      $467.28         696
0301100160                            6               179            1                $163,200.00     03/30/2002      45
LAND O LAKES             FL   34639   02              11.500         114              $39,916.05      04/09/2017      2
7269608                               301             09             $110,702.00      $66,000.00      $670.87         709
0301070629                            8               293            1                $163,000.00     09/25/2001      45
Glendale                 AZ   85308   02              11.500         109              $65,723.57      10/01/2026      2

7270062                               181             14             $72,859.00       $33,500.00      $500.80         663
0300874674                            6               174            1                $91,000.00      10/16/2001      44
Hesperia                 CA   92345   02              16.380         117              $33,037.37      11/01/2016      2

7270630                               180             14             $73,884.00       $35,000.00      $411.65         705
0300954633                            6               176            1                $90,000.00      01/11/2002      41
Altoona                  PA   16601   02              11.630         121              $34,705.40      01/16/2017      2
7271582                               181             14             $67,878.00       $28,250.00      $345.89         726
0300878683                            6               175            1                $77,000.00      11/29/2001      30
Hermann                  MO   65041   02              12.380         125              $27,914.08      12/04/2016      2

7271993                               180             14             $127,484.00      $32,000.00      $453.36         663
0301102448                            6               179            1                $135,000.00     04/08/2002      47
Greenfield               IN   46140   02              15.250         119              $31,953.31      04/12/2017      2

7272763                               301             14             $118,053.00      $38,000.00      $421.44         721
0301047155                            8               299            1                $126,000.00     03/30/2002      38
Baltimore                MD   21214   02              12.750         124              $37,982.31      04/04/2027      2
7272781                               301             14             $140,408.00      $60,000.00      $699.39         686
0301043261                            8               299            1                $165,000.00     03/13/2002      35
Olathe                   KS   66062   02              13.500         122              $59,941.09      04/01/2027      2

7272955                               181             09             $60,696.00       $52,300.00      $657.43         681
0301043055                            6               179            1                $113,000.00     03/29/2002      36
Jacksonville             FL   32244   02              12.880         100              $52,201.14      04/15/2017      2

7272993                               301             14             $192,262.00      $75,000.00      $769.22         708
0301041307                            8               299            1                $252,000.00     03/26/2002      50
Montclair                NJ   07042   02              11.630         107              $74,957.34      04/01/2027      2
7273015                               181             14             $75,961.00       $60,000.00      $759.15         679
0301045357                            6               179            1                $110,000.00     03/08/2002      26
Orlando                  FL   32817   02              13.000         124              $59,683.75      04/01/2017      2

7273061                               180             14             $181,000.00      $45,000.00      $565.66         673
0301050746                            6               178            1                $210,000.00     03/21/2002      37
GIG HARBOR               WA   98329   02              12.880         108              $44,917.15      03/28/2017      2

7273069                               301             14             $60,197.00       $50,000.00      $554.53         719
0301056172                            8               299            1                $90,000.00      03/29/2002      50
OKLAHOMA CITY            OK   73110   02              12.750         123              $49,907.72      04/01/2027      2
7273073                               181             14             $208,770.00      $73,000.00      $852.78         703
0301058145                            6               179            1                $261,355.00     03/29/2002      50
BRIGHTON                 MI   48114   02              11.500         108              $72,692.14      04/01/2017      2

7273075                               181             09             $153,900.00      $59,500.00      $709.32         686
0301077145                            6               179            1                $171,000.00     03/29/2002      46
ORLANDO                  FL   32835   02              11.880         125              $58,654.80      04/01/2017      2

                                                                                                                  Page 134 of 432

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

7273077                               181             14             $111,000.00      $32,000.00      $376.37         738
0301056586                            6               179            1                $125,000.00     03/29/2002      38
EDMOND                   OK   73003   02              11.630         115              $31,933.63      04/01/2017      2
7273081                               121             14             $94,500.00       $36,750.00      $516.69         712
0301064804                            5               119            1                $105,000.00     03/29/2002      32
RICHMOND                 VA   23228   02              11.500         125              $36,585.50      04/01/2012      2

7273083                               121             14             $127,913.00      $55,750.00      $775.87         711
0301060901                            5               119            1                $147,000.00     03/29/2002      32
HUNTSVILLE               AL   35810   02              11.250         125              $54,990.03      04/01/2012      2

7273085                               181             14             $57,964.00       $42,000.00      $500.70         725
0301055992                            6               179            1                $80,000.00      03/29/2002      40
INDIANAPOLIS             IN   46219   02              11.880         125              $40,825.47      04/01/2017      2
7273093                               181             14             $94,000.00       $53,000.00      $623.36         713
0301062634                            6               179            1                $140,000.00     03/29/2002      24
PRATTVILLE               AL   36066   02              11.630         105              $52,775.80      04/01/2017      2

7273095                               121             14             $95,000.00       $14,000.00      $212.14         684
0301049243                            5               119            1                $100,000.00     03/28/2002      40
HUNTSVILLE               AL   35801   02              13.380         109              $13,756.04      04/01/2012      2

7273099                               301             14             $130,285.00      $44,800.00      $517.96         669
0301059671                            8               299            1                $154,500.00     03/27/2002      34
LEHI                     UT   84043   02              13.380         114              $44,762.54      04/01/2027      2
7273131                               301             14             $68,499.00       $75,000.00      $838.83         766
0301042263                            8               299            1                $128,000.00     03/28/2002      37
Phoenix                  AZ   85015   02              12.880         113              $74,965.86      04/03/2027      2

7273225                               301             14             $117,500.00      $38,750.00      $455.37         664
0301068979                            8               299            1                $125,000.00     03/25/2002      46
GREENVILLE               NC   27858   02              13.630         125              $38,734.60      04/01/2027      2

7273227                               301             09             $99,117.00       $44,000.00      $546.55         676
0301041620                            8               299            1                $115,000.00     03/28/2002      48
Davenport                FL   33837   02              14.500         125              $43,985.12      04/03/2027      2
7273293                               181             14             $104,000.00      $26,000.00      $331.10         738
0301043188                            6               179            1                $105,000.00     03/29/2002      39
Gardendale               AL   35071   02              13.130         124              $25,953.28      04/03/2017      2

7273323                               180             14             $66,849.00       $36,000.00      $470.39         669
0301043717                            6               178            1                $90,000.00      03/25/2002      22
Birmingham               AL   35215   02              13.630         115              $35,876.02      03/29/2017      2

7273383                               181             14             $136,576.00      $22,000.00      $267.59         711
0301043568                            6               178            1                $140,000.00     02/23/2002      41
Waldorf                  MD   20601   02              12.250         114              $21,402.47      03/15/2017      2
7273425                               301             14             $116,000.00      $45,000.00      $486.47         723
0301046009                            8               299            1                $129,000.00     03/22/2002      38
Gilbert                  AZ   85234   02              12.380         125              $44,954.95      04/01/2027      2

7274003                               181             14             $95,288.00       $50,000.00      $653.32         671
0301045274                            6               178            1                $118,000.00     02/07/2002      41
Columbus                 GA   31909   02              13.630         124              $49,733.56      03/01/2017      2

7274129                               301             09             $255,379.00      $50,000.00      $559.22         664
0301044129                            8               299            1                $290,000.00     03/25/2002      50
McDonough                GA   30252   02              12.880         106              $49,977.24      04/01/2027      2
7274793                               181             14             $80,056.00       $50,000.00      $628.51         671
0301042479                            6               178            1                $115,000.00     02/14/2002      42
Knights Landing          CA   95645   02              12.880         114              $49,814.91      03/29/2017      2

7276083                               181             14             $89,010.79       $34,300.00      $527.64         650
0301056776                            6               179            1                $106,000.00     03/25/2002      45
Emporium                 PA   15834   02              16.990         117              $34,257.99      04/05/2017      2

7276145                               120             14             $52,000.00       $19,200.00      $289.51         682
0301070348                            5               118            1                $59,000.00      03/18/2002      42
AVOCA                    IA   51521   02              13.250         121              $19,033.63      03/22/2012      2
7276205                               181             14             $154,793.05      $45,000.00      $554.63         692
0301061362                            6               179            1                $200,467.00     03/29/2002      43
Thurmont                 MD   21788   02              12.500         100              $44,914.12      04/03/2017      2

7276289                               180             14             $98,504.00       $25,245.00      $331.97         677
0301060919                            6               178            1                $101,899.00     03/25/2002      27
Dayton                   OH   45439   02              13.750         122              $25,202.30      03/28/2017      2

                                                                                                                  Page 135 of 432

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

7276353                               181             14             $156,269.22      $60,000.00      $749.30         688
0301056602                            6               179            1                $189,000.00     03/29/2002      38
Easthampton              MA   01027   02              12.750         115              $59,787.50      04/03/2017      2
7276407                               181             14             $145,386.95      $46,850.00      $577.44         701
0301056289                            6               179            1                $153,900.00     03/29/2002      40
Hialeah                  FL   33015   02              12.500         125              $46,760.58      04/03/2017      2

7276411                               181             14             $245,698.00      $70,000.00      $823.30         727
0301062360                            6               179            1                $262,000.00     03/26/2002      47
BATTLE GROUND            WA   98604   02              11.630         121              $69,854.83      04/01/2017      2

7276569                               121             14             $224,034.15      $53,000.00      $799.18         686
0301060927                            5               119            1                $225,000.00     03/29/2002      49
Coon Rapids              MN   55433   02              13.250         124              $52,686.03      04/03/2012      2
7276737                               181             14             $97,898.59       $73,700.00      $884.05         722
0301056263                            6               179            1                $140,300.00     03/25/2002      37
Plaquemine               LA   70764   02              11.990         123              $73,551.39      04/05/2017      2

7276759                               301             14             $69,545.00       $39,200.00      $471.87         749
0301042768                            8               299            1                $89,000.00      03/22/2002      35
Bakersfield              CA   93307   02              14.000         123              $39,185.46      04/01/2027      2

7276943                               180             14             $86,815.50       $30,500.00      $378.40         726
0301127544                            6               179            1                $94,000.00      04/11/2002      43
Edmond                   OK   73003   02              12.630         125              $30,442.48      04/16/2017      2
7277191                               121             14             $261,914.00      $44,300.00      $582.37         723
0301039699                            5               118            1                $258,900.00     02/20/2002      38
Pasadena                 MD   21122   02              9.880          119              $43,872.65      03/08/2012      2

7278135                               181             09             $140,300.00      $35,000.00      $451.51         640
0301046454                            6               179            1                $170,000.00     03/16/2002      44
Lecanto                  FL   34461   02              13.380         104              $34,938.59      04/01/2017      2

7278257                               181             14             $121,363.00      $32,900.00      $389.58         716
0301045464                            6               179            1                $123,500.00     03/19/2002      26
Woodbridge               VA   22193   02              11.750         125              $32,822.15      04/15/2017      2
7278329                               181             14             $139,765.00      $35,000.00      $439.96         667
0301046256                            6               179            1                $142,000.00     03/12/2002      32
Chandler                 AZ   85225   02              12.880         124              $34,935.56      04/01/2017      2

7278415                               181             14             $120,259.00      $46,500.00      $599.86         668
0301045407                            6               179            1                $141,000.00     03/14/2002      50
Marietta                 GA   30066   02              13.380         119              $46,418.42      04/01/2017      2

7278555                               121             14             $89,058.00       $60,000.00      $856.50         687
0301045548                            5               119            1                $128,923.00     03/23/2002      45
Bellevue                 NE   68123   02              11.880         116              $59,737.25      04/15/2012      2
7278601                               180             09             $196,100.00      $45,000.00      $511.47         687
0301100152                            6               179            1                $206,450.00     04/02/2002      34
SHERWOOD                 OR   97140   02              11.000         117              $44,901.03      04/09/2017      2

7278653                               181             14             $82,190.00       $35,000.00      $381.49         726
0301045761                            6               179            1                $95,000.00      03/16/2002      41
Fort Lauderdale          FL   33314   02              10.250         124              $34,634.24      04/01/2017      2

7278779                               181             14             $180,708.30      $41,500.00      $465.19         701
0301046835                            6               179            1                $178,000.00     03/12/2002      42
Centreville              VA   20121   02              10.750         125              $41,406.58      04/01/2017      2
7278789                               180             09             $118,300.00      $55,800.00      $669.33         692
0301127361                            6               179            1                $148,000.00     04/08/2002      35
Lawrenceville            GA   30043   02              11.990         118              $55,688.20      04/16/2017      2

7279189                               180             14             $94,775.00       $23,750.00      $260.70         744
0301096616                            6               179            1                $95,000.00      04/02/2002      40
MUNCIE                   IN   47302   02              10.380         125              $23,694.64      04/11/2017      2

7279332                               182             14             $227,696.00      $60,000.00      $635.62         754
0300870722                            6               176            1                $232,000.00     11/29/2001      33
Santee                   CA   92071   02              9.750          125              $58,984.09      01/03/2017      2
7279597                               180             14             $71,574.52       $50,000.00      $654.15         667
0301086054                            6               179            1                $114,000.00     04/10/2002      34
PERRY                    KS   66073   02              13.650         107              $49,914.60      04/15/2017      2

7279967                               181             14             $177,026.00      $54,650.00      $612.60         750
0301044103                            6               179            1                $187,500.00     03/09/2002      48
Pueblo West              CO   81007   02              10.750         124              $54,526.57      04/01/2017      2

                                                                                                                  Page 136 of 432

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

7280123                               121             14             $109,249.00      $54,000.00      $766.96         693
0301045308                            5               119            1                $132,200.00     03/12/2002      48
Niceville                FL   32578   02              11.750         124              $53,761.79      04/01/2012      2
7280239                               181             14             $77,539.00       $46,100.00      $598.52         671
0301045613                            6               179            1                $99,000.00      03/21/2002      36
Jupiter                  FL   33458   02              13.500         125              $45,835.78      04/01/2017      2

7280908                               180             14             $121,239.75      $20,000.00      $233.64         717
0300885407                            6               175            1                $191,000.00     12/10/2001      29
Newport News             VA   23601   02              11.500         74               $19,669.21      12/26/2016      2

7281979                               181             09             $167,600.00      $35,000.00      $451.51         670
0301045316                            6               179            1                $176,500.00     03/28/2002      37
Acworth                  GA   30101   02              13.380         115              $34,938.10      04/10/2017      2
7283209                               240             14             $107,402.00      $26,500.00      $358.78         648
0301084505                            9               239            1                $129,000.00     04/15/2002      32
GREENVILE                OH   45331   02              15.500         104              $26,483.51      04/19/2022      2

7283755                               180             14             $169,100.00      $48,000.00      $587.72         666
0301048518                            6               179            1                $188,000.00     04/01/2002      41
Temecula                 CA   92591   02              12.380         116              $47,795.00      04/05/2017      2

7283855                               301             14             $173,090.00      $50,000.00      $587.57         679
0301048039                            8               299            1                $205,000.00     03/20/2002      47
Murrieta                 CA   92563   02              13.630         109              $49,980.14      04/01/2027      2
7283911                               181             14             $123,788.00      $25,000.00      $314.26         711
0301044079                            6               177            1                $137,294.00     01/23/2002      46
Vancouver                WA   98682   02              12.880         109              $24,860.43      02/13/2017      2

7283921                               181             14             $120,320.00      $35,000.00      $493.22         647
0301042123                            6               179            1                $127,000.00     03/28/2002      40
Saint Paul               MN   55106   02              15.140         123              $34,948.36      04/02/2017      2

7284245                               180             14             $130,856.38      $41,500.00      $545.72         662
0301116174                            6               179            1                $145,000.00     04/02/2002      48
Sandy                    OR   97055   02              13.750         119              $41,375.50      04/15/2017      2
7285139                               181             14             $85,600.00       $48,150.00      $585.65         704
0301048807                            6               179            1                $107,000.00     03/29/2002      28
Huntsville               AL   35803   02              12.250         125              $48,055.88      04/03/2017      2

7285476                               181             14             $59,933.00       $35,000.00      $411.65         701
0301059036                            6               177            1                $79,000.00      01/22/2002      43
Hollidaysburg            PA   16648   02              11.630         121              $34,525.93      02/01/2017      2

7286149                               180             RFC01          $194,750.00      $43,500.00      $529.09         738
0301059143                            6               178            1                $205,000.00     03/16/2002      44
Gaithersburg             MD   20879   02              12.250         117              $42,329.07      03/21/2017      2
7286771                               180             14             $112,314.00      $29,000.00      $347.86         729
0301081345                            6               178            1                $115,000.00     03/11/2002      35
Kuna                     ID   83634   02              11.990         123              $28,677.42      03/22/2017      2

7286775                               180             14             $31,705.00       $35,000.00      $475.08         686
0301081402                            6               178            1                $55,000.00      03/14/2002      45
Clovis                   NM   88101   02              14.380         122              $34,888.01      03/28/2017      2

7286779                               301             14             $192,491.00      $45,000.00      $541.00         686
0301081451                            8               298            1                $197,000.00     02/28/2002      49
Paramount                CA   90723   02              13.980         121              $44,983.25      03/27/2027      2
7286783                               180             14             $129,678.00      $26,800.00      $341.82         690
0301081477                            6               178            1                $140,000.00     03/12/2002      47
Springfield              OR   97478   02              13.160         112              $26,351.78      03/26/2017      2

7286785                               240             14             $75,694.00       $50,000.00      $565.60         730
0301070314                            9               238            1                $106,000.00     03/12/2002      38
Oklahoma City            OK   73162   02              12.430         119              $49,834.99      03/22/2022      2

7286787                               180             14             $98,589.00       $35,000.00      $435.49         691
0301081592                            6               178            1                $110,000.00     03/15/2002      44
Phoenix                  AZ   85019   02              12.680         122              $34,867.99      03/26/2017      2
7286789                               180             14             $167,855.00      $75,000.00      $907.62         701
0301081642                            6               178            1                $224,000.00     03/11/2002      50
Riverview                FL   33569   02              12.160         109              $74,852.07      03/26/2017      2

7286791                               301             14             $85,958.00       $13,500.00      $148.51         739
0301116950                            8               299            1                $84,000.00      03/20/2002      34
Noble                    OK   73068   02              12.630         119              $13,487.09      04/01/2027      2

                                                                                                                  Page 137 of 432

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

7286793                               180             14             $196,424.00      $70,000.00      $819.07         705
0301081246                            6               178            1                $240,000.00     03/22/2002      16
Visalia                  CA   93277   02              11.530         112              $69,705.62      03/29/2017      2
7286795                               181             14             $132,819.00      $54,000.00      $671.90         699
0301081253                            6               179            1                $149,666.00     03/18/2002      36
Calimesa                 CA   92320   02              12.680         125              $53,898.70      04/01/2017      2

7286797                               180             14             $183,649.00      $35,000.00      $435.49         682
0301081691                            6               178            1                $200,000.00     03/06/2002      44
Sylmar                   CA   91342   02              12.680         110              $34,867.99      03/21/2017      2

7286799                               180             14             $73,209.00       $40,450.00      $488.20         672
0301081261                            6               178            1                $91,079.00      03/13/2002      47
Racine                   WI   53405   02              12.110         125              $40,285.25      03/29/2017      2
7286801                               180             14             $126,500.00      $33,500.00      $408.11         686
0301081279                            6               178            1                $128,000.00     03/15/2002      36
Port Saint Lucie         FL   34984   02              12.280         125              $33,368.75      03/29/2017      2

7286803                               180             14             $134,087.00      $50,000.00      $632.39         679
0301081717                            6               178            1                $156,000.00     03/12/2002      48
Tulsa                    OK   74107   02              12.990         119              $49,816.99      03/22/2017      2

7286805                               300             14             $130,000.00      $38,000.00      $418.74         747
0301081733                            8               298            1                $138,000.00     03/12/2002      44
Green Cove Springs       FL   32043   02              12.650         122              $37,962.23      03/26/2027      2
7286807                               121             14             $153,807.00      $50,000.00      $749.65         665
0301081220                            5               119            1                $172,500.00     03/13/2002      33
Salem                    OR   97306   02              13.110         119              $49,796.39      04/01/2012      2

7286809                               180             14             $123,791.00      $41,500.00      $549.19         663
0301089413                            6               178            1                $139,333.00     03/15/2002      29
West Linn                OR   97068   02              13.880         119              $41,360.50      03/28/2017      2

7286811                               180             04             $66,775.00       $26,500.00      $345.02         696
0301081766                            6               178            1                $74,800.00      03/15/2002      19
Tulsa                    OK   74134   02              13.550         125              $26,407.90      03/28/2017      2
7286813                               181             14             $45,887.00       $60,000.00      $754.41         682
0301081287                            6               179            1                $87,333.00      03/20/2002      32
Midwest City             OK   73130   02              12.880         122              $59,884.00      04/01/2017      2

7286815                               180             14             $113,149.00      $34,000.00      $406.53         713
0301081816                            6               178            1                $123,000.00     03/12/2002      36
Fresno                   CA   93722   02              11.930         120              $33,861.35      03/25/2017      2

7286817                               241             14             $148,042.00      $50,000.00      $621.40         671
0301081303                            9               239            1                $160,000.00     03/01/2002      50
Killingly                CT   06241   02              13.990         124              $49,922.59      04/01/2022      2
7286819                               300             14             $63,108.00       $35,000.00      $404.79         693
0301081782                            8               298            1                $82,000.00      03/12/2002      26
Oklahoma City            OK   73118   02              13.380         120              $34,970.34      03/26/2027      2

7286821                               181             14             $194,671.00      $46,000.00      $552.05         700
0301070728                            6               178            1                $213,626.00     02/27/2002      35
Clermont                 FL   34711   02              11.990         113              $45,766.65      03/21/2017      2

7286823                               180             14             $48,684.00       $44,700.00      $534.46         711
0301081386                            6               178            1                $77,667.00      03/14/2002      33
Pensacola                FL   32526   02              11.930         121              $44,387.24      03/26/2017      2
7286825                               181             14             $171,020.00      $33,000.00      $415.36         729
0301081295                            6               179            1                $175,000.00     03/13/2002      37
Aloha                    OR   97007   02              12.900         117              $32,878.13      04/01/2017      2

7286827                               181             14             $110,746.00      $28,500.00      $363.51         680
0301081428                            6               178            1                $120,000.00     02/07/2002      45
Victorville              CA   92392   02              13.160         117              $28,397.28      03/21/2017      2

7286829                               240             14             $97,782.00       $56,000.00      $649.71         712
0301081311                            9               238            1                $130,667.00     03/22/2002      50
Fresno                   CA   93722   02              12.840         118              $55,898.44      03/29/2022      2
7286831                               180             14             $53,729.00       $31,500.00      $444.22         663
0301081550                            6               178            1                $72,089.00      03/12/2002      43
Jacksonville             FL   32205   02              15.150         119              $31,452.69      03/28/2017      2

7286833                               181             09             $167,821.00      $40,000.00      $518.80         693
0301093647                            6               179            1                $190,000.00     03/18/2002      44
Sarasota                 FL   34239   02              13.480         110              $39,930.53      04/01/2017      2

                                                                                                                  Page 138 of 432

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

7286835                               180             09             $190,488.00      $19,000.00      $244.85         688
0301081618                            6               178            1                $192,241.00     03/06/2002      49
Gilbert                  AZ   85296   02              13.360         109              $18,932.76      03/22/2017      2
7286837                               180             14             $61,351.00       $57,000.00      $683.14         707
0301070793                            6               178            1                $99,289.00      03/14/2002      41
Manitowoc                WI   54220   02              11.970         120              $56,868.77      03/29/2017      2

7286839                               180             14             $79,276.00       $25,500.00      $331.16         663
0301081659                            6               178            1                $94,666.67      03/08/2002      30
Broken Arrow             OK   74012   02              13.510         111              $25,411.14      03/22/2017      2

7287749                               180             14             $115,024.00      $44,900.00      $568.09         692
0301042784                            6               179            1                $128,000.00     04/01/2002      26
Kansas City              MO   64117   02              13.000         125              $44,793.33      04/05/2017      2
7287800                               300             14             $26,950.00       $28,500.00      $329.51         710
0301018586                            8               296            1                $44,400.00      01/18/2002      39
What Cheer               IA   50268   02              13.380         125              $28,037.12      01/24/2027      2

7288247                               181             09             $88,495.00       $42,000.00      $490.64         710
0301048948                            6               179            1                $114,000.00     03/20/2002      39
Huntsville               AL   35806   02              11.500         115              $41,911.86      04/01/2017      2

7288427                               181             14             $109,628.57      $47,200.00      $551.39         704
0301048864                            6               179            1                $127,000.00     03/28/2002      40
Trinity                  AL   35673   02              11.500         124              $47,100.94      04/01/2017      2
7289128                               181             09             $175,500.00      $50,000.00      $567.98         701
0300985579                            6               177            1                $195,000.00     01/11/2002      46
Summerville              SC   29485   02              10.990         116              $49,634.75      02/06/2017      2

7289842                               180             14             $46,296.00       $60,000.00      $719.71         680
0300979366                            6               176            1                $95,000.00      01/14/2002      30
Sidney                   MI   48885   02              11.990         112              $59,420.12      01/22/2017      2

7290103                               180             14             $189,050.00      $34,000.00      $410.80         698
0301127486                            6               179            1                $199,000.00     04/10/2002      35
Yucaipa                  CA   92399   02              12.130         113              $33,932.75      04/15/2017      2
7292372                               300             04             $89,528.58       $35,000.00      $434.49         667
0300976842                            8               296            1                $115,000.00     01/14/2002      49
Upper Marlboro           MD   20772   02              14.490         109              $34,951.68      01/25/2027      2

7292475                               180             14             $133,609.68      $34,500.00      $397.56         701
0301127999                            6               179            1                $135,000.00     04/11/2002      42
Fort Myers               FL   33919   02              11.250         125              $34,425.88      04/16/2017      2

7294846                               300             14             $128,300.00      $28,000.00      $315.79         747
0301077616                            8               297            1                $130,000.00     02/13/2002      43
MANASSAS                 VA   20110   02              13.000         121              $27,949.36      02/21/2027      2
7296414                               301             04             $119,785.00      $61,500.00      $781.75         662
0300963105                            8               297            1                $161,000.00     01/23/2002      47
Odenton                  MD   21113   02              14.880         113              $61,441.05      02/14/2027      2

7296611                               180             14             $145,000.00      $36,000.00      $455.25         676
0301059788                            6               178            1                $145,000.00     03/15/2002      41
LIBERTY                  MO   64068   01              12.990         125              $35,275.50      03/20/2017      2

7297658                               180             14             $61,226.00       $22,800.00      $269.98         686
0301003174                            6               176            1                $90,000.00      01/15/2002      38
Winter Garden            FL   34787   02              11.750         94               $22,549.71      01/22/2017      2
7300028                               180             14             $74,860.00       $52,200.00      $634.91         683
0300865995                            6               176            1                $102,000.00     01/07/2002      37
MARYDEL                  DE   19964   02              12.250         125              $51,785.48      01/10/2017      2

7300318                               181             14             $140,486.00      $60,000.00      $734.64         692
0300870540                            6               176            1                $168,000.00     12/21/2001      41
New Brighton             MN   55112   02              12.380         120              $59,463.18      01/10/2017      2

7302175                               240             14             $103,629.32      $40,250.00      $522.59         663
0301126744                            9               239            1                $116,000.00     04/10/2002      50
Saint Petersburg         FL   33710   02              14.750         125              $40,222.15      04/15/2022      2
7302443                               180             14             $122,698.01      $41,500.00      $488.10         781
0301127510                            6               179            1                $138,000.00     04/11/2002      44
Hagerstown               MD   21742   02              11.630         119              $41,413.93      04/16/2017      2

7303323                               61              14             $96,094.00       $20,000.00      $448.69         697
0301137972                            4               60             1                $123,000.00     04/17/2002      31
CARSON CITY              NV   89706   02              12.380         95               $19,606.25      05/01/2007      2

                                                                                                                  Page 139 of 432

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

7307851                               180             14             $75,653.00       $53,000.00      $635.75         704
0301042537                            6               178            1                $103,000.00     03/19/2002      37
Mount Holly              NJ   08060   02              11.990         125              $52,893.81      03/25/2017      2
7308541                               180             14             $155,812.00      $38,500.00      $461.82         702
0301042644                            6               178            1                $181,021.00     03/22/2002      32
Riverside                CA   92509   02              11.990         108              $38,344.95      03/28/2017      2

7308591                               180             14             $132,487.00      $32,000.00      $379.95         686
0301078853                            6               179            1                $150,000.00     04/12/2002      35
KNOXVILLE                IA   50138   02              11.800         110              $31,934.72      04/17/2017      2

7309001                               240             14             $86,631.00       $49,000.00      $505.44         720
0301042818                            9               238            1                $132,000.00     03/23/2002      45
Baton Rouge              LA   70810   02              10.990         103              $48,801.49      03/29/2022      2
7309041                               180             14             $131,184.00      $40,000.00      $483.93         710
0301083085                            6               179            1                $138,000.00     04/09/2002      36
CHESTERFIELD             VA   23832   02              12.150         125              $39,921.07      04/15/2017      2

7309701                               120             14             $75,828.00       $49,100.00      $762.06         665
0301043048                            5               118            1                $114,000.00     03/21/2002      43
Leesville                LA   71446   02              13.990         110              $48,910.36      03/27/2012      2

7309789                               181             14             $31,065.00       $41,500.00      $492.74         782
0301057774                            6               179            1                $61,000.00      03/29/2002      35
MARION                   IN   46952   02              11.800         119              $41,358.08      04/04/2017      2
7309791                               180             14             $160,050.00      $45,000.00      $539.79         709
0301057782                            6               178            1                $165,000.00     03/23/2002      49
Little Rock              AR   72211   02              11.990         125              $44,899.63      03/29/2017      2

7309793                               241             14             $221,886.00      $41,000.00      $473.06         708
0301058004                            9               239            1                $220,000.00     03/27/2002      50
West Sunbury             PA   16061   02              12.750         120              $40,924.74      04/02/2022      2

7309795                               181             14             $100,696.00      $28,000.00      $363.53         673
0301057790                            6               179            1                $127,000.00     03/26/2002      28
Elkhart                  IN   46516   02              13.500         102              $27,951.47      04/01/2017      2
7309799                               241             14             $200,411.00      $48,800.00      $562.20         669
0301058012                            9               239            1                $219,000.00     03/27/2002      48
FREDERICK                MD   21701   02              12.730         114              $48,755.28      04/02/2022      2

7309801                               181             14             $289,978.28      $47,000.00      $589.26         670
0301068953                            6               179            1                $298,000.00     03/29/2002      50
PERRY HALL               MD   21128   02              12.830         114              $46,913.05      04/04/2017      2

7309803                               181             14             $72,434.00       $21,000.00      $312.10         647
0301057808                            6               179            1                $79,634.00      03/28/2002      31
Danville                 VA   24540   02              16.250         118              $20,972.28      04/03/2017      2
7309805                               181             14             $39,200.00       $25,700.00      $359.52         640
0301070298                            6               179            1                $60,000.00      03/28/2002      19
Naylor                   MO   63953   02              14.990         109              $25,661.52      04/03/2017      2

7309807                               180             14             $72,168.00       $46,000.00      $594.17         673
0301057816                            6               178            1                $102,465.00     03/23/2002      43
AMHERST                  OH   44001   02              13.400         116              $45,826.37      03/29/2017      2

7309809                               181             14             $155,697.00      $33,500.00      $384.98         680
0301068946                            6               179            1                $159,709.00     03/26/2002      34
NORRISTOWN               PA   19403   02              11.200         119              $33,314.52      04/01/2017      2
7309811                               120             14             $78,784.00       $28,000.00      $401.56         735
0301057725                            5               118            1                $95,000.00      03/23/2002      34
Mount Juliet             TN   37122   02              11.990         113              $27,743.24      03/29/2012      2

7309813                               181             14             $84,197.00       $33,000.00      $392.88         748
0301051264                            6               179            1                $94,000.00      03/28/2002      31
WHITES CREEK             TN   37189   02              11.850         125              $32,865.33      04/03/2017      2

7309815                               181             14             $97,406.00       $25,000.00      $310.58         709
0301057824                            6               179            1                $98,700.00      03/26/2002      38
Berea                    KY   40403   02              12.650         125              $24,905.43      04/01/2017      2
7309817                               181             14             $119,816.00      $32,000.00      $399.63         688
0301057832                            6               179            1                $138,000.00     03/27/2002      37
Thurmont                 MD   21788   02              12.750         111              $31,940.37      04/02/2017      2

7309819                               180             14             $69,650.00       $26,000.00      $335.84         686
0301058137                            6               178            1                $80,000.00      03/23/2002      43
Warner Robins            GA   31088   02              13.400         120              $25,908.48      03/29/2017      2

                                                                                                                  Page 140 of 432

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

7309821                               181             14             $147,009.00      $52,000.00      $625.76         767
0301057840                            6               179            1                $196,000.00     03/29/2002      36
SEATTLE                  WA   98188   02              12.050         102              $51,896.41      04/04/2017      2
7309823                               181             14             $50,732.00       $38,000.00      $493.36         686
0301068938                            6               179            1                $71,000.00      03/29/2002      39
Virginia Beach           VA   23462   02              13.500         125              $37,934.14      04/04/2017      2

7309825                               240             14             $124,947.00      $43,000.00      $473.47         706
0301058020                            9               238            1                $159,624.00     03/23/2002      36
Chicago                  IL   60629   02              12.000         106              $39,329.30      03/29/2022      2

7309827                               181             RFC01          $136,474.00      $60,000.00      $800.06         662
0301057857                            6               179            1                $159,000.00     03/28/2002      38
SAYREVILLE               NJ   08872   02              14.030         124              $59,901.19      04/03/2017      2
7309829                               301             14             $111,778.00      $35,000.00      $472.87         666
0301058046                            8               299            1                $120,000.00     03/29/2002      49
SAINT CLOUD              MN   56303   02              15.900         123              $34,963.75      04/04/2027      2

7309831                               181             14             $115,904.00      $30,000.00      $435.92         653
0301069050                            6               179            1                $118,536.00     03/30/2002      35
MIDDLEBURG               FL   32068   02              15.780         124              $29,958.46      04/05/2017      2

7309833                               180             14             $165,150.00      $56,300.00      $693.55         710
0301057865                            6               178            1                $185,000.00     03/23/2002      41
GLENDALE                 AZ   85308   02              12.490         120              $55,681.68      03/29/2017      2
7309835                               181             09             $249,126.00      $45,000.00      $600.04         667
0301057873                            6               179            1                $276,000.00     03/28/2002      43
SHAKOPEE                 MN   55379   02              14.030         107              $44,925.90      04/03/2017      2

7309837                               301             14             $166,488.00      $39,000.00      $485.20         671
0301058053                            8               299            1                $187,500.00     03/28/2002      39
RIVERSIDE                CA   92505   02              14.530         110              $38,986.86      04/03/2027      2

7309839                               181             14             $111,377.00      $75,000.00      $939.09         686
0301057881                            6               179            1                $163,000.00     03/30/2002      45
TAMPA                    FL   33629   02              12.800         115              $74,860.91      04/05/2017      2
7309841                               181             14             $164,874.00      $70,000.00      $862.31         719
0301057899                            6               179            1                $200,278.00     03/28/2002      46
KINGMAN                  AZ   86401   02              12.490         118              $69,731.15      04/03/2017      2

7309843                               180             14             $136,703.00      $24,000.00      $295.65         724
0301057907                            6               178            1                $145,000.00     03/23/2002      37
WARREN                   MI   48088   02              12.490         111              $23,907.82      03/29/2017      2

7309845                               181             09             $167,703.00      $38,407.00      $496.10         680
0301057915                            6               179            1                $171,000.00     03/29/2002      36
ARLINGTON                WA   98223   02              13.400         121              $38,339.78      04/04/2017      2
7309847                               181             14             $183,812.00      $49,500.00      $642.34         682
0301057923                            6               179            1                $212,984.00     03/29/2002      43
PORTLAND                 OR   97233   02              13.490         110              $49,414.12      04/04/2017      2

7309849                               181             14             $168,237.00      $64,700.00      $797.03         720
0301057931                            6               179            1                $197,000.00     03/30/2002      44
ORANGE PARK              FL   32003   02              12.490         119              $64,451.49      04/05/2017      2

7309851                               301             09             $388,104.00      $65,000.00      $808.66         668
0301058061                            8               299            1                $410,298.00     03/29/2002      50
WOODBRIDGE               VA   22191   02              14.530         111              $64,978.11      04/04/2027      2
7309853                               181             20             $214,914.00      $65,000.00      $866.73         668
0301070272                            6               179            1                $235,000.00     03/27/2002      50
FREEHOLD                 NJ   07728   02              14.030         120              $64,892.96      04/02/2017      2

7309855                               181             14             $165,289.00      $71,500.00      $923.55         682
0301057949                            6               179            1                $201,000.00     03/27/2002      34
SAINT CHARLES            MO   63303   02              13.400         118              $71,248.34      04/02/2017      2

7309857                               301             14             $183,038.00      $75,000.00      $845.32         733
0301058079                            8               299            1                $230,000.00     03/27/2002      47
PHOENIX                  AZ   85024   02              12.990         113              $74,822.16      04/02/2027      2
7309859                               181             09             $179,243.00      $35,000.00      $452.09         682
0301057956                            6               179            1                $204,000.00     03/28/2002      40
CINCINNATI               OH   45252   02              13.400         106              $34,938.74      04/03/2017      2

7309861                               301             14             $94,360.00       $26,550.00      $354.34         698
0301058087                            8               299            1                $118,500.00     03/30/2002      45
PHOENIX                  AZ   85029   02              15.690         103              $26,542.80      04/05/2027      2

                                                                                                                  Page 141 of 432

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

7309863                               181             14             $111,452.00      $35,000.00      $508.57         656
0301069035                            6               179            1                $136,500.00     03/29/2002      29
VIRGINIA BEACH           VA   23456   02              15.780         108              $34,860.10      04/04/2017      2
7309867                               301             14             $100,331.00      $30,000.00      $355.98         707
0301058095                            8               299            1                $117,000.00     03/27/2002      38
PARIS                    KY   40361   02              13.780         112              $29,988.40      04/02/2027      2

7309869                               181             14             $89,923.00       $70,000.00      $904.18         692
0301057964                            6               179            1                $144,000.00     03/29/2002      47
MAYS LANDING             NJ   08330   02              13.400         112              $69,877.49      04/04/2017      2

7309871                               181             14             $130,484.00      $60,000.00      $739.13         705
0301057972                            6               179            1                $154,000.00     03/27/2002      42
SPRING HILL              TN   37174   02              12.490         124              $59,769.55      04/02/2017      2
7309873                               301             09             $181,863.00      $69,900.00      $820.10         680
0301072211                            8               299            1                $208,165.00     03/29/2002      50
MADISON                  MS   39110   02              13.600         121              $69,872.10      04/04/2027      2

7309875                               181             14             $127,935.00      $35,000.00      $466.70         669
0301057980                            6               179            1                $134,000.00     03/27/2002      38
WESTLAND                 MI   48185   02              14.030         122              $34,942.36      04/04/2017      2

7309877                               181             14             $129,165.16      $33,050.00      $439.92         679
0301057998                            6               179            1                $131,000.00     03/28/2002      49
SLIDELL                  LA   70461   02              13.990         124              $32,929.94      04/03/2017      2
7309879                               120             14             $153,108.67      $55,000.00      $853.63         699
0301057733                            5               118            1                $190,000.00     03/23/2002      46
OLMSTED FALLS            OH   44138   02              13.990         110              $54,270.93      03/29/2012      2

7309881                               121             14             $80,511.31       $41,000.00      $636.35         663
0301083317                            5               119            1                $101,000.00     03/30/2002      43
ORLAND                   CA   95963   02              13.990         121              $40,841.64      04/05/2012      2

7309883                               300             14             $181,000.00      $60,000.00      $721.80         697
0301058103                            8               298            1                $193,500.00     03/22/2002      50
RESEDA                   CA   91335   02              13.990         125              $59,395.50      03/28/2027      2
7310273                               300             14             $62,598.00       $26,650.00      $280.49         718
0301043170                            8               298            1                $71,500.00      03/18/2002      34
Centralia                MO   65240   02              11.990         125              $26,621.44      03/25/2027      2

7310769                               301             14             $125,553.00      $35,000.00      $381.62         704
0301045217                            8               299            1                $135,000.00     03/14/2002      29
BURNEY                   CA   96013   02              12.500         119              $34,982.96      04/01/2027      2

7310773                               181             14             $130,200.00      $33,000.00      $409.42         728
0301045415                            6               179            1                $132,000.00     03/13/2002      44
MESA                     AZ   85202   02              12.630         124              $32,927.19      04/01/2017      2
7310775                               181             14             $162,000.00      $33,000.00      $379.75         771
0301045498                            6               179            1                $185,000.00     03/15/2002      43
NORWALK                  CA   90650   02              11.230         106              $32,928.94      04/01/2017      2

7310777                               241             14             $265,400.00      $60,000.00      $733.08         674
0301045258                            9               239            1                $295,000.00     03/01/2002      42
CORONA                   CA   92880   02              13.700         120              $59,951.92      04/01/2022      2

7310821                               240             14             $74,869.00       $35,000.00      $397.65         743
0301043410                            9               238            1                $90,000.00      03/22/2002      38
Berry                    AL   35546   02              12.500         123              $34,907.49      03/28/2022      2
7312503                               240             14             $149,506.00      $75,000.00      $913.64         765
0301083978                            9               239            1                $200,000.00     04/03/2002      44
Riverside                CA   92506   02              13.650         113              $74,939.49      04/09/2022      2

7315337                               180             14             $119,000.00      $30,100.00      $349.24         670
0301100178                            6               179            1                $120,000.00     04/02/2002      26
COLORADO SPRINGS         CO   80916   02              11.380         125              $30,036.08      04/12/2017      2

7315526                               180             14             $168,603.66      $54,000.00      $604.98         777
0301002820                            6               177            1                $179,000.00     02/01/2002      46
Pittsburgh               PA   15237   02              10.740         125              $53,344.93      02/06/2017      2
7316171                               301             14             $158,178.78      $66,500.00      $718.90         752
0301116075                            8               299            1                $180,000.00     03/19/2002      34
Florence                 OR   97439   02              12.380         125              $66,466.88      04/10/2027      2

7316871                               180             09             $194,921.00      $32,000.00      $356.22         767
0301100111                            6               179            1                $195,600.00     04/05/2002      37
CLERMONT                 FL   34711   02              10.630         117              $31,927.11      04/16/2017      2

                                                                                                                  Page 142 of 432

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

7317023                               180             14             $53,478.00       $30,000.00      $395.50         708
0301084372                            6               179            1                $84,920.00      04/03/2002      43
TOPEKA                   KS   66614   02              13.800         99               $29,838.06      04/18/2017      2
7317064                               300             04             $133,478.00      $46,000.00      $543.19         676
0300990447                            8               288            1                $148,955.00     05/24/2001      50
UTICA                    MI   48315   02              13.700         121              $45,291.97      05/30/2026      2

7317086                               300             14             $64,178.00       $25,000.00      $317.78         667
0301097002                            8               286            1                $73,000.00      03/02/2001      39
HAZEL GREEN              AL   35750   02              14.880         123              $24,688.49      03/08/2026      2

7317753                               300             14             $113,967.40      $22,000.00      $227.66         747
0301093209                            8               299            1                $133,000.00     04/05/2002      43
LAWRENCE                 KS   66049   02              11.750         103              $21,991.89      04/12/2027      2
7319448                               180             14             $140,495.73      $30,000.00      $451.11         661
0300976826                            6               176            1                $149,000.00     01/16/2002      41
Woodburn                 OR   97071   02              16.500         115              $29,882.57      01/22/2017      2

7320193                               181             14             $86,317.00       $16,000.00      $211.74         669
0301066650                            6               179            1                $87,000.00      03/13/2002      31
BERLIN TWP.              MI   48179   02              13.880         118              $15,973.26      04/01/2017      2

7320197                               180             14             $61,750.00       $25,000.00      $324.58         679
0301055430                            6               179            1                $71,000.00      04/01/2002      29
OWASSO                   OK   74055   02              13.500         123              $24,956.67      04/01/2017      2
7320199                               181             14             $187,500.00      $50,000.00      $604.11         684
0301050712                            6               179            1                $198,000.00     03/28/2002      41
SPARKS                   NV   89434   02              12.130         120              $49,801.20      04/01/2017      2

7320205                               181             16             $75,279.00       $50,000.00      $608.15         675
0301052841                            6               179            1                $106,000.00     03/28/2002      46
FRESNO                   CA   93727   02              12.250         119              $49,902.27      04/01/2017      2

7320207                               180             04             $74,052.00       $35,000.00      $411.65         735
0301089470                            6               179            1                $96,000.00      04/01/2002      44
BALTIMORE                MD   21236   02              11.630         114              $34,927.41      04/01/2017      2
7320211                               181             14             $214,970.00      $59,250.00      $715.87         687
0301050878                            6               180            1                $230,000.00     04/01/2002      45
SAINT GEORGE             UT   84770   02              12.130         120              $59,132.80      05/01/2017      2

7320326                               181             14             $118,000.00      $18,000.00      $253.47         680
0301023339                            6               177            1                $118,000.00     01/27/2002      43
Cabool                   MO   65689   01              15.130         116              $17,125.62      02/03/2017      2

7320333                               181             14             $138,822.00      $75,000.00      $900.13         707
0301044996                            6               179            1                $183,000.00     03/22/2002      38
Ypsilanti                MI   48197   02              12.000         117              $74,849.87      04/01/2017      2
7320625                               181             14             $107,294.64      $75,000.00      $879.72         746
0301063293                            6               179            1                $160,000.00     03/29/2002      47
Green Bay                WI   54311   02              11.580         114              $74,843.44      04/03/2017      2

7321208                               240             RFC01          $153,686.00      $35,000.00      $477.12         656
0300966199                            9               236            1                $156,000.00     01/16/2002      25
OLATHE                   KS   66061   02              15.630         121              $34,913.79      01/28/2022      2

7321531                               181             14             $226,756.00      $37,000.00      $456.03         697
0301045324                            6               179            1                $233,000.00     03/18/2002      47
Oakley                   CA   94561   02              12.500         114              $36,929.39      04/05/2017      2
7321815                               301             14             $205,000.00      $75,000.00      $803.81         706
0301051090                            8               299            1                $229,000.00     03/30/2002      43
Crystal Lake             IL   60014   02              12.250         123              $74,961.82      04/04/2027      2

7321881                               181             14             $263,035.00      $38,000.00      $449.97         748
0301051207                            6               179            1                $293,000.00     03/29/2002      46
North Andover            MA   01845   02              11.750         103              $37,922.11      04/03/2017      2

7321961                               301             14             $175,000.00      $50,000.00      $592.33         680
0301051371                            8               299            1                $210,000.00     03/30/2002      41
Winchester               VA   22603   02              13.750         108              $49,980.59      04/04/2027      2
7322021                               121             15             $121,483.00      $26,000.00      $376.79         676
0301050266                            5               119            1                $135,000.00     03/30/2002      50
Gardner                  MA   01440   02              12.250         110              $25,665.42      04/04/2012      2

7322065                               181             14             $97,420.00       $29,250.00      $372.49         678
0301051595                            6               179            1                $101,512.00     03/22/2002      41
Fort Walton Beach        FL   32547   02              13.130         125              $29,169.92      04/10/2017      2

                                                                                                                  Page 143 of 432

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

7322099                               180             14             $111,500.00      $33,000.00      $445.03         650
0301069654                            6               179            1                $120,000.00     04/03/2002      35
DAVENPORT                IA   52804   02              14.250         121              $32,893.06      04/08/2017      2
7322161                               301             14             $83,680.00       $35,000.00      $404.66         722
0301045753                            8               299            1                $100,000.00     03/08/2002      44
Philadelphia             PA   19153   02              13.380         119              $34,985.44      04/01/2027      2

7322165                               181             09             $229,387.79      $75,000.00      $912.22         716
0301052379                            6               179            1                $265,000.00     03/26/2002      46
Bowie                    MD   20722   02              12.250         115              $74,853.41      04/01/2017      2

7322193                               301             14             $103,000.00      $34,500.00      $428.55         647
0301047866                            8               299            1                $110,000.00     03/22/2002      34
Tucson                   AZ   85730   02              14.500         125              $33,578.89      04/01/2027      2
7322221                               301             14             $171,900.00      $61,500.00      $670.57         744
0301045712                            8               299            1                $226,000.00     03/25/2002      50
Glen Allen               VA   23060   02              12.500         104              $61,470.06      04/01/2027      2

7322303                               180             14             $108,000.00      $54,500.00      $689.20         688
0301051181                            6               179            1                $130,000.00     04/03/2002      40
Georgetown               DE   19947   02              12.990         125              $54,300.45      04/08/2017      2

7322541                               180             14             $128,000.00      $20,500.00      $238.18         691
0301048559                            6               178            1                $150,000.00     03/20/2002      33
Spanish Fork             UT   84660   02              11.400         99               $20,407.86      03/26/2017      2
7323631                               301             14             $83,777.00       $75,000.00      $824.77         712
0301045423                            8               299            1                $130,000.00     03/11/2002      50
Owasso                   OK   74055   02              12.630         123              $74,928.21      04/01/2027      2

7323761                               180             14             $181,036.00      $50,000.00      $632.62         660
0301082012                            6               179            1                $201,655.00     04/11/2002      46
OLATHE                   KS   66062   02              13.000         115              $49,909.05      04/16/2017      2

7323763                               180             09             $200,953.00      $61,505.00      $679.88         747
0301049029                            6               178            1                $220,000.00     03/20/2002      33
Brighton                 CO   80601   02              10.500         120              $60,580.10      03/25/2017      2
7324555                               180             14             $122,600.00      $39,500.00      $499.51         662
0301099313                            6               179            1                $130,000.00     04/15/2002      44
Bettendorf               IA   52722   02              12.990         125              $39,428.08      04/22/2017      2

7324811                               181             14             $164,903.00      $46,500.00      $616.14         660
0301045605                            6               179            1                $185,000.00     03/12/2002      37
Shakopee                 MN   55379   02              13.900         115              $46,422.49      04/01/2017      2

7324918                               180             14             $46,071.00       $22,500.00      $253.27         739
0300980398                            6               176            1                $55,000.00      01/16/2002      32
HUTCHINSON               KS   67501   02              10.830         125              $22,176.80      01/23/2017      2
7325581                               241             14             $129,054.00      $38,400.00      $376.95         738
0301049565                            9               239            1                $134,000.00     03/28/2002      36
Salt Lake City           UT   84115   02              10.250         125              $38,351.05      04/02/2022      2

7325775                               180             14             $118,091.00      $30,000.00      $374.65         688
0301050076                            6               178            1                $119,000.00     03/25/2002      30
Ogden                    UT   84404   02              12.750         125              $29,944.10      03/29/2017      2

7325833                               300             14             $104,280.00      $35,000.00      $407.98         700
0301045639                            8               298            1                $111,500.00     03/21/2002      45
Cleveland                OH   44104   02              13.500         125              $34,971.38      03/26/2027      2
7325901                               180             14             $135,917.00      $32,800.00      $385.78         722
0301047726                            6               178            1                $135,000.00     03/21/2002      39
Campbellsville           KY   42718   02              11.630         125              $32,731.97      03/26/2017      2

7326015                               181             14             $134,652.00      $48,500.00      $574.30         730
0301059275                            6               179            1                $150,000.00     03/28/2002      26
Boise                    ID   83709   02              11.750         123              $48,400.60      04/09/2017      2

7326027                               181             14             $197,489.54      $48,800.00      $585.37         708
0301049086                            6               179            1                $220,000.00     03/28/2002      45
Arvada                   CO   80004   02              11.990         112              $48,702.22      04/01/2017      2
7326185                               181             14             $130,507.00      $35,000.00      $480.90         646
0301059622                            6               179            1                $137,419.00     03/19/2002      42
Tallahassee              FL   32311   02              14.630         121              $34,890.66      04/05/2017      2

7326213                               181             14             $145,352.40      $49,500.00      $634.46         665
0301048468                            6               179            1                $156,000.00     03/22/2002      48
District Heights         MD   20747   02              13.250         125              $49,412.10      04/01/2017      2

                                                                                                                  Page 144 of 432

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

7326395                               121             14             $92,890.00       $30,000.00      $428.25         707
0301050522                            5               119            1                $99,000.00      03/22/2002      43
Baton Rouge              LA   70816   02              11.880         125              $29,663.50      04/01/2012      2
7326539                               181             14             $101,000.00      $60,000.00      $744.40         687
0301048229                            6               179            1                $130,000.00     03/25/2002      37
Albuquerque              NM   87112   02              12.630         124              $59,886.85      04/01/2017      2

7327781                               181             14             $108,351.00      $47,000.00      $583.12         687
0301047882                            6               179            1                $125,000.00     03/22/2002      48
Hubbard                  OH   44425   02              12.630         125              $46,731.28      04/01/2017      2

7327889                               300             14             $119,436.00      $27,500.00      $328.41         696
0301085338                            8               299            1                $127,500.00     04/03/2002      43
Highland                 IN   46322   02              13.880         116              $27,489.56      04/10/2027      2
7327949                               181             14             $98,899.00       $50,000.00      $620.34         662
0301049813                            6               179            1                $125,000.00     03/28/2002      41
Pineville                LA   71360   02              12.630         120              $49,905.70      04/01/2017      2

7328531                               181             14             $111,000.00      $36,500.00      $445.13         737
0301045936                            6               179            1                $118,000.00     03/12/2002      40
Powder Springs           GA   30127   02              12.300         125              $36,357.27      04/01/2017      2

7328769                               121             14             $144,000.00      $44,300.00      $642.00         712
0301051942                            5               118            1                $151,000.00     02/18/2002      26
LAS VEGAS                NV   89104   02              12.250         125              $43,918.52      03/14/2012      2
7328773                               180             14             $127,100.00      $35,000.00      $492.86         640
0301051959                            6               178            1                $140,000.00     03/09/2002      41
TOOELE                   UT   84074   02              15.130         116              $34,948.29      03/15/2017      2

7328775                               121             14             $146,743.00      $20,000.00      $304.55         697
0301051769                            5               118            1                $165,000.00     02/28/2002      36
WESTMINSTER              MD   21157   02              13.500         102              $19,840.01      03/06/2012      2

7328779                               180             04             $77,959.00       $35,000.00      $442.83         687
0301051876                            6               178            1                $103,000.00     03/06/2002      45
MIAMI                    FL   33186   02              13.000         110              $34,871.99      03/14/2017      2
7328781                               181             14             $97,000.00       $19,000.00      $231.10         702
0301051900                            6               178            1                $110,000.00     02/28/2002      46
ORANGE PARK              FL   32065   02              12.250         106              $18,523.30      03/21/2017      2

7328783                               300             14             $123,161.00      $22,000.00      $246.06         735
0301051629                            8               298            1                $126,000.00     03/19/2002      40
RIVERSIDE                CA   92504   02              12.880         116              $21,979.85      03/26/2027      2

7328785                               180             04             $135,172.00      $35,000.00      $451.51         666
0301051785                            6               178            1                $143,000.00     03/06/2002      45
PACOIMA                  CA   91331   02              13.380         120              $34,876.50      03/15/2017      2
7328787                               181             04             $85,000.00       $35,000.00      $397.81         693
0301051926                            6               178            1                $101,000.00     02/27/2002      31
POMPANO BEACH            FL   33063   02              11.000         119              $34,843.15      03/22/2017      2

7328789                               180             14             $140,428.00      $53,300.00      $631.14         693
0301051967                            6               178            1                $155,000.00     03/08/2002      44
CHANDLER                 AZ   85224   02              11.750         125              $53,080.45      03/13/2017      2

7328791                               300             14             $121,716.00      $63,000.00      $698.70         743
0301051678                            8               298            1                $180,000.00     03/11/2002      27
AURORA                   CO   80013   02              12.750         103              $62,941.04      03/15/2027      2
7328793                               180             RFC01          $97,800.00       $33,000.00      $412.12         712
0301051686                            6               178            1                $117,000.00     03/21/2002      27
FREDERICK                MD   21703   02              12.750         112              $32,838.51      03/26/2017      2

7328795                               300             14             $134,440.00      $37,900.00      $445.38         665
0301051652                            8               298            1                $142,000.00     03/02/2002      45
BUCKLEY                  WA   98321   02              13.630         122              $37,869.71      03/08/2027      2

7328797                               240             14             $170,500.00      $53,500.00      $689.70         661
0301051637                            9               237            1                $179,500.00     02/19/2002      45
AURORA                   CO   80013   02              14.630         125              $53,075.31      02/27/2022      2
7328799                               180             14             $109,256.00      $26,990.00      $343.71         664
0301051843                            6               178            1                $120,500.00     03/06/2002      39
PEORIA                   AZ   85382   02              13.130         114              $26,886.16      03/11/2017      2

7328801                               180             14             $81,600.00       $30,000.00      $387.00         676
0301051538                            6               178            1                $102,000.00     03/12/2002      30
VIRGINIA BEACH           VA   23464   02              13.380         110              $29,394.17      03/18/2017      2

                                                                                                                  Page 145 of 432

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

7328803                               240             14             $235,791.00      $50,000.00      $568.07         712
0301051546                            9               237            1                $254,000.00     02/13/2002      40
ANAHEIM                  CA   92804   02              12.500         113              $49,856.80      02/25/2022      2
7328805                               181             14             $152,053.00      $25,000.00      $326.66         665
0301051801                            6               178            1                $185,000.00     02/25/2002      39
PICO RIVERA              CA   90660   02              13.630         96               $24,913.90      03/12/2017      2

7328949                               181             14             $127,069.87      $46,000.00      $552.08         683
0301051033                            6               179            1                $143,054.00     03/21/2002      48
Longview                 WA   98632   02              12.000         121              $45,812.00      04/03/2017      2

7329115                               181             14             $120,370.00      $50,000.00      $628.51         679
0301052940                            6               179            1                $143,000.00     03/21/2002      44
Loganville               GA   30052   02              12.880         120              $49,814.90      04/01/2017      2
7329179                               301             09             $169,558.79      $69,300.00      $672.96         709
0301052387                            8               299            1                $200,000.00     03/22/2002      32
Chandler                 AZ   85225   02              10.880         120              $69,182.45      04/04/2027      2

7329327                               301             14             $115,903.00      $35,000.00      $431.39         647
0301053674                            8               299            1                $145,000.00     03/07/2002      32
Baltimore                MD   21208   02              14.380         105              $34,987.88      04/01/2027      2

7329509                               181             14             $73,949.86       $40,000.00      $479.81         701
0301052114                            6               179            1                $97,500.00      03/22/2002      44
Bremerton                WA   98337   02              11.990         117              $39,899.67      04/04/2017      2
7330047                               241             14             $99,023.00       $57,000.00      $667.80         689
0301053781                            9               239            1                $147,000.00     03/13/2002      50
JUPITER                  FL   33458   02              13.000         107              $56,949.70      04/01/2022      2

7330049                               181             14             $60,069.00       $67,000.00      $803.04         720
0301054284                            6               179            1                $103,936.00     03/13/2002      45
HERMISTON                OR   97838   02              11.980         123              $66,865.56      04/01/2017      2

7330051                               181             14             $52,280.00       $24,500.00      $293.65         703
0301052908                            6               179            1                $65,000.00      03/19/2002      43
ORANGE CITY              FL   32763   02              11.980         119              $24,401.19      04/01/2017      2
7330053                               181             14             $43,883.72       $74,000.00      $921.72         702
0301051561                            6               179            1                $94,750.00      03/21/2002      45
LAMAR                    CO   81052   02              12.700         125              $73,815.36      04/01/2017      2

7330055                               181             14             $152,840.00      $50,250.00      $599.86         694
0301051868                            6               179            1                $163,000.00     03/25/2002      43
LAKE ELSINORE            CA   92530   02              11.900         125              $50,148.45      04/01/2017      2

7330059                               181             04             $112,003.00      $24,100.00      $327.45         687
0301052627                            6               179            1                $108,900.00     03/12/2002      43
TEMPE                    AZ   85281   02              14.400         125              $24,023.04      04/01/2017      2
7330169                               120             14             $96,000.00       $33,000.00      $483.04         719
0301080701                            5               119            1                $110,000.00     04/12/2002      32
Asheboro                 NC   27203   02              12.500         118              $32,703.01      04/17/2012      2

7330963                               301             14             $135,000.00      $46,000.00      $518.80         715
0301059432                            8               299            1                $161,000.00     03/21/2002      45
Lancaster Area           CA   93536   02              13.000         113              $45,978.33      04/08/2027      2

7331343                               181             14             $186,400.00      $23,500.00      $297.33         660
0301058863                            6               179            1                $233,000.00     03/21/2002      33
San Diego                CA   92115   02              13.000         111              $23,454.58      04/08/2017      2
7331591                               241             14             $124,808.00      $61,000.00      $671.66         746
0301060208                            9               239            1                $165,000.00     03/21/2002      44
Roy                      UT   84067   02              12.000         113              $60,938.34      04/05/2022      2

7331991                               181             14             $74,446.00       $50,000.00      $653.32         696
0301059408                            6               179            1                $118,000.00     03/21/2002      40
Callahan                 FL   32011   02              13.630         106              $49,914.39      04/05/2017      2

7332079                               181             14             $85,744.00       $35,000.00      $457.32         691
0301059895                            6               179            1                $100,000.00     03/25/2002      35
Perry                    FL   32347   02              13.630         121              $34,877.40      04/09/2017      2
7332149                               241             14             $112,963.30      $23,000.00      $335.18         654
0301109906                            9               239            1                $124,333.00     03/26/2002      44
athens                   GA   30606   02              16.880         110              $22,988.26      04/11/2022      2

7332189                               181             14             $113,034.00      $30,000.00      $377.11         679
0301060083                            6               179            1                $138,000.00     03/19/2002      43
Bakersfield              CA   93311   02              12.880         104              $29,944.77      04/09/2017      2

                                                                                                                  Page 146 of 432

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

7332293                               181             14             $123,786.63      $50,000.00      $592.07         673
0301052205                            6               179            1                $155,000.00     03/22/2002      40
Crawordsville            IN   47933   02              11.750         113              $49,897.51      04/04/2017      2
7332359                               181             16             $113,732.00      $61,000.00      $802.14         669
0301059952                            6               179            1                $154,000.00     03/21/2002      50
Owings Mills             MD   21117   02              13.750         114              $60,796.82      04/05/2017      2

7332449                               181             14             $131,789.00      $32,000.00      $373.82         709
0301059820                            6               179            1                $134,760.00     03/21/2002      25
Noblesville              IN   46060   02              11.500         122              $31,796.60      04/05/2017      2

7332523                               181             14             $144,000.00      $45,000.00      $504.43         701
0301059473                            6               179            1                $153,150.00     03/20/2002      37
Greenacres               WA   99016   02              10.750         124              $44,803.13      04/08/2017      2
7332589                               181             14             $87,132.00       $49,050.00      $645.00         672
0301059333                            6               179            1                $109,000.00     03/12/2002      45
Jeffersonville           IN   47130   02              13.750         125              $48,883.11      04/05/2017      2

7333289                               181             14             $50,264.00       $35,000.00      $438.24         713
0301061925                            6               179            1                $80,000.00      03/29/2002      50
YUKON                    OK   73099   02              12.800         107              $34,935.09      04/03/2017      2

7333383                               241             16             $135,000.00      $35,000.00      $460.88         656
0301051298                            9               239            1                $150,000.00     03/28/2002      41
Havertown                PA   19083   02              15.000         114              $34,962.50      04/02/2022      2
7333469                               181             14             $121,000.00      $47,750.00      $569.25         710
0301053005                            6               179            1                $138,666.67     03/23/2002      46
Plymouth                 WI   53073   02              11.880         122              $47,456.95      04/01/2017      2

7333602                               180             14             $105,687.00      $20,000.00      $257.34         694
0300870516                            6               175            1                $118,000.00     12/05/2001      48
Columbus                 GA   31904   02              13.330         107              $19,819.76      12/01/2016      2

7333835                               181             14             $81,445.00       $24,500.00      $286.21         704
0301051405                            6               179            1                $140,000.00     03/14/2002      42
Bakersfield              CA   93304   02              11.500         76               $24,396.67      04/01/2017      2
7333836                               300             14             $71,246.00       $30,000.00      $431.34         658
0300870706                            8               295            1                $83,900.00      12/04/2001      42
Hartselle                AL   35640   02              17.000         121              $29,967.39      12/01/2026      2

7334479                               181             14             $199,370.00      $40,000.00      $435.98         702
0301061685                            6               179            1                $225,000.00     03/21/2002      44
Charlotte Hall           MD   20622   02              10.250         107              $39,855.69      04/15/2017      2

7334523                               240             14             $109,200.00      $42,600.00      $499.85         686
0301061891                            9               239            1                $125,000.00     04/03/2002      50
AUGUSTA                  KS   67010   02              13.030         122              $42,556.20      04/08/2022      2
7334993                               180             14             $121,500.00      $47,000.00      $606.31         674
0301075032                            6               179            1                $135,000.00     04/03/2002      42
ATWATER                  CA   95301   02              13.380         125              $46,815.01      04/11/2017      2

7335121                               180             14             $31,485.00       $25,000.00      $348.61         675
0301061941                            6               179            1                $53,500.00      04/04/2002      43
WICHITA                  KS   67212   02              14.930         106              $25,000.00      04/09/2017      2

7335463                               301             14             $78,830.00       $35,000.00      $465.33         659
0301077160                            8               300            1                $114,000.00     04/16/2002      42
SALT LAKE CITY           UT   84115   02              15.630         100              $34,990.40      05/01/2027      2
7335734                               180             14             $64,126.95       $50,000.00      $665.53         663
0300983491                            6               176            1                $98,000.00      01/23/2002      45
Coldwater                MI   49036   02              13.990         117              $49,663.71      01/28/2017      2

7335881                               181             14             $129,102.00      $65,000.00      $868.91         676
0301047411                            6               179            1                $162,000.00     03/06/2002      47
Cottage Grove            MN   55016   02              14.080         120              $64,893.49      04/01/2017      2

7336515                               181             04             $123,672.00      $34,000.00      $435.79         670
0301052445                            6               179            1                $126,245.00     03/25/2002      40
Urbandale                IA   50322   02              13.250         125              $33,939.63      04/01/2017      2
7336523                               241             14             $130,672.00      $51,000.00      $629.57         697
0301062543                            9               239            1                $147,000.00     03/29/2002      46
RIVERVIEW                FL   33569   02              13.880         124              $50,919.78      04/03/2022      2

7336587                               121             14             $103,925.00      $28,000.00      $401.72         689
0301051827                            5               119            1                $110,000.00     03/25/2002      37
Kingston                 PA   18704   02              12.000         120              $27,878.28      04/01/2012      2

                                                                                                                  Page 147 of 432

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

7336643                               181             14             $43,212.00       $45,000.00      $565.67         688
0301051322                            6               179            1                $71,000.00      03/22/2002      23
Albertville              AL   35950   02              12.880         125              $44,833.39      04/01/2017      2
7336699                               181             14             $188,401.00      $50,000.00      $657.50         668
0301051132                            6               179            1                $200,000.00     03/25/2002      49
Carson City              NV   89701   02              13.750         120              $49,915.42      04/01/2017      2

7336827                               180             14             $60,142.00       $30,000.00      $315.09         691
0301087961                            6               179            1                $95,000.00      04/05/2002      45
LIBERAL                  KS   67901   02              9.600          95               $29,953.18      04/20/2017      2

7337569                               121             14             $85,961.00       $29,000.00      $398.65         697
0301049771                            5               117            1                $95,000.00      01/30/2002      29
Pocono Lake              PA   18347   02              10.950         122              $28,594.25      02/04/2012      2
7337845                               121             14             $62,500.00       $20,000.00      $306.04         690
0301055091                            5               119            1                $70,000.00      03/29/2002      35
Huntsville               AL   35805   02              13.630         118              $19,840.78      04/01/2012      2

7338309                               300             14             $83,411.00       $30,000.00      $344.58         715
0301081931                            8               299            1                $96,500.00      04/12/2002      36
Reeds                    MO   64859   02              13.280         118              $29,987.29      04/17/2027      2

7338409                               180             14             $81,500.00       $28,500.00      $380.03         674
0301049482                            6               178            1                $88,000.00      03/14/2002      27
Green Bay                WI   54303   02              14.030         125              $28,357.54      03/19/2017      2
7338587                               121             14             $74,681.00       $29,000.00      $430.18         665
0301049623                            5               117            1                $83,000.00      01/30/2002      27
Evansbille               IN   47714   02              12.840         125              $28,576.03      02/05/2012      2

7338663                               180             14             $74,000.00       $44,000.00      $523.84         779
0301049318                            6               178            1                $94,500.00      03/06/2002      38
Ironton                  OH   45638   02              11.850         125              $43,642.86      03/11/2017      2

7338921                               180             14             $93,039.00       $25,000.00      $302.06         661
0301052932                            6               176            1                $94,500.00      01/11/2002      33
Hartford                 AR   72938   02              12.130         125              $24,799.14      01/16/2017      2
7339025                               180             14             $131,298.00      $75,000.00      $930.50         686
0301052700                            6               177            1                $175,000.00     02/20/2002      50
Toms River               NJ   08753   02              12.630         118              $74,544.35      02/25/2017      2

7339798                               181             14             $61,158.00       $50,000.00      $588.07         669
0300904448                            6               176            1                $106,000.00     12/26/2001      48
Aberdeen                 SD   57401   02              11.630         105              $49,530.74      01/15/2017      2

7340222                               121             14             $72,900.00       $28,350.00      $406.58         680
0300976990                            5               117            1                $81,000.00      01/24/2002      42
West Columbia            SC   29170   02              11.990         125              $27,976.35      02/01/2012      2
7340427                               180             14             $77,292.00       $27,000.00      $319.72         756
0301083275                            6               179            1                $100,000.00     04/15/2002      28
PHILADELPHIA             PA   19136   02              11.750         105              $26,944.66      04/19/2017      2

7340701                               180             14             $64,292.00       $22,000.00      $233.73         718
0301084364                            6               179            1                $86,500.00      04/05/2002      34
Valdosta                 GA   31602   02              9.800          100              $21,929.67      04/20/2017      2

7341051                               181             14             $148,114.26      $44,000.00      $549.49         665
0301116216                            6               179            1                $160,000.00     03/26/2002      42
citrus heights           CA   95621   02              12.750         121              $43,918.01      04/11/2017      2
7343903                               300             14             $259,168.00      $50,000.00      $592.33         668
0301083788                            8               299            1                $275,000.00     04/15/2002      50
TRACY                    CA   95377   02              13.750         113              $49,980.59      04/19/2027      2

7345743                               180             14             $240,878.00      $40,000.00      $467.28         683
0301138103                            6               179            1                $269,900.00     04/06/2002      49
LAKESIDE                 CA   92040   02              11.500         105              $39,913.33      04/22/2017      2

7347151                               181             09             $199,200.00      $50,800.00      $581.39         761
0301053419                            6               177            1                $200,000.00     01/11/2002      42
Waipahu                  HI   96797   02              11.130         125              $50,419.37      02/01/2017      2
7347187                               181             09             $173,080.00      $37,350.00      $445.27         697
0301053013                            6               178            1                $168,345.00     02/26/2002      28
Land O Lakes             FL   34639   02              11.880         125              $37,197.93      03/01/2017      2

7347205                               301             RFC01          $196,040.73      $50,000.00      $563.92         702
0301064655                            8               298            1                $220,000.00     02/01/2002      50
Whittier                 CA   90604   02              13.000         112              $49,955.26      03/01/2027      2

                                                                                                                  Page 148 of 432

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

7347217                               180             14             $82,103.12       $42,600.00      $461.04         710
0301050506                            6               178            1                $100,000.00     03/05/2002      40
Pocatello                ID   83201   02              10.130         125              $42,395.94      03/11/2017      2
7347219                               301             09             $117,000.00      $32,000.00      $391.34         660
0301052270                            8               297            1                $121,000.00     01/10/2002      44
Boise                    ID   83703   02              14.250         124              $31,965.58      02/01/2027      2

7347233                               300             14             $130,074.00      $59,900.00      $675.57         689
0301067294                            8               299            1                $152,000.00     04/02/2002      40
BEAR                     DE   19701   02              13.000         125              $59,873.35      04/01/2027      2

7347235                               301             14             $129,006.00      $32,050.00      $410.51         668
0301055968                            8               300            1                $131,112.00     04/03/2002      45
CHELSEA                  AL   35043   02              15.000         123              $32,040.12      05/01/2027      2
7347237                               181             09             $114,958.00      $35,000.00      $472.00         643
0301062709                            6               180            1                $141,000.00     04/03/2002      44
PARRISH                  FL   34219   02              14.250         107              $35,000.00      05/01/2017      2

7347241                               121             14             $121,600.00      $38,400.00      $556.49         670
0301087292                            5               120            1                $128,000.00     04/02/2002      33
WETUMPKA                 AL   36092   02              12.250         125              $38,400.00      05/01/2012      2

7347245                               180             16             $114,902.00      $41,000.00      $498.68         666
0301077251                            6               179            1                $135,000.00     04/02/2002      50
WOODLAWN                 MD   21244   02              12.250         116              $40,919.86      04/01/2017      2
7347247                               181             14             $85,620.00       $30,000.00      $297.09         682
0301059358                            7               180            1                $125,000.00     04/03/2002      45
BRIGHAM CITY             UT   84302   02              11.500         93               $30,000.00      05/01/2017      2

7347249                               181             04             $83,000.00       $35,000.00      $425.70         706
0301114963                            6               180            1                $97,000.00      04/02/2002      40
ARNOLD                   MD   21012   02              12.250         122              $34,931.59      05/01/2017      2

7347251                               181             14             $115,879.00      $75,000.00      $882.11         700
0301068102                            6               180            1                $162,000.00     04/03/2002      46
TELFORD                  PA   18969   02              11.630         118              $75,000.00      05/01/2017      2
7347253                               301             RFC01          $126,467.00      $60,000.00      $693.70         691
0301067807                            8               300            1                $168,000.00     04/03/2002      44
AURORA                   CO   80014   02              13.380         111              $59,968.75      05/01/2027      2

7347255                               180             14             $65,482.00       $60,500.00      $687.64         724
0301071668                            6               179            1                $105,000.00     04/03/2002      30
BALTIMORE                MD   21234   02              11.000         120              $59,429.00      04/01/2017      2

7347257                               181             14             $108,000.00      $28,000.00      $349.67         683
0301050654                            6               180            1                $123,000.00     04/01/2002      44
GRANTS PASS              OR   97526   02              12.750         111              $27,947.83      05/01/2017      2
7347305                               181             14             $88,800.00       $34,900.00      $410.48         683
0301064465                            6               178            1                $99,000.00      02/20/2002      38
Wichita                  KS   67212   02              11.630         125              $34,727.72      03/01/2017      2

7347345                               301             14             $206,000.00      $75,000.00      $755.51         718
0301052809                            8               298            1                $245,000.00     02/12/2002      30
Mechanicsville           VA   23111   02              11.380         115              $74,865.02      03/01/2027      2

7347371                               301             14             $86,450.00       $27,000.00      $299.45         741
0301064408                            8               298            1                $91,000.00      02/08/2002      44
Decatur                  IL   62526   02              12.750         125              $26,974.72      03/01/2027      2
7347407                               181             14             $80,994.00       $33,500.00      $440.53         682
0301055380                            6               178            1                $102,000.00     02/20/2002      43
St Louis                 MO   63125   02              13.750         113              $33,325.84      03/01/2017      2

7347443                               301             04             $47,700.00       $18,500.00      $201.72         742
0301060588                            8               298            1                $53,000.00      02/21/2002      34
Aliquippa                PA   15001   02              12.500         125              $18,481.88      03/01/2027      2

7347503                               301             09             $174,000.00      $70,500.00      $710.18         702
0301060505                            8               298            1                $210,000.00     02/15/2002      50
Woodstock                GA   30188   02              11.380         117              $70,333.10      03/01/2027      2
7347515                               121             16             $81,300.00       $31,200.00      $443.14         722
0301060604                            5               118            1                $90,000.00      02/08/2002      49
Carlisle                 PA   17013   02              11.750         125              $30,923.37      03/01/2012      2

7347531                               121             14             $143,000.00      $33,000.00      $487.88         680
0301055141                            5               118            1                $143,000.00     02/19/2002      35
West Valley              UT   84128   02              12.750         124              $32,699.67      03/01/2012      2

                                                                                                                  Page 149 of 432

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

7347585                               181             14             $60,756.25       $28,000.00      $311.69         735
0301050944                            6               177            1                $78,000.00      01/31/2002      23
Fort Wayne               IN   46816   02              10.630         114              $27,806.98      02/07/2017      2
7347591                               181             14             $124,500.00      $34,000.00      $419.06         696
0301063509                            6               178            1                $132,000.00     02/08/2002      44
Lawrence                 KS   66049   02              12.500         121              $33,839.57      03/01/2017      2

7347653                               181             14             $137,096.62      $62,000.00      $714.45         727
0301050936                            6               177            1                $169,000.00     01/30/2002      41
Nottingham               MD   21236   02              11.250         118              $61,457.98      02/04/2017      2

7347661                               181             14             $168,905.00      $31,500.00      $393.39         692
0301063632                            6               178            1                $180,000.00     02/13/2002      44
West Jordan              UT   84088   02              12.750         112              $31,381.97      03/01/2017      2
7347677                               181             14             $81,582.00       $19,500.00      $234.04         734
0301052619                            6               178            1                $88,000.00      02/13/2002      49
Gettysburg               PA   17325   02              12.000         115              $19,421.53      03/01/2017      2

7347711                               181             14             $133,222.00      $50,000.00      $616.27         679
0301063806                            6               178            1                $178,000.00     02/08/2002      39
Salem                    VA   24153   02              12.500         103              $49,808.13      03/01/2017      2

7347725                               181             14             $119,119.00      $43,500.00      $550.38         722
0301053526                            6               179            1                $141,000.00     03/29/2002      41
Chesapeake               VA   23323   02              13.000         116              $43,420.87      04/03/2017      2
7347727                               181             14             $126,909.52      $50,000.00      $568.30         711
0301055331                            6               179            1                $153,000.00     03/27/2002      29
North Miami              FL   33161   02              11.000         116              $49,890.03      04/03/2017      2

7347747                               301             14             $147,832.00      $64,650.00      $674.95         714
0301060554                            8               298            1                $170,000.00     02/11/2002      45
Richmond                 VA   23234   02              11.880         125              $64,579.29      03/01/2027      2

7347759                               301             14             $115,784.55      $25,450.00      $284.65         667
0301055604                            8               299            1                $123,000.00     03/15/2002      44
Vancouver                WA   98665   02              12.880         115              $25,438.42      04/01/2027      2
7347789                               181             14             $88,200.00       $27,000.00      $304.77         739
0301063996                            6               178            1                $98,000.00      02/20/2002      33
Natrona Heights          PA   15065   02              10.880         118              $26,879.29      03/01/2017      2

7347865                               301             14             $163,198.00      $50,000.00      $549.85         668
0301055760                            8               298            1                $185,000.00     02/08/2002      34
Longmont                 CO   80501   02              12.630         116              $49,952.13      03/01/2027      2

7347935                               241             RFC01          $107,942.25      $50,000.00      $570.72         724
0301051066                            9               237            1                $134,000.00     01/31/2002      44
Mechanicsburg            PA   17055   02              12.580         118              $49,858.24      02/05/2022      2
7347951                               181             14             $95,749.00       $15,000.00      $196.00         673
0301055943                            6               179            1                $120,000.00     03/11/2002      49
Columbia                 SC   29229   02              13.630         93               $14,931.19      04/01/2017      2

7347973                               180             14             $66,586.00       $50,000.00      $592.07         664
0301051702                            6               178            1                $94,000.00      03/22/2002      28
North Las Vegas          NV   89030   02              11.750         125              $49,794.02      03/29/2017      2

7348002                               180             14             $132,570.00      $35,000.00      $523.23         655
0301022968                            6               177            1                $147,300.00     02/11/2002      40
Alexandria               IN   46001   01              16.380         114              $34,861.27      02/15/2017      2
7348011                               180             14             $62,968.00       $18,900.00      $225.31         669
0301051413                            6               178            1                $73,000.00      03/21/2002      37
Summerville              SC   29483   02              11.880         113              $18,823.06      03/28/2017      2

7348115                               180             04             $103,695.00      $17,000.00      $195.90         730
0301050571                            6               178            1                $110,483.00     03/25/2002      31
Las Vegas                NV   89102   02              11.250         110              $16,926.61      03/29/2017      2

7348191                               181             14             $153,382.00      $49,100.00      $613.18         697
0301061313                            6               179            1                $162,500.00     03/28/2002      50
Clearwater               FL   33759   02              12.750         125              $49,007.69      04/08/2017      2
7348319                               181             14             $99,805.00       $45,000.00      $565.66         688
0301051306                            6               179            1                $116,000.00     03/29/2002      45
Oklahoma City            OK   73135   02              12.880         125              $44,798.37      04/26/2017      2

7348337                               301             14             $117,756.00      $32,480.00      $369.38         664
0301056784                            8               297            1                $121,000.00     01/08/2002      24
Lansing                  IL   60438   02              13.130         125              $32,435.89      02/01/2027      2

                                                                                                                  Page 150 of 432

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

7348499                               181             14             $75,198.00       $23,500.00      $301.21         692
0301051173                            6               180            1                $79,000.00      04/02/2002      35
Bardstown                KY   40004   02              13.250         125              $23,458.27      05/01/2017      2
7349283                               300             14             $190,919.00      $60,000.00      $598.94         696
0301056909                            8               298            1                $218,000.00     03/04/2002      43
Reno                     NV   89503   02              11.250         116              $59,789.65      03/01/2027      2

7349285                               180             14             $110,083.00      $35,000.00      $523.23         651
0301057287                            6               178            1                $129,000.00     03/20/2002      39
Phoenix                  AZ   85029   02              16.380         113              $34,908.12      03/25/2017      2

7349349                               241             14             $143,396.00      $44,000.00      $503.78         662
0301055299                            9               238            1                $165,000.00     02/05/2002      42
Banning                  CA   92220   02              12.630         114              $43,916.61      03/01/2022      2
7349375                               181             14             $33,100.00       $23,000.00      $290.85         713
0301053971                            6               180            1                $51,000.00      04/29/2002      44
Chisholm                 MN   55719   02              12.990         110              $22,958.13      05/03/2017      2

7349581                               302             16             $131,837.00      $59,250.00      $538.41         709
0301055976                            8               299            1                $153,000.00     02/28/2002      37
Hillboro                 OR   97123   02              10.000         125              $59,205.34      04/01/2027      2

7349601                               180             14             $57,723.14       $30,000.00      $384.02         665
0301083473                            6               179            1                $76,000.00      04/16/2002      23
COBLESKILL               NY   12043   02              13.230         116              $29,946.61      04/22/2017      2
7349611                               180             14             $74,049.00       $35,000.00      $431.39         687
0301055927                            6               179            1                $90,000.00      04/02/2002      39
Sheridan                 IN   46069   02              12.500         122              $34,828.27      04/08/2017      2

7349757                               301             14             $88,000.00       $45,000.00      $494.86         668
0301056180                            8               298            1                $111,500.00     02/21/2002      18
Indianapolis             IN   46236   02              12.630         120              $44,956.93      03/01/2027      2

7349789                               180             14             $73,438.00       $15,000.00      $194.65         674
0301055885                            6               179            1                $82,000.00      04/01/2002      34
Frankfort                IN   46041   02              13.490         108              $14,973.98      04/05/2017      2
7349813                               181             14             $121,510.00      $18,000.00      $204.59         709
0301056578                            6               179            1                $123,500.00     03/08/2002      33
Hebron                   MD   21830   02              11.000         113              $17,960.41      04/01/2017      2

7349961                               180             14             $108,000.00      $38,000.00      $493.11         679
0301058582                            6               179            1                $120,000.00     04/04/2002      39
Martinsville             IN   46151   02              13.490         122              $37,934.07      04/09/2017      2

7350139                               181             14             $141,568.00      $34,500.00      $433.67         734
0301053625                            6               179            1                $165,000.00     03/25/2002      42
Baldwin                  CA   91706   02              12.880         107              $34,436.48      04/01/2017      2
7350390                               180             14             $131,851.63      $59,923.68      $778.00         688
0300889284                            6               175            1                $161,884.00     12/13/2001      50
Jackson                  NJ   08527   02              13.500         119              $59,793.44      12/18/2016      2

7350422                               180             14             $146,630.09      $29,383.52      $424.00         679
0300889706                            6               175            1                $141,000.00     12/14/2001      49
Galloway                 OH   43119   02              15.630         125              $29,288.20      12/19/2016      2

7351044                               181             14             $130,800.00      $38,000.00      $480.54         690
0300986676                            6               177            1                $140,000.00     01/24/2002      26
GARDNER                  KS   66030   02              12.990         121              $37,860.43      02/01/2017      2
7351705                               180             14             $130,000.00      $42,000.00      $534.86         679
0301069258                            6               179            1                $150,000.00     04/04/2002      42
RICHMOND                 VA   23225   02              13.130         115              $41,924.52      04/09/2017      2

7352279                               181             14             $107,689.00      $29,800.00      $377.05         682
0301063228                            6               178            1                $115,000.00     02/22/2002      38
Boise                    ID   83713   02              13.000         120              $29,667.78      03/01/2017      2

7352393                               121             14             $137,444.00      $30,000.00      $428.25         739
0301063210                            5               117            1                $157,000.00     01/08/2002      48
Beaumont                 CA   92223   02              11.880         107              $29,601.95      02/01/2012      2
7353451                               181             14             $141,225.35      $41,500.00      $497.80         732
0301054946                            6               179            1                $146,750.00     03/22/2002      36
Richfield                MN   55423   02              11.990         125              $41,416.85      04/08/2017      2

7353755                               301             14             $130,000.00      $45,000.00      $486.47         707
0301054128                            8               299            1                $140,000.00     03/22/2002      47
Salem                    OR   97306   02              12.380         125              $44,977.59      04/01/2027      2

                                                                                                                  Page 151 of 432

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

7354199                               181             14             $128,583.66      $28,000.00      $365.86         663
0301053740                            6               179            1                $135,000.00     03/30/2002      42
Green Bay                WI   54304   02              13.630         116              $27,952.06      04/15/2017      2
7354289                               181             14             $122,424.42      $50,000.00      $628.51         677
0301053989                            6               180            1                $144,200.00     04/02/2002      31
Glen Allen               VA   23060   02              12.880         120              $49,907.95      05/01/2017      2

7354559                               180             14             $82,340.00       $25,000.00      $330.84         679
0301062782                            6               179            1                $94,000.00      04/04/2002      43
Bakersfield              CA   93304   02              13.880         115              $24,958.22      04/09/2017      2

7355553                               180             14             $151,500.00      $26,000.00      $371.04         647
0301069159                            6               179            1                $169,000.00     04/05/2002      43
VIRGINIA BEACH           VA   23464   02              15.400         106              $25,962.63      04/10/2017      2
7356111                               240             14             $104,811.00      $16,000.00      $177.57         678
0301069001                            9               238            1                $102,000.00     03/12/2002      34
COLLINSVILLE             IL   62234   02              12.130         119              $15,968.04      03/18/2022      2

7357017                               241             09             $140,862.00      $35,000.00      $481.04         640
0301055554                            9               239            1                $151,000.00     03/26/2002      39
Jacksonville             FL   32225   02              15.780         117              $34,979.06      04/11/2022      2

7357193                               300             09             $165,684.00      $43,859.00      $490.53         683
0301099800                            8               299            1                $167,635.00     04/12/2002      48
Frederick                MD   21702   02              12.880         125              $43,839.04      04/17/2027      2
7357378                               181             14             $190,000.00      $47,500.00      $608.82         749
0300986619                            6               177            1                $190,000.00     01/26/2002      50
hamilton                 NJ   08690   01              13.250         125              $47,226.31      02/05/2017      2

7357444                               180             14             $107,862.00      $20,000.00      $288.60         650
0300997459                            6               175            1                $114,000.00     12/12/2001      29
Orange Park              FL   32073   02              15.630         113              $19,800.79      12/17/2016      2

7357571                               181             09             $147,200.00      $60,000.00      $759.15         691
0301052965                            6               179            1                $184,000.00     03/11/2002      47
Miami                    FL   33173   02              13.000         113              $59,890.85      04/01/2017      2
7358042                               301             14             $160,409.00      $34,500.00      $360.18         730
0300891702                            8               293            1                $165,000.00     09/07/2001      43
Lawton                   OK   73505   02              11.880         119              $31,890.94      10/01/2026      2

7358417                               180             14             $138,105.00      $38,145.00      $445.61         747
0301055521                            6               179            1                $141,000.00     04/04/2002      31
Albuquerque              NM   87110   02              11.500         125              $38,050.56      04/09/2017      2

7358424                               180             14             $74,400.00       $40,250.00      $515.90         666
0300976735                            6               176            1                $93,000.00      01/18/2002      44
Natrona Heights          PA   15065   01              13.250         124              $39,959.34      01/24/2017      2
7358789                               181             14             $123,393.00      $30,000.00      $372.20         680
0301055695                            6               179            1                $130,000.00     03/28/2002      47
Louisville               KY   40219   02              12.630         118              $29,943.43      04/02/2017      2

7358949                               120             14             $185,101.00      $30,000.00      $411.22         709
0301096640                            5               119            1                $195,000.00     04/09/2002      37
SALT LAKE CITY           UT   84106   02              10.880         111              $29,860.78      04/16/2012      2

7359075                               181             14             $120,132.00      $28,600.00      $364.21         682
0301055489                            6               179            1                $119,000.00     03/27/2002      30
Meridian                 ID   83642   02              13.130         125              $28,548.60      04/03/2017      2
7359495                               301             09             $148,508.28      $60,200.00      $611.91         707
0301056164                            8               299            1                $187,000.00     03/25/2002      50
Saint Louis              MO   63146   02              11.500         112              $60,165.01      04/09/2027      2

7359697                               181             14             $185,933.36      $40,000.00      $502.81         664
0301056818                            6               179            1                $190,000.00     03/27/2002      34
Bothell                  WA   98012   02              12.880         119              $39,926.36      04/10/2017      2

7360039                               181             14             $99,705.00       $45,000.00      $539.79         764
0301053948                            6               179            1                $116,000.00     03/23/2002      41
Philadelphia             PA   19115   02              11.990         125              $44,909.84      04/01/2017      2
7360073                               182             14             $175,000.00      $65,000.00      $780.11         721
0301056743                            6               180            1                $200,000.00     03/28/2002      30
Palmyra                  PA   17078   02              12.000         120              $65,000.00      05/01/2017      2

7360275                               180             14             $81,554.02       $35,000.00      $454.41         691
0301053138                            6               179            1                $95,000.00      04/01/2002      45
E Hartford               CT   06118   02              13.500         123              $34,939.34      04/05/2017      2

                                                                                                                  Page 152 of 432

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

7360309                               181             14             $84,789.00       $33,000.00      $395.85         718
0301053310                            6               179            1                $95,000.00      03/22/2002      49
Taylorville              IL   62568   02              11.990         124              $32,867.09      04/01/2017      2
7360455                               180             14             $80,461.00       $37,500.00      $456.11         735
0301061479                            6               179            1                $105,304.00     04/01/2002      20
Shreveport               LA   71115   02              12.250         113              $37,426.70      04/05/2017      2

7360589                               181             14             $110,324.26      $43,000.00      $572.36         676
0301055398                            6               179            1                $132,000.00     03/29/2002      50
Conyers                  GA   30094   02              13.990         117              $42,928.95      04/01/2017      2

7360633                               180             14             $123,500.00      $50,000.00      $624.42         668
0301061511                            6               179            1                $148,000.00     04/04/2002      37
Peoria                   AZ   85381   02              12.750         118              $49,906.83      04/10/2017      2
7360759                               180             14             $50,873.08       $25,000.00      $290.06         722
0301061347                            6               179            1                $68,000.00      04/04/2002      32
Titusville               FL   32780   02              11.380         112              $24,946.92      04/10/2017      2

7360813                               181             14             $72,000.00       $47,000.00      $586.96         707
0301055786                            6               179            1                $103,200.00     03/25/2002      44
Taylorsville             NC   28681   02              12.750         116              $46,823.90      04/01/2017      2

7360889                               181             14             $125,018.00      $44,750.00      $574.32         714
0301054268                            6               179            1                $135,998.00     03/28/2002      47
Phoenix                  AZ   85085   02              13.280         125              $44,590.58      04/09/2017      2
7360962                               181             04             $112,146.00      $28,000.00      $335.87         665
0301076261                            6               177            1                $120,000.00     01/25/2002      40
LANCASTER                PA   17601   02              11.990         117              $27,694.25      02/01/2017      2

7361282                               300             14             $100,700.00      $31,500.00      $373.17         664
0300988607                            8               296            1                $106,000.00     01/21/2002      25
York Haven               PA   17370   02              13.750         125              $31,446.86      01/28/2027      2

7361367                               181             14             $95,000.00       $21,000.00      $293.77         668
0301057469                            6               179            1                $112,000.00     03/30/2002      45
Baton Rouge              LA   70815   02              14.990         104              $20,968.56      04/04/2017      2
7361555                               181             14             $57,449.87       $50,000.00      $602.50         688
0301057485                            6               178            1                $88,743.00      02/27/2002      36
Saraland                 AL   36571   02              12.080         122              $49,800.26      03/04/2017      2

7362069                               180             04             $70,516.84       $25,000.00      $283.36         705
0301057311                            6               178            1                $79,900.00      03/23/2002      36
West Chester             OH   45069   02              10.950         120              $24,887.39      03/28/2017      2

7363099                               181             14             $144,000.00      $18,000.00      $189.60         661
0301059226                            6               180            1                $180,000.00     04/01/2002      21
Avondale                 AZ   85323   02              9.650          90               $18,000.00      05/01/2017      2
7363309                               181             14             $151,707.34      $28,700.00      $334.36         723
0301057394                            6               178            1                $160,000.00     02/27/2002      38
Nottingham               MD   21236   02              11.450         113              $28,578.40      03/04/2017      2

7363491                               180             14             $57,781.48       $29,000.00      $354.14         732
0301057360                            6               177            1                $72,000.00      02/15/2002      35
Birmingham               AL   35215   02              12.330         121              $28,829.40      02/21/2017      2

7363601                               180             14             $102,898.34      $45,600.00      $520.44         753
0301057444                            6               177            1                $126,144.00     02/22/2002      42
Elkhart                  IN   46514   02              11.080         118              $44,906.19      02/27/2017      2
7363673                               301             14             $83,000.00       $35,000.00      $383.58         702
0301057501                            8               298            1                $100,000.00     02/26/2002      44
Cleveland                OH   44104   02              12.580         118              $34,966.21      03/04/2027      2

7364364                               180             14             $30,400.00       $12,800.00      $170.46         697
0301022950                            6               177            1                $37,000.00      02/11/2002      18
BERTRAND                 NE   68927   01              14.000         117              $12,735.88      02/17/2017      2

7364473                               121             16             $85,551.00       $25,600.00      $365.44         711
0301055117                            5               120            1                $94,000.00      04/03/2002      44
Lansdale                 PA   19446   02              11.880         119              $25,600.00      05/01/2012      2
7364585                               181             14             $108,122.00      $50,000.00      $632.29         674
0301055497                            6               179            1                $139,500.00     03/22/2002      37
Peoria                   AZ   85345   02              12.990         114              $49,908.96      04/03/2017      2

7365146                               180             09             $135,119.00      $71,000.00      $829.41         712
0300994118                            6               177            1                $168,707.00     02/14/2002      48
Odenton                  MD   21113   02              11.500         123              $70,700.59      02/22/2017      2

                                                                                                                  Page 153 of 432

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

7367532                               180             14             $138,500.00      $35,000.00      $463.17         640
0300982881                            6               176            1                $147,000.00     01/18/2002      43
Summitville              IN   46070   02              13.880         119              $34,733.12      01/24/2017      2
7368350                               180             14             $84,550.00       $26,700.00      $322.60         664
0301007936                            6               176            1                $89,000.00      01/17/2002      43
BARBERTON                OH   44203   02              12.130         125              $26,485.50      01/23/2017      2

7369701                               180             14             $105,322.00      $44,670.00      $511.23         697
0301080826                            6               179            1                $120,000.00     04/04/2002      39
Chester                  CA   96020   02              11.130         125              $44,572.90      04/16/2017      2

7369708                               180             14             $94,098.76       $40,000.00      $502.94         668
0300999612                            6               175            1                $120,000.00     12/11/2001      31
Broken Arrow             OK   74014   02              12.880         112              $39,623.97      12/16/2016      2
7369738                               180             14             $75,614.00       $60,000.00      $753.63         689
0300999653                            6               175            1                $115,000.00     12/11/2001      48
Sand Springs             OK   74063   02              12.860         118              $59,434.87      12/16/2016      2

7369822                               240             09             $269,500.00      $60,000.00      $741.33         695
0300876646                            9               235            1                $295,000.00     12/13/2001      25
Corona                   CA   92879   02              13.890         112              $59,760.37      12/18/2021      2

7371444                               180             14             $98,049.67       $20,000.00      $264.07         651
0300999539                            6               175            1                $103,000.00     12/12/2001      41
Bixby                    OK   74008   02              13.830         115              $19,828.24      12/16/2016      2
7372288                               181             14             $125,239.00      $35,000.00      $477.93         650
0301023578                            6               177            1                $129,468.00     01/31/2002      30
TUALATIN                 OR   97062   02              14.500         124              $34,832.96      02/24/2017      2

7376502                               300             14             $98,800.00       $31,200.00      $346.02         700
0301085502                            8               297            1                $104,000.00     02/08/2002      45
HAMPTON                  VA   23666   02              12.750         125              $31,155.96      02/15/2027      2

7376817                               181             14             $157,000.00      $60,000.00      $710.48         733
0301072534                            6               179            1                $185,000.00     03/26/2002      40
SMYRNA                   DE   19977   01              11.750         118              $59,877.02      04/01/2017      2
7378329                               180             14             $247,300.00      $50,000.00      $636.74         668
0301061438                            6               179            1                $260,363.00     04/03/2002      42
Las Vegas                NV   89141   02              13.130         115              $49,910.14      04/10/2017      2

7378720                               181             14             $136,354.00      $71,000.00      $823.78         704
0300875812                            6               176            1                $187,000.00     12/26/2001      38
Grand Junction           CO   81503   02              11.380         111              $70,385.86      01/11/2017      2

7378773                               180             RFC02          $172,426.00      $26,300.00      $328.44         669
0301060240                            6               179            1                $169,900.00     04/04/2002      37
Frederick                MD   21701   02              12.750         117              $26,251.00      04/10/2017      2
7379207                               181             14             $87,105.00       $50,000.00      $661.68         660
0301058269                            6               179            1                $116,095.00     03/25/2002      35
Benton                   AR   72015   02              13.880         119              $49,878.13      04/15/2017      2

7379271                               181             14             $197,241.00      $42,568.00      $535.10         662
0301100046                            6               179            1                $208,000.00     03/27/2002      36
SONORA                   CA   95370   02              12.880         116              $42,489.62      04/19/2017      2

7379867                               181             14             $107,262.05      $65,000.00      $817.07         736
0301067815                            6               179            1                $144,000.00     03/26/2002      47
Peoria                   AZ   85345   02              12.880         120              $64,880.33      04/01/2017      2
7380007                               180             14             $59,500.00       $20,000.00      $311.35         651
0301055372                            6               179            1                $64,000.00      04/01/2002      33
ALAMOGORDO               NM   88310   02              17.250         125              $19,967.50      04/08/2017      2

7380009                               181             14             $77,474.00       $47,300.00      $552.55         712
0301055083                            6               179            1                $100,000.00     03/26/2002      40
HOISINGTON               KS   67544   02              11.500         125              $47,131.92      04/03/2017      2

7380011                               181             14             $111,554.00      $26,000.00      $372.84         647
0301055901                            6               179            1                $118,000.00     03/29/2002      30
GREENWOOD                IN   46142   02              15.500         117              $25,935.83      04/05/2017      2
7380013                               180             14             $116,000.00      $41,500.00      $542.26         697
0301056552                            6               179            1                $126,000.00     04/03/2002      43
CENTRAL FALLS            RI   02863   02              13.630         125              $41,428.94      04/08/2017      2

7380015                               300             14             $123,150.00      $62,400.00      $662.98         705
0301055034                            8               299            1                $148,500.00     04/02/2002      40
ASHLAND                  MO   65010   02              12.130         125              $62,330.50      04/08/2027      2

                                                                                                                  Page 154 of 432

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

7380019                               180             14             $161,500.00      $25,000.00      $320.43         695
0301055810                            6               179            1                $175,000.00     04/04/2002      45
CALEDONIA                MI   49316   02              13.250         107              $24,955.61      04/10/2017      2
7380021                               180             14             $95,244.00       $32,000.00      $404.88         768
0301057196                            6               179            1                $110,000.00     04/01/2002      38
CYNTHIANA                KY   41031   02              13.000         116              $31,941.79      04/05/2017      2

7380023                               180             14             $95,671.00       $45,500.00      $557.10         706
0301060893                            6               179            1                $113,000.00     04/02/2002      48
OKLAHOMA CITY            OK   73107   02              12.380         125              $45,411.22      04/08/2017      2

7380025                               180             14             $76,303.00       $35,000.00      $445.72         712
0301056321                            6               179            1                $89,500.00      04/02/2002      30
TULAROSA                 NM   88352   02              13.130         125              $34,932.81      04/08/2017      2
7380027                               180             RFC01          $111,000.00      $28,000.00      $370.54         688
0301060844                            6               179            1                $120,000.00     04/01/2002      36
FREDERICK                MD   21703   02              13.880         116              $27,853.21      04/08/2017      2

7380029                               180             14             $82,683.00       $54,800.00      $644.53         747
0301055745                            6               179            1                $110,000.00     04/03/2002      33
BALTIMORE                MD   21214   02              11.630         125              $54,586.35      04/10/2017      2

7380031                               181             14             $171,647.00      $75,000.00      $942.77         713
0301053187                            6               179            1                $220,000.00     03/29/2002      48
HASLETT                  MI   48840   02              12.880         113              $74,804.69      04/03/2017      2
7380033                               181             14             $154,000.00      $45,000.00      $536.46         713
0301060810                            6               179            1                $191,000.00     03/27/2002      39
LOS ANGELES              CA   90007   02              11.880         105              $44,716.80      04/03/2017      2

7380035                               180             14             $118,750.00      $30,000.00      $417.31         650
0301056230                            6               179            1                $125,000.00     04/02/2002      45
LAS VEGAS                NV   89115   02              14.880         119              $29,954.57      04/09/2017      2

7380037                               180             14             $129,600.00      $50,400.00      $608.94         719
0301056453                            6               179            1                $144,000.00     04/05/2002      33
SOUTH WINDSOR            CT   06074   02              12.130         125              $50,199.61      04/10/2017      2
7380251                               181             14             $114,695.00      $25,000.00      $332.77         660
0301064879                            6               179            1                $146,000.00     03/12/2002      41
Clinton Twp              MI   48035   02              13.990         96               $24,882.24      04/01/2017      2

7380987                               180             14             $179,139.58      $30,000.00      $381.55         695
0301067864                            6               178            1                $183,000.00     03/15/2002      43
Streamwood               IL   60107   02              13.100         115              $29,854.21      03/28/2017      2

7380998                               241             14             $165,300.00      $52,200.00      $671.22         697
0301023107                            9               237            1                $177,000.00     01/26/2002      44
West Palm Beach          FL   33470   01              14.580         123              $52,027.40      02/06/2022      2
7382081                               180             14             $136,934.00      $23,000.00      $254.24         767
0301104006                            6               179            1                $153,000.00     04/06/2002      32
PORTLAND                 OR   97203   02              10.500         105              $22,946.25      04/16/2017      2

7383061                               180             14             $140,250.00      $58,500.00      $736.32         692
0301072617                            6               178            1                $165,000.00     03/22/2002      40
OLATHE                   KS   66062   01              12.900         121              $58,295.39      03/27/2017      2

7383168                               180             14             $151,545.00      $35,000.00      $511.00         643
0300989423                            6               177            1                $160,000.00     02/01/2002      45
Alexandria               VA   22315   02              15.880         117              $34,854.15      02/06/2017      2
7383408                               180             14             $82,996.00       $50,000.00      $616.26         687
0300979010                            6               176            1                $115,000.00     01/23/2002      44
KANSAS CITY              MO   64152   02              12.500         116              $49,612.29      01/28/2017      2

7383426                               180             14             $99,247.95       $69,400.00      $799.73         717
0300999521                            6               175            1                $135,000.00     12/21/2001      37
Tulsa                    OK   74133   02              11.250         125              $68,948.49      12/26/2016      2

7383434                               181             14             $111,970.00      $71,000.00      $818.16         701
0300997574                            6               177            1                $147,000.00     01/22/2002      41
Sharpsburg               MD   21782   02              11.250         125              $70,373.78      02/01/2017      2
7383708                               301             14             $140,000.00      $35,000.00      $407.32         698
0300999786                            8               296            1                $140,000.00     12/27/2001      44
Edgewater                FL   32141   02              13.480         125              $34,935.44      01/02/2027      2

7384461                               180             14             $119,939.12      $24,000.00      $261.59         688
0301084307                            6               179            1                $145,000.00     04/09/2002      36
PHOENIX                  AZ   85037   02              10.250         100              $23,943.41      04/24/2017      2

                                                                                                                  Page 155 of 432

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

7385744                               180             14             $155,321.00      $35,500.00      $406.28         702
0300982378                            6               176            1                $164,000.00     01/23/2002      36
Easton                   PA   18045   02              11.130         117              $35,216.35      01/28/2017      2
7386173                               240             14             $177,668.00      $46,300.00      $580.80         664
0301083838                            9               239            1                $185,000.00     04/15/2002      45
TALLMADGE                OH   44278   02              14.150         122              $46,245.95      04/19/2022      2

7386370                               241             14             $91,420.00       $33,000.00      $398.20         665
0300876844                            9               236            1                $125,000.00     12/24/2001      43
BALTIMORE                MD   21214   02              13.490         100              $32,889.26      01/02/2022      2

7386480                               181             14             $63,000.00       $24,500.00      $357.78         659
0301023420                            6               177            1                $70,000.00      01/23/2002      25
Kokomo                   IN   46901   01              15.880         125              $24,386.89      02/03/2017      2
7386833                               301             14             $152,000.00      $59,250.00      $651.57         712
0301071429                            8               297            1                $169,000.00     01/11/2002      44
New Richmond             WI   54017   02              12.630         125              $59,164.47      02/01/2027      2

7386837                               180             14             $279,000.00      $65,000.00      $827.76         675
0301054912                            6               178            1                $310,000.00     03/06/2002      43
Rockaway                 NJ   07866   02              13.130         111              $64,765.07      03/11/2017      2

7387041                               181             14             $145,288.99      $27,000.00      $348.75         699
0301068318                            6               179            1                $153,700.00     03/26/2002      41
Tacoma                   WA   98422   02              13.400         113              $26,952.50      04/01/2017      2
7387173                               301             14             $90,360.00       $22,000.00      $237.83         702
0301061594                            8               298            1                $92,537.00      02/26/2002      37
Tuscaloosa               AL   35404   02              12.380         122              $21,988.70      03/04/2027      2

7387261                               181             09             $141,853.60      $41,500.00      $521.67         673
0301068284                            6               179            1                $147,000.00     03/27/2002      46
Vero Beach               FL   32967   02              12.880         125              $41,346.36      04/05/2017      2

7387317                               181             14             $77,261.00       $29,500.00      $390.39         676
0301061735                            6               177            1                $85,575.00      01/06/2002      25
Orwigsburg               PA   17961   02              13.880         125              $29,350.14      02/01/2017      2
7387391                               180             14             $81,413.00       $25,000.00      $375.93         653
0301060471                            6               177            1                $104,592.00     02/20/2002      40
Niles                    MI   49120   02              16.500         102              $24,935.18      02/25/2017      2

7387879                               180             14             $93,613.00       $30,000.00      $399.32         696
0301071643                            6               178            1                $100,000.00     03/25/2002      43
LAVISTA                  NE   68128   02              13.990         124              $29,950.43      03/29/2017      2

7388061                               181             14             $34,117.00       $33,000.00      $406.73         743
0301058699                            6               180            1                $55,000.00      04/04/2002      36
Cumberland               MD   21502   02              12.500         123              $32,937.02      05/01/2017      2
7388067                               301             09             $71,232.00       $32,200.00      $381.47         675
0301070868                            8               297            1                $83,000.00      01/15/2002      38
George                   UT   84770   02              13.750         125              $32,162.03      02/01/2027      2

7388171                               181             14             $199,000.00      $43,000.00      $544.06         680
0301070967                            6               178            1                $195,000.00     02/22/2002      49
Goose Creek              SC   29445   02              13.000         125              $42,842.70      03/01/2017      2

7388261                               181             14             $82,654.00       $31,300.00      $414.21         663
0301070587                            6               178            1                $96,000.00      02/22/2002      44
Kansas City              KS   66109   02              13.880         119              $31,194.79      03/01/2017      2
7388477                               301             14             $139,547.00      $35,000.00      $414.64         664
0301064747                            8               296            1                $140,000.00     12/18/2001      45
Vista                    CA   92083   02              13.750         125              $34,944.67      01/01/2027      2

7388591                               301             14             $147,250.00      $46,500.00      $520.08         711
0301071528                            8               297            1                $155,000.00     01/14/2002      29
Lawrenceburg             IN   47025   02              12.880         125              $46,435.80      02/01/2027      2

7388689                               181             09             $114,000.00      $36,000.00      $449.59         682
0301071452                            6               177            1                $125,000.00     01/28/2002      49
Alexandria               MN   56308   02              12.750         120              $35,796.59      02/01/2017      2
7388873                               181             14             $116,000.00      $27,500.00      $357.04         677
0301066262                            6               177            1                $116,000.00     01/02/2002      44
Cuyahoga Falls           OH   44221   02              13.500         124              $27,345.37      02/01/2017      2

7388963                               300             14             $63,625.00       $67,680.00      $751.88         736
0301058525                            8               297            1                $109,000.00     02/07/2002      44
Sandusky                 OH   44870   02              12.780         121              $67,584.89      02/13/2027      2

                                                                                                                  Page 156 of 432

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

7389023                               301             14             $142,680.00      $56,000.00      $605.39         688
0301071544                            8               296            1                $165,000.00     12/13/2001      35
Troy                     IL   62294   02              12.380         121              $55,769.20      01/01/2027      2
7389155                               240             14             $178,100.00      $47,500.00      $535.49         713
0301058509                            9               238            1                $190,000.00     03/15/2002      49
Deforest                 WI   53532   02              12.380         119              $47,454.35      03/20/2022      2

7389283                               181             14             $157,114.46      $45,000.00      $536.47         686
0301064119                            6               177            1                $175,000.00     01/30/2002      36
El Monte                 CA   91731   02              11.880         116              $44,723.81      02/01/2017      2

7389361                               180             09             $177,000.00      $35,500.00      $413.58         730
0301058574                            6               178            1                $191,000.00     03/06/2002      35
Stevensville             MD   21666   02              11.450         112              $34,949.59      03/12/2017      2
7389469                               300             RFC01          $175,352.56      $40,000.00      $468.54         726
0301058319                            8               297            1                $195,000.00     02/08/2002      50
Fairfax                  VA   22032   02              13.580         111              $38,745.66      02/13/2027      2

7389939                               180             09             $128,000.00      $53,250.00      $669.37         691
0301063889                            6               179            1                $145,000.00     04/02/2002      40
Augusta                  GA   30907   02              12.880         125              $53,151.96      04/15/2017      2

7390665                               300             14             $119,880.00      $38,500.00      $426.99         674
0301061545                            8               299            1                $127,000.00     04/08/2002      45
Tampa                    FL   33615   02              12.750         125              $38,482.07      04/11/2027      2
7392964                               181             14             $145,000.00      $30,000.00      $359.86         700
0300998754                            6               177            1                $140,000.00     01/22/2002      43
Blue Springs             MO   64014   02              11.990         125              $29,817.86      02/01/2017      2

7393584                               180             14             $125,418.00      $45,550.00      $514.15         745
0300995743                            6               176            1                $136,800.00     01/23/2002      28
TANEYTOWN                MD   21787   02              10.880         125              $45,139.03      01/28/2017      2

7394885                               180             14             $177,350.64      $50,000.00      $612.20         687
0301108601                            6               179            1                $187,000.00     04/08/2002      44
marietta                 GA   30060   02              12.380         122              $49,903.43      04/15/2017      2
7395390                               181             15             $305,210.00      $35,000.00      $477.93         733
0300976909                            6               177            1                $310,000.00     01/21/2002      50
Los Angeles              CA   90039   02              14.500         110              $34,832.96      02/01/2017      2

7398339                               241             14             $99,400.00       $33,500.00      $419.62         663
0301056354                            9               240            1                $115,000.00     04/04/2002      44
Benton Harbor            MI   49022   02              14.130         116              $33,500.00      05/01/2022      2

7398357                               301             RFC01          $159,286.00      $66,000.00      $676.91         701
0301056057                            8               299            1                $200,000.00     03/27/2002      40
Arroyo Grande            CA   93420   02              11.630         113              $65,862.47      04/01/2027      2
7398447                               301             14             $135,000.00      $50,000.00      $568.63         706
0301056503                            8               299            1                $155,000.00     03/26/2002      26
Sarasota                 FL   34239   02              13.130         120              $49,893.17      04/01/2027      2

7398501                               301             14             $88,367.00       $75,000.00      $860.03         711
0301055638                            8               299            1                $153,000.00     03/28/2002      39
Manassas                 VA   20112   02              13.250         107              $74,968.10      04/02/2027      2

7398623                               181             14             $170,704.00      $39,500.00      $442.77         707
0301061578                            6               179            1                $186,000.00     03/22/2002      50
Aurora                   CO   80015   02              10.750         114              $39,121.37      04/01/2017      2
7398763                               240             14             $68,000.00       $17,000.00      $199.17         742
0301072674                            9               238            1                $68,000.00      03/25/2002      32
TOPEKA                   KS   66614   01              13.000         125              $16,912.87      03/29/2022      2

7398941                               181             15             $258,718.00      $30,000.00      $333.95         708
0301073417                            6               180            1                $321,000.00     04/05/2002      45
MAYNARD                  MA   01754   02              10.630         90               $29,930.63      05/01/2017      2

7398943                               181             14             $102,500.00      $34,500.00      $403.03         682
0301086062                            6               180            1                $130,000.00     04/05/2002      40
FORT WAYNE               IN   46815   02              11.500         106              $34,500.00      05/01/2017      2
7398947                               181             14             $61,254.00       $35,000.00      $434.23         691
0301058194                            6               180            1                $81,000.00      04/05/2002      41
MOUNT STERLING           KY   40353   02              12.630         119              $34,934.00      05/01/2017      2

7398949                               181             14             $110,500.00      $45,000.00      $525.69         707
0301059382                            6               180            1                $152,000.00     04/02/2002      25
FRESNO                   CA   93710   02              11.500         103              $44,905.56      05/01/2017      2

                                                                                                                  Page 157 of 432

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

7398951                               181             14             $127,144.00      $35,000.00      $437.09         737
0301079117                            6               180            1                $140,000.00     04/05/2002      39
CHARLESTON               SC   29407   02              12.750         116              $35,000.00      05/01/2017      2
7398953                               181             14             $152,713.00      $30,000.00      $352.84         682
0301057766                            6               180            1                $185,000.00     04/03/2002      32
LEHI                     UT   84043   02              11.630         99               $29,937.79      05/01/2017      2

7398955                               181             14             $170,245.00      $46,005.00      $582.07         673
0301058129                            6               180            1                $173,365.00     04/05/2002      43
COLORADO SPRINGS         CO   80915   02              13.000         125              $45,903.39      05/01/2017      2

7398959                               180             09             $120,000.00      $48,750.00      $600.85         672
0301108809                            6               179            1                $150,000.00     04/02/2002      40
OLYMPIA                  WA   98503   02              12.500         113              $48,656.96      04/08/2017      2
7398963                               181             14             $107,090.00      $25,000.00      $294.04         720
0301072245                            6               180            1                $118,000.00     04/05/2002      26
ALABASTER                AL   35007   02              11.630         112              $25,000.00      05/01/2017      2

7398965                               241             14             $112,344.00      $35,500.00      $384.72         705
0301084190                            9               240            1                $127,000.00     04/05/2002      30
COCOA                    FL   32927   02              11.750         117              $35,500.00      05/01/2022      2

7399339                               181             14             $81,225.00       $25,000.00      $320.43         673
0301063731                            6               179            1                $85,500.00      03/21/2002      31
Sioux City               IA   51106   02              13.250         125              $24,955.61      04/01/2017      2
7399581                               180             09             $149,383.00      $55,150.00      $644.26         691
0301057261                            6               179            1                $164,000.00     04/01/2002      44
Avondale                 AZ   85323   02              11.500         125              $55,034.26      04/05/2017      2

7399633                               181             14             $180,617.00      $45,000.00      $565.66         676
0301057592                            6               179            1                $187,500.00     03/28/2002      44
Greeley                  CO   80634   02              12.880         121              $44,798.71      04/02/2017      2

7399671                               181             14             $272,874.00      $54,000.00      $622.27         710
0301059093                            6               179            1                $287,236.00     03/06/2002      31
Plainfield               IL   60544   02              11.250         114              $53,764.14      04/01/2017      2
7399849                               180             14             $197,842.00      $35,000.00      $425.70         737
0301062378                            6               179            1                $210,000.00     04/02/2002      43
Tualatin                 OR   97062   02              12.250         111              $34,931.59      04/09/2017      2

7399863                               181             14             $99,415.00       $26,000.00      $316.24         718
0301058616                            6               179            1                $110,000.00     03/16/2002      25
Spokane                  WA   99216   02              12.250         115              $25,915.42      04/15/2017      2

7400035                               180             04             $54,480.00       $20,000.00      $290.26         661
0301061099                            6               179            1                $70,209.00      04/02/2002      38
Miami                    FL   33179   02              15.750         107              $19,847.24      04/12/2017      2
7400213                               301             14             $165,000.00      $41,000.00      $443.08         717
0301063640                            8               299            1                $165,000.00     03/25/2002      37
Windsor Locks            CT   06096   02              12.370         125              $40,979.56      04/01/2027      2

7400311                               120             14             $163,746.00      $35,000.00      $467.39         714
0301087268                            5               118            1                $166,058.00     03/16/2002      29
COLUMBIA                 MO   65202   02              10.250         120              $34,629.09      03/22/2012      2

7400389                               181             14             $132,465.00      $33,250.00      $396.28         704
0301063574                            6               179            1                $146,000.00     03/28/2002      40
Huber Heights            OH   45424   02              11.870         114              $33,168.90      04/01/2017      2
7400443                               181             14             $161,501.00      $52,200.00      $618.78         704
0301063434                            6               179            1                $171,000.00     03/28/2002      46
Blue Springs             MO   64014   02              11.770         125              $52,093.22      04/01/2017      2

7400689                               181             14             $84,860.24       $30,000.00      $403.16         667
0301063376                            6               179            1                $92,000.00      03/28/2002      36
Menands                  NY   12204   02              14.180         125              $29,951.34      04/01/2017      2

7402323                               180             14             $152,963.80      $50,000.00      $653.32         660
0301059119                            6               179            1                $180,900.00     04/01/2002      32
Greeley                  CO   80634   02              13.630         113              $49,914.39      04/11/2017      2
7402491                               181             14             $66,719.64       $60,000.00      $681.96         690
0301059614                            6               179            1                $170,463.00     03/27/2002      26
Stanton                  MI   48888   02              11.000         75               $59,739.73      04/11/2017      2

7402637                               300             14             $100,384.54      $68,000.00      $635.98         717
0301059929                            8               299            1                $161,661.00     04/04/2002      39
Battle Creek             MI   49014   02              10.380         105              $67,947.92      04/11/2027      2

                                                                                                                  Page 158 of 432

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

7404155                               180             14             $90,435.00       $25,000.00      $307.97         695
0301073433                            6               178            1                $95,000.00      03/25/2002      37
GLENWOOD                 IA   51534   02              12.490         122              $24,952.24      03/29/2017      2
7404413                               180             09             $141,500.00      $35,000.00      $460.25         642
0301138319                            6               179            1                $148,991.00     04/18/2002      41
PHOENIX                  AZ   85085   02              13.750         119              $35,000.00      04/24/2017      2

7405118                               181             14             $87,725.00       $27,500.00      $380.19         653
0301130274                            6               177            1                $95,000.00      01/26/2002      37
Greenville               OH   45331   02              14.750         122              $27,371.93      02/01/2017      2

7406017                               180             04             $52,185.00       $22,000.00      $233.06         726
0301086070                            6               179            1                $74,800.00      04/04/2002      44
PORTERVILLE              CA   93257   02              9.750          100              $21,945.69      04/19/2017      2
7406524                               240             14             $95,161.00       $35,000.00      $397.40         687
0300983574                            9               236            1                $125,000.00     01/22/2002      33
Havelock                 NC   28532   02              12.490         105              $34,854.96      01/28/2022      2

7406837                               180             14             $161,500.00      $48,000.00      $577.63         727
0301060323                            6               177            1                $170,000.00     02/18/2002      38
Gambrills                MD   21054   02              12.050         124              $47,710.22      02/22/2017      2

7406949                               180             16             $79,670.00       $16,000.00      $192.54         712
0301061081                            6               177            1                $83,000.00      02/20/2002      25
Columbia                 MD   21045   02              12.050         116              $15,903.42      02/25/2017      2
7407227                               181             04             $50,678.98       $35,000.00      $435.38         715
0301061123                            6               178            1                $69,000.00      02/25/2002      39
Fort Washington          MD   20744   02              12.680         125              $34,800.83      03/01/2017      2

7407479                               181             09             $63,804.11       $29,450.00      $337.04         694
0301061248                            6               179            1                $79,900.00      03/23/2002      23
Griffin                  GA   30223   02              11.130         117              $29,385.99      04/15/2017      2

7407569                               181             14             $125,975.40      $35,000.00      $425.70         704
0301060778                            6               180            1                $130,000.00     04/03/2002      42
Lansing                  IL   60438   02              12.250         124              $35,000.00      05/01/2017      2
7407659                               180             14             $123,606.00      $35,000.00      $501.90         648
0301061560                            6               179            1                $135,000.00     04/08/2002      39
Powder Springs           GA   30127   02              15.500         118              $34,950.18      04/12/2017      2

7408061                               180             14             $120,142.00      $42,500.00      $526.31         704
0301060729                            6               179            1                $132,000.00     04/04/2002      32
Stephens City            VA   22655   02              12.590         124              $42,308.02      04/09/2017      2

7408068                               181             14             $157,000.00      $21,000.00      $251.90         701
0300887965                            6               175            1                $157,000.00     11/29/2001      45
Marion                   IA   52302   02              11.990         114              $20,785.01      12/04/2016      2
7408097                               180             14             $102,483.36      $45,200.00      $553.43         704
0301068441                            6               179            1                $132,000.00     04/10/2002      46
Jackson                  GA   30233   02              12.380         112              $45,102.70      04/15/2017      2

7408181                               301             14             $200,510.00      $75,000.00      $721.57         718
0301072237                            8               299            1                $260,000.00     03/28/2002      29
PUYALLUP                 WA   98374   02              10.750         106              $74,900.17      04/02/2027      2

7408276                               300             14             $67,500.00       $26,250.00      $271.63         740
0300888161                            8               295            1                $75,000.00      12/10/2001      42
Wilkes Barre             PA   18705   02              11.750         125              $26,175.56      12/10/2026      2
7408319                               180             14             $202,500.00      $20,000.00      $258.01         651
0301057642                            6               178            1                $225,000.00     03/14/2002      41
Bergenfield              NJ   07621   02              13.380         99               $19,887.43      03/19/2017      2

7408355                               180             14             $39,785.00       $44,000.00      $549.49         793
0301061586                            6               179            1                $75,000.00      04/08/2002      40
Eau Claire               WI   54703   02              12.750         112              $43,918.01      04/11/2017      2

7408525                               180             14             $77,184.00       $10,800.00      $138.43         660
0301058764                            6               179            1                $87,000.00      04/05/2002      38
Fruitland                ID   83619   02              13.250         102              $10,780.82      04/10/2017      2
7408562                               300             14             $153,000.00      $35,000.00      $421.05         652
0300887171                            8               295            1                $166,000.00     12/06/2001      31
Irwin                    PA   15642   02              13.990         114              $34,933.42      12/06/2026      2

7408621                               180             14             $131,600.00      $50,000.00      $657.50         668
0301063343                            6               179            1                $164,500.00     04/05/2002      41
East Syracuse            NY   13057   02              13.750         111              $49,915.42      04/15/2017      2

                                                                                                                  Page 159 of 432

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

7408767                               181             14             $84,712.23       $22,900.00      $306.89         670
0301063244                            6               179            1                $86,400.00      03/29/2002      34
Louisville               KY   40258   02              14.130         125              $22,862.66      04/26/2017      2
7408941                               181             14             $195,000.00      $35,000.00      $448.61         677
0301071692                            6               179            1                $195,000.00     03/27/2002      37
CARSON CITY              NV   89705   01              13.250         118              $34,542.84      04/01/2017      2

7409031                               181             09             $65,681.00       $35,000.00      $420.06         721
0301060042                            6               180            1                $86,000.00      04/03/2002      42
West Palm Beach          FL   33407   02              12.000         118              $35,000.00      05/01/2017      2

7410151                               181             14             $124,260.00      $26,000.00      $324.70         698
0301060489                            6               179            1                $126,000.00     03/29/2002      32
Hanover                  PA   17331   02              12.750         120              $25,902.59      04/01/2017      2
7410411                               181             14             $58,403.00       $21,000.00      $274.39         684
0301062345                            6               179            1                $67,000.00      03/20/2002      26
Syracuse                 NY   13204   02              13.630         119              $20,958.56      04/01/2017      2

7410467                               181             14             $143,655.00      $64,500.00      $846.01         667
0301056388                            6               179            1                $167,000.00     03/19/2002      39
West Palm Beach          FL   33413   02              13.700         125              $64,336.38      04/01/2017      2

7410931                               181             14             $93,300.00       $33,000.00      $504.96         652
0301066791                            6               179            1                $103,700.00     03/22/2002      42
Cedar Rapids             IA   52405   02              16.880         122              $32,959.10      04/01/2017      2
7411241                               301             14             $42,000.00       $33,000.00      $400.41         675
0301066825                            8               299            1                $60,000.00      03/26/2002      42
Coolidge                 AZ   85228   02              14.130         125              $32,975.92      04/01/2027      2

7411336                               300             16             $73,314.00       $35,000.00      $510.17         645
0300975539                            8               296            1                $90,000.00      01/21/2002      36
Palmyra                  PA   17078   02              17.250         121              $34,971.20      01/25/2027      2

7411511                               121             14             $147,000.00      $46,650.00      $703.44         668
0301066932                            5               119            1                $155,000.00     03/22/2002      31
Gardner                  KS   66303   02              13.250         125              $46,415.09      04/01/2012      2
7411535                               181             14             $49,000.07       $57,100.00      $732.82         693
0301061172                            6               179            1                $86,000.00      03/25/2002      49
Friedens                 PA   15541   02              13.280         124              $56,846.03      04/01/2017      2

7411719                               182             14             $81,157.00       $30,000.00      $387.50         692
0301061230                            6               180            1                $96,000.00      03/29/2002      31
St. Petersburg           FL   33710   02              13.400         116              $29,947.50      05/01/2017      2

7411865                               301             14             $139,500.00      $54,250.00      $581.43         739
0301066767                            8               299            1                $155,000.00     03/23/2002      33
Blue Springs             MO   64015   02              12.250         125              $54,222.37      04/01/2027      2
7412607                               180             14             $143,498.00      $35,000.00      $420.06         717
0301059804                            6               179            1                $147,000.00     04/06/2002      31
Bellingham               WA   98226   02              12.000         122              $34,929.94      04/01/2017      2

7412979                               181             14             $60,750.00       $23,625.00      $308.69         684
0301062352                            6               180            1                $67,500.00      04/09/2002      35
Wichita                  KS   67203   02              13.630         125              $23,625.00      05/01/2017      2

7413071                               180             14             $45,612.21       $56,000.00      $632.11         729
0301060026                            6               179            1                $84,000.00      04/05/2002      43
Calhoun                  GA   30701   02              10.880         121              $55,875.39      04/12/2017      2
7415476                               300             14             $191,813.00      $75,000.00      $732.38         742
0300981651                            8               297            1                $213,974.00     02/15/2002      50
Charlotte                NC   28277   02              10.950         125              $74,836.89      02/22/2027      2

7415922                               180             14             $134,699.00      $23,000.00      $287.99         663
0300978921                            6               176            1                $142,000.00     01/18/2002      36
DERBY                    KS   67037   02              12.800         112              $22,045.59      01/24/2017      2

7422620                               180             14             $195,000.00      $49,700.00      $617.42         698
0300980679                            6               177            1                $197,000.00     02/05/2002      28
SILVER SPRING            MD   20901   02              12.650         125              $49,416.54      02/11/2017      2
7423063                               181             14             $167,400.00      $65,100.00      $765.67         701
0301062493                            6               180            1                $186,000.00     04/03/2002      49
SPANISH FORK             UT   84660   02              11.630         125              $65,100.00      05/01/2017      2

7423065                               181             14             $80,063.00       $40,000.00      $451.50         730
0301097077                            6               180            1                $98,000.00      04/01/2002      39
BANNING                  CA   92220   02              10.880         123              $40,000.00      05/01/2017      2

                                                                                                                  Page 160 of 432

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

7423067                               301             14             $116,377.00      $50,000.00      $578.08         671
0301072443                            8               300            1                $153,000.00     04/05/2002      35
LAYTON                   UT   84040   02              13.380         109              $49,979.21      05/01/2027      2
7425193                               181             14             $179,845.00      $27,000.00      $324.04         701
0301064002                            6               180            1                $182,000.00     04/09/2002      37
Glen Burnie              MD   21061   02              12.000         114              $26,945.00      05/01/2017      2

7425453                               180             14             $90,000.00       $19,500.00      $267.93         666
0301062683                            6               179            1                $90,000.00      04/09/2002      44
Jefferson City           MO   65109   02              14.630         122              $19,469.73      04/15/2017      2

7425689                               180             04             $193,800.00      $35,000.00      $448.61         668
0301064267                            6               179            1                $190,000.00     04/04/2002      44
Escondido                CA   92025   02              13.250         121              $34,937.85      04/12/2017      2
7425711                               180             14             $152,493.00      $50,000.00      $616.26         676
0301072492                            6               178            1                $165,000.00     03/21/2002      36
KANSAS CITY              MO   64151   02              12.500         123              $49,808.15      03/26/2017      2

7426007                               181             14             $137,111.00      $45,000.00      $565.66         685
0301061933                            6               178            1                $165,000.00     02/25/2002      45
Riverside                CA   92507   02              12.880         111              $44,748.78      03/01/2017      2

7426091                               180             14             $144,500.00      $24,000.00      $319.46         668
0301067146                            6               179            1                $157,500.00     04/08/2002      30
Shoreview                MN   55126   02              13.990         107              $23,910.34      04/15/2017      2
7426317                               301             15             $133,000.00      $50,000.00      $559.22         663
0301113858                            8               299            1                $156,500.00     03/25/2002      27
Covington                LA   70433   02              12.880         117              $49,977.24      04/01/2027      2

7426319                               181             14             $98,193.00       $45,000.00      $490.48         706
0301062600                            6               179            1                $123,000.00     03/19/2002      32
Tucson                   AZ   85730   02              10.250         117              $44,893.90      04/15/2017      2

7426537                               181             14             $108,573.00      $23,800.00      $339.24         653
0301062246                            6               179            1                $106,000.00     03/22/2002      42
Newport News             VA   23602   02              15.380         125              $23,800.00      04/15/2017      2
7426804                               241             14             $73,600.00       $29,500.00      $324.61         739
0300987708                            9               237            1                $92,000.00      01/21/2002      34
Anderson                 IN   46013   01              11.990         113              $29,408.75      02/01/2022      2

7427164                               181             04             $191,902.56      $35,000.00      $414.45         702
0300977220                            6               177            1                $198,000.00     01/26/2002      44
Santa Clarita            CA   91350   02              11.750         115              $34,782.67      02/01/2017      2

7427515                               180             14             $121,600.00      $38,400.00      $527.61         675
0301093654                            6               179            1                $128,000.00     04/18/2002      50
CANAL WINCHESTER         OH   43110   02              14.630         125              $38,340.39      04/23/2017      2
7427691                               180             14             $125,038.00      $50,000.00      $632.30         661
0301065181                            6               179            1                $158,000.00     04/05/2002      37
Watertown                WI   53094   02              12.990         111              $49,908.95      04/10/2017      2

7428172                               181             14             $99,992.00       $35,000.00      $554.23         645
0301059127                            6               177            1                $111,000.00     01/28/2002      42
Newark                   DE   19713   02              17.630         122              $34,877.71      02/01/2017      2

7429077                               300             14             $137,189.00      $35,000.00      $378.36         705
0301065082                            8               299            1                $138,400.00     04/03/2002      31
Sherwood                 OR   97140   02              12.380         125              $34,982.58      04/10/2027      2
7429407                               181             14             $91,225.01       $30,000.00      $359.86         731
0301059069                            6               179            1                $115,888.00     03/26/2002      44
Augusta                  GA   30909   02              11.990         105              $29,939.89      04/01/2017      2

7430119                               181             14             $62,050.00       $28,000.00      $387.10         665
0301070439                            6               179            1                $73,000.00      03/30/2002      28
BELTON                   SC   29627   01              14.750         124              $27,887.65      04/04/2017      2

7430881                               180             14             $140,000.00      $35,000.00      $420.06         715
0301071460                            6               178            1                $140,000.00     03/23/2002      32
BLUE SPRINGS             MO   64014   01              12.000         125              $34,859.18      03/28/2017      2
7431807                               181             14             $130,759.47      $41,700.00      $548.35         668
0301064374                            6               180            1                $138,000.00     04/10/2002      43
Sturgeon Bay             WI   54235   02              13.750         125              $41,700.00      05/01/2017      2

7432021                               180             14             $56,769.15       $35,000.00      $435.95         694
0301061834                            6               179            1                $85,000.00      04/09/2002      41
Haviland                 KS   67059   02              12.700         108              $34,929.39      04/15/2017      2

                                                                                                                  Page 161 of 432

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

7432065                               180             14             $81,330.00       $48,200.00      $555.43         708
0301071023                            6               178            1                $103,700.00     03/23/2002      47
OMAHA                    NE   68144   02              11.250         125              $48,096.45      03/28/2017      2
7432259                               300             14             $148,286.00      $60,000.00      $637.48         718
0301061644                            8               299            1                $174,000.00     04/06/2002      49
Epsom                    NH   03234   02              12.130         120              $59,968.77      04/15/2027      2

7434829                               181             14             $80,000.00       $40,000.00      $529.34         687
0301072518                            6               180            1                $100,000.00     04/04/2002      41
FALKVILLE                AL   35622   02              13.880         120              $40,000.00      05/01/2017      2

7434831                               181             14             $57,500.00       $32,500.00      $387.44         697
0301072856                            6               180            1                $72,000.00      04/04/2002      46
OWASSO                   OK   74055   02              11.880         125              $32,434.18      05/01/2017      2
7434835                               181             14             $166,673.00      $75,000.00      $924.39         727
0301072260                            6               180            1                $204,800.00     04/02/2002      50
BUTLER                   MO   64730   02              12.500         119              $75,000.00      05/01/2017      2

7434837                               181             14             $136,054.00      $42,000.00      $548.79         662
0301083747                            6               180            1                $149,000.00     04/04/2002      49
POWDER SPRINGS           GA   30127   02              13.630         120              $41,928.09      05/01/2017      2

7434839                               181             14             $129,146.00      $60,850.00      $696.40         768
0301072179                            6               180            1                $152,000.00     04/04/2002      46
FISHERS HILL             VA   22626   02              11.130         125              $60,714.13      05/01/2017      2
7434841                               180             14             $135,000.00      $27,000.00      $361.84         692
0301099909                            6               179            1                $153,000.00     04/04/2002      34
PRINCE FREDERICK         MD   20678   02              14.130         106              $26,873.26      04/01/2017      2

7434849                               241             14             $44,468.00       $42,500.00      $482.86         701
0301083465                            9               240            1                $70,000.00      04/04/2002      39
OKLAHOMA CITY            OK   73135   02              12.500         125              $42,500.00      05/01/2022      2

7434855                               181             14             $35,496.00       $50,000.00      $584.09         700
0301063582                            6               180            1                $81,000.00      04/04/2002      44
FRANKLIN                 IN   46131   02              11.500         106              $50,000.00      05/01/2017      2
7434857                               181             14             $126,392.00      $35,000.00      $469.05         648
0301073128                            6               180            1                $160,000.00     04/02/2002      36
REDMOND                  OR   97756   02              14.130         101              $34,942.93      05/01/2017      2

7434859                               301             14             $187,000.00      $35,000.00      $434.76         657
0301087524                            8               300            1                $205,000.00     04/04/2002      44
COLUMBIA                 MD   21046   02              14.500         109              $35,000.00      05/01/2027      2

7434861                               181             14             $121,774.00      $54,000.00      $643.75         686
0301072385                            6               180            1                $163,000.00     04/03/2002      34
ROCK SPRINGS             WY   82901   02              11.880         108              $53,890.63      05/01/2017      2
7434869                               121             14             $67,436.00       $41,300.00      $604.53         690
0301071593                            5               120            1                $87,000.00      04/01/2002      37
BAKERSFIELD              CA   93304   02              12.500         125              $41,125.68      05/01/2012      2

7435615                               181             14             $81,000.00       $29,000.00      $348.52         735
0301072799                            6               179            1                $88,000.00      03/25/2002      41
GLASSPORT                PA   15045   02              12.030         125              $28,942.08      04/01/2017      2

7435637                               180             14             $93,142.00       $45,000.00      $565.66         701
0301065074                            6               179            1                $111,477.00     04/02/2002      32
Lowell                   IN   46356   02              12.880         124              $44,917.15      04/11/2017      2
7435863                               301             14             $220,000.00      $35,000.00      $428.02         660
0301065017                            8               299            1                $220,000.00     03/28/2002      42
Everett                  WA   98203   02              14.250         116              $34,987.61      04/12/2027      2

7436013                               181             14             $206,000.00      $50,000.00      $596.07         729
0301064978                            6               179            1                $238,000.00     03/19/2002      47
San Diego                CA   92114   02              11.880         108              $49,894.79      04/11/2017      2

7436171                               241             04             $177,000.00      $44,551.00      $502.24         732
0301064713                            9               239            1                $184,000.00     03/08/2002      32
Tustin                   CA   92780   02              12.380         121              $44,458.19      04/11/2022      2
7436379                               181             14             $113,000.00      $39,800.00      $487.31         750
0301064739                            6               179            1                $129,300.00     03/25/2002      43
Bountiful                UT   84010   02              12.380         119              $39,723.13      04/10/2017      2

7436595                               181             04             $123,485.00      $26,000.00      $314.14         706
0301065223                            6               179            1                $130,000.00     03/06/2002      44
Atlanta                  GA   30305   02              12.130         115              $25,896.62      04/10/2017      2

                                                                                                                  Page 162 of 432

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

7436779                               301             14             $148,400.00      $57,850.00      $652.45         706
0301064945                            8               299            1                $165,000.00     03/29/2002      31
Aurora                   CO   80014   02              13.000         125              $57,824.26      04/11/2027      2
7437079                               300             14             $128,700.00      $35,000.00      $414.63         687
0301065116                            8               299            1                $131,000.00     04/04/2002      50
Colorado Springs         CO   80905   02              13.750         125              $34,986.41      04/12/2027      2

7438032                               180             14             $110,043.00      $25,000.00      $306.10         735
0301048310                            6               176            1                $130,000.00     01/19/2002      34
North Las Vegas          NV   89030   02              12.380         104              $24,803.84      01/25/2017      2

7438199                               181             14             $72,196.00       $43,000.00      $565.44         680
0301064614                            6               179            1                $94,000.00      03/25/2002      47
Casper                   WY   82609   02              13.750         123              $42,927.27      04/09/2017      2
7438515                               120             14             $230,000.00      $33,400.00      $498.50         688
0301071635                            5               118            1                $230,000.00     03/15/2002      39
OMAHA                    NE   68164   01              12.990         115              $33,124.63      03/20/2012      2

7438825                               181             14             $85,500.00       $35,000.00      $463.17         663
0301076634                            6               180            1                $97,000.00      04/04/2002      35
VALPARAISO               IN   46383   02              13.880         125              $34,904.69      05/01/2017      2

7440676                               180             14             $84,000.00       $24,000.00      $358.87         642
0300997400                            6               176            1                $102,000.00     01/10/2002      37
Gillette                 WY   82718   01              16.380         106              $23,867.73      01/22/2017      2
7440727                               180             14             $109,396.45      $25,900.00      $311.68         697
0301066759                            6               179            1                $135,360.00     04/05/2002      44
UNIONTOWN                PA   15401   02              12.050         100              $25,810.08      04/11/2017      2

7440966                               181             14             $84,000.00       $27,875.00      $316.65         723
0300989647                            6               177            1                $89,500.00      01/31/2002      39
Humboldt                 IA   50548   02              10.990         125              $27,689.23      02/05/2017      2

7441054                               180             14             $119,820.72      $30,000.00      $419.67         673
0300987476                            6               177            1                $121,500.00     02/11/2002      41
OLATHE                   KS   66062   02              14.990         124              $29,925.37      02/15/2017      2
7441224                               301             14             $223,000.00      $50,000.00      $611.46         675
0300881810                            8               296            1                $235,965.00     12/26/2001      43
Arvada                   CO   80003   02              14.250         116              $49,927.89      01/15/2027      2

7441392                               180             09             $101,583.00      $23,300.00      $292.89         703
0300997418                            6               176            1                $124,000.00     01/10/2002      47
Charlotte                NC   28269   02              12.880         101              $23,117.01      01/14/2017      2

7441500                               241             14             $113,237.00      $38,000.00      $458.80         701
0301025540                            9               237            1                $135,000.00     01/31/2002      38
MARYVILLE                TN   37804   02              13.500         113              $37,905.05      02/05/2022      2
7441549                               301             14             $93,315.00       $37,900.00      $485.15         675
0301067500                            8               299            1                $105,000.00     03/26/2002      44
WARREN                   OH   44484   02              14.990         125              $37,888.28      04/01/2027      2

7441551                               182             14             $211,000.00      $45,000.00      $554.35         766
0301067534                            6               180            1                $211,000.00     03/29/2002      44
FLORENCE                 KY   41042   01              12.490         122              $44,714.03      05/01/2017      2

7441553                               181             14             $98,750.00       $38,000.00      $462.20         738
0301067278                            6               180            1                $110,000.00     04/01/2002      47
ARCHDALE                 NC   27263   02              12.250         125              $37,925.72      05/01/2017      2
7441555                               241             14             $114,852.00      $44,500.00      $533.29         662
0301070884                            9               239            1                $133,000.00     03/26/2002      34
Myrtle Beach             SC   29577   02              13.380         120              $44,462.70      04/01/2022      2

7441557                               181             14             $70,021.00       $37,400.00      $501.22         685
0301067781                            6               180            1                $86,000.00      04/03/2002      37
ASHTABULA                OH   44004   02              14.130         125              $37,339.01      05/01/2017      2

7441559                               181             14             $76,250.00       $43,000.00      $587.17         677
0301068532                            6               180            1                $96,000.00      04/05/2002      40
OTTAWA                   KS   66067   02              14.500         125              $42,874.05      05/01/2017      2
7441561                               241             14             $182,400.00      $44,000.00      $496.03         730
0301068227                            9               240            1                $194,000.00     04/05/2002      49
PEYTON                   CO   80831   02              12.380         117              $43,957.72      05/01/2022      2

7441565                               301             14             $114,276.00      $26,000.00      $290.80         710
0301068185                            8               300            1                $116,400.00     04/03/2002      48
OMAHA                    NE   68164   02              12.880         121              $25,987.96      05/01/2027      2

                                                                                                                  Page 163 of 432

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

7441567                               181             14             $89,700.00       $25,000.00      $345.63         696
0301067476                            6               179            1                $103,000.00     03/26/2002      45
DALLAS                   GA   30157   02              14.750         112              $24,918.48      04/01/2017      2
7441571                               182             14             $188,500.00      $32,000.00      $402.25         668
0301070926                            6               180            1                $198,500.00     03/29/2002      47
TOPEKA                   KS   66610   02              12.880         112              $31,902.52      05/01/2017      2

7441573                               242             14             $95,000.00       $23,750.00      $269.84         747
0301067732                            9               240            1                $95,000.00      03/29/2002      25
PIERPONT                 OH   44082   01              12.500         125              $23,727.51      05/01/2022      2

7441577                               182             09             $110,000.00      $27,500.00      $325.64         753
0301070959                            6               180            1                $110,500.00     03/29/2002      31
JAMESTOWN                NC   27282   01              11.750         125              $27,443.63      05/01/2017      2
7441579                               181             14             $109,000.00      $40,000.00      $496.27         683
0301067195                            6               180            1                $124,000.00     04/05/2002      50
ROSE HILL                KS   67133   02              12.630         121              $39,291.95      05/01/2017      2

7441581                               181             14             $96,300.00       $20,000.00      $246.51         683
0301065876                            6               180            1                $107,000.00     04/05/2002      45
ROSE HILL                KS   67133   02              12.500         109              $19,938.42      05/01/2017      2

7441583                               242             14             $127,110.00      $48,000.00      $536.92         714
0301067989                            9               240            1                $148,000.00     03/29/2002      47
BLOOMINGTON              IL   61704   02              12.250         119              $48,000.00      05/01/2022      2
7441585                               181             14             $57,600.00       $22,400.00      $281.58         714
0301068714                            6               180            1                $64,000.00      04/05/2002      40
LEXINGTON                NE   68850   02              12.880         125              $22,400.00      05/01/2017      2

7441587                               181             14             $94,050.00       $29,700.00      $420.78         649
0301067955                            6               180            1                $99,000.00      04/04/2002      31
TOPEKA                   KS   66614   02              15.250         125              $29,614.26      05/01/2017      2

7441589                               301             09             $137,618.00      $60,000.00      $676.25         682
0301065728                            8               300            1                $171,000.00     04/02/2002      46
RALEIGH                  NC   27604   02              12.990         116              $60,000.00      05/01/2027      2
7441591                               181             14             $49,410.00       $35,000.00      $495.87         640
0301072898                            6               180            1                $68,000.00      04/01/2002      42
Dayton                   OH   45420   02              15.250         125              $34,948.92      05/01/2017      2

7441595                               241             14             $84,000.00       $21,000.00      $255.44         711
0301067609                            9               239            1                $84,000.00      03/25/2002      45
WICHITA                  KS   67219   02              13.630         125              $20,783.76      04/01/2022      2

7441597                               182             14             $81,500.00       $20,375.00      $244.41         734
0301067526                            6               180            1                $81,500.00      03/28/2002      39
MANOR                    PA   15665   01              11.990         125              $20,375.00      05/01/2017      2
7441599                               182             14             $123,500.00      $27,000.00      $332.79         699
0301065520                            6               180            1                $130,000.00     03/29/2002      40
WEST ALEXANDRIA          OH   45381   02              12.500         116              $26,896.38      05/01/2017      2

7441603                               181             14             $106,893.86      $26,000.00      $303.73         709
0301068052                            6               180            1                $109,000.00     04/04/2002      35
CINCINNATI               OH   45227   02              11.500         122              $25,696.84      05/01/2017      2

7441605                               241             14             $144,728.00      $36,250.00      $447.49         664
0301068722                            9               240            1                $145,000.00     04/05/2002      47
JEFFERSON CITY           MO   65109   02              13.880         125              $36,221.65      05/01/2022      2
7441607                               181             14             $78,445.00       $41,250.00      $525.31         678
0301068748                            6               180            1                $97,000.00      04/03/2002      37
GARFIELD HEIGHTS         OH   44125   02              13.130         124              $41,175.86      05/01/2017      2

7441609                               181             14             $85,847.00       $29,000.00      $410.86         653
0301068151                            6               180            1                $92,000.00      04/01/2002      32
BELLEVUE                 NE   68005   02              15.250         125              $28,957.54      05/01/2017      2

7441611                               301             14             $151,297.00      $50,000.00      $649.74         678
0301064457                            8               300            1                $180,000.00     04/01/2002      50
LEHI                     UT   84043   02              15.240         112              $49,985.26      05/01/2027      2
7441613                               302             14             $76,532.00       $39,718.00      $459.21         702
0301067377                            8               300            1                $94,000.00      03/28/2002      42
LINCOLN                  NE   68507   02              13.380         124              $39,718.00      05/01/2027      2

7441615                               301             14             $125,100.00      $44,661.00      $478.66         740
0301067997                            8               300            1                $139,000.00     04/03/2002      43
MORROW                   OH   45152   02              12.250         123              $44,638.25      05/01/2027      2

                                                                                                                  Page 164 of 432

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

7441617                               181             14             $180,000.00      $35,000.00      $439.96         740
0301070538                            6               179            1                $180,000.00     03/26/2002      43
Northglenn               CO   80260   01              12.880         120              $34,870.43      04/01/2017      2
7441619                               301             14             $176,165.00      $50,000.00      $597.11         678
0301067583                            8               300            1                $183,000.00     04/05/2002      44
BLUE GRASS               IA   52726   02              13.880         124              $50,000.00      05/01/2027      2

7441621                               181             14             $90,760.00       $40,250.00      $483.07         715
0301072583                            6               179            1                $126,000.00     03/27/2002      30
Conley                   GA   30288   02              12.000         104              $40,088.05      04/01/2017      2

7441623                               181             14             $102,317.00      $57,683.00      $710.96         680
0301068144                            6               180            1                $128,000.00     04/03/2002      37
HALSTEAD                 KS   67056   02              12.500         125              $57,683.00      05/01/2017      2
7441625                               301             14             $81,000.00       $24,000.00      $321.43         656
0301067880                            8               300            1                $87,000.00      04/04/2002      45
OMAHA                    NE   68107   02              15.750         121              $24,000.00      05/01/2027      2

7441627                               181             14             $121,100.00      $22,000.00      $253.52         722
0301070710                            6               180            1                $127,500.00     04/04/2002      34
Austintown               OH   44515   02              11.250         113              $22,000.00      05/01/2017      2

7441629                               302             14             $102,920.00      $55,950.00      $578.97         779
0301068698                            8               300            1                $128,000.00     03/29/2002      28
TUMWATER                 WA   98512   02              11.750         125              $55,877.84      05/01/2027      2
7441631                               181             14             $70,000.00       $20,000.00      $254.70         711
0301067567                            6               180            1                $72,000.00      04/03/2002      42
PORTSMOUTH               OH   45662   01              13.130         125              $19,964.05      05/01/2017      2

7441633                               121             14             $107,963.36      $22,000.00      $333.37         671
0301069548                            5               120            1                $124,000.00     04/05/2002      29
DURHAM                   NC   27713   02              13.380         105              $22,000.00      05/01/2012      2

7441635                               301             09             $109,353.00      $47,000.00      $508.09         743
0301068110                            8               300            1                $135,000.00     04/01/2002      36
CLINTON                  UT   84015   02              12.380         116              $46,976.60      05/01/2027      2
7441637                               181             14             $103,916.00      $25,000.00      $324.42         677
0301067096                            6               180            1                $109,900.00     04/05/2002      32
GREEN BAY                WI   54311   02              13.490         118              $24,956.62      05/01/2017      2

7441639                               181             14             $72,426.00       $35,000.00      $431.39         689
0301067591                            6               180            1                $90,000.00      04/03/2002      42
YOUNGWOOD                PA   15697   02              12.500         120              $35,000.00      05/01/2017      2

7441641                               181             14             $245,842.83      $30,000.00      $340.80         743
0301070322                            6               180            1                $226,000.00     04/02/2002      46
Manhattan                IL   60442   02              10.990         123              $30,000.00      05/01/2017      2
7441643                               181             14             $116,474.36      $70,000.00      $868.47         703
0301065322                            6               180            1                $151,000.00     04/04/2002      50
SOMERVILLE               OH   45064   02              12.630         124              $70,000.00      05/01/2017      2

7441645                               242             14             $86,000.00       $20,000.00      $261.52         693
0301071288                            9               240            1                $86,000.00      03/29/2002      38
Lorain                   OH   44055   01              14.880         124              $19,946.40      05/01/2022      2

7441647                               301             14             $143,724.00      $53,400.00      $587.24         717
0301069894                            8               300            1                $160,000.00     04/05/2002      34
LEBANON                  OH   45036   02              12.630         124              $53,374.57      05/01/2027      2
7441649                               241             14             $188,000.00      $47,000.00      $542.30         705
0301067559                            9               240            1                $188,000.00     04/03/2002      45
OSHKOSH                  WI   54901   01              12.750         125              $47,000.00      05/01/2022      2

7441651                               241             14             $104,000.00      $24,750.00      $319.07         688
0301073946                            9               240            1                $105,000.00     04/03/2002      45
LONDON                   OH   43140   01              14.630         123              $24,750.00      05/01/2022      2

7441653                               181             14             $150,000.00      $37,500.00      $462.20         706
0301067971                            6               180            1                $150,000.00     04/05/2002      43
WILMINGTON               NC   28405   01              12.500         125              $37,428.43      05/01/2017      2
7441655                               241             14             $104,604.00      $53,000.00      $644.69         683
0301065009                            9               240            1                $128,000.00     04/05/2002      34
REX                      GA   30273   02              13.630         124              $53,000.00      05/01/2022      2

7441661                               181             14             $120,000.00      $59,750.00      $741.30         687
0301070397                            6               180            1                $145,000.00     04/04/2002      42
HUBER HEIGHTS            OH   45424   02              12.630         124              $59,578.62      05/01/2017      2

                                                                                                                  Page 165 of 432

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

7441663                               181             14             $104,274.00      $20,000.00      $244.88         767
0301068235                            6               180            1                $108,000.00     04/08/2002      44
WICHITA                  KS   67212   02              12.380         116              $19,855.08      05/01/2017      2
7441665                               181             09             $176,858.66      $56,318.00      $685.00         728
0301065470                            6               180            1                $186,542.00     04/05/2002      48
MAINEVILLE               OH   45039   02              12.250         125              $56,318.00      05/01/2017      2

7441669                               181             14             $87,200.00       $49,050.00      $612.24         674
0301067617                            6               180            1                $109,000.00     04/03/2002      35
INDIANAPOLIS             IN   46221   02              12.740         125              $48,958.51      05/01/2017      2

7441842                               181             14             $136,662.40      $35,000.00      $489.26         647
0301014338                            6               177            1                $145,000.00     01/25/2002      43
KANSAS CITY              MO   64119   02              14.980         119              $34,829.55      02/01/2017      2
7441921                               180             14             $150,581.00      $34,500.00      $453.68         765
0301084109                            6               179            1                $154,000.00     04/12/2002      49
Riverside                CA   92509   02              13.750         121              $34,395.31      04/17/2017      2

7442086                               180             14             $67,019.00       $56,700.00      $717.02         684
0300978988                            6               176            1                $99,000.00      01/24/2002      47
OMAHA                    NE   68137   02              12.990         125              $56,386.91      01/28/2017      2

7443088                               181             14             $147,867.00      $53,402.00      $671.28         722
0300881935                            6               176            1                $161,135.00     12/13/2001      44
Hammond                  IN   46324   02              12.880         125              $52,973.31      01/14/2017      2
7445602                               181             14             $135,124.00      $41,100.00      $505.90         725
0300979200                            6               177            1                $141,000.00     01/26/2002      50
OVERLAND PARK            KS   66212   02              12.480         125              $40,726.85      02/01/2017      2

7447758                               181             14             $109,423.92      $56,000.00      $680.76         681
0301017299                            6               178            1                $137,000.00     02/28/2002      33
Perryville               MD   21903   02              12.240         121              $55,779.76      03/05/2017      2

7447763                               241             14             $150,689.00      $75,000.00      $852.11         719
0301076345                            9               240            1                $190,000.00     04/08/2002      41
LINCOLN UNIVERSITY       PA   19352   02              12.500         119              $75,000.00      05/01/2022      2
7447767                               301             09             $254,590.00      $50,000.00      $563.92         696
0301095493                            8               300            1                $255,000.00     04/04/2002      43
HENDERSON                NV   89052   02              13.000         120              $50,000.00      05/01/2027      2

7447773                               301             14             $139,917.00      $50,000.00      $545.18         742
0301104485                            8               300            1                $185,000.00     04/05/2002      39
LODI                     CA   95240   02              12.500         103              $50,000.00      05/01/2027      2

7447775                               181             09             $168,000.00      $38,000.00      $446.94         736
0301060760                            6               180            1                $177,000.00     04/08/2002      17
GRAND JUNCTION           CO   81504   02              11.630         117              $38,000.00      05/01/2017      2
7447779                               181             14             $175,250.00      $50,000.00      $628.51         668
0301097242                            6               180            1                $185,000.00     04/08/2002      41
BIRMINGHAM               AL   35215   02              12.880         122              $50,000.00      05/01/2017      2

7447781                               181             14             $67,737.00       $33,500.00      $446.13         670
0301087425                            6               180            1                $81,000.00      04/08/2002      41
MONTGOMERY               AL   36117   02              14.000         125              $33,500.00      05/01/2017      2

7447783                               181             04             $128,094.00      $32,000.00      $363.71         768
0301104816                            6               180            1                $145,000.00     04/08/2002      31
BALTIMORE                MD   21244   02              11.000         111              $31,539.33      05/01/2017      2
7449044                               181             14             $91,278.00       $23,722.00      $309.96         683
0300902376                            6               176            1                $92,000.00      12/06/2001      40
Hazel Green              AL   35750   02              13.630         125              $23,474.91      01/01/2017      2

7449325                               181             14             $68,769.00       $45,000.00      $569.36         676
0301063855                            6               179            1                $98,000.00      03/23/2002      39
Morre                    OK   73160   02              13.000         117              $44,918.14      04/15/2017      2

7449373                               181             14             $53,016.00       $20,000.00      $256.35         684
0301063657                            6               179            1                $65,000.00      03/22/2002      38
Columbus                 MS   39702   02              13.250         113              $19,964.48      04/15/2017      2
7449443                               181             14             $138,203.00      $21,200.00      $273.48         678
0301063178                            6               179            1                $139,900.00     03/12/2002      28
Brooklyn Park            MD   21225   02              13.380         114              $21,162.81      04/01/2017      2

7449739                               301             14             $50,486.00       $16,000.00      $192.60         685
0301060976                            8               297            1                $55,000.00      01/11/2002      41
Columbus                 OH   43211   02              14.000         121              $15,994.07      02/01/2027      2

                                                                                                                  Page 166 of 432

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

7450375                               181             14             $114,300.00      $44,400.00      $537.17         704
0301079984                            6               179            1                $127,000.00     03/27/2002      47
CANTON                   OH   44709   02              12.150         125              $44,223.87      04/01/2017      2
7450551                               180             14             $56,625.00       $35,000.00      $425.70         710
0301089009                            6               179            1                $75,000.00      04/18/2002      23
Calhoun City             MS   38916   02              12.250         123              $34,931.59      04/23/2017      2

7450863                               181             14             $186,261.98      $40,900.00      $486.27         673
0301082038                            6               179            1                $181,900.00     03/26/2002      50
CHESAPEAKE               VA   23322   02              11.830         125              $40,803.03      04/01/2017      2

7450938                               181             14             $97,958.64       $30,000.00      $417.31         666
0300979077                            6               177            1                $113,000.00     01/24/2002      43
RAYTOWN                  MO   64138   02              14.880         114              $29,862.00      02/01/2017      2
7451069                               181             14             $97,195.28       $51,460.00      $560.89         731
0301100012                            6               179            1                $122,000.00     03/13/2002      37
IMBLER                   OR   97841   02              10.250         122              $51,338.66      04/19/2017      2

7452421                               301             09             $116,680.97      $35,000.00      $411.31         723
0301063525                            8               300            1                $132,500.00     04/04/2002      45
Hot Springs Village      AR   71909   02              13.630         115              $34,986.09      05/01/2027      2

7452623                               301             14             $188,000.00      $39,000.00      $469.47         660
0301067203                            8               299            1                $210,000.00     03/08/2002      43
Lawndale                 CA   90260   02              14.000         109              $38,985.53      04/01/2027      2
7452801                               181             14             $126,410.37      $35,000.00      $437.10         688
0301063665                            6               179            1                $134,000.00     03/18/2002      41
Eudora                   KS   66025   02              12.750         121              $35,000.00      04/01/2017      2

7452927                               241             14             $63,658.00       $34,900.00      $437.17         687
0301065900                            9               239            1                $80,000.00      03/21/2002      41
Muncie                   IN   47304   02              14.130         124              $34,846.95      04/01/2022      2

7453205                               301             14             $152,100.00      $50,000.00      $592.33         678
0301069688                            8               300            1                $169,000.00     04/08/2002      32
Rancho Cucamonga         CA   91730   02              13.750         120              $49,980.59      05/01/2027      2
7453445                               181             14             $74,986.33       $37,000.00      $533.78         675
0301064069                            6               180            1                $97,500.00      04/05/2002      44
Vienna                   MD   21869   02              15.630         115              $37,000.00      05/01/2017      2

7453526                               181             04             $59,974.00       $31,200.00      $499.20         651
0301003505                            6               176            1                $81,473.00      12/31/2001      43
Milwaukee                WI   53223   02              17.860         112              $31,056.13      01/14/2017      2

7453547                               181             14             $80,527.71       $30,000.00      $387.01         666
0301064341                            6               180            1                $102,000.00     04/02/2002      40
Statesville              NC   28625   02              13.380         109              $29,947.37      05/01/2017      2
7454067                               181             14             $71,356.00       $25,000.00      $349.04         661
0301062527                            6               179            1                $96,400.00      03/07/2002      43
Harveys Lake             PA   18618   02              14.950         100              $24,962.42      04/01/2017      2

7454253                               301             14             $81,175.00       $34,000.00      $386.03         682
0301072062                            8               299            1                $102,636.00     03/30/2002      45
Browns Mills             NJ   08015   02              13.100         113              $33,971.17      04/05/2027      2

7454255                               181             14             $91,405.20       $50,000.00      $584.09         693
0301071874                            6               179            1                $115,000.00     03/30/2002      32
THORNVILLE               OH   43076   02              11.500         123              $49,895.08      04/05/2017      2
7454257                               301             14             $59,395.00       $75,000.00      $840.23         684
0301072070                            8               299            1                $110,000.00     03/30/2002      41
JACKSONVILLE             FL   32224   02              12.900         123              $74,941.02      04/05/2027      2

7454259                               181             14             $118,167.00      $48,150.00      $573.24         715
0301071882                            6               179            1                $133,198.00     03/30/2002      32
CANAL WNCHSTR            OH   43110   02              11.850         125              $48,052.24      04/05/2017      2

7454263                               180             14             $86,527.00       $30,000.00      $385.51         687
0301066544                            6               179            1                $98,000.00      04/04/2002      43
TARPON SPGS              FL   34689   02              13.300         119              $29,946.99      04/09/2017      2
7454265                               181             14             $90,965.00       $45,000.00      $538.63         690
0301068219                            6               179            1                $112,000.00     03/29/2002      32
GALLOWAY                 OH   43119   02              11.950         122              $44,694.74      04/04/2017      2

7454267                               181             14             $173,998.00      $29,000.00      $405.68         671
0301068292                            6               179            1                $183,850.00     03/30/2002      47
Kissimmee                FL   34758   02              14.990         111              $28,956.58      04/05/2017      2

                                                                                                                  Page 167 of 432

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

7454269                               181             14             $151,886.00      $40,000.00      $476.21         720
0301071890                            6               179            1                $183,722.00     03/30/2002      35
MOUNT LAUREL             NJ   08054   02              11.850         105              $39,918.79      04/05/2017      2
7454271                               181             14             $145,005.00      $65,000.00      $799.03         675
0301071908                            6               179            1                $183,000.00     03/30/2002      43
Haysville                KS   67060   02              12.450         115              $64,932.62      04/05/2017      2

7454273                               181             14             $85,741.00       $20,100.00      $278.91         647
0301071916                            6               179            1                $91,000.00      03/29/2002      25
Monroeville              PA   15146   02              14.830         117              $20,069.41      04/04/2017      2

7454275                               181             14             $52,267.00       $58,500.00      $700.22         701
0301128773                            6               179            1                $89,000.00      03/30/2002      37
COLUMBUS                 GA   31909   02              11.950         125              $58,382.34      04/05/2017      2
7454277                               181             14             $158,994.00      $37,000.00      $493.37         675
0301067013                            6               179            1                $168,000.00     03/30/2002      39
LEXINGTON                KY   40515   02              14.030         117              $36,877.43      04/05/2017      2

7454279                               300             14             $113,113.00      $74,700.00      $841.94         729
0301072088                            8               299            1                $156,000.00     04/02/2002      44
SOUTH AMBOY              NJ   08879   02              12.990         121              $74,666.69      04/08/2027      2

7454281                               180             14             $111,980.00      $31,650.00      $459.89         644
0301071924                            6               179            1                $115,000.00     04/06/2002      42
MOBILE                   AL   36608   02              15.780         125              $31,606.18      04/12/2017      2
7454283                               180             09             $195,404.00      $54,000.00      $720.05         671
0301071932                            6               179            1                $201,000.00     04/02/2002      38
MERRITT ISLAND           FL   32953   02              14.030         125              $53,631.13      04/11/2017      2

7454285                               300             14             $140,305.00      $64,000.00      $730.27         701
0301072096                            8               299            1                $165,000.00     04/04/2002      50
COLORADO SPRINGS         CO   80917   02              13.180         124              $63,972.40      04/10/2027      2

7454287                               180             14             $131,904.00      $43,000.00      $573.38         676
0301071940                            6               179            1                $140,000.00     04/04/2002      36
BENTONVILLE              AR   72712   02              14.030         125              $42,902.56      04/10/2017      2
7454289                               300             14             $221,915.00      $43,400.00      $539.94         679
0301072104                            8               299            1                $235,749.00     04/03/2002      49
ROYAL OAK                MI   48067   02              14.530         113              $43,370.58      04/09/2027      2

7454291                               300             14             $197,645.00      $40,000.00      $497.64         667
0301072112                            8               299            1                $209,967.00     04/05/2002      45
WEST LAFAYETTE           IN   47906   02              14.530         114              $39,934.17      04/11/2027      2

7454293                               180             14             $59,727.00       $42,312.00      $603.83         672
0301071957                            6               179            1                $82,000.00      04/05/2002      37
READING                  PA   19606   02              15.400         125              $42,251.17      04/11/2017      2
7454295                               180             14             $125,178.00      $30,000.00      $435.92         642
0301071965                            6               179            1                $131,000.00     04/02/2002      36
SHAWNEE MISSION          KS   66216   02              15.780         119              $29,978.98      04/08/2017      2

7454299                               300             14             $199,575.00      $35,000.00      $399.37         708
0301072120                            8               299            1                $214,500.00     04/04/2002      50
VIRGINIA BEACH           VA   23454   02              13.180         110              $34,984.90      04/10/2027      2

7454301                               120             09             $197,390.61      $32,000.00      $479.69         685
0301071791                            5               119            1                $214,000.00     04/01/2002      43
FRANKLIN                 TN   37064   02              13.100         108              $31,849.33      04/08/2012      2
7454303                               180             14             $196,061.00      $75,000.00      $968.76         686
0301071973                            6               179            1                $260,000.00     04/02/2002      43
BLOOMINGDALE             NJ   07403   02              13.400         105              $74,837.50      04/08/2017      2

7454305                               181             14             $93,104.00       $40,000.00      $540.11         685
0301071981                            6               179            1                $112,000.00     03/28/2002      37
PHILADELPHIA             PA   19114   02              14.280         119              $39,935.72      04/08/2017      2

7454307                               180             14             $92,018.00       $39,000.00      $556.57         669
0301066700                            6               179            1                $110,623.00     04/03/2002      50
MEMPHIS                  TN   38134   02              15.400         119              $38,943.93      04/09/2017      2
7454309                               180             14             $79,059.00       $35,000.00      $469.65         665
0301068086                            6               179            1                $93,000.00      04/09/2002      37
SYLACAUGA                AL   35151   02              14.150         123              $34,712.71      04/15/2017      2

7454311                               181             09             $366,013.00      $75,000.00      $923.91         714
0301068326                            6               179            1                $408,000.00     03/30/2002      36
BIRMINGHAM               AL   35242   02              12.490         109              $74,679.70      04/05/2017      2

                                                                                                                  Page 168 of 432

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

7454315                               180             14             $129,354.00      $47,000.00      $586.96         727
0301071999                            6               179            1                $144,728.00     04/01/2002      32
CLOQUET                  MN   55720   02              12.750         122              $46,899.38      04/08/2017      2
7454317                               300             14             $138,560.00      $42,000.00      $522.52         664
0301068367                            8               299            1                $147,000.00     04/03/2002      43
LONDON                   OH   43140   02              14.530         123              $41,985.86      04/09/2027      2

7454319                               300             14             $144,118.00      $48,000.00      $648.51         668
0301068268                            8               299            1                $156,000.00     04/01/2002      50
GALLOWAY                 OH   43119   02              15.900         124              $47,987.00      04/08/2027      2

7454321                               181             14             $59,686.00       $35,000.00      $454.18         714
0301072005                            6               179            1                $77,000.00      03/30/2002      40
EASTON                   PA   18042   02              13.490         123              $34,939.28      04/10/2017      2
7454323                               180             14             $133,355.00      $37,000.00      $462.07         716
0301072013                            6               179            1                $140,000.00     04/06/2002      35
WOODBRIDGE               VA   22193   02              12.750         122              $36,931.06      04/12/2017      2

7454325                               300             14             $103,092.36      $52,800.00      $631.55         687
0301072138                            8               299            1                $134,124.00     04/06/2002      43
ALEXANDER CITY           AL   35010   02              13.900         117              $52,800.00      04/12/2027      2

7454327                               300             14             $226,577.00      $75,000.00      $811.62         709
0301072146                            8               299            1                $254,000.00     04/06/2002      50
OLD BRIDGE               NJ   08857   02              12.390         119              $74,962.76      04/12/2027      2
7454329                               180             14             $91,577.00       $35,000.00      $449.19         713
0301072021                            6               179            1                $102,000.00     04/05/2002      49
UNION                    MO   63084   02              13.280         125              $34,938.00      04/11/2017      2

7454331                               300             14             $134,406.00      $58,620.00      $672.20         722
0301072153                            8               299            1                $154,500.00     04/06/2002      38
HELENA                   AL   35080   02              13.250         125              $58,595.06      04/12/2027      2

7454333                               180             14             $191,911.00      $65,000.00      $839.59         699
0301072039                            6               179            1                $206,000.00     04/05/2002      44
BRIGHTON                 CO   80602   02              13.400         125              $64,886.24      04/11/2017      2
7454335                               180             14             $137,521.00      $54,000.00      $665.22         736
0301072047                            6               179            1                $170,000.00     04/02/2002      31
CHARLESTON               WV   25314   02              12.490         113              $53,792.59      04/08/2017      2

7454337                               300             14             $169,556.00      $46,000.00      $510.16         671
0301072161                            8               299            1                $174,082.00     04/06/2002      32
MOUNT AIRY               MD   21771   02              12.750         124              $45,778.59      04/12/2027      2

7454339                               240             14             $148,318.54      $63,500.00      $698.75         725
0301066874                            9               239            1                $201,000.00     04/05/2002      34
KENT                     WA   98031   02              11.990         106              $63,435.72      04/15/2022      2
7454341                               120             14             $79,103.00       $27,100.00      $388.65         715
0301071809                            5               119            1                $85,017.00      04/05/2002      36
CONNEAUT                 OH   44030   02              11.990         125              $26,863.07      04/11/2012      2

7454343                               120             14             $68,670.00       $30,000.00      $445.72         678
0301071817                            5               119            1                $80,000.00      04/06/2002      38
OSAWATOMIE               KS   66064   02              12.880         124              $29,808.25      04/15/2012      2

7454685                               240             14             $157,158.00      $45,000.00      $543.32         670
0301132981                            9               239            1                $163,500.00     04/17/2002      42
CLACKAMAS                OR   97015   02              13.500         124              $45,000.00      04/24/2022      2
7454730                               181             14             $99,306.11       $21,713.00      $267.48         696
0300976768                            6               177            1                $106,000.00     01/24/2002      45
Columbia                 SC   29210   02              12.490         115              $21,541.36      02/01/2017      2

7455052                               181             14             $42,281.00       $42,000.00      $505.42         706
0300978996                            6               177            1                $70,000.00      01/24/2002      39
CHENEY                   KS   67025   02              12.050         121              $41,916.33      02/01/2017      2

7455093                               180             16             $154,821.00      $33,000.00      $362.23         723
0301138095                            6               179            1                $176,000.00     04/09/2002      32
Pomona                   CA   91767   02              10.380         107              $32,923.08      04/23/2017      2
7455251                               180             14             $120,389.00      $25,000.00      $320.44         671
0301100129                            6               179            1                $130,000.00     04/10/2002      37
SIDNEY                   ME   04330   02              13.250         112              $24,926.04      04/19/2017      2

7455378                               180             14             $80,205.00       $61,000.00      $731.71         718
0300978962                            6               176            1                $115,000.00     01/24/2002      37
WICHITA                  KS   67209   02              11.990         123              $59,670.59      01/28/2017      2

                                                                                                                  Page 169 of 432

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

7455815                               181             04             $199,766.00      $50,000.00      $611.39         699
0301061701                            6               179            1                $219,000.00     03/19/2002      50
Hayward                  CA   94541   02              12.350         115              $49,903.19      04/01/2017      2
7456652                               181             14             $132,006.00      $42,000.00      $507.45         743
0300977071                            6               177            1                $140,000.00     01/25/2002      42
Belmont                  NC   28012   01              12.130         125              $41,662.63      02/01/2017      2

7456775                               301             14             $97,000.00       $49,250.00      $527.47         710
0301069803                            8               299            1                $117,000.00     03/15/2002      45
PITTSBURGH               PA   15218   02              12.240         125              $49,199.50      04/03/2027      2

7456783                               181             14             $120,456.14      $32,880.00      $471.50         657
0301069373                            6               179            1                $122,890.00     03/22/2002      38
WICHITA                  KS   67209   02              15.500         125              $32,880.00      04/01/2017      2
7456785                               180             14             $82,998.00       $39,200.00      $482.89         680
0301069977                            6               179            1                $106,000.00     04/03/2002      43
MILLERSBURG              OH   44654   02              12.490         116              $39,125.12      04/09/2017      2

7456787                               169             14             $123,621.00      $38,000.00      $473.72         688
0301069944                            6               167            1                $130,000.00     03/28/2002      40
WESTFIELD                IN   46074   02              12.240         125              $37,826.88      04/03/2016      2

7456789                               181             14             $132,000.00      $33,000.00      $428.45         676
0301069928                            6               179            1                $132,000.00     03/26/2002      27
SOUTH BEND               IN   46635   02              13.500         125              $32,942.80      04/01/2017      2
7456793                               180             14             $139,668.00      $50,000.00      $640.54         695
0301069910                            6               179            1                $178,000.00     04/05/2002      39
HANCOCK                  MA   01201   02              13.240         107              $49,911.13      04/10/2017      2

7456795                               301             14             $105,405.00      $32,900.00      $453.54         645
0301069902                            8               299            1                $111,000.00     03/26/2002      44
GREENWOOD                IN   46143   02              16.250         125              $32,891.98      04/01/2027      2

7456797                               301             14             $129,125.68      $61,000.00      $664.66         723
0301069886                            8               299            1                $165,000.00     03/29/2002      33
NORTH LAS VEGAS          NV   89032   02              12.490         116              $60,970.25      04/04/2027      2
7456799                               240             14             $112,500.00      $24,000.00      $272.67         715
0301069878                            9               239            1                $127,000.00     04/05/2002      45
GLENDALE                 AZ   85308   02              12.500         108              $23,977.33      04/11/2022      2

7456801                               301             14             $89,462.87       $25,000.00      $344.64         659
0301069142                            8               299            1                $101,000.00     03/23/2002      39
CINCINNATI               OH   45251   02              16.250         114              $24,987.72      04/01/2027      2

7456803                               180             14             $63,507.57       $30,000.00      $440.61         643
0301069167                            6               179            1                $74,900.00      04/02/2002      43
CLEVELAND                OH   44109   02              16.000         125              $29,959.39      04/08/2017      2
7456805                               301             09             $125,058.00      $37,400.00      $443.07         667
0301069118                            8               299            1                $130,000.00     03/20/2002      39
MESA                     AZ   85213   02              13.750         125              $37,385.47      04/04/2027      2

7456807                               301             09             $165,702.00      $35,000.00      $468.75         654
0301069795                            8               299            1                $167,000.00     03/26/2002      43
INDIANAPOLIS             IN   46237   02              15.750         121              $34,981.13      04/01/2027      2

7456809                               300             14             $69,500.00       $33,000.00      $359.57         722
0301069407                            8               299            1                $82,000.00      04/04/2002      42
WICHITA                  KS   67218   02              12.490         125              $32,956.62      04/09/2027      2
7456811                               301             09             $143,543.39      $48,533.00      $528.82         740
0301069761                            8               299            1                $179,602.00     03/25/2002      28
LAS VEGAS                NV   89131   02              12.490         107              $47,857.03      04/01/2027      2

7456815                               241             14             $175,654.00      $35,000.00      $480.39         640
0301069647                            9               239            1                $172,000.00     03/28/2002      45
TAYLOR MILL              KY   41015   02              15.750         123              $34,978.99      04/04/2022      2

7456817                               241             14             $80,576.00       $50,000.00      $559.28         703
0301069621                            9               239            1                $105,000.00     03/29/2002      38
BETTENDORF               IA   52722   02              12.250         125              $49,951.14      04/04/2022      2
7456819                               181             14             $180,000.00      $45,000.00      $547.04         682
0301069563                            6               179            1                $180,000.00     03/28/2002      47
BROOKLYN PARK            MN   55428   02              12.240         125              $44,909.00      04/02/2017      2

7456821                               300             14             $107,895.00      $50,000.00      $611.46         665
0301069191                            8               299            1                $143,000.00     04/05/2002      37
MABELVALE                AR   72103   02              14.250         111              $49,982.29      04/10/2027      2

                                                                                                                  Page 170 of 432

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

7456823                               180             14             $92,305.00       $35,000.00      $501.90         658
0301069233                            6               179            1                $114,000.00     04/03/2002      45
MAUMELLE                 AR   72113   02              15.500         112              $34,950.18      04/09/2017      2
7456825                               240             14             $173,250.00      $52,500.00      $596.47         694
0301069266                            9               239            1                $193,000.00     04/04/2002      50
DOWNINGTOWN              PA   19335   02              12.500         117              $52,450.41      04/10/2022      2

7456827                               181             14             $87,570.71       $51,500.00      $601.29         728
0301069290                            6               179            1                $158,000.00     03/21/2002      29
NORFOLK                  VA   23502   02              11.490         89               $50,929.26      04/01/2017      2

7456831                               181             14             $147,740.00      $35,000.00      $425.48         680
0301069282                            6               179            1                $165,000.00     03/28/2002      29
FOUNTAINTOWN             IN   46130   02              12.240         111              $34,931.52      04/02/2017      2
7456833                               240             14             $209,024.00      $59,700.00      $720.37         693
0301069274                            9               239            1                $215,000.00     04/06/2002      40
NORFOLK                  VA   23504   02              13.490         125              $59,621.13      04/12/2022      2

7456837                               181             14             $89,814.00       $25,000.00      $358.50         728
0301069332                            6               179            1                $92,000.00      03/27/2002      24
INDIANAPOLIS             IN   46221   02              15.500         125              $24,844.84      04/02/2017      2

7456841                               301             14             $116,977.00      $35,000.00      $468.75         645
0301069340                            8               299            1                $125,000.00     03/27/2002      35
LAKEWOOD                 OH   44107   02              15.750         122              $34,990.63      04/03/2027      2
7456843                               181             14             $84,167.00       $60,000.00      $758.75         685
0301069365                            6               179            1                $129,000.00     03/28/2002      41
HAMPTON                  VA   23669   02              12.990         112              $59,780.32      04/11/2017      2

7456847                               180             14             $61,470.00       $22,900.00      $336.33         645
0301069423                            6               179            1                $67,500.00      04/08/2002      42
EMPORIA                  KS   66801   02              16.000         125              $22,891.27      04/12/2017      2

7456849                               240             14             $52,351.00       $26,000.00      $290.64         724
0301069522                            9               239            1                $75,000.00      04/05/2002      34
DAVENPORT                IA   52804   02              12.240         105              $25,974.56      04/12/2022      2
7456853                               168             14             $72,863.00       $35,000.00      $431.00         705
0301069514                            6               167            1                $92,500.00      04/05/2002      47
ALLENTOWN                PA   18104   02              12.000         117              $34,919.00      04/12/2016      2

7456855                               301             14             $162,359.48      $45,000.00      $457.08         782
0301070074                            8               299            1                $206,000.00     03/28/2002      38
RIVERSIDE                CA   92505   02              11.490         101              $44,973.80      04/03/2027      2

7456857                               241             RFC01          $95,744.00       $47,275.00      $528.80         706
0301069316                            9               239            1                $115,000.00     03/27/2002      44
BALTIMORE                MD   21236   02              12.250         125              $47,135.46      04/02/2022      2
7456859                               240             14             $104,991.20      $18,500.00      $210.06         688
0301069480                            9               239            1                $99,000.00      04/03/2002      49
MC KEES ROCKS            PA   15136   02              12.490         125              $18,482.49      04/09/2022      2

7456861                               241             14             $73,906.00       $26,000.00      $356.86         646
0301069498                            9               239            1                $84,500.00      03/28/2002      31
WARD                     AR   72176   02              15.750         119              $25,968.58      04/02/2022      2

7456863                               180             14             $152,932.00      $28,300.00      $353.24         694
0301069506                            6               179            1                $145,000.00     04/02/2002      34
SHELBY                   NC   28152   02              12.740         125              $28,247.21      04/08/2017      2
7456865                               180             14             $98,500.00       $31,500.00      $414.01         684
0301069530                            6               179            1                $104,000.00     04/01/2002      43
RICHMOND                 VA   23234   02              13.740         125              $31,446.67      04/05/2017      2

7456867                               181             14             $131,142.00      $24,890.00      $331.47         679
0301069126                            6               179            1                $129,000.00     03/30/2002      38
LEWISBERRY               PA   17339   02              14.000         121              $24,848.91      04/04/2017      2

7456869                               181             14             $107,850.00      $43,400.00      $527.59         739
0301069183                            6               179            1                $121,000.00     03/28/2002      40
NEWPORT NEWS             VA   23608   02              12.240         125              $43,229.31      04/02/2017      2
7456871                               180             14             $93,250.00       $75,000.00      $887.62         735
0301070041                            6               179            1                $135,000.00     04/01/2002      33
SANDSTON                 VA   23150   02              11.740         125              $74,690.76      04/05/2017      2

7456875                               300             14             $312,550.00      $75,000.00      $761.80         757
0301070033                            8               299            1                $329,000.00     04/08/2002      41
SANDY                    UT   84092   02              11.490         118              $74,956.33      04/12/2027      2

                                                                                                                  Page 171 of 432

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

7456877                               180             14             $81,890.00       $21,850.00      $276.46         673
0301070025                            6               179            1                $83,000.00      04/05/2002      31
INDIANAPOLIS             IN   46227   02              13.000         125              $21,810.25      04/10/2017      2
7456879                               180             14             $93,658.00       $32,000.00      $442.18         641
0301070017                            6               179            1                $100,657.00     04/02/2002      42
SOUTH BEND               IN   46614   02              14.740         125              $31,950.89      04/08/2017      2

7456881                               300             14             $148,634.00      $22,100.00      $232.60         787
0301070140                            8               299            1                $136,627.00     04/05/2002      40
NEW BRIGHTON             PA   15066   02              11.990         125              $22,076.32      04/10/2027      2

7456883                               180             14             $111,150.00      $25,000.00      $299.88         754
0301070231                            6               179            1                $117,000.00     04/04/2002      41
ELWOOD                   IN   46036   02              11.990         117              $24,949.91      04/09/2017      2
7456885                               180             09             $162,000.00      $17,000.00      $212.19         689
0301070223                            6               179            1                $172,000.00     04/08/2002      41
HAVRE DE GRACE           MD   21078   02              12.740         105              $16,968.29      04/12/2017      2

7456887                               180             14             $131,070.00      $60,000.00      $700.91         716
0301070215                            6               179            1                $184,500.00     04/02/2002      36
VIRGINIA BEACH           VA   23456   02              11.500         104              $59,724.09      04/08/2017      2

7456889                               180             14             $73,584.00       $23,750.00      $288.72         680
0301070181                            6               179            1                $80,000.00      04/05/2002      32
GEORGETOWN               OH   45121   02              12.240         122              $23,702.25      04/12/2017      2
7456891                               180             14             $84,400.00       $11,700.00      $138.47         729
0301070173                            6               179            1                $80,000.00      04/08/2002      39
FREEDOM                  PA   15042   02              11.740         121              $11,676.00      04/12/2017      2

7456893                               241             14             $90,236.00       $75,000.00      $799.31         709
0301070157                            9               239            1                $137,536.00     03/20/2002      42
KENDALLVILLE             IN   46755   02              11.490         121              $74,918.82      04/01/2022      2

7456895                               180             14             $79,822.00       $35,000.00      $483.64         658
0301070124                            6               179            1                $92,000.00      04/08/2002      35
NORFOLK                  VA   23502   02              14.740         125              $34,946.28      04/12/2017      2
7456897                               181             14             $96,412.00       $48,000.00      $583.83         684
0301070116                            6               179            1                $118,267.00     03/19/2002      43
LAKE CITY                MI   49651   02              12.250         123              $47,906.17      04/09/2017      2

7456899                               301             14             $179,997.00      $60,000.00      $654.22         687
0301070249                            8               299            1                $210,000.00     03/12/2002      48
NORTH HAVEN              CT   06473   02              12.500         115              $59,970.78      04/02/2027      2

7456901                               300             14             $176,956.78      $35,000.00      $368.37         730
0301069829                            8               299            1                $170,000.00     04/08/2002      50
VIRGINIA BEACH           VA   23456   02              11.990         125              $34,837.05      04/12/2027      2
7456903                               301             14             $132,344.00      $34,000.00      $409.02         663
0301069456                            8               299            1                $134,000.00     03/21/2002      42
EAST HAVEN               CT   06512   02              13.990         125              $33,887.36      04/08/2027      2

7456905                               301             14             $187,800.00      $74,500.00      $839.68         728
0301069837                            8               299            1                $210,000.00     03/26/2002      45
RIDGEVILLE               SC   29472   02              12.990         125              $74,461.38      04/08/2027      2

7456909                               181             14             $105,831.00      $35,000.00      $397.59         726
0301070082                            6               179            1                $115,762.00     03/23/2002      39
LUGOFF                   SC   29078   02              10.990         122              $34,922.95      04/08/2017      2
7456911                               181             14             $117,667.00      $50,000.00      $616.26         706
0301069852                            6               179            1                $143,000.00     03/26/2002      44
WHITE BLUFF              TN   37187   02              12.500         118              $49,904.57      04/09/2017      2

7458701                               121             14             $107,000.00      $41,500.00      $601.42         680
0301066726                            5               119            1                $120,000.00     03/29/2002      43
Crown Point              IN   46307   02              12.250         124              $41,322.23      04/03/2012      2

7458751                               180             14             $168,282.00      $25,000.00      $290.07         754
0301138152                            6               179            1                $166,100.00     04/10/2002      34
TOPEKA                   KS   66617   02              11.380         117              $24,936.98      04/22/2017      2
7458953                               180             14             $209,177.00      $35,000.00      $489.86         640
0301080743                            6               179            1                $230,000.00     04/11/2002      32
LAS VEGAS                NV   89123   02              15.000         107              $34,947.64      04/20/2017      2

7459147                               301             14             $100,800.00      $30,000.00      $332.72         695
0301063947                            8               299            1                $112,000.00     03/30/2002      36
Springfield              MA   01128   02              12.750         117              $29,653.31      04/04/2027      2

                                                                                                                  Page 172 of 432

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

7459527                               180             14             $163,676.00      $39,000.00      $443.28         733
0301100103                            6               179            1                $162,144.00     04/12/2002      43
FISHERS                  IN   46038   02              11.000         125              $38,914.22      04/18/2017      2
7459869                               240             14             $130,772.61      $75,000.00      $865.36         701
0301071106                            9               239            1                $185,000.00     04/05/2002      40
Romeo                    MI   48065   02              12.750         112              $74,928.88      04/12/2022      2

7459998                               120             14             $124,363.00      $30,000.00      $434.76         698
0301093324                            5               117            1                $124,000.00     02/07/2002      42
Tacoma                   WA   98445   02              12.250         125              $29,579.28      02/11/2012      2

7460099                               180             14             $109,643.00      $35,000.00      $439.96         732
0301072450                            6               179            1                $139,000.00     04/02/2002      50
Eugene                   OR   97404   02              12.880         105              $34,925.52      04/16/2017      2
7460287                               180             14             $111,100.00      $35,000.00      $419.83         682
0301071346                            6               179            1                $117,000.00     04/08/2002      34
Oklahoma City            OK   73159   02              11.990         125              $34,929.71      04/16/2017      2

7460391                               180             14             $46,851.00       $30,000.00      $350.46         715
0301064556                            6               179            1                $78,000.00      04/10/2002      45
Indianapolis             IN   46218   02              11.500         99               $29,937.04      04/15/2017      2

7461325                               181             14             $36,054.00       $35,000.00      $419.84         726
0301109468                            6               179            1                $70,000.00      03/27/2002      23
MUSKEGON                 MI   49442   02              11.990         102              $34,929.71      04/17/2017      2
7461541                               180             14             $153,000.00      $50,500.00      $602.03         714
0301067229                            6               177            1                $171,000.00     02/11/2002      41
Lisbon                   WI   53089   02              11.880         120              $49,894.24      02/15/2017      2

7462187                               180             14             $121,746.00      $37,000.00      $441.21         715
0301080362                            6               179            1                $150,000.00     04/02/2002      32
MULVANE                  KS   67110   02              11.880         106              $36,925.09      04/08/2017      2

7463103                               180             14             $145,030.00      $25,000.00      $347.76         697
0301081980                            6               179            1                $150,000.00     04/11/2002      32
CINCINNATI               OH   45231   02              14.880         114              $24,962.14      04/16/2017      2
7464686                               181             14             $159,789.38      $40,000.00      $454.39         720
0300970241                            6               177            1                $160,000.00     01/25/2002      31
Antelope                 CA   95843   02              10.990         125              $39,641.07      02/01/2017      2

7465862                               301             14             $155,000.00      $31,200.00      $316.91         752
0300980729                            8               297            1                $165,000.00     01/25/2002      49
Shepherdsville           KY   40165   02              11.490         113              $31,126.27      02/01/2027      2

7467699                               180             14             $105,197.19      $40,000.00      $435.99         721
0301092599                            6               179            1                $121,567.00     04/09/2002      43
LAKE CHARLES             LA   70611   02              10.250         120              $40,000.00      04/19/2017      2
7468700                               180             14             $71,816.00       $42,800.00      $496.59         722
0300990595                            6               177            1                $92,000.00      02/20/2002      21
WILLIAMSBURG             VA   23185   02              11.380         125              $42,523.94      02/25/2017      2

7469516                               180             14             $119,395.36      $35,000.00      $442.60         687
0300980760                            6               177            1                $125,000.00     02/01/2002      45
Hummelstown              PA   17036   02              12.990         124              $34,605.67      02/06/2017      2

7469566                               241             14             $358,044.00      $15,000.00      $197.52         651
0300976875                            9               237            1                $320,000.00     01/29/2002      44
Garden Grove             CA   92840   02              15.000         118              $14,959.17      02/04/2022      2
7471382                               181             RFC01          $235,750.00      $50,000.00      $588.07         683
0301006870                            6               177            1                $290,000.00     01/25/2002      30
STERLING                 VA   20165   02              11.630         99               $49,702.35      02/02/2017      2

7473279                               181             14             $160,366.00      $30,000.00      $345.71         706
0301080891                            6               180            1                $170,000.00     04/09/2002      49
Patterson                CA   95363   02              11.250         112              $29,935.54      05/01/2017      2

7473639                               180             14             $283,201.00      $75,000.00      $817.47         718
0301138194                            6               179            1                $350,000.00     04/12/2002      47
SANTA CLARITA            CA   91350   02              10.250         103              $74,823.16      04/24/2017      2
7474804                               181             14             $128,000.00      $35,000.00      $420.06         728
0300963121                            6               177            1                $137,000.00     01/25/2002      27
MONROE                   OH   45050   02              12.000         119              $34,769.07      02/02/2017      2

7475579                               181             14             $102,427.00      $35,000.00      $472.00         672
0301086682                            6               180            1                $120,000.00     04/10/2002      36
HERSHEY                  PA   17033   02              14.250         115              $35,000.00      05/01/2017      2

                                                                                                                  Page 173 of 432

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

7475591                               180             09             $218,150.00      $42,000.00      $514.25         686
0301101788                            6               179            1                $236,000.00     04/09/2002      49
FEDERAL WAY              WA   98023   02              12.380         111              $41,908.13      04/15/2017      2
7475593                               181             15             $106,384.00      $75,000.00      $840.71         714
0301102174                            6               180            1                $155,000.00     04/10/2002      41
WATERBURY                CT   06705   02              10.750         118              $74,831.17      05/01/2017      2

7475595                               180             14             $101,012.00      $60,000.00      $715.28         685
0301106829                            6               179            1                $137,500.00     04/08/2002      23
SPOKANE                  WA   99208   02              11.880         118              $59,878.47      04/12/2017      2

7475605                               181             14             $112,567.00      $50,000.00      $649.16         692
0301088498                            6               180            1                $136,500.00     04/09/2002      36
ZAVARRE                  FL   32566   02              13.500         120              $50,000.00      05/01/2017      2
7475607                               181             14             $94,962.00       $41,000.00      $498.68         738
0301083952                            6               180            1                $126,000.00     04/09/2002      39
COLORADO SPRINGS         CO   80911   02              12.250         108              $40,919.86      05/01/2017      2

7475609                               181             14             $195,500.00      $49,900.00      $598.88         678
0301090163                            6               180            1                $215,000.00     04/09/2002      39
BOCA RATON               FL   33428   02              12.000         115              $49,799.00      05/01/2017      2

7475613                               181             16             $102,725.00      $15,000.00      $183.66         684
0301108288                            6               180            1                $105,100.00     04/09/2002      25
PELHAM                   AL   35124   02              12.380         113              $15,000.00      05/01/2017      2
7475617                               181             14             $47,500.00       $35,000.00      $448.61         697
0301083499                            6               180            1                $69,000.00      04/10/2002      38
OKLAHOMA CITY            OK   73129   02              13.250         120              $35,000.00      05/01/2017      2

7475619                               181             14             $97,600.00       $54,900.00      $650.09         719
0301123048                            6               180            1                $122,000.00     04/10/2002      46
LANCASTER                NY   14086   02              11.750         125              $54,900.00      05/01/2017      2

7475621                               301             14             $131,876.00      $50,000.00      $573.35         664
0301104626                            8               300            1                $165,000.00     04/09/2002      32
SACRAMENTO               CA   95823   02              13.250         111              $50,000.00      05/01/2027      2
7475625                               181             14             $87,000.00       $30,000.00      $357.64         709
0301089579                            6               180            1                $97,000.00      04/09/2002      27
HOLLAND                  MI   49423   02              11.880         121              $29,939.24      05/01/2017      2

7475627                               181             14             $77,576.00       $30,000.00      $369.76         720
0301083820                            6               180            1                $86,500.00      04/10/2002      34
COLORADO SPRINGS         CO   80904   02              12.500         125              $29,942.74      05/01/2017      2

7475629                               181             14             $128,234.00      $46,800.00      $531.93         705
0301095139                            6               180            1                $143,500.00     04/05/2002      43
MAGNA                    UT   84044   02              11.000         122              $46,800.00      05/01/2017      2
7475631                               301             14             $104,500.00      $27,500.00      $354.90         663
0301104659                            8               300            1                $110,000.00     04/09/2002      45
REDMOND                  OR   97756   02              15.130         120              $27,500.00      05/01/2027      2

7475633                               181             09             $170,574.00      $35,000.00      $460.25         654
0301104410                            6               180            1                $180,500.00     04/10/2002      42
SHERWOOD                 OR   97140   02              13.750         114              $35,000.00      05/01/2017      2

7475686                               181             14             $83,854.00       $29,000.00      $356.49         727
0300959970                            6               177            1                $108,000.00     01/31/2002      35
Ephrata                  PA   17522   02              12.450         105              $28,831.43      02/05/2017      2
7478362                               301             14             $110,867.00      $28,500.00      $324.12         695
0300892205                            8               296            1                $120,000.00     12/27/2001      50
Indianapolis             IN   46228   02              13.130         117              $28,449.58      01/02/2027      2

7478657                               181             09             $92,734.00       $49,600.00      $635.75         661
0301071056                            6               180            1                $114,000.00     04/04/2002      41
Newnan                   GA   30265   02              13.250         125              $49,511.92      05/01/2017      2

7479017                               301             14             $57,997.35       $21,750.00      $238.37         735
0301065058                            8               299            1                $65,000.00      03/05/2002      35
Windsor                  PA   17366   02              12.580         123              $21,728.99      04/11/2027      2
7479207                               181             16             $109,460.00      $50,000.00      $649.16         699
0301067419                            6               179            1                $129,000.00     03/18/2002      38
Duluth                   GA   30096   02              13.500         124              $49,913.34      04/01/2017      2

7479691                               301             14             $91,769.00       $35,000.00      $448.02         682
0301067344                            8               300            1                $102,000.00     04/04/2002      42
Minneapolis              MN   55418   02              14.990         125              $34,739.19      05/01/2027      2

                                                                                                                  Page 174 of 432

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

7479869                               180             09             $107,600.00      $51,150.00      $640.45         691
0301065264                            6               178            1                $127,000.00     03/07/2002      36
Hagerstown               MD   21740   02              12.800         125              $50,959.29      03/18/2017      2
7479879                               181             14             $121,420.00      $50,000.00      $576.19         665
0301069993                            6               180            1                $191,691.00     04/09/2002      22
Snellville               GA   30078   02              11.250         90               $50,000.00      05/01/2017      2

7479989                               120             14             $76,014.00       $26,000.00      $382.86         713
0301065157                            5               118            1                $82,000.00      03/08/2002      25
Indianapolis             IN   46226   02              12.650         125              $25,781.30      03/13/2012      2

7480181                               240             14             $89,927.26       $28,500.00      $325.31         707
0301065314                            9               238            1                $95,000.00      03/15/2002      27
Geneva                   OH   44041   02              12.580         125              $28,417.04      03/20/2022      2
7480185                               181             14             $88,506.00       $25,000.00      $329.58         685
0301064648                            6               179            1                $98,000.00      03/21/2002      41
Gulf Breeze              FL   32563   02              13.800         116              $24,957.92      04/01/2017      2

7480255                               301             14             $98,428.00       $42,500.00      $523.83         681
0301070553                            8               299            1                $113,000.00     03/18/2002      47
Tacoma                   WA   98404   02              14.380         125              $42,485.28      04/01/2027      2

7480379                               301             04             $174,580.00      $50,000.00      $563.54         703
0301081584                            8               300            1                $194,000.00     04/10/2002      38
WARRINGTON               PA   18976   01              12.990         116              $49,977.71      05/01/2027      2
7481305                               240             RFC01          $86,400.00       $35,000.00      $470.60         651
0301082020                            9               239            1                $108,000.00     04/09/2002      29
GERMANTOWN               MD   20874   02              15.380         113              $34,977.84      04/15/2022      2

7482168                               180             14             $43,453.00       $27,487.00      $299.60         718
0300984796                            6               177            1                $72,000.00      02/11/2002      22
MIDWEST CITY             OK   73110   02              10.250         99               $27,290.89      02/28/2017      2

7483028                               181             14             $85,449.00       $34,551.00      $441.71         680
0300982972                            6               177            1                $96,000.00      01/25/2002      43
Sidney                   NE   69162   01              13.200         125              $34,364.01      02/01/2017      2
7483464                               181             14             $160,964.89      $25,000.00      $318.37         680
0300995388                            6               178            1                $169,900.00     02/18/2002      50
Clancy                   MT   59634   02              13.130         110              $24,909.65      03/04/2017      2

7484034                               180             14             $166,270.00      $20,640.00      $297.76         688
0301006961                            6               177            1                $170,360.00     02/02/2002      39
Olathe                   KS   66062   02              15.630         110              $20,608.74      02/07/2017      2

7484183                               300             14             $198,000.00      $49,000.00      $520.61         725
0301081949                            8               299            1                $198,000.00     04/11/2002      32
THORNTON                 CO   80229   02              12.130         125              $48,974.49      04/16/2027      2
7484313                               180             14             $236,131.28      $40,000.00      $451.50         767
0301137980                            6               179            1                $236,425.00     04/10/2002      43
SAN DIEGO                CA   92115   02              10.880         117              $39,911.00      04/23/2017      2

7485160                               180             09             $83,523.00       $22,500.00      $277.32         712
0301054367                            6               177            1                $89,500.00      02/02/2002      48
Logan                    UT   84341   02              12.500         119              $22,364.56      02/07/2017      2

7486173                               301             14             $131,420.00      $33,100.00      $357.82         685
0301072641                            8               299            1                $144,000.00     03/16/2002      43
Plymouth                 IN   46563   02              12.380         115              $33,081.34      04/16/2027      2
7486315                               181             14             $79,671.00       $25,000.00      $308.13         769
0301071700                            6               179            1                $85,000.00      03/29/2002      28
Joplin                   MO   64801   02              12.500         124              $24,910.42      04/16/2017      2

7486435                               181             14             $124,478.00      $75,000.00      $894.10         695
0301072252                            6               179            1                $190,000.00     03/29/2002      35
Temecula                 CA   92592   02              11.880         105              $74,848.09      04/16/2017      2

7486583                               181             14             $120,871.00      $65,400.00      $816.74         673
0301072195                            6               179            1                $166,400.00     03/26/2002      39
Midlothian               VA   23112   02              12.750         112              $65,274.14      04/11/2017      2
7486689                               180             14             $77,575.00       $35,000.00      $431.38         685
0301066817                            6               179            1                $115,000.00     04/09/2002      25
Tehachapi                CA   93561   02              12.500         98               $34,814.58      04/16/2017      2

7487381                               181             09             $121,000.00      $34,306.00      $436.88         692
0301066577                            6               180            1                $142,000.00     04/11/2002      29
Belcamp                  MD   21017   02              13.130         110              $34,306.00      05/01/2017      2

                                                                                                                  Page 175 of 432

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

7487625                               180             14             $165,656.00      $37,500.00      $459.15         731
0301072690                            6               179            1                $188,000.00     04/02/2002      40
Cathedral City           CA   92234   02              12.380         109              $37,427.57      04/17/2017      2
7487729                               180             RFC01          $128,808.92      $17,500.00      $211.44         746
0301068870                            6               179            1                $140,000.00     04/12/2002      37
Joppa                    MD   21085   02              12.130         105              $17,315.38      04/17/2017      2

7487773                               180             14             $115,295.00      $32,100.00      $452.02         642
0301072732                            6               179            1                $118,100.00     04/03/2002      42
Thurmont                 MD   21788   02              15.130         125              $32,052.57      04/12/2017      2

7488007                               120             09             $146,251.29      $30,000.00      $486.31         658
0301068854                            5               119            1                $163,000.00     04/12/2002      36
Pasadena                 MD   21122   02              15.130         109              $29,891.82      04/17/2012      2
7488061                               300             14             $116,000.00      $55,000.00      $604.83         717
0301072781                            8               299            1                $148,000.00     04/01/2002      47
Exeter                   CA   93221   02              12.630         116              $54,973.65      04/16/2027      2

7488141                               180             14             $142,130.06      $30,000.00      $404.58         642
0301108296                            6               179            1                $139,000.00     04/13/2002      32
jacksonville             FL   32257   02              14.250         124              $29,951.67      04/22/2017      2

7488379                               180             14             $45,939.00       $65,000.00      $795.86         704
0301072344                            6               179            1                $89,000.00      04/03/2002      28
Edmond                   OK   73034   02              12.380         125              $64,874.45      04/12/2017      2
7489433                               181             14             $155,399.00      $60,000.00      $626.53         740
0301072500                            6               179            1                $174,392.00     03/21/2002      39
Suffolk                  VA   23434   02              9.500          124              $60,000.00      04/15/2017      2

7489879                               180             14             $155,493.00      $35,000.00      $454.41         670
0301075164                            6               179            1                $152,950.00     04/05/2002      44
TACOMA                   WA   98445   02              13.500         125              $34,938.75      04/15/2017      2

7489881                               180             14             $128,250.00      $40,500.00      $502.47         735
0301074530                            6               179            1                $135,500.00     04/01/2002      30
CHESTERTOWN              MD   21620   02              12.630         125              $40,403.62      04/12/2017      2
7489883                               180             09             $158,414.00      $39,700.00      $486.09         694
0301074977                            6               179            1                $158,500.00     04/12/2002      45
LATROBE                  PA   15650   02              12.380         125              $39,623.32      04/17/2017      2

7489885                               180             14             $92,000.00       $34,000.00      $427.39         708
0301074621                            6               179            1                $105,000.00     04/08/2002      43
CARLISLE                 PA   17013   02              12.880         120              $33,914.79      04/12/2017      2

7489887                               180             14             $114,000.00      $35,000.00      $563.65         657
0301074712                            6               179            1                $120,000.00     04/10/2002      44
ELGIN                    SC   29045   02              18.000         125              $34,961.35      04/15/2017      2
7489889                               180             14             $139,700.00      $41,000.00      $495.37         727
0301075370                            6               179            1                $164,000.00     04/10/2002      33
ROYAL PALM BEAC          FL   33411   02              12.130         111              $40,918.90      04/15/2017      2

7489891                               180             14             $114,703.00      $29,000.00      $381.35         700
0301073235                            6               179            1                $115,000.00     04/08/2002      41
WARNER ROBINS            GA   31088   02              13.750         125              $28,950.94      04/12/2017      2

7489893                               180             14             $110,000.00      $46,200.00      $588.35         707
0301075487                            6               179            1                $125,000.00     04/08/2002      31
BATON ROUGE              LA   70816   02              13.130         125              $46,033.01      04/12/2017      2
7489895                               240             09             $218,500.00      $59,900.00      $696.45         690
0301073730                            9               239            1                $231,000.00     04/04/2002      48
PARKER                   CO   80138   02              12.880         121              $59,900.00      04/11/2022      2

7489897                               180             14             $230,800.00      $50,000.00      $596.07         706
0301075040                            6               179            1                $235,000.00     04/09/2002      35
WHEELING                 IL   60090   02              11.880         120              $49,898.72      04/15/2017      2

7489899                               300             14             $150,770.00      $35,000.00      $479.05         661
0301073821                            8               299            1                $153,537.00     04/08/2002      46
EVANS                    CO   80620   02              16.130         121              $34,991.26      04/12/2027      2
7489901                               300             14             $134,100.00      $45,000.00      $490.66         707
0301073300                            8               299            1                $149,000.00     04/12/2002      41
SPRING HILL              FL   34608   02              12.500         121              $44,978.09      04/17/2027      2

7490121                               181             14             $85,803.00       $35,000.00      $558.62         656
0301067468                            6               180            1                $113,000.00     04/05/2002      45
YUBA CITY                CA   95991   02              17.800         107              $35,000.00      05/01/2017      2

                                                                                                                  Page 176 of 432

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

7490123                               181             14             $121,603.00      $35,000.00      $509.17         687
0301067633                            6               180            1                $148,000.00     04/01/2002      35
UNDERWOOD                MN   56586   02              15.800         106              $35,000.00      05/01/2017      2
7490125                               181             14             $156,404.00      $41,000.00      $468.58         713
0301068037                            6               180            1                $175,200.00     04/04/2002      27
LAKELAND                 FL   33809   02              11.100         113              $41,000.00      05/01/2017      2

7490127                               301             14             $135,629.00      $59,000.00      $666.53         738
0301068524                            8               299            1                $172,500.00     03/22/2002      42
FORT COLLINS             CO   80525   02              13.030         113              $58,973.87      04/01/2027      2

7491774                               180             14             $93,000.00       $23,000.00      $312.19         665
0301023024                            6               177            1                $93,000.00      02/08/2002      34
Bakersfield              CA   93309   01              14.380         125              $22,774.17      02/13/2017      2
7492243                               180             09             $55,869.00       $60,000.00      $686.68         691
0301100038                            6               179            1                $99,565.00      04/11/2002      26
FORT LAUDERDALE          FL   33322   02              11.130         117              $59,869.57      04/19/2017      2

7493510                               181             14             $164,847.67      $55,000.00      $718.65         676
0300992435                            6               177            1                $207,835.00     01/25/2002      47
Owings Mills             MD   21117   02              13.630         106              $54,713.57      02/07/2017      2

7494459                               180             14             $175,000.00      $50,900.00      $606.80         701
0301075180                            6               179            1                $195,000.00     04/01/2002      37
Oklahoma City            OK   73139   02              11.880         116              $50,796.90      04/17/2017      2
7494645                               181             14             $257,000.00      $75,000.00      $936.63         680
0301072906                            6               179            1                $286,000.00     03/29/2002      42
Columbia                 MD   21046   02              12.750         117              $75,000.00      04/17/2017      2

7495245                               181             14             $135,894.00      $41,000.00      $549.46         661
0301072922                            6               179            1                $141,954.00     03/28/2002      35
Hampton                  GA   30228   02              14.130         125              $41,000.00      04/16/2017      2

7495337                               181             14             $82,526.00       $32,100.00      $400.88         684
0301072369                            6               179            1                $92,000.00      03/20/2002      33
Granger                  IN   46530   02              12.750         125              $32,040.18      04/15/2017      2
7495431                               300             14             $137,000.00      $73,500.00      $747.10         712
0301076857                            8               299            1                $176,000.00     04/02/2002      41
Moreno Valley            CA   92557   02              11.500         120              $73,457.28      04/17/2027      2

7495571                               300             14             $57,139.00       $42,725.00      $477.85         717
0301072328                            8               299            1                $80,000.00      04/03/2002      44
Fowler                   CO   81039   02              12.880         125              $42,705.40      04/16/2027      2

7495699                               181             04             $51,829.00       $38,000.00      $446.94         711
0301072849                            6               179            1                $86,667.00      03/22/2002      31
Gainesville              GA   30506   02              11.630         104              $37,921.19      04/16/2017      2
7497469                               120             14             $106,400.00      $41,600.00      $615.02         686
0301070009                            5               119            1                $135,000.00     04/03/2002      31
Chanute                  KS   66720   02              12.750         110              $41,420.93      04/08/2012      2

7497601                               180             14             $175,500.00      $63,000.00      $756.11         734
0301069951                            6               179            1                $195,000.00     04/08/2002      39
Cheyenne                 WY   82009   02              12.000         123              $62,873.89      04/12/2017      2

7497907                               180             14             $71,689.00       $16,550.00      $220.40         662
0301071007                            6               179            1                $71,000.00      04/01/2002      46
Sebring                  FL   33876   02              14.000         125              $16,522.68      04/11/2017      2
7497987                               300             14             $101,665.00      $29,550.00      $404.45         668
0301069969                            8               299            1                $105,000.00     04/02/2002      43
Berea                    KY   40403   02              16.130         125              $29,542.63      04/11/2027      2

7498324                               181             14             $136,671.00      $35,000.00      $431.15         696
0300973179                            6               177            1                $159,000.00     01/25/2002      32
Charlotte                NC   28262   02              12.490         108              $34,625.75      02/01/2017      2

7498596                               181             14             $53,600.00       $30,150.00      $379.00         698
0300975505                            6               177            1                $69,000.00      01/11/2002      29
PORT VUE                 PA   15133   02              12.880         122              $29,981.66      02/01/2017      2
7498636                               181             09             $265,345.00      $57,000.00      $684.10         711
0300950086                            6               177            1                $278,000.00     01/14/2002      48
CHARLESTON               SC   29414   02              12.000         116              $56,654.27      02/01/2017      2

7498656                               181             09             $136,800.00      $43,200.00      $528.95         713
0300943719                            6               177            1                $144,000.00     01/14/2002      45
GREENVILLE               SC   29607   02              12.380         125              $42,947.06      02/01/2017      2

                                                                                                                  Page 177 of 432

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

7498665                               300             14             $127,000.00      $35,000.00      $438.13         648
0301069670                            8               299            1                $140,000.00     04/05/2002      42
Portage                  IN   46368   02              14.630         116              $34,988.43      04/10/2027      2
7498773                               181             14             $139,274.56      $50,000.00      $646.67         675
0301071379                            6               180            1                $180,000.00     04/12/2002      45
Kinston                  NC   28504   02              13.430         106              $49,912.71      05/01/2017      2

7499813                               181             14             $107,184.38      $35,000.00      $397.81         740
0301100798                            6               180            1                $135,000.00     04/26/2002      44
Atlanta                  GA   30360   02              11.000         106              $35,000.00      05/01/2017      2

7500206                               180             14             $89,137.20       $22,500.00      $259.63         743
0301049664                            6               177            1                $92,500.00      02/15/2002      45
LOUISVILLE               KY   40272   02              11.280         121              $21,952.09      02/15/2017      2
7500902                               301             14             $364,733.00      $50,000.00      $573.35         673
0300970464                            8               297            1                $390,000.00     01/25/2002      46
Las Vegas                NV   89129   02              13.250         107              $49,384.10      02/01/2027      2

7501200                               180             14             $74,703.00       $49,500.00      $594.08         720
0300957933                            6               177            1                $99,500.00      02/01/2002      32
JACKSON                  TN   38305   02              12.000         125              $49,091.78      02/06/2017      2

7503181                               181             14             $167,409.00      $38,700.00      $489.65         679
0301083721                            6               180            1                $165,000.00     04/11/2002      30
COLORADO SPRINGS         CO   80911   02              13.000         125              $38,700.00      05/01/2017      2
7503185                               180             14             $148,000.00      $53,650.00      $601.39         737
0301097176                            6               179            1                $185,000.00     04/09/2002      30
SEATTLE                  WA   98146   02              10.750         109              $53,529.23      04/15/2017      2

7503187                               181             14             $134,000.00      $33,000.00      $393.41         720
0301076436                            6               180            1                $134,900.00     04/11/2002      49
BESSEMER                 AL   35022   02              11.880         124              $33,000.00      05/01/2017      2

7503189                               181             14             $186,487.00      $50,000.00      $588.07         701
0301098489                            6               180            1                $190,000.00     04/04/2002      36
LOS ANGELES              CA   90065   02              11.630         125              $49,896.31      05/01/2017      2
7503191                               181             14             $153,600.00      $60,000.00      $720.10         695
0301108106                            6               180            1                $192,000.00     04/11/2002      48
WASHINGTON               UT   84780   02              12.000         112              $60,000.00      05/01/2017      2

7503193                               240             09             $195,695.00      $39,000.00      $492.07         673
0301097119                            9               239            1                $217,000.00     04/05/2002      41
MAPLE VALLEY             WA   98038   02              14.250         109              $38,971.06      04/16/2022      2

7503199                               181             14             $99,191.00       $35,000.00      $406.09         688
0301140059                            6               180            1                $110,000.00     04/11/2002      33
TAMPA                    FL   33614   02              11.380         122              $35,000.00      05/01/2017      2
7503361                               180             14             $158,690.57      $35,000.00      $489.62         670
0301068193                            6               179            1                $168,000.00     04/09/2002      36
Hamilton                 NJ   08619   02              14.990         116              $34,947.59      04/15/2017      2

7503397                               181             04             $110,400.00      $35,000.00      $424.57         705
0301073656                            6               179            1                $138,000.00     03/22/2002      32
Overland Park            KS   66202   02              12.200         106              $34,930.83      04/01/2017      2

7503513                               181             14             $79,524.00       $26,700.00      $366.86         671
0301073375                            6               180            1                $85,000.00      04/08/2002      45
Bakersfield              CA   93309   02              14.630         125              $26,700.00      05/01/2017      2
7503815                               300             14             $138,645.00      $56,000.00      $637.92         760
0301069308                            8               299            1                $156,000.00     04/09/2002      39
Sparks                   NV   89434   02              13.150         125              $55,975.75      04/16/2027      2

7503873                               180             14             $150,000.00      $42,000.00      $521.08         692
0301069639                            6               179            1                $184,500.00     04/12/2002      33
Riverside                CA   92504   02              12.630         105              $41,920.80      04/17/2017      2

7504083                               301             14             $140,319.00      $64,250.00      $653.08         692
0301072716                            8               299            1                $165,000.00     03/26/2002      39
Jackson                  MI   49202   02              11.500         124              $64,128.02      04/01/2027      2
7504309                               180             14             $100,000.00      $40,000.00      $486.52         728
0301072997                            6               179            1                $112,000.00     04/03/2002      44
Drexel Hill              PA   19026   02              12.250         125              $39,921.81      04/08/2017      2

7505314                               180             14             $70,000.00       $28,700.00      $375.01         690
0301061776                            6               178            1                $79,000.00      03/14/2002      39
Pueblo                   CO   81004   02              13.630         125              $28,601.16      03/21/2017      2

                                                                                                                  Page 178 of 432

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

7505938                               180             14             $48,836.00       $56,850.00      $696.07         731
0300973716                            6               177            1                $84,552.00      02/01/2002      39
GREAT FALLS              MT   59405   02              12.380         125              $56,387.98      02/06/2017      2
7506101                               301             14             $315,000.00      $50,000.00      $540.52         737
0301069175                            8               299            1                $350,000.00     03/21/2002      19
Borough Of Glen Rock     NJ   07452   02              12.380         105              $49,975.11      04/01/2027      2

7506586                               180             09             $103,061.00      $75,000.00      $870.19         715
0301001962                            6               177            1                $150,000.00     02/08/2002      49
Fort Meyers              FL   33912   02              11.380         119              $74,517.70      02/13/2017      2

7507368                               300             14             $75,708.00       $44,000.00      $475.66         700
0300963055                            8               297            1                $98,000.00      02/06/2002      43
BRUNSWICK                GA   31525   02              12.380         123              $43,933.59      02/11/2027      2
7507509                               181             14             $53,904.00       $21,440.00      $271.13         699
0301082392                            6               180            1                $62,000.00      04/03/2002      24
Enid                     OK   73701   02              12.990         122              $21,372.09      05/01/2017      2

7507697                               181             RFC01          $112,264.39      $50,000.00      $704.25         664
0301082434                            6               180            1                $130,000.00     04/04/2002      48
Laurel                   MD   20723   02              15.130         125              $50,000.00      05/01/2017      2

7508441                               181             14             $122,500.00      $45,000.00      $565.66         673
0301072526                            6               179            1                $134,000.00     03/22/2002      35
Pedleton                 SC   29670   02              12.880         125              $44,833.41      04/01/2017      2
7508613                               180             14             $118,333.00      $45,000.00      $569.07         676
0301075594                            6               179            1                $135,000.00     04/09/2002      32
Greenwood                IN   46142   02              12.990         121              $44,887.13      04/15/2017      2

7508690                               120             14             $69,718.00       $30,000.00      $423.93         686
0301007274                            5               117            1                $92,000.00      02/01/2002      45
Hot Springs              AR   71913   02              11.630         109              $29,592.95      02/06/2012      2

7508970                               180             14             $145,597.21      $60,000.00      $724.94         682
0300995461                            6               177            1                $173,012.00     02/12/2002      47
Prairieville             LA   70769   02              12.130         119              $59,640.14      02/28/2017      2
7510278                               180             14             $81,880.00       $60,000.00      $824.40         694
0301022901                            6               177            1                $122,000.00     02/01/2002      39
Columbus                 OH   43229   02              14.630         117              $59,717.14      02/06/2017      2

7512233                               301             14             $113,688.68      $56,300.00      $634.97         694
0301071619                            8               299            1                $141,000.00     03/28/2002      26
Edgewood                 NM   87015   02              13.000         121              $56,274.95      04/11/2027      2

7512385                               180             14             $131,695.00      $20,000.00      $219.53         700
0301138061                            6               179            1                $128,500.00     04/13/2002      48
NEWNAN                   GA   30263   02              10.380         119              $19,953.39      04/23/2017      2
7512827                               180             14             $142,825.00      $42,150.00      $554.27         692
0301141248                            6               179            1                $150,953.63     04/11/2002      50
Albuquerque              NM   87114   02              13.750         123              $42,078.70      04/23/2017      2

7512975                               180             14             $179,460.00      $49,000.00      $640.25         690
0301070660                            6               179            1                $183,000.00     04/10/2002      45
Forest Lake              MN   55025   02              13.630         125              $48,916.10      04/16/2017      2

7513531                               180             14             $92,847.00       $31,000.00      $371.85         750
0301069415                            6               179            1                $130,000.00     04/11/2002      33
Dalmatia                 PA   17017   02              11.990         96               $30,865.15      04/16/2017      2
7513715                               120             RFC01          $133,936.00      $50,000.00      $761.07         672
0301068987                            5               119            1                $149,500.00     04/08/2002      49
Oakdale                  MN   55128   02              13.490         124              $49,800.08      04/12/2012      2

7513885                               181             RFC01          $104,000.00      $50,000.00      $635.58         669
0301068847                            6               180            1                $130,000.00     04/12/2002      29
Manassas                 VA   20110   02              13.090         119              $49,745.42      05/01/2017      2

7514031                               180             14             $75,504.00       $43,200.00      $521.95         704
0301071049                            6               179            1                $95,000.00      04/03/2002      43
Pontiac                  MI   48340   02              12.130         125              $43,114.55      04/17/2017      2
7514235                               180             09             $167,796.00      $35,000.00      $513.81         642
0301070975                            6               179            1                $163,904.00     04/06/2002      37
Miramar                  FL   33025   02              15.990         124              $34,952.57      04/17/2017      2

7514411                               301             14             $122,000.00      $32,600.00      $387.44         696
0301072773                            8               300            1                $135,000.00     04/04/2002      45
PORTLAND                 OR   97203   02              13.800         115              $32,587.46      05/01/2027      2

                                                                                                                  Page 179 of 432

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

7514413                               181             14             $93,600.00       $57,500.00      $719.02         693
0301074829                            6               180            1                $121,000.00     04/04/2002      44
INDIANAPOLIS             IN   46227   02              12.780         125              $57,393.12      05/01/2017      2
7514417                               180             14             $117,450.00      $35,000.00      $523.84         656
0301081923                            6               179            1                $128,000.00     04/10/2002      45
SUFFOLK                  VA   23434   02              16.400         120              $34,954.49      04/16/2017      2

7514431                               180             14             $136,420.39      $36,750.00      $446.99         706
0301070843                            6               179            1                $145,000.00     04/11/2002      37
Essex                    IL   60935   02              12.250         120              $36,678.17      04/17/2017      2

7514935                               300             09             $149,150.00      $47,000.00      $538.95         681
0301073920                            8               299            1                $157,000.00     04/11/2002      42
Phoenix                  AZ   85024   02              13.250         125              $46,980.01      04/16/2027      2
7515035                               180             14             $151,800.00      $35,000.00      $423.44         714
0301081964                            6               179            1                $170,000.00     04/09/2002      31
EAST LIBERTY             OH   43319   02              12.150         110              $34,930.93      04/15/2017      2

7515207                               181             14             $44,262.00       $30,000.00      $379.57         697
0301070744                            6               180            1                $64,000.00      04/02/2002      30
Wabash                   IN   46992   02              13.000         117              $29,945.43      05/01/2017      2

7515401                               181             14             $106,887.00      $28,000.00      $347.39         675
0301071361                            6               180            1                $109,000.00     04/10/2002      40
Fargo                    ND   58103   02              12.630         124              $28,000.00      05/01/2017      2
7515578                               121             14             $127,981.36      $30,000.00      $430.24         701
0300985447                            5               117            1                $138,000.00     01/29/2002      50
Taneytown                MD   21787   02              11.990         115              $9,806.05       02/04/2012      2

7515579                               181             14             $118,564.00      $31,000.00      $371.86         701
0301071387                            6               179            1                $119,900.00     03/18/2002      36
Schnecksville            PA   18078   02              11.990         125              $30,937.88      04/01/2017      2

7516016                               181             14             $123,000.00      $30,000.00      $412.20         659
0300902764                            6               177            1                $145,000.00     01/12/2002      43
Boaz                     AL   35956   02              14.630         106              $29,810.27      02/01/2017      2
7516090                               301             14             $153,900.00      $22,000.00      $246.06         720
0300901006                            8               297            1                $174,500.00     01/16/2002      37
Irmo                     SC   29063   02              12.880         101              $21,903.58      02/01/2027      2

7516677                               181             14             $131,534.00      $60,000.00      $719.72         724
0301071338                            6               179            1                $183,000.00     03/19/2002      40
Conway                   SC   29526   02              11.990         105              $59,758.36      04/01/2017      2

7517118                               180             14             $103,680.00      $28,000.00      $345.11         699
0300988896                            6               177            1                $120,000.00     02/06/2002      28
Omaha                    NE   68138   02              12.500         110              $27,671.39      02/11/2017      2
7517733                               301             14             $129,989.38      $26,650.00      $310.64         695
0301070694                            8               300            1                $134,500.00     04/09/2002      47
Harvest                  AL   35749   02              13.500         117              $26,650.00      05/01/2027      2

7518147                               180             14             $76,000.00       $24,000.00      $323.66         684
0301070090                            6               178            1                $80,000.00      03/25/2002      42
Green Bay                WI   54302   02              14.250         125              $23,920.88      03/29/2017      2

7518699                               181             09             $143,227.00      $35,000.00      $469.17         643
0301077657                            6               179            1                $152,900.00     03/29/2002      34
Chandler                 AZ   85249   02              14.130         117              $34,944.96      04/01/2017      2
7519197                               180             14             $161,877.49      $51,400.00      $604.54         732
0301090130                            6               179            1                $171,691.00     04/08/2002      37
OLATHE                   KS   66062   02              11.630         125              $50,950.25      04/12/2017      2

7519350                               181             14             $143,822.00      $63,000.00      $715.66         764
0300981933                            6               177            1                $167,200.00     01/30/2002      38
Vicksburg                MI   49097   02              10.990         124              $62,580.12      02/04/2017      2

7520092                               180             14             $95,409.00       $37,000.00      $435.17         710
0301016911                            6               177            1                $106,000.00     02/01/2002      40
Smyrna                   TN   37167   02              11.630         125              $36,688.56      02/08/2017      2
7521020                               180             14             $112,500.00      $43,700.00      $552.91         699
0300892478                            6               176            1                $125,000.00     01/08/2002      32
BRIDGEPORT               CT   06606   02              13.000         125              $43,376.84      01/23/2017      2

7521388                               300             14             $71,342.00       $35,000.00      $381.62         729
0300997889                            8               297            1                $89,000.00      02/01/2002      45
Kinsman                  OH   44428   02              12.500         120              $34,911.41      02/06/2027      2

                                                                                                                  Page 180 of 432

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

7521848                               181             14             $260,000.00      $65,000.00      $738.38         733
0300979549                            6               177            1                $260,000.00     01/25/2002      43
LINCOLN                  NE   68516   01              10.990         125              $64,566.79      02/01/2017      2
7522124                               180             14             $131,699.00      $50,000.00      $588.07         673
0301008421                            6               177            1                $165,500.00     02/07/2002      31
SLIDELL                  LA   70461   02              11.630         110              $49,685.90      02/13/2017      2

7522878                               120             14             $113,744.00      $29,737.00      $463.95         672
0301078358                            5               117            1                $115,000.00     02/04/2002      41
Pawtucket                RI   02861   02              14.130         125              $29,242.31      02/15/2012      2

7524149                               300             14             $144,270.35      $43,200.00      $500.28         759
0301083614                            8               299            1                $150,000.00     04/12/2002      50
ODENTON                  MD   21113   02              13.400         125              $43,182.12      04/17/2027      2
7525304                               300             14             $106,237.00      $30,000.00      $372.65         690
0300981305                            8               297            1                $120,000.00     02/07/2002      43
FREDERICK                MD   21703   02              14.500         114              $29,969.18      02/12/2027      2

7525337                               300             04             $178,450.00      $35,000.00      $375.11         692
0301069738                            8               299            1                $184,000.00     04/04/2002      50
Atlanta                  GA   30309   02              12.250         117              $34,982.18      04/11/2027      2

7525383                               300             14             $193,000.32      $69,000.00      $726.72         729
0301070769                            8               299            1                $210,000.00     04/08/2002      47
Charleston               SC   29414   02              12.000         125              $68,963.00      04/12/2027      2
7525402                               301             14             $121,295.26      $45,000.00      $558.63         692
0300988698                            8               297            1                $140,000.00     01/30/2002      48
Glen Allen               VA   23060   02              14.490         119              $44,953.68      02/04/2027      2

7525413                               180             14             $130,500.00      $35,000.00      $411.66         717
0301069787                            6               179            1                $145,000.00     04/08/2002      36
Harriman                 NY   10926   02              11.630         115              $34,927.40      04/12/2017      2

7525429                               300             14             $99,000.00       $35,000.00      $388.17         693
0301069597                            8               299            1                $110,000.00     04/09/2002      33
Glens Falls              NY   12801   02              12.750         122              $34,967.24      04/15/2027      2
7525568                               181             14             $157,526.55      $50,000.00      $624.42         677
0300977113                            6               177            1                $177,500.00     01/29/2002      37
Atwater                  CA   95301   02              12.750         117              $49,717.51      02/04/2017      2

7525631                               181             14             $188,700.00      $45,650.00      $555.24         683
0301089348                            6               180            1                $187,500.00     04/12/2002      50
KENDALLVILLE             IN   46755   02              12.250         125              $45,650.00      05/01/2017      2

7525633                               181             09             $153,859.00      $40,800.00      $506.19         682
0301110110                            6               180            1                $155,750.00     04/12/2002      45
VIRGINIA BEACH           VA   23464   02              12.630         125              $40,800.00      05/01/2017      2
7525635                               181             14             $96,600.00       $34,650.00      $435.56         663
0301104766                            6               180            1                $105,000.00     04/12/2002      32
LEXINGTON                KY   40515   02              12.880         125              $34,586.21      05/01/2017      2

7525639                               301             14             $127,200.00      $71,550.00      $813.71         723
0301114021                            8               300            1                $159,000.00     04/12/2002      45
FORT COLLINS             CO   80521   02              13.130         125              $71,550.00      05/01/2027      2

7525643                               181             14             $107,916.00      $30,000.00      $338.63         756
0301108734                            6               180            1                $130,000.00     04/10/2002      34
MAGNA                    UT   84044   02              10.880         107              $29,683.25      05/01/2017      2
7525645                               180             14             $104,690.00      $35,000.00      $469.05         647
0301123220                            6               179            1                $115,000.00     04/04/2002      37
NEWARK                   OH   43055   02              14.130         122              $34,942.93      04/09/2017      2

7525647                               180             14             $109,720.00      $25,000.00      $337.14         641
0301118014                            6               179            1                $113,000.00     04/03/2002      38
NEWARK                   OH   43055   02              14.250         120              $24,959.74      04/08/2017      2

7525653                               181             14             $145,400.00      $41,900.00      $565.05         670
0301088621                            6               180            1                $149,900.00     04/12/2002      29
OKLAHOMA CITY            OK   73106   02              14.250         125              $41,832.51      05/01/2017      2
7525655                               181             09             $208,800.00      $75,000.00      $864.26         700
0301113981                            6               180            1                $261,000.00     04/12/2002      50
EDMOND                   OK   73003   02              11.250         109              $74,838.87      05/01/2017      2

7525657                               181             14             $256,239.00      $50,500.00      $602.03         689
0301114112                            6               180            1                $294,404.00     04/03/2002      46
BOTHELL                  WA   98021   02              11.880         105              $50,500.00      05/01/2017      2

                                                                                                                  Page 181 of 432

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

7525661                               181             09             $300,700.00      $62,500.00      $720.22         730
0301097325                            6               180            1                $312,294.00     04/12/2002      34
SUFFOLK                  VA   23435   02              11.250         117              $62,500.00      05/01/2017      2
7525663                               300             14             $103,600.00      $35,000.00      $404.66         687
0301108882                            8               299            1                $111,000.00     04/10/2002      39
SPOKANE                  WA   99205   02              13.380         125              $34,890.10      04/17/2027      2

7525667                               181             14             $106,500.00      $60,000.00      $691.41         705
0301086393                            6               180            1                $135,000.00     04/12/2002      40
LANCASTER                PA   17601   02              11.250         124              $60,000.00      05/01/2017      2

7525669                               181             14             $32,726.00       $20,000.00      $246.50         721
0301126595                            6               180            1                $42,500.00      04/12/2002      45
GADSDEN                  AL   35903   02              12.500         125              $20,000.00      05/01/2017      2
7525675                               181             14             $150,259.00      $53,000.00      $674.94         689
0301097721                            6               180            1                $168,000.00     04/12/2002      47
CHARLESTOWN              IN   47111   02              13.130         121              $53,000.00      05/01/2017      2

7525721                               241             14             $158,600.00      $30,000.00      $389.51         664
0301070280                            9               240            1                $158,621.00     04/10/2002      42
Concord                  NC   28025   02              14.750         119              $30,000.00      05/01/2022      2

7525742                               181             14             $154,000.00      $60,300.00      $704.42         728
0300979143                            6               177            1                $194,000.00     01/25/2002      43
COLORADO SPRINGS         CO   80918   01              11.500         111              $59,916.72      02/01/2017      2
7525767                               181             14             $66,191.00       $43,700.00      $535.06         688
0301070447                            6               180            1                $88,000.00      04/12/2002      44
Wilkes Barre             PA   18702   02              12.380         125              $43,700.00      05/01/2017      2

7525774                               180             14             $265,500.00      $50,000.00      $659.17         661
0300988102                            6               177            1                $295,000.00     02/15/2002      48
VAN NUYS                 CA   91405   02              13.800         107              $49,744.57      02/21/2017      2

7525810                               181             14             $56,868.00       $67,500.00      $783.17         744
0300960408                            6               177            1                $110,000.00     01/30/2002      39
KAWKAWLIN                MI   48631   02              11.380         114              $66,712.11      02/04/2017      2
7525879                               301             14             $73,240.00       $38,000.00      $432.16         680
0301070892                            8               300            1                $96,000.00      04/11/2002      36
Tucson                   AZ   85713   02              13.130         116              $38,000.00      05/09/2027      2

7526127                               180             09             $131,074.00      $34,000.00      $425.72         697
0301083945                            6               179            1                $134,000.00     04/01/2002      48
LACEY                    WA   98503   02              12.800         124              $33,936.95      04/05/2017      2

7527450                               181             09             $166,905.00      $30,000.00      $355.24         710
0300978251                            6               178            1                $170,300.00     02/28/2002      42
Canton                   GA   30114   02              11.750         116              $29,876.42      03/05/2017      2
7527759                               181             14             $71,125.00       $20,000.00      $241.64         695
0301076022                            6               180            1                $73,084.00      04/03/2002      36
Portsmouth               VA   23703   02              12.130         125              $19,960.44      05/01/2017      2

7527897                               181             14             $168,564.00      $28,500.00      $353.59         678
0301075511                            6               179            1                $172,500.00     03/29/2002      44
Fort Collins             CO   80521   02              12.630         115              $28,446.25      04/15/2017      2

7527969                               121             14             $92,384.00       $30,000.00      $450.15         699
0301072435                            5               120            1                $105,000.00     04/09/2002      39
Dearborn Heights         MI   48125   02              13.130         117              $29,754.62      05/01/2012      2
7528033                               181             14             $140,484.00      $25,000.00      $306.10         703
0301072625                            6               180            1                $148,000.00     04/03/2002      34
Palmyra                  VA   22963   02              12.380         112              $25,000.00      05/01/2017      2

7528112                               120             14             $79,571.00       $30,500.00      $444.22         701
0301106746                            5               116            1                $90,000.00      01/19/2002      34
Fremont                  OH   43420   02              12.380         123              $29,983.98      01/25/2012      2

7528171                               181             14             $91,826.00       $24,424.00      $350.24         671
0301073607                            6               180            1                $93,000.00      04/15/2002      46
Vernon Center            MN   56090   02              15.500         125              $24,424.00      05/01/2017      2
7528253                               181             14             $56,263.00       $35,000.00      $417.25         700
0301076519                            6               179            1                $88,349.00      03/15/2002      37
Winchester               VA   22601   02              11.880         104              $34,929.10      04/17/2017      2

7528313                               180             04             $53,540.00       $20,000.00      $302.50         653
0301091294                            6               178            1                $61,000.00      03/13/2002      32
Tulsa                    OK   74137   02              16.630         121              $19,948.80      03/17/2017      2

                                                                                                                  Page 182 of 432

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

7528375                               181             14             $114,962.00      $25,000.00      $286.11         773
0301076410                            6               179            1                $123,820.00     03/19/2002      30
Williamsburg             VA   23185   02              11.130         114              $24,689.89      04/01/2017      2
7528385                               181             14             $97,876.00       $15,500.00      $177.40         726
0301098869                            6               179            1                $103,000.00     03/25/2002      49
Peoria                   AZ   85345   02              11.130         111              $15,466.30      04/01/2017      2

7528463                               180             14             $105,350.00      $60,000.00      $759.15         684
0301091500                            6               179            1                $134,544.00     04/10/2002      50
Chandler                 AZ   85226   02              13.000         123              $59,890.85      04/15/2017      2

7528509                               241             14             $153,462.00      $35,000.00      $477.26         653
0301071403                            9               240            1                $161,000.00     04/11/2002      41
Wild Rose                WI   54984   02              15.630         118              $35,000.00      05/01/2022      2
7528555                               181             14             $80,966.36       $57,000.00      $746.50         685
0301091435                            6               179            1                $112,000.00     03/26/2002      42
Loveland                 OH   45140   02              13.670         124              $56,902.83      04/08/2017      2

7528705                               180             14             $127,000.00      $35,000.00      $462.01         651
0301091518                            6               178            1                $135,000.00     03/08/2002      33
Brownsburg               IN   46112   02              13.830         120              $34,810.23      03/13/2017      2

7528941                               181             14             $181,013.40      $33,787.00      $464.24         665
0301134318                            6               179            1                $185,000.00     03/22/2002      37
Rialto                   CA   92376   02              14.630         117              $33,734.54      04/01/2017      2
7529039                               180             14             $108,035.00      $29,500.00      $354.05         684
0301090726                            6               179            1                $120,000.00     04/05/2002      45
Frankfort                IN   46041   02              12.000         115              $29,440.95      04/10/2017      2

7529163                               181             14             $68,750.00       $30,000.00      $382.05         684
0301071783                            6               180            1                $90,000.00      04/05/2002      41
Postville                IA   52162   02              13.130         110              $29,946.08      05/01/2017      2

7529181                               301             14             $64,703.00       $50,000.00      $616.27         678
0301073391                            8               300            1                $95,000.00      04/11/2002      38
ROCKY FACE               GA   30740   02              14.380         121              $49,982.69      05/01/2027      2
7529184                               181             14             $150,000.00      $37,500.00      $437.83         718
0300975208                            6               177            1                $150,000.00     01/28/2002      32
Eugene                   OR   97404   01              11.490         125              $37,261.43      02/01/2017      2

7529187                               181             14             $151,802.00      $57,300.00      $669.37         685
0301073284                            6               180            1                $187,000.00     04/12/2002      40
NILES                    MI   49120   02              11.500         112              $57,300.00      05/01/2017      2

7529213                               181             14             $197,404.00      $40,000.00      $493.01         688
0301070983                            6               180            1                $195,000.00     04/05/2002      44
Phoenix                  AZ   85050   02              12.500         122              $40,000.00      05/03/2017      2
7529399                               181             14             $170,389.00      $35,000.00      $492.98         652
0301072203                            6               179            1                $180,000.00     03/27/2002      44
Madison                  WI   53711   02              15.130         115              $34,948.31      04/01/2017      2

7529455                               241             14             $103,581.00      $73,000.00      $765.96         739
0301091682                            9               239            1                $158,000.00     03/22/2002      49
Riverside                CA   92504   02              11.250         112              $72,918.42      04/01/2022      2

7529803                               181             14             $98,641.00       $50,000.00      $633.45         668
0301090775                            6               179            1                $122,645.00     03/25/2002      29
Dyer                     IN   46311   02              13.030         122              $49,909.26      04/01/2017      2
7529869                               241             14             $202,009.00      $45,000.00      $535.25         667
0301072427                            9               240            1                $214,000.00     04/10/2002      46
De Pere                  WI   54115   02              13.250         116              $45,000.00      05/01/2022      2

7529939                               301             14             $219,000.00      $73,000.00      $755.41         706
0301093530                            8               299            1                $258,000.00     03/13/2002      36
Chula Vista              CA   91911   02              11.750         114              $72,959.38      04/01/2027      2

7530072                               180             14             $105,627.00      $30,000.00      $345.70         704
0301021564                            6               177            1                $122,000.00     02/13/2002      40
Columbia                 PA   17512   02              11.250         112              $29,678.81      02/19/2017      2
7530085                               181             14             $146,500.00      $51,500.00      $605.72         736
0301071320                            6               179            1                $192,000.00     03/08/2002      42
Colorado Springs         CO   80292   02              11.630         104              $51,285.34      04/01/2017      2

7530200                               181             RFC01          $115,597.00      $50,000.00      $636.74         678
0300993243                            6               177            1                $145,000.00     01/30/2002      39
Sun City                 AZ   85373   02              13.130         115              $49,727.45      02/25/2017      2

                                                                                                                  Page 183 of 432

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

7530215                               181             09             $198,000.00      $70,000.00      $839.67         715
0301071353                            6               180            1                $227,000.00     04/09/2002      42
Springdale               MD   20774   02              11.990         119              $70,000.00      05/01/2017      2
7530231                               240             14             $91,000.00       $36,500.00      $424.38         685
0301091658                            9               239            1                $102,000.00     04/01/2002      36
Evansville               IN   47714   02              12.880         125              $36,467.21      04/05/2022      2

7530461                               180             14             $102,400.00      $57,600.00      $691.30         707
0301091484                            6               179            1                $128,000.00     04/02/2002      30
Broken Arrow             OK   74011   02              12.000         125              $57,484.70      04/08/2017      2

7530800                               300             14             $110,109.00      $42,000.00      $595.56         693
0301012217                            8               297            1                $122,000.00     02/13/2002      45
Swanton                  OH   43558   02              16.750         125              $41,971.68      02/19/2027      2
7530902                               180             14             $104,736.00      $35,000.00      $480.90         649
0300995149                            6               177            1                $121,657.00     02/08/2002      43
Akron                    OH   44302   02              14.630         115              $34,712.97      02/13/2017      2

7530931                               181             14             $120,846.00      $41,000.00      $504.67         704
0301091567                            6               179            1                $130,000.00     03/25/2002      46
Surprise                 AZ   85374   02              12.480         125              $40,796.97      04/01/2017      2

7531181                               180             14             $75,226.19       $28,000.00      $430.72         658
0301079802                            6               179            1                $83,000.00      04/03/2002      41
Henderson                TN   38340   02              16.990         125              $27,965.71      04/08/2017      2
7531377                               180             04             $156,279.90      $35,000.00      $431.38         730
0301079232                            6               179            1                $175,000.00     04/05/2002      47
Perry Hall               MD   21128   02              12.500         110              $34,933.20      04/10/2017      2

7531467                               180             14             $94,067.81       $35,000.00      $454.41         731
0301080271                            6               179            1                $110,000.00     04/03/2002      44
Brush                    CO   80723   02              13.500         118              $34,939.34      04/09/2017      2

7531505                               181             14             $152,178.74      $68,450.00      $827.03         751
0301071239                            6               180            1                $176,535.00     04/12/2002      44
La Plata                 MD   20646   02              12.130         125              $68,450.00      05/01/2017      2
7531565                               300             14             $148,274.49      $42,400.00      $415.57         705
0301075669                            8               299            1                $152,602.00     04/10/2002      50
Williamsburg             VA   23185   02              11.000         125              $42,373.10      04/18/2027      2

7531567                               180             14             $80,435.78       $35,000.00      $460.25         699
0301082335                            6               179            1                $93,500.00      04/02/2002      46
Columbia                 MO   65202   02              13.750         124              $34,915.79      04/09/2017      2

7531689                               180             14             $66,216.09       $33,400.00      $395.50         729
0301075529                            6               179            1                $90,000.00      04/05/2002      22
Satsuma                  AL   36572   02              11.750         111              $33,331.54      04/18/2017      2
7531713                               180             14             $55,481.76       $50,000.00      $657.49         675
0301080305                            6               179            1                $89,000.00      04/03/2002      30
Hermiston                OR   97838   02              13.750         119              $49,912.92      04/09/2017      2

7531715                               180             14             $142,351.75      $35,000.00      $504.92         657
0301072351                            6               179            1                $148,300.00     04/01/2002      37
Puyallup                 WA   98373   02              15.630         120              $34,805.90      04/05/2017      2

7531831                               180             14             $78,501.40       $32,000.00      $394.41         700
0301080669                            6               179            1                $95,000.00      04/06/2002      33
Prospect Park            PA   19076   02              12.500         117              $31,938.92      04/12/2017      2
7531923                               180             14             $68,716.29       $41,800.00      $584.74         672
0301079992                            6               179            1                $88,447.00      04/05/2002      48
Goldsboro                NC   27530   02              14.990         125              $41,637.41      04/11/2017      2

7531995                               180             14             $120,470.00      $30,000.00      $430.20         657
0301082442                            6               179            1                $131,000.00     04/08/2002      35
Jacksonville             NC   28540   02              15.500         115              $29,957.30      04/12/2017      2

7532095                               180             14             $130,367.06      $42,000.00      $503.80         706
0301079133                            6               179            1                $147,472.00     04/08/2002      33
Raleigh                  NC   27604   02              11.990         117              $41,915.85      04/12/2017      2
7532149                               180             14             $122,154.60      $27,400.00      $383.30         659
0301082350                            6               179            1                $129,950.00     04/02/2002      34
Louisville               KY   40228   02              14.990         116              $27,342.27      04/12/2017      2

7533139                               180             RFC01          $128,614.00      $33,100.00      $397.26         682
0301090833                            6               178            1                $132,000.00     03/04/2002      37
Henderson                NV   89074   02              12.000         123              $32,764.08      03/07/2017      2

                                                                                                                  Page 184 of 432

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

7533239                               181             14             $122,013.00      $26,000.00      $326.83         676
0301091419                            6               179            1                $123,000.00     03/26/2002      36
Broken Arrow             OK   74012   02              12.880         121              $25,830.58      04/01/2017      2
7533301                               180             14             $62,797.00       $30,000.00      $309.66         725
0301087987                            6               179            1                $95,000.00      04/18/2002      27
PLAINVILLE               CT   06062   02              9.300          98               $29,882.50      04/23/2017      2

7533375                               302             14             $140,055.00      $51,800.00      $540.80         702
0301091674                            8               300            1                $163,000.00     03/26/2002      48
Magna                    UT   84044   02              11.880         118              $51,771.80      05/01/2027      2

7533491                               240             14             $89,250.00       $42,000.00      $484.61         737
0301091468                            9               239            1                $105,000.00     04/12/2002      23
Port St Lucie            FL   34953   02              12.750         125              $41,961.64      04/17/2022      2
7534325                               120             14             $196,946.24      $50,000.00      $739.20         678
0301072542                            5               118            1                $219,000.00     03/20/2002      40
Columbus                 GA   31907   02              12.750         113              $49,307.52      03/25/2012      2

7534423                               180             14             $71,531.00       $72,000.00      $881.57         736
0301074563                            6               179            1                $115,000.00     04/11/2002      48
Lincoln                  NE   68522   02              12.380         125              $72,000.00      04/16/2017      2

7534557                               180             14             $118,500.00      $50,000.00      $620.33         668
0301073888                            6               179            1                $135,000.00     04/10/2002      36
District Heights         MD   20747   02              12.630         125              $49,905.71      04/16/2017      2
7534631                               180             14             $103,946.00      $20,000.00      $271.41         670
0301073748                            6               179            1                $114,000.00     04/10/2002      26
Mishawaka                IN   46544   02              14.380         109              $19,968.17      04/16/2017      2

7534995                               180             14             $198,562.46      $35,000.00      $495.86         640
0301080933                            6               179            1                $235,747.00     04/05/2002      42
Broomfield               CO   80020   02              15.250         100              $34,944.79      04/10/2017      2

7535111                               181             14             $98,148.93       $24,100.00      $286.92         728
0301079893                            6               179            1                $153,000.00     03/30/2002      45
Brookpark                OH   44142   02              11.850         80               $24,001.65      04/12/2017      2
7535265                               180             14             $217,608.00      $50,000.00      $596.07         669
0301138277                            6               179            1                $229,900.00     04/15/2002      41
FAYETTEVILLE             GA   30214   02              11.880         117              $50,000.00      04/26/2017      2

7535511                               180             14             $60,178.37       $35,000.00      $460.25         697
0301079877                            6               179            1                $79,000.00      04/08/2002      31
Anniston                 AL   36206   02              13.750         121              $34,172.88      04/12/2017      2

7535725                               180             14             $73,730.84       $35,000.00      $437.09         689
0301079083                            6               179            1                $89,000.00      04/05/2002      22
Reading                  PA   19607   02              12.750         123              $34,934.79      04/12/2017      2
7535769                               180             14             $149,860.52      $31,825.00      $413.19         677
0301079281                            6               179            1                $165,000.00     04/01/2002      31
Silver Creek             GA   30173   02              13.500         111              $31,769.84      04/09/2017      2

7535859                               180             14             $110,195.09      $50,000.00      $699.45         673
0301082384                            6               179            1                $132,500.00     04/08/2002      48
Tempe                    AZ   85283   02              14.990         121              $49,924.58      04/15/2017      2

7535975                               180             14             $67,718.98       $35,350.00      $488.72         661
0301079331                            6               179            1                $90,421.00      04/05/2002      40
Lexington                SC   29073   02              14.750         114              $35,284.51      04/10/2017      2
7536041                               181             14             $115,134.00      $25,000.00      $294.91         723
0301093779                            6               179            1                $121,917.00     03/26/2002      38
Marysville               CA   95901   02              11.680         115              $24,645.13      04/08/2017      2

7536043                               180             14             $116,232.00      $58,300.00      $701.76         715
0301093787                            6               179            1                $142,000.00     04/01/2002      39
New London               CT   06320   02              12.060         123              $58,183.91      04/15/2017      2

7536045                               181             14             $67,544.00       $60,000.00      $704.92         706
0301136644                            6               179            1                $103,099.00     03/22/2002      44
Jay                      FL   32565   02              11.610         124              $59,875.33      04/01/2017      2
7536047                               301             14             $67,956.00       $69,400.00      $763.45         736
0301093878                            8               299            1                $116,000.00     03/27/2002      42
Port Saint Lucie         FL   34983   02              12.630         119              $69,366.99      04/09/2027      2

7536049                               180             14             $84,683.00       $55,000.00      $669.14         732
0301093795                            6               179            1                $120,000.00     04/01/2002      45
Longwood                 FL   32750   02              12.260         117              $54,892.55      04/15/2017      2

                                                                                                                  Page 185 of 432

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

7536051                               180             14             $176,484.00      $34,175.00      $428.58         662
0301085486                            6               179            1                $180,000.00     04/11/2002      41
Beaverton                OR   97007   02              12.830         118              $34,111.81      04/18/2017      2
7536055                               181             14             $87,151.00       $25,000.00      $360.31         669
0301093803                            6               179            1                $92,000.00      03/29/2002      47
Lake Worth               FL   33460   02              15.610         122              $24,964.79      04/15/2017      2

7536057                               182             09             $163,296.00      $56,750.00      $706.12         685
0301093902                            6               179            1                $182,000.00     02/12/2002      49
The Villages             FL   32159   02              12.680         121              $56,643.54      04/01/2017      2

7536059                               181             14             $138,217.00      $31,000.00      $372.15         767
0301093811                            6               179            1                $138,900.00     03/25/2002      40
Weare                    NH   03281   02              12.010         122              $30,937.98      04/10/2017      2
7536061                               180             14             $103,233.00      $35,000.00      $475.67         660
0301093829                            6               179            1                $123,964.00     04/03/2002      49
Fort Lauderdale          FL   33309   02              14.410         112              $34,944.48      04/16/2017      2

7536063                               180             09             $129,335.00      $50,000.00      $660.17         673
0301085387                            6               179            1                $162,000.00     04/01/2002      45
Miami                    FL   33196   02              13.830         111              $49,916.08      04/15/2017      2

7536065                               181             14             $83,264.00       $18,000.00      $259.68         652
0301084612                            6               179            1                $92,000.00      03/28/2002      31
Tampa                    FL   33615   02              15.630         111              $17,974.70      04/10/2017      2
7536067                               181             14             $114,425.00      $65,000.00      $799.24         726
0301084620                            6               179            1                $170,000.00     03/25/2002      38
Lauderhill               FL   33351   02              12.460         106              $64,875.41      04/15/2017      2

7536069                               181             14             $142,021.00      $57,000.00      $720.81         687
0301093837                            6               179            1                $164,000.00     03/26/2002      50
Forest Grove             OR   97116   02              12.990         122              $56,896.22      04/11/2017      2

7536073                               181             14             $129,921.00      $56,600.00      $710.74         704
0301093910                            6               179            1                $160,588.00     03/29/2002      32
Brawley                  CA   92227   02              12.860         117              $56,456.33      04/05/2017      2
7536075                               180             14             $154,314.00      $30,000.00      $397.11         691
0301093845                            6               179            1                $170,000.00     04/04/2002      44
Colorado Springs         CO   80925   02              13.880         109              $29,847.00      04/17/2017      2

7536077                               182             14             $239,292.00      $49,000.00      $644.51         666
0301095055                            6               179            1                $262,000.00     02/25/2002      50
Cheshire                 CT   06410   02              13.760         111              $48,917.15      04/01/2017      2

7536079                               180             14             $85,778.00       $70,000.00      $851.64         726
0301093852                            6               179            1                $127,000.00     04/05/2002      36
Fresno                   CA   93722   02              12.260         123              $69,863.24      04/16/2017      2
7536081                               181             14             $88,650.00       $30,000.00      $373.28         694
0301085452                            6               179            1                $98,500.00      03/04/2002      38
Durant                   OK   74701   02              12.680         121              $29,886.85      04/04/2017      2

7536085                               181             14             $111,887.00      $56,000.00      $704.12         687
0301093860                            6               179            1                $145,000.00     03/13/2002      50
Palm Bay                 FL   32907   02              12.880         116              $55,775.95      04/10/2017      2

7536123                               180             14             $44,848.22       $35,000.00      $448.61         688
0301082400                            6               179            1                $68,000.00      04/04/2002      30
Williamston              SC   29697   02              13.250         118              $34,872.22      04/11/2017      2
7536235                               180             04             $177,167.66      $35,000.00      $431.38         680
0301079935                            6               179            1                $200,000.00     04/08/2002      39
Ashburn                  VA   20147   02              12.500         107              $34,933.20      04/15/2017      2

7536313                               180             14             $177,940.94      $37,950.00      $455.22         731
0301080487                            6               179            1                $200,000.00     04/05/2002      42
Gig Harbor               WA   98335   02              11.990         108              $37,773.96      04/12/2017      2

7536361                               180             14             $228,050.46      $50,000.00      $624.42         695
0301082426                            6               179            1                $254,600.00     04/09/2002      40
Royersford               PA   19468   02              12.750         110              $49,906.25      04/16/2017      2
7536441                               180             14             $149,887.13      $18,000.00      $227.63         687
0301080008                            6               179            1                $146,716.47     04/11/2002      31
Lenexa                   KS   66215   02              12.990         115              $17,955.77      04/16/2017      2

7536487                               181             14             $133,707.00      $60,000.00      $689.51         685
0301072765                            6               179            1                $172,000.00     03/28/2002      42
Grwogsburg               PA   17961   02              11.200         113              $59,870.49      04/03/2017      2

                                                                                                                  Page 186 of 432

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

7536557                               180             09             $167,990.45      $35,000.00      $501.90         650
0301082319                            6               179            1                $175,789.00     04/10/2002      39
Apex                     NC   27502   02              15.500         116              $34,950.18      04/16/2017      2
7536685                               180             14             $199,876.26      $30,000.00      $379.38         695
0301079208                            6               179            1                $196,377.00     04/06/2002      42
Apex                     NC   27502   02              12.990         118              $29,890.15      04/12/2017      2

7536803                               180             14             $87,178.70       $32,450.00      $459.74         654
0301082285                            6               179            1                $95,845.00      04/04/2002      33
Pulaski                  TN   38478   02              15.250         125              $32,402.65      04/10/2017      2

7536877                               180             14             $103,354.90      $50,000.00      $649.16         667
0301082517                            6               179            1                $132,913.00     04/04/2002      35
Baker                    LA   70714   02              13.500         116              $49,913.34      04/11/2017      2
7537025                               301             14             $84,509.79       $43,200.00      $544.95         662
0301082368                            8               299            1                $102,400.00     03/25/2002      48
Fredericksburg           PA   17026   02              14.750         125              $43,186.05      04/08/2027      2

7537041                               181             14             $74,968.75       $50,000.00      $630.16         697
0301072682                            6               179            1                $101,000.00     03/30/2002      33
Kennesaw                 GA   30144   02              12.930         124              $49,908.38      04/04/2017      2

7537143                               180             14             $90,859.20       $20,350.00      $284.68         673
0301079968                            6               179            1                $89,000.00      04/01/2002      32
Kettering                OH   45420   02              14.990         125              $20,288.68      04/09/2017      2
7537311                               181             14             $112,972.34      $60,000.00      $730.75         713
0301072658                            6               178            1                $143,000.00     02/25/2002      48
Waldorf                  MD   20602   02              12.280         121              $59,645.39      03/01/2017      2

7537825                               180             14             $59,500.00       $28,000.00      $423.50         650
0301072302                            6               179            1                $70,000.00      04/12/2002      31
Overton                  NE   68863   02              16.630         125              $27,964.42      04/17/2017      2

7538019                               300             14             $122,001.00      $25,000.00      $322.63         643
0301072740                            8               299            1                $129,000.00     04/10/2002      26
Layton                   UT   84040   02              15.130         114              $24,992.47      04/15/2027      2
7538199                               180             14             $215,013.01      $30,000.00      $369.76         695
0301075875                            6               179            1                $240,000.00     04/16/2002      42
Savannah                 GA   31419   02              12.500         103              $29,912.50      04/22/2017      2

7538889                               181             14             $87,650.00       $35,000.00      $486.86         652
0301076550                            6               180            1                $100,000.00     04/12/2002      43
Appleton                 WI   54915   02              14.880         123              $35,000.00      05/01/2017      2

7539578                               301             14             $205,200.00      $50,000.00      $578.08         676
0300996345                            8               297            1                $205,747.00     01/29/2002      44
GILBERT                  AZ   85297   02              13.380         125              $49,915.45      02/04/2027      2
7539821                               181             14             $121,500.00      $26,000.00      $322.66         694
0301074928                            6               180            1                $135,000.00     04/04/2002      40
Jacksonville             FL   32217   02              12.630         110              $26,000.00      05/01/2017      2

7539933                               181             14             $72,000.00       $28,000.00      $450.92         642
0301077343                            6               179            1                $80,000.00      03/18/2002      41
Wichita                  KS   67209   02              18.000         125              $27,890.57      04/01/2017      2

7539953                               300             14             $102,953.00      $34,500.00      $441.89         647
0301073003                            8               299            1                $110,000.00     04/10/2002      43
Clearfield               UT   84015   02              15.000         125              $34,489.36      04/18/2027      2
7540077                               180             14             $235,447.00      $45,000.00      $558.31         680
0301133013                            6               179            1                $243,939.00     04/15/2002      35
WATERTOWN                CT   06795   02              12.630         115              $45,000.00      04/24/2017      2

7540497                               240             14             $120,108.00      $35,000.00      $448.00         644
0301073805                            9               239            1                $147,000.00     04/12/2002      40
Davenport                IA   52803   02              14.500         106              $34,974.92      04/17/2022      2

7541133                               181             14             $41,413.00       $85,000.00      $952.81         766
0301127965                            6               180            1                $102,302.00     04/24/2002      34
Onondaga                 MI   49264   02              10.750         124              $84,761.46      05/01/2017      2
7541795                               180             14             $90,000.00       $35,000.00      $454.42         656
0301138244                            6               179            1                $112,500.00     04/16/2002      28
GREEN RIVER              WY   82935   02              13.500         112              $34,939.33      04/25/2017      2

7542013                               180             14             $68,296.00       $47,500.00      $554.90         706
0301076337                            6               179            1                $100,000.00     04/09/2002      48
Gloversville             NY   12078   02              11.500         116              $47,400.31      04/15/2017      2

                                                                                                                  Page 187 of 432

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

7542541                               301             14             $203,300.00      $34,200.00      $372.91         734
0301072609                            8               300            1                $190,000.00     04/05/2002      40
Bellingham               WA   98226   02              12.500         125              $33,807.70      05/01/2027      2
7542558                               180             14             $160,342.76      $16,551.50      $209.25         725
0301001723                            6               177            1                $162,395.00     02/05/2002      45
Villa Rica               GA   30180   02              12.990         109              $16,393.49      02/15/2017      2

7542829                               180             14             $79,839.00       $34,990.00      $480.76         649
0301072963                            6               179            1                $92,000.00      04/10/2002      38
Memphis                  TN   38118   02              14.630         125              $34,935.68      04/15/2017      2

7543203                               181             14             $64,800.00       $25,000.00      $298.03         735
0301083218                            6               179            1                $72,000.00      03/29/2002      42
NEWARK                   OH   43055   01              11.880         125              $24,949.37      04/03/2017      2
7543277                               180             14             $110,609.71      $35,000.00      $442.60         701
0301072948                            6               179            1                $130,000.00     04/10/2002      41
Villa Rica               GA   30180   02              12.990         113              $34,936.28      04/15/2017      2

7543796                               241             14             $81,800.00       $33,200.00      $368.46         738
0300989605                            9               237            1                $94,000.00      01/31/2002      41
Bristol                  IN   46507   01              12.130         123              $33,100.00      02/05/2022      2

7545296                               181             14             $285,000.00      $60,000.00      $719.71         690
0300976958                            6               177            1                $285,000.00     01/28/2002      48
Eldersburg               MD   21784   02              11.990         122              $59,511.03      02/01/2017      2
7546214                               181             09             $78,135.00       $42,430.00      $481.99         734
0300999257                            6               177            1                $102,000.00     01/29/2002      21
Clifton                  CO   81520   02              10.990         119              $41,560.86      02/04/2017      2

7546698                               180             14             $78,972.00       $35,000.00      $419.83         773
0301010039                            6               177            1                $110,000.00     02/01/2002      40
Louisville               KY   40212   02              11.990         104              $34,782.36      02/06/2017      2

7546732                               84              14             $93,691.40       $39,700.00      $716.84         702
0300998044                            5               78             1                $107,000.00     11/19/2001      22
Yukon                    OK   73099   02              12.750         125              $36,860.50      11/24/2008      2
7547201                               180             14             $137,966.00      $35,000.00      $395.07         701
0301138202                            6               179            1                $139,165.00     04/13/2002      37
JACKSONVILLE             FL   32246   02              10.880         125              $34,917.19      04/24/2017      2

7547388                               181             14             $50,456.75       $30,000.00      $360.05         732
0300914447                            6               172            1                $81,000.00      08/15/2001      42
Pawhuska                 OK   74056   02              12.000         100              $29,437.44      09/01/2016      2

7547434                               301             14             $72,000.00       $33,000.00      $461.42         643
0300970761                            8               297            1                $84,000.00      01/24/2002      35
Muncie                   IN   47304   02              16.500         125              $32,976.67      02/01/2027      2
7547802                               181             14             $60,810.06       $39,000.00      $493.19         687
0300977121                            6               177            1                $80,750.00      01/30/2002      49
Enola                    PA   17025   02              12.990         124              $38,784.65      02/04/2017      2

7548236                               181             14             $54,236.00       $28,000.00      $331.56         701
0300905841                            6               177            1                $66,500.00      01/21/2002      33
Gadsden                  TN   38337   02              11.750         124              $27,767.03      02/01/2017      2

7549452                               241             14             $165,000.00      $32,500.00      $346.37         737
0300986155                            9               237            1                $165,000.00     01/31/2002      46
Fort Wayne               IN   46815   02              11.490         120              $32,393.44      02/08/2022      2
7550009                               180             14             $107,730.00      $39,000.00      $446.34         686
0301138301                            6               179            1                $119,632.00     04/19/2002      43
Lowell                   IN   46356   02              11.130         123              $39,000.00      04/25/2017      2

7551106                               180             14             $70,642.00       $31,500.00      $398.34         669
0300981230                            6               177            1                $83,000.00      02/02/2002      30
ORD                      NE   68862   02              12.990         124              $31,266.85      02/07/2017      2

7551350                               181             14             $150,250.00      $55,000.00      $695.52         685
0300989738                            6               177            1                $165,000.00     01/30/2002      50
Gallup                   NM   87301   02              12.990         125              $54,393.04      02/04/2017      2
7551694                               301             14             $67,291.00       $72,500.00      $783.75         737
0300973773                            8               297            1                $112,000.00     01/31/2002      47
Springfield              MO   65810   02              12.380         125              $72,390.60      02/05/2027      2

7552507                               181             14             $91,117.00       $75,000.00      $852.45         743
0301086120                            6               180            1                $138,000.00     04/12/2002      47
BETHLEHEM                PA   18015   02              11.000         121              $75,000.00      05/01/2017      2

                                                                                                                  Page 188 of 432

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

7552589                               180             14             $126,642.00      $34,258.00      $406.21         725
0301091021                            6               179            1                $128,800.00     04/10/2002      39
WICHITA                  KS   67205   02              11.780         125              $33,865.24      04/15/2017      2
7553024                               181             14             $78,000.00       $35,000.00      $403.32         707
0300985678                            6               177            1                $105,000.00     01/31/2002      27
Coldwater                MI   49036   02              11.250         108              $34,768.91      02/05/2017      2

7555590                               180             14             $50,362.00       $24,300.00      $264.86         745
0300996014                            6               177            1                $76,000.00      02/04/2002      24
EAGAR                    AZ   85925   02              10.250         99               $24,126.63      02/21/2017      2

7555721                               181             14             $131,239.00      $29,875.00      $387.89         653
0301077277                            6               179            1                $128,900.00     03/22/2002      35
Douglasville             GA   30135   02              13.500         125              $29,823.20      04/15/2017      2
7555791                               181             14             $112,314.00      $29,000.00      $336.47         743
0301077574                            6               179            1                $150,000.00     03/30/2002      34
Olive Branch             MS   38654   02              11.380         95               $28,937.90      04/15/2017      2

7555851                               181             14             $50,117.00       $31,500.00      $411.59         678
0301077491                            6               179            1                $69,229.00      03/30/2002      35
Somerset                 KY   42501   02              13.630         118              $31,437.66      04/15/2017      2

7555965                               181             14             $150,739.00      $25,000.00      $358.50         653
0301075024                            6               179            1                $183,700.00     03/26/2002      36
Littlerock               CA   93543   02              15.500         96               $24,962.92      04/15/2017      2
7556851                               240             14             $111,849.00      $56,000.00      $706.56         686
0301074605                            9               239            1                $138,000.00     04/12/2002      45
Delaware                 OH   43015   02              14.250         122              $55,958.44      04/17/2022      2

7556973                               181             14             $198,707.00      $45,000.00      $610.66         696
0301074589                            6               180            1                $230,000.00     04/04/2002      41
Bellevue                 WA   98008   02              14.380         106              $44,928.40      05/01/2017      2

7557143                               181             14             $155,956.00      $39,000.00      $443.27         715
0301074852                            6               179            1                $164,000.00     03/27/2002      42
Orange Park              FL   32065   02              11.000         119              $38,914.23      04/01/2017      2
7557199                               180             14             $130,040.00      $70,000.00      $823.53         717
0301138269                            6               179            1                $162,090.00     04/15/2002      32
AURORA                   CO   80010   02              11.630         124              $69,355.43      04/24/2017      2

7557647                               180             14             $114,975.00      $35,000.00      $502.50         656
0301083754                            6               179            1                $121,000.00     04/15/2002      32
LEE'S SUMMIT             MO   64081   02              15.530         124              $34,950.31      04/19/2017      2

7558710                               180             14             $62,351.75       $30,700.00      $375.89         720
0300973708                            6               177            1                $74,500.00      02/07/2002      34
Henderson                KY   42420   02              12.380         125              $30,471.80      02/12/2017      2
7559768                               181             14             $79,587.00       $60,000.00      $719.71         684
0300989696                            6               177            1                $129,000.00     01/31/2002      33
Columbia                 SC   29210   02              11.990         109              $59,511.91      02/06/2017      2

7560556                               181             16             $76,203.00       $55,000.00      $677.53         697
0300980513                            6               177            1                $106,000.00     01/31/2002      27
Philadelphia             PA   19154   02              12.490         124              $54,573.11      02/06/2017      2

7560921                               300             14             $82,053.00       $75,000.00      $755.51         715
0301078283                            8               299            1                $150,000.00     04/16/2002      46
Mastic Beach             NY   11951   02              11.380         105              $74,879.88      04/22/2027      2
7561862                               180             14             $98,009.00       $35,000.00      $472.00         644
0300984028                            6               177            1                $116,500.00     02/01/2002      45
Franklin                 IN   46131   02              14.250         115              $34,770.45      02/06/2017      2

7562562                               180             14             $150,865.00      $35,879.01      $514.50         677
0301022307                            6               177            1                $179,000.00     02/04/2002      47
Dayton                   OH   45424   02              15.500         105              $35,610.19      02/15/2017      2

7563043                               180             14             $112,375.00      $37,500.00      $461.95         695
0301075362                            6               179            1                $120,000.00     04/12/2002      46
Bakersfield              CA   93312   02              12.490         125              $37,428.35      04/22/2017      2
7564042                               180             14             $91,488.00       $27,100.00      $347.35         687
0301035838                            6               177            1                $96,000.00      02/09/2002      33
Inkster                  MI   48141   02              13.250         124              $26,943.84      02/14/2017      2

7564252                               180             14             $138,937.00      $40,000.00      $479.81         695
0301009932                            6               177            1                $152,900.00     02/01/2002      36
Butler                   PA   16002   02              11.990         118              $39,446.59      02/06/2017      2

                                                                                                                  Page 189 of 432

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

7564416                               180             14             $136,319.00      $26,381.75      $353.56         674
0301022539                            6               177            1                $141,000.00     02/07/2002      42
Brimfield Township       OH   44240   02              14.130         116              $26,288.62      02/15/2017      2
7565060                               181             14             $112,190.00      $27,198.75      $380.48         641
0301022323                            6               177            1                $124,865.00     01/28/2002      32
Madera                   CA   93637   02              14.990         112              $27,059.60      02/05/2017      2

7565312                               180             14             $175,500.00      $60,000.00      $744.40         692
0301079513                            6               177            1                $195,000.00     02/11/2002      50
Grand Terrace            CA   92313   02              12.630         121              $59,656.96      02/15/2017      2

7566792                               192             14             $114,370.00      $16,600.00      $210.03         704
0301023032                            9               189            1                $119,000.00     02/11/2002      45
PHOENIX                  AZ   85053   02              13.380         111              $16,524.13      02/15/2018      2
7567269                               180             14             $79,441.00       $45,000.00      $622.13         679
0301075800                            6               179            1                $101,000.00     04/05/2002      23
Louisville               KY   40217   02              14.750         124              $44,931.00      04/23/2017      2

7567755                               240             14             $240,000.00      $60,000.00      $671.14         708
0301091781                            9               239            1                $240,000.00     04/05/2002      41
Upper Marlboro           MD   20774   02              12.250         125              $59,941.36      04/10/2022      2

7568177                               181             09             $218,500.00      $30,000.00      $340.98         732
0301077327                            6               180            1                $230,000.00     04/08/2002      37
Virginia Beach           VA   23456   02              11.000         109              $30,000.00      05/01/2017      2
7568279                               180             14             $135,000.00      $33,700.00      $437.53         694
0301085999                            6               179            1                $135,000.00     04/15/2002      50
FOND DU LAC              WI   54935   02              13.500         125              $33,641.60      04/19/2017      2

7568473                               300             09             $148,650.00      $50,000.00      $621.08         669
0301075214                            8               299            1                $172,000.00     04/11/2002      46
Henderson                NV   89012   02              14.500         116              $50,000.00      04/18/2027      2

7568669                               180             14             $134,453.00      $59,200.00      $696.28         729
0301075099                            6               179            1                $168,000.00     04/12/2002      41
Beaverton                OR   97008   02              11.630         116              $59,073.50      04/17/2017      2
7569341                               180             14             $70,615.00       $19,300.00      $282.11         646
0301082376                            6               179            1                $72,000.00      04/12/2002      43
KANSAS CITY              MO   64133   02              15.900         125              $19,273.62      04/18/2017      2

7569603                               180             14             $96,244.00       $30,000.00      $374.66         696
0301079299                            6               179            1                $103,613.00     04/12/2002      45
MONTGOMERY               AL   36117   02              12.750         122              $29,944.09      04/18/2017      2

7569910                               180             14             $49,321.00       $35,000.00      $412.21         728
0300998382                            6               177            1                $68,000.00      02/19/2002      21
WICHITA                  KS   67217   02              11.650         125              $34,627.37      02/25/2017      2
7570473                               180             04             $201,070.76      $29,000.00      $386.69         671
0301075636                            6               179            1                $198,000.00     04/10/2002      44
San Diego                CA   92128   02              14.030         117              $29,000.00      04/19/2017      2

7570680                               180             14             $45,794.00       $25,000.00      $304.88         661
0300993003                            6               177            1                $57,000.00      02/07/2002      17
SHERRARD                 IL   61281   02              12.300         125              $24,837.27      02/12/2017      2

7570715                               180             14             $37,653.00       $12,250.00      $153.38         728
0301091013                            6               179            1                $40,000.00      04/20/2002      39
ALLEN                    OK   74825   02              12.800         125              $12,227.29      04/25/2017      2
7570761                               181             14             $75,000.00       $35,000.00      $437.09         727
0301075404                            6               179            1                $88,000.00      03/29/2002      41
Rock Island              IL   61201   02              12.750         125              $34,868.88      04/03/2017      2

7571569                               180             14             $155,929.00      $40,000.00      $476.86         720
0301138285                            6               179            1                $158,500.00     04/16/2002      29
WEST VALLEY CITY         UT   84120   02              11.880         124              $39,918.97      04/26/2017      2

7572213                               181             14             $159,330.00      $60,000.00      $729.78         756
0301077533                            6               178            1                $185,000.00     02/27/2002      33
FOWLER                   CA   93625   02              12.250         119              $59,763.80      03/06/2017      2
7572223                               241             14             $133,000.00      $40,000.00      $479.36         718
0301078747                            9               238            1                $155,000.00     02/22/2002      43
SPRING HILL              FL   34609   02              13.380         112              $39,932.57      03/20/2022      2

7572225                               181             09             $116,700.00      $37,500.00      $518.44         670
0301078440                            6               178            1                $125,000.00     02/28/2002      50
OCOEE                    FL   34761   02              14.750         124              $37,325.37      03/22/2017      2

                                                                                                                  Page 190 of 432

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

7572227                               180             14             $181,514.00      $50,000.00      $628.51         676
0301078341                            6               178            1                $189,000.00     03/18/2002      48
BLOOMINGTON              CA   92316   02              12.880         123              $49,814.91      03/26/2017      2
7572229                               300             14             $85,944.00       $33,600.00      $459.89         664
0301077053                            8               298            1                $108,000.00     03/25/2002      45
BROKEN ARROW             OK   74012   02              16.130         111              $33,491.61      03/29/2027      2

7572231                               300             14             $49,579.00       $50,400.00      $554.24         700
0301076667                            8               298            1                $81,000.00      03/18/2002      45
KOKOMO                   IN   46901   02              12.630         124              $50,351.77      03/22/2027      2

7572233                               301             14             $148,543.00      $100,000.00     $1,109.05       725
0301077525                            8               299            1                $204,000.00     03/22/2002      48
SANTA CLARITA            CA   91351   02              12.750         122              $99,953.45      04/04/2027      2
7572235                               301             14             $225,950.00      $38,000.00      $479.36         663
0301077095                            8               299            1                $230,000.00     03/28/2002      49
CLAREMONT                CA   91711   02              14.750         115              $37,967.08      04/04/2027      2

7572237                               180             14             $129,882.00      $35,000.00      $420.06         685
0301077319                            6               178            1                $141,000.00     03/08/2002      30
NEW ALBANY               IN   47150   02              12.000         117              $34,859.18      03/13/2017      2

7572239                               181             14             $115,900.00      $52,850.00      $647.09         703
0301077756                            6               179            1                $135,000.00     03/26/2002      40
PORT CHARLOTTE           FL   33952   02              12.380         125              $52,747.02      04/03/2017      2
7572241                               301             09             $133,500.00      $46,500.00      $546.44         699
0301079653                            8               299            1                $144,000.00     03/25/2002      44
ORLANDO                  FL   32808   02              13.630         125              $46,481.53      04/01/2027      2

7572245                               300             14             $71,889.00       $40,000.00      $439.88         716
0301077541                            8               299            1                $90,000.00      04/03/2002      43
MESA                     AZ   85205   02              12.630         125              $39,955.83      04/10/2027      2

7572247                               181             09             $200,000.00      $58,000.00      $705.45         723
0301078267                            6               179            1                $211,000.00     03/23/2002      23
MIDDLEBURG               FL   32068   02              12.250         123              $57,586.63      04/12/2017      2
7572249                               181             04             $99,700.00       $20,500.00      $313.68         640
0301077202                            6               179            1                $105,000.00     03/27/2002      44
HIALEAH                  FL   33015   02              16.880         115              $20,474.28      04/05/2017      2

7572251                               181             09             $167,738.00      $68,231.00      $791.65         746
0301077798                            6               179            1                $200,000.00     03/27/2002      40
CHANDLER                 AZ   85248   02              11.380         118              $68,086.12      04/03/2017      2

7572253                               180             14             $149,350.00      $35,000.00      $454.41         658
0301076808                            6               179            1                $155,000.00     04/03/2002      40
CHANDLER                 AZ   85225   02              13.500         119              $34,939.34      04/10/2017      2
7572257                               301             09             $131,868.00      $78,100.00      $873.50         725
0301077509                            8               299            1                $188,000.00     03/29/2002      40
COLORADO SPRINGS         CO   80919   02              12.880         112              $78,064.45      04/03/2027      2

7573290                               241             14             $148,500.00      $57,750.00      $686.90         711
0300905064                            9               236            1                $165,000.00     12/18/2001      47
Maryville                WA   98270   02              13.250         125              $57,549.74      01/01/2022      2

7573566                               301             14             $112,500.00      $45,000.00      $531.39         681
0300904604                            8               296            1                $128,000.00     12/26/2001      43
Elma                     WA   98541   02              13.700         124              $40,648.48      01/01/2027      2
7573754                               301             14             $131,444.00      $38,000.00      $428.58         702
0300902681                            8               296            1                $150,000.00     12/26/2001      44
Cascade                  IA   52033   02              13.000         113              $37,931.24      01/01/2027      2

7574278                               301             04             $114,300.00      $35,000.00      $368.37         722
0300977063                            8               297            1                $127,000.00     01/25/2002      42
Columbus                 OH   43235   01              11.990         118              $34,943.45      02/01/2027      2

7574406                               181             14             $66,301.00       $49,940.00      $587.37         710
0301037479                            6               177            1                $93,000.00      01/31/2002      42
ELIZABETHTOWN            PA   17022   02              11.630         125              $49,609.80      02/05/2017      2
7575684                               300             14             $109,350.00      $59,200.00      $596.35         784
0300981206                            8               297            1                $138,000.00     02/11/2002      44
MANHATTAN                MT   59741   02              11.380         123              $59,093.45      02/19/2027      2

7576150                               180             14             $128,183.00      $35,000.00      $414.45         706
0300973690                            6               177            1                $135,000.00     02/06/2002      38
ROY                      UT   84067   02              11.750         121              $34,781.00      02/11/2017      2

                                                                                                                  Page 191 of 432

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

7578360                               181             14             $89,797.00       $17,500.00      $211.44         736
0300989621                            6               177            1                $145,500.00     01/31/2002      32
San Jacinto              CA   92583   02              12.130         74               $17,395.09      02/05/2017      2
7578444                               181             14             $110,000.00      $27,500.00      $336.71         669
0300981644                            6               177            1                $110,000.00     01/31/2002      46
DOVER                    DE   19901   02              12.380         125              $27,339.00      02/06/2017      2

7578728                               181             14             $106,356.00      $65,000.00      $809.62         669
0300905551                            6               177            1                $145,000.00     01/10/2002      43
ALBANY                   WI   53502   02              12.700         119              $64,367.19      02/01/2017      2

7578867                               301             14             $145,097.00      $35,000.00      $424.67         671
0301088050                            8               300            1                $152,000.00     04/15/2002      36
MIDDLETOWN               MD   21769   02              14.130         119              $35,000.00      05/01/2027      2
7578883                               181             14             $55,978.00       $57,000.00      $702.54         684
0301111738                            6               180            1                $101,000.00     04/15/2002      45
BROOKSVILLE              FL   34602   02              12.500         112              $56,891.21      05/01/2017      2

7578885                               301             14             $178,282.00      $34,200.00      $398.65         674
0301104469                            8               300            1                $174,000.00     04/15/2002      41
BOUNTIFUL                UT   84010   02              13.500         123              $34,200.00      05/01/2027      2

7578889                               181             14             $65,000.00       $25,000.00      $324.58         648
0301104923                            6               180            1                $85,000.00      04/15/2002      24
BEGGS                    OK   74421   02              13.500         106              $25,000.00      05/01/2017      2
7578891                               300             09             $107,539.00      $59,500.00      $671.06         707
0301091559                            8               299            1                $134,000.00     04/12/2002      41
OLYMPIA                  WA   98513   02              13.000         125              $59,473.52      04/22/2027      2

7578893                               181             14             $62,638.00       $35,000.00      $460.25         645
0301097283                            6               180            1                $79,000.00      04/11/2002      42
LAWTON                   OK   73505   02              13.750         124              $35,000.00      05/01/2017      2

7578897                               181             14             $166,100.00      $35,000.00      $460.25         641
0301104758                            6               180            1                $170,000.00     04/11/2002      45
GRESHAM                  OR   97080   02              13.750         119              $35,000.00      05/01/2017      2
7579909                               180             14             $86,368.00       $60,000.00      $743.42         680
0301083119                            6               179            1                $118,500.00     04/15/2002      48
YORK                     PA   17356   02              12.600         124              $59,886.58      04/19/2017      2

7580372                               180             14             $210,000.00      $60,000.00      $749.30         683
0300973682                            6               177            1                $256,000.00     02/05/2002      47
PLYMOUTH                 MA   02360   02              12.750         106              $59,507.30      02/11/2017      2

7581437                               180             14             $77,000.00       $35,000.00      $442.83         699
0301082798                            6               179            1                $97,000.00      04/09/2002      41
Sevierville              TN   37876   02              13.000         116              $34,934.17      04/15/2017      2
7581439                               180             14             $32,369.00       $28,000.00      $345.11         664
0301085445                            6               179            1                $55,000.00      04/12/2002      27
Fort Smith               AR   72901   02              12.500         110              $27,441.56      04/19/2017      2

7581441                               180             14             $52,035.00       $50,000.00      $633.44         661
0301098927                            6               179            1                $88,000.00      04/13/2002      33
TOLEDO                   OH   43612   02              13.030         116              $49,907.71      04/19/2017      2

7581443                               300             14             $99,289.00       $59,500.00      $624.47         705
0301082962                            8               299            1                $129,000.00     04/09/2002      50
YORK                     PA   17402   02              11.950         124              $59,467.52      04/15/2027      2
7581445                               180             14             $82,989.00       $25,000.00      $308.13         739
0301085460                            6               179            1                $91,724.00      04/10/2002      26
Hayden                   AL   35079   02              12.500         118              $24,952.29      04/17/2017      2

7581447                               180             14             $95,604.00       $36,000.00      $461.43         681
0301082806                            6               179            1                $105,934.00     04/13/2002      45
BREMERTON                WA   98312   02              13.250         125              $35,936.07      04/19/2017      2

7581449                               180             14             $174,770.00      $60,000.00      $810.17         688
0301114138                            6               179            1                $202,000.00     04/10/2002      49
UPPER MARLBORO           MD   20772   02              14.280         117              $59,903.58      04/16/2017      2
7581451                               300             09             $112,061.00      $45,330.00      $510.91         701
0301082970                            8               299            1                $135,500.00     04/12/2002      42
PALM COAST               FL   32164   02              12.990         117              $45,309.79      04/18/2027      2

7581453                               180             14             $117,945.00      $54,000.00      $674.38         719
0301082814                            6               179            1                $138,000.00     04/12/2002      48
HELENA                   AL   35080   02              12.750         125              $53,899.37      04/18/2017      2

                                                                                                                  Page 192 of 432

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

7581455                               300             14             $165,152.00      $35,000.00      $421.05         690
0301082988                            8               299            1                $167,000.00     04/12/2002      47
PERRY                    GA   31069   02              13.990         120              $34,986.99      04/18/2027      2
7581457                               180             14             $203,850.00      $50,000.00      $670.92         674
0301082822                            6               179            1                $221,000.00     04/10/2002      41
BLOOMINGDALE             NJ   07403   02              14.150         115              $49,918.66      04/16/2017      2

7581459                               300             14             $169,581.00      $65,000.00      $781.95         692
0301082996                            8               299            1                $190,717.00     04/10/2002      48
GILBERT                  AZ   85234   02              13.990         123              $64,972.79      04/16/2027      2

7581461                               180             14             $155,007.00      $57,300.00      $705.87         701
0301082830                            6               179            1                $170,000.00     04/08/2002      44
KINGSTON                 TN   37763   02              12.490         125              $57,190.53      04/15/2017      2
7581463                               180             14             $164,991.00      $26,000.00      $346.69         673
0301082848                            6               179            1                $187,000.00     04/09/2002      46
ATOKA                    TN   38004   02              14.030         103              $25,957.19      04/15/2017      2

7581465                               300             14             $131,703.00      $38,000.00      $450.90         710
0301083002                            8               299            1                $137,000.00     04/09/2002      48
BLANCHESTER              OH   45107   02              13.780         124              $37,985.21      04/15/2027      2

7581467                               180             14             $85,484.00       $46,000.00      $594.18         690
0301079000                            6               179            1                $110,000.00     04/13/2002      48
GRETNA                   LA   70056   02              13.400         120              $45,919.49      04/22/2017      2
7581469                               180             14             $133,248.00      $36,500.00      $455.83         715
0301078945                            6               179            1                $145,000.00     04/09/2002      35
SHARPSBURG               GA   30277   02              12.750         118              $36,431.98      04/15/2017      2

7581471                               180             09             $126,754.00      $30,100.00      $431.43         661
0301082855                            6               179            1                $129,000.00     04/13/2002      42
DAPHNE                   AL   36526   02              15.490         122              $29,988.54      04/19/2017      2

7581473                               180             14             $124,709.00      $25,500.00      $320.55         724
0301082863                            6               179            1                $134,000.00     04/11/2002      25
TUCSON                   AZ   85710   02              12.880         113              $25,453.04      04/17/2017      2
7581475                               300             14             $54,101.00       $58,000.00      $694.86         663
0301083010                            8               299            1                $94,000.00      04/10/2002      40
BROKEN ARROW             OK   74011   02              13.930         120              $57,978.18      04/16/2027      2

7581477                               300             14             $77,962.00       $67,000.00      $806.01         698
0301083028                            8               299            1                $134,000.00     04/13/2002      35
SAINT LOUIS CITY         MO   63109   02              13.990         109              $66,975.10      04/19/2027      2

7581479                               300             14             $188,657.00      $65,000.00      $814.93         661
0301094025                            8               299            1                $210,000.00     04/11/2002      46
KALAMAZOO                MI   49009   02              14.650         121              $64,978.61      04/17/2027      2
7581481                               180             15             $115,588.00      $31,800.00      $426.71         679
0301085981                            6               179            1                $118,000.00     04/12/2002      36
HAGERSTOWN               MD   21740   02              14.150         125              $31,748.27      04/18/2017      2

7581483                               180             14             $186,577.00      $48,000.00      $644.09         667
0301082871                            6               179            1                $198,000.00     04/09/2002      40
MANSFIELD                OH   44903   02              14.150         119              $47,866.00      04/15/2017      2

7581485                               240             14             $94,568.50       $34,200.00      $380.16         715
0301082939                            9               239            1                $130,000.00     04/12/2002      50
READING                  PA   19605   02              12.150         100              $34,131.28      04/18/2022      2
7581487                               180             14             $96,950.00       $34,850.00      $450.15         681
0301082889                            6               179            1                $105,616.00     04/13/2002      37
SWEET WATER              AL   36782   02              13.400         125              $34,789.01      04/19/2017      2

7581489                               180             14             $149,097.00      $45,600.00      $584.47         683
0301082897                            6               179            1                $174,920.00     04/12/2002      45
DAPHNE                   AL   36526   02              13.250         112              $45,519.03      04/18/2017      2

7581491                               240             14             $26,073.00       $48,500.00      $620.80         665
0301082947                            9               239            1                $67,000.00      04/13/2002      44
FRESNO                   CA   93702   02              14.500         112              $48,465.24      04/19/2022      2
7581493                               240             14             $73,364.00       $37,800.00      $469.78         677
0301082954                            9               239            1                $88,990.00      04/13/2002      42
LANCASTER                OH   43130   02              13.990         125              $37,770.91      04/19/2022      2

7581495                               180             14             $103,095.00      $41,200.00      $528.08         678
0301082905                            6               179            1                $115,500.00     04/12/2002      41
VIRGINIA BEACH           VA   23452   02              13.250         125              $41,126.84      04/18/2017      2

                                                                                                                  Page 193 of 432

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

7581497                               180             14             $147,252.00      $20,000.00      $276.50         655
0301082913                            6               179            1                $141,826.00     04/12/2002      43
LOXAHATCHEE              FL   33470   02              14.750         118              $19,712.04      04/18/2017      2
7581499                               180             14             $135,151.00      $34,850.00      $446.69         661
0301082921                            6               179            1                $144,701.00     04/12/2002      43
DECATUR                  GA   30035   02              13.250         118              $34,788.11      04/22/2017      2

7581591                               241             14             $120,981.00      $30,000.00      $378.52         677
0301074951                            9               239            1                $140,000.00     03/26/2002      33
WINCHESTER               KY   40391   02              14.250         108              $29,956.25      04/01/2022      2

7582387                               181             14             $123,300.00      $30,000.00      $419.67         647
0301074647                            6               180            1                $137,000.00     04/05/2002      42
Fort Lauderdale          FL   33313   02              14.990         112              $30,000.00      05/01/2017      2
7582661                               180             09             $109,632.73      $35,000.00      $477.93         648
0301090221                            6               179            1                $118,000.00     04/13/2002      40
Kuna                     ID   83634   02              14.500         123              $34,944.99      04/19/2017      2

7582677                               181             14             $136,000.00      $30,000.00      $369.56         728
0301074837                            6               180            1                $166,000.00     04/02/2002      50
Webb City                MO   64870   02              12.490         100              $29,942.69      05/01/2017      2

7583271                               180             14             $220,209.40      $50,000.00      $649.16         672
0301076030                            6               179            1                $235,009.00     04/10/2002      47
Everett                  WA   98208   02              13.500         115              $49,913.34      04/16/2017      2
7583360                               180             14             $95,842.00       $45,000.00      $568.62         685
0300963683                            6               176            1                $118,000.00     01/04/2002      50
AUSTELL                  GA   30106   02              12.980         120              $44,666.41      01/10/2017      2

7584090                               180             14             $58,450.00       $21,550.00      $255.19         721
0300991585                            6               176            1                $64,000.00      01/10/2002      49
Detroit                  MI   48212   02              11.750         125              $20,805.52      01/15/2017      2

7584130                               240             14             $45,619.00       $35,000.00      $454.42         669
0300903838                            9               236            1                $66,047.00      01/17/2002      31
Altus                    OK   73521   02              14.750         123              $34,901.32      01/22/2022      2
7584136                               180             14             $81,900.00       $25,000.00      $302.06         747
0300991239                            6               176            1                $89,900.00      01/15/2002      14
Chicago                  IN   46312   02              12.130         119              $24,799.15      01/22/2017      2

7584168                               180             14             $157,133.00      $33,500.00      $421.66         682
0300904042                            6               176            1                $162,000.00     01/15/2002      34
Fairfield                OH   45014   02              12.900         118              $33,164.33      01/22/2017      2

7584284                               180             14             $60,883.42       $39,116.00      $544.12         684
0300903705                            6               176            1                $80,000.00      01/10/2002      29
Tampa                    FL   33604   02              14.880         125              $38,874.52      01/15/2017      2
7585195                               181             14             $216,454.25      $60,000.00      $700.91         722
0301075610                            6               180            1                $242,000.00     04/12/2002      40
Lexington Park           MD   20653   02              11.500         115              $59,874.09      05/01/2017      2

7585719                               302             14             $147,293.00      $60,000.00      $671.06         676
0301111803                            8               300            1                $166,000.00     03/29/2002      46
Fenton                   MI   48430   02              12.880         125              $60,000.00      05/06/2027      2

7585915                               121             14             $132,199.00      $22,000.00      $312.46         740
0301078929                            5               120            1                $135,500.00     04/09/2002      24
Chiefland                FL   32626   02              11.750         114              $22,000.00      05/01/2012      2
7586464                               181             14             $52,455.00       $35,000.00      $428.54         740
0300906146                            6               177            1                $70,000.00      01/14/2002      43
Southport                NC   28461   02              12.380         125              $34,795.10      02/01/2017      2

7586508                               301             14             $190,502.00      $25,000.00      $240.52         738
0300906245                            8               297            1                $201,243.00     01/08/2002      38
Lake Elsinore            CA   92532   02              10.750         108              $24,591.39      02/01/2027      2

7586810                               60              14             $143,146.00      $20,000.00      $459.42         669
0301073631                            4               57             1                $150,000.00     02/02/2002      45
KANSAS CITY              KS   66109   02              13.430         109              $19,296.42      02/07/2007      2
7586827                               180             14             $131,054.00      $30,000.00      $412.20         649
0301075917                            6               179            1                $143,030.00     04/15/2002      36
Suwanee                  GA   30024   02              14.630         113              $29,953.43      04/19/2017      2

7587850                               181             14             $183,328.00      $47,850.00      $601.49         668
0300988979                            6               177            1                $187,500.00     01/31/2002      46
Manchester               MD   21102   02              12.880         124              $47,582.86      02/05/2017      2

                                                                                                                  Page 194 of 432

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

7587972                               301             14             $98,459.00       $13,500.00      $176.85         647
0300914256                            8               297            1                $97,000.00      01/08/2002      29
Inman                    SC   29349   02              15.380         116              $13,484.18      02/01/2027      2
7588203                               301             14             $116,849.00      $41,950.00      $469.19         711
0301085775                            8               300            1                $132,000.00     04/09/2002      50
LOCUST GROVE             GA   30248   02              12.880         121              $41,930.90      05/01/2027      2

7588205                               181             14             $212,000.00      $60,500.00      $706.76         700
0301085619                            6               180            1                $218,000.00     04/12/2002      48
WESTERVILLE              OH   43081   02              11.500         125              $60,500.00      05/01/2017      2

7588209                               181             14             $160,583.16      $26,000.00      $305.80         708
0301092011                            6               180            1                $160,679.00     04/09/2002      45
GOOSE CREEK              SC   29445   02              11.630         117              $26,000.00      05/01/2017      2
7588211                               181             14             $101,909.23      $50,000.00      $628.52         669
0301085809                            6               180            1                $123,000.00     04/10/2002      41
WARRENSVILLE HEIGHTS     OH   44128   02              12.880         124              $49,905.94      05/01/2017      2

7588213                               181             14             $123,450.00      $60,000.00      $749.31         735
0301085825                            6               180            1                $166,000.00     04/11/2002      50
COLUMBUS                 OH   43229   02              12.750         111              $60,000.00      05/01/2017      2

7588215                               181             14             $83,422.00       $35,300.00      $435.09         693
0301085569                            6               180            1                $96,000.00      04/11/2002      38
SANDUSKY                 OH   44870   02              12.500         124              $35,300.00      05/01/2017      2
7588217                               181             14             $126,178.00      $32,800.00      $412.31         672
0301091542                            6               180            1                $138,000.00     04/12/2002      33
WATERTOWN                WI   53098   02              12.880         116              $32,800.00      05/01/2017      2

7588219                               241             14             $70,845.00       $50,000.00      $572.49         721
0301085668                            9               240            1                $100,000.00     04/10/2002      37
CINCINNATI               OH   45231   02              12.630         121              $50,000.00      05/01/2022      2

7588225                               181             14             $147,080.00      $35,000.00      $495.87         652
0301085726                            6               180            1                $149,159.00     04/12/2002      44
INDIANAPOLIS             IN   46234   02              15.250         123              $35,000.00      05/01/2017      2
7588227                               301             14             $139,750.00      $30,500.00      $408.49         673
0301085635                            8               300            1                $150,000.00     04/08/2002      37
CORYDON                  IN   47112   02              15.750         114              $30,491.82      05/01/2027      2

7588229                               181             14             $85,668.00       $34,000.00      $427.39         709
0301085536                            6               180            1                $100,000.00     04/08/2002      42
FUQUAY VARINA            NC   27526   02              12.880         120              $33,914.79      05/01/2017      2

7588235                               181             14             $88,000.00       $35,000.00      $417.25         730
0301085643                            6               180            1                $109,500.00     04/08/2002      43
SAINTE GENEVIEVE         MO   63670   02              11.880         113              $34,929.10      05/01/2017      2
7588237                               241             14             $123,000.00      $30,500.00      $371.00         706
0301078374                            9               240            1                $123,000.00     04/12/2002      44
TULSA                    OK   74135   01              13.630         125              $30,500.00      05/01/2022      2

7588239                               181             14             $82,000.00       $27,000.00      $332.79         689
0301091732                            6               180            1                $92,000.00      04/10/2002      25
BOONE                    IA   50036   02              12.500         119              $27,000.00      05/01/2017      2

7588241                               121             14             $97,239.00       $21,500.00      $341.95         669
0301082046                            5               120            1                $106,000.00     04/12/2002      38
OMAHA                    NE   68137   02              14.630         113              $21,500.00      05/01/2012      2
7588243                               241             14             $117,691.00      $50,800.00      $559.32         703
0301085783                            9               240            1                $136,000.00     04/10/2002      50
REYNOLDSBURG             OH   43068   02              12.000         124              $50,748.64      05/01/2022      2

7588245                               121             14             $93,500.00       $20,000.00      $284.06         758
0301085585                            5               120            1                $106,000.00     04/05/2002      34
IMPERIAL                 MO   63052   02              11.750         108              $20,000.00      05/01/2012      2

7588247                               181             14             $168,684.00      $56,316.00      $694.11         682
0301082137                            6               180            1                $180,000.00     04/09/2002      34
FOUNTAIN INN             SC   29644   02              12.500         125              $56,316.00      05/01/2017      2
7588249                               241             14             $165,000.00      $28,000.00      $325.56         705
0301091666                            9               240            1                $165,000.00     04/08/2002      35
DAYTON                   OH   45424   01              12.880         117              $28,000.00      05/01/2022      2

7588251                               181             14             $80,405.00       $50,000.00      $628.52         671
0301091963                            6               180            1                $107,000.00     04/08/2002      34
WICHITA                  KS   67212   02              12.880         122              $49,847.68      05/01/2017      2

                                                                                                                  Page 195 of 432

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

7588253                               301             14             $138,700.00      $43,500.00      $506.73         688
0301085833                            8               300            1                $146,000.00     04/05/2002      31
CAPITAL HEIGHTS          MD   20743   02              13.490         125              $43,500.00      05/01/2027      2
7588259                               181             14             $107,000.00      $26,750.00      $340.66         710
0301085676                            6               180            1                $111,000.00     04/05/2002      41
VEYO                     UT   84782   01              13.130         121              $26,750.00      05/01/2017      2

7588261                               241             14             $94,200.00       $52,470.00      $586.92         725
0301082111                            9               240            1                $118,000.00     04/12/2002      33
SOUTH EUCLID             OH   44121   02              12.250         125              $52,470.00      05/01/2022      2

7588267                               181             09             $116,000.00      $29,000.00      $361.98         716
0301083267                            6               180            1                $116,000.00     04/04/2002      35
MESA                     AZ   85208   01              12.740         125              $28,945.90      05/01/2017      2
7588269                               241             09             $132,226.06      $50,000.00      $626.31         689
0301085593                            9               240            1                $148,500.00     04/04/2002      44
COLORADO SPRINGS         CO   80922   02              14.130         123              $49,962.23      05/01/2022      2

7588271                               181             14             $83,110.00       $32,875.00      $407.87         682
0301091104                            6               180            1                $92,940.00      04/11/2002      39
FLORISSANT               MO   63033   02              12.630         125              $32,720.87      05/01/2017      2

7588277                               301             14             $129,795.00      $37,000.00      $420.79         682
0301085684                            8               300            1                $137,000.00     04/10/2002      32
DES MOINES               IA   50312   02              13.130         122              $37,000.00      05/01/2027      2
7588279                               181             14             $95,000.00       $23,750.00      $298.55         714
0301083150                            6               180            1                $95,000.00      04/10/2002      45
BURRTON                  KS   67020   01              12.880         125              $23,627.51      05/01/2017      2

7588285                               181             14             $146,500.00      $60,000.00      $764.09         682
0301082095                            6               180            1                $170,000.00     04/10/2002      33
LAWRENCE                 KS   66047   02              13.130         122              $59,818.44      05/01/2017      2

7588287                               181             14             $158,000.00      $39,500.00      $495.24         682
0301085817                            6               180            1                $158,000.00     04/09/2002      45
RICHMOND                 VA   23231   01              12.830         125              $39,026.92      05/01/2017      2
7588289                               181             14             $142,500.00      $20,000.00      $244.88         718
0301082061                            6               180            1                $143,000.00     04/12/2002      44
ROCK HILL                SC   29732   01              12.380         114              $19,961.37      05/01/2017      2

7588291                               301             09             $202,035.00      $54,000.00      $563.76         728
0301082129                            8               300            1                $204,900.00     04/12/2002      39
LITTLETON                CO   80130   02              11.880         125              $54,000.00      05/01/2027      2

7588293                               181             14             $117,012.00      $25,363.00      $310.55         697
0301082079                            6               180            1                $113,900.00     04/12/2002      39
OMAHA                    NE   68105   02              12.380         125              $25,363.00      05/01/2017      2
7588295                               241             14             $130,845.44      $55,000.00      $620.04         734
0301082145                            9               240            1                $148,700.00     04/08/2002      39
DENVER                   CO   80216   02              12.380         125              $54,947.15      05/01/2022      2

7588297                               181             14             $73,666.00       $28,500.00      $339.76         725
0301083069                            6               180            1                $82,000.00      04/08/2002      19
DES MOINES               IA   50317   02              11.880         125              $28,500.00      05/01/2017      2

7588299                               181             04             $71,500.00       $24,623.00      $297.51         705
0301085700                            6               180            1                $77,000.00      04/08/2002      25
CINCINNATI               OH   45248   02              12.130         125              $24,623.00      05/01/2017      2
7588301                               181             14             $85,946.00       $31,000.00      $359.68         769
0301130340                            6               180            1                $94,000.00      04/11/2002      29
SPRINGFIELD              OH   45504   02              11.380         125              $31,000.00      05/01/2017      2

7588303                               181             14             $101,715.00      $37,500.00      $429.18         772
0301085627                            6               180            1                $115,000.00     04/08/2002      36
INDIANAPOLIS             IN   46237   02              11.130         122              $37,418.48      05/01/2017      2

7588305                               241             14             $73,750.00       $20,000.00      $241.48         735
0301083283                            9               240            1                $75,000.00      04/12/2002      33
LINCOLN                  NE   68502   01              13.500         125              $19,983.52      05/01/2022      2
7588307                               301             14             $118,000.00      $48,250.00      $562.43         665
0301078325                            8               300            1                $133,000.00     04/12/2002      44
CINCINNATI               OH   45211   02              13.500         125              $48,250.00      05/01/2027      2

7588311                               181             14             $152,000.00      $38,000.00      $490.21         693
0301077731                            6               180            1                $152,000.00     04/09/2002      33
BROOKHAVEN               PA   19015   01              13.380         125              $37,898.54      05/01/2017      2

                                                                                                                  Page 196 of 432

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

7588315                               181             14             $131,530.00      $49,000.00      $576.32         707
0301085791                            6               180            1                $150,000.00     04/10/2002      37
WESTERVILLE              OH   43081   02              11.630         121              $48,898.37      05/01/2017      2
7588317                               181             14             $164,339.00      $29,000.00      $386.21         695
0301078655                            6               180            1                $170,000.00     04/12/2002      50
AMELIA                   OH   45102   02              14.000         114              $29,000.00      05/01/2017      2

7588319                               241             14             $67,500.00       $20,000.00      $241.48         704
0301085742                            9               240            1                $70,000.00      04/09/2002      37
ANDERSON                 IN   46013   01              13.500         125              $19,925.00      05/01/2022      2

7588323                               181             14             $119,183.00      $40,000.00      $493.01         734
0301082178                            6               180            1                $149,300.00     04/10/2002      40
CHARLOTTE                NC   28277   02              12.500         107              $39,923.66      05/01/2017      2
7588325                               181             09             $93,163.00       $75,000.00      $894.11         720
0301085577                            6               180            1                $145,000.00     04/10/2002      34
ASHLAND                  NE   68003   02              11.880         116              $75,000.00      05/01/2017      2

7588327                               181             14             $155,000.00      $30,000.00      $367.32         710
0301077608                            6               180            1                $155,000.00     04/12/2002      34
POWELL                   OH   43065   01              12.380         120              $30,000.00      05/01/2017      2

7588329                               181             14             $159,285.00      $35,000.00      $411.66         730
0301078739                            6               180            1                $157,177.00     04/15/2002      26
LAYTON                   UT   84041   02              11.630         124              $35,000.00      05/01/2017      2
7588333                               181             14             $44,786.00       $21,369.00      $251.34         712
0301082103                            6               180            1                $53,000.00      04/15/2002      28
ELBING                   KS   67041   02              11.630         125              $21,369.00      05/01/2017      2

7588986                               240             14             $74,689.00       $56,000.00      $631.31         759
0301020145                            9               237            1                $105,000.00     02/05/2002      45
JACKSON                  TN   38301   02              12.380         125              $55,836.92      02/11/2022      2

7589344                               180             16             $61,081.13       $23,800.00      $331.07         662
0300980257                            6               177            1                $68,000.00      02/01/2002      20
York                     PA   17404   02              14.880         125              $23,690.50      02/06/2017      2
7589762                               301             14             $103,500.00      $32,750.00      $332.65         733
0300998465                            8               297            1                $109,000.00     01/31/2002      32
Noble                    OK   73068   02              11.490         125              $32,692.24      02/05/2027      2

7590056                               300             14             $44,288.00       $32,500.00      $406.84         663
0301084018                            8               297            1                $62,000.00      02/11/2002      26
YOUNGSTOWN               OH   44504   02              14.630         124              $32,466.34      02/15/2027      2

7590342                               180             14             $161,500.00      $33,500.00      $429.38         692
0301023321                            6               177            1                $170,000.00     02/05/2002      42
Portland                 OR   97217   01              13.250         115              $33,282.95      02/11/2017      2
7590977                               181             14             $194,033.28      $50,000.00      $630.98         667
0301077467                            6               179            1                $205,000.00     03/27/2002      40
Vancouver                WA   98683   02              12.950         120              $49,908.60      04/10/2017      2

7591053                               180             14             $164,947.87      $45,400.00      $570.69         667
0301079364                            6               179            1                $175,000.00     04/12/2002      44
Washington               PA   15301   02              12.880         121              $45,287.10      04/23/2017      2

7591163                               180             14             $99,000.00       $58,500.00      $674.12         695
0301077038                            6               179            1                $126,000.00     04/17/2002      49
Medford                  OR   97501   02              11.250         125              $58,374.32      04/22/2017      2
7591324                               181             09             $208,603.00      $30,000.00      $372.20         680
0300905478                            6               177            1                $212,675.00     01/08/2002      45
Mesa                     AZ   85212   02              12.630         113              $29,824.88      02/01/2017      2

7591549                               180             14             $57,112.89       $55,800.00      $651.85         698
0301087656                            6               179            1                $90,996.00      04/05/2002      50
Sheboygan                WI   53081   02              11.500         125              $55,654.75      04/23/2017      2

7591766                               180             14             $65,201.00       $50,226.44      $644.60         709
0301000592                            6               177            1                $111,000.00     02/03/2002      45
Willingboro              NJ   08046   02              13.280         104              $49,801.89      02/10/2017      2
7591825                               180             14             $115,000.00      $65,000.00      $786.30         727
0301086047                            6               179            1                $154,854.00     04/11/2002      24
Chesapeake               VA   23322   02              12.120         117              $65,000.00      04/20/2017      2

7591953                               240             14             $92,337.00       $26,400.00      $302.54         712
0301083101                            9               239            1                $95,000.00      04/09/2002      45
Ephrata                  PA   17522   02              12.620         125              $26,381.22      04/16/2022      2

                                                                                                                  Page 197 of 432

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

7594442                               300             14             $156,000.00      $58,500.00      $637.42         710
0301002317                            8               297            1                $195,000.00     02/01/2002      50
Westminster              MD   21157   02              12.490         110              $58,413.51      02/06/2027      2
7596022                               180             14             $136,800.00      $33,250.00      $398.84         711
0301010005                            6               177            1                $144,000.00     02/01/2002      43
RICHMOND                 VA   23236   02              11.990         119              $33,048.15      02/06/2017      2

7597130                               300             14             $165,024.00      $33,500.00      $475.03         689
0300912201                            8               294            1                $170,000.00     11/14/2001      37
Temecula                 CA   92591   02              16.750         117              $33,444.80      11/30/2026      2

7597613                               181             14             $153,767.00      $44,900.00      $542.49         713
0301080461                            6               180            1                $159,000.00     04/12/2002      49
Auburn                   WA   98001   02              12.130         125              $44,900.00      05/01/2017      2
7598270                               181             14             $97,600.00       $54,900.00      $650.09         718
0301003349                            6               177            1                $122,000.00     01/31/2002      44
Levittown                PA   19055   01              11.750         125              $54,552.26      02/11/2017      2

7598473                               181             14             $74,460.00       $22,000.00      $271.15         662
0301079026                            6               179            1                $79,500.00      03/29/2002      40
Raymond                  WA   98577   02              12.500         122              $21,958.02      04/22/2017      2

7598589                               180             14             $62,735.00       $25,000.00      $345.63         666
0301079042                            6               179            1                $74,500.00      04/04/2002      41
Powell                   WY   82435   02              14.750         118              $25,000.00      04/22/2017      2
7598693                               180             14             $207,276.00      $53,000.00      $631.83         686
0301079307                            6               179            1                $239,282.00     04/09/2002      50
Riverside                CA   92503   02              11.880         109              $52,892.65      04/19/2017      2

7598867                               180             14             $80,629.00       $35,000.00      $420.06         717
0301079398                            6               179            1                $95,000.00      04/06/2002      41
Topeka                   KS   66614   02              12.000         122              $34,929.94      04/19/2017      2

7598987                               180             RFC01          $125,000.00      $52,000.00      $574.81         735
0301079489                            6               179            1                $146,000.00     04/02/2002      50
Baltimore                MD   21221   02              10.500         122              $52,000.00      04/22/2017      2
7599517                               180             04             $110,000.00      $50,000.00      $616.26         690
0301079554                            6               179            1                $142,500.00     04/03/2002      45
Pasadena                 CA   91106   02              12.500         113              $49,904.57      04/22/2017      2

7599659                               241             14             $66,039.00       $58,500.00      $716.86         668
0301079778                            9               239            1                $100,000.00     03/22/2002      42
Waterbury                CT   06704   02              13.750         125              $58,500.00      04/22/2022      2

7599861                               181             14             $79,559.00       $56,000.00      $667.60         680
0301079695                            6               179            1                $113,354.00     03/29/2002      31
Elwood                   IN   46036   02              11.880         120              $55,886.57      04/19/2017      2
7600075                               181             14             $144,815.00      $55,000.00      $691.37         666
0301080198                            6               179            1                $222,000.00     03/29/2002      36
Louisville               KY   40243   02              12.880         91               $54,898.73      04/17/2017      2

7600158                               180             14             $141,801.00      $30,500.00      $388.41         668
0301107264                            6               177            1                $147,000.00     02/21/2002      49
NORTH LAS VEGAS          NV   89030   02              13.130         118              $29,995.07      02/26/2017      2

7601353                               180             14             $193,277.00      $65,000.00      $827.76         673
0301080255                            6               179            1                $227,568.00     04/02/2002      40
Brownsburg               IN   46112   02              13.130         114              $64,883.18      04/17/2017      2
7601553                               300             14             $161,403.00      $33,000.00      $467.94         690
0301079679                            8               299            1                $170,000.00     04/03/2002      45
Wasilla                  AK   99654   02              16.750         115              $33,000.00      04/19/2027      2

7602047                               180             14             $176,854.00      $69,900.00      $822.13         734
0301079943                            6               179            1                $201,369.00     04/08/2002      39
Arvada                   CO   80004   02              11.630         123              $69,727.16      04/17/2017      2

7602366                               181             09             $266,550.00      $35,000.00      $454.42         647
0301005187                            6               178            1                $280,630.00     02/21/2002      40
BRADENTON                FL   34208   02              13.500         108              $34,877.98      03/01/2017      2
7602649                               180             14             $95,360.00       $25,700.00      $323.06         685
0301080123                            6               179            1                $96,900.00      04/05/2002      45
Grand Junction           CO   81504   02              12.880         125              $25,652.68      04/17/2017      2

7602759                               181             14             $143,040.00      $50,000.00      $653.32         685
0301080149                            6               179            1                $168,000.00     03/21/2002      40
Camp Springs             MD   20748   02              13.630         115              $50,000.00      04/17/2017      2

                                                                                                                  Page 198 of 432

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

7603131                               301             RFC01          $139,569.00      $38,250.00      $417.07         664
0301079729                            8               297            1                $175,000.00     01/31/2002      33
Streamwood               IL   60107   02              12.500         102              $38,193.52      02/01/2027      2
7606976                               180             14             $131,783.00      $35,000.00      $480.90         658
0300991726                            6               177            1                $139,000.00     02/01/2002      24
Rainier                  WA   98576   02              14.630         120              $34,835.00      02/06/2017      2

7607697                               181             14             $210,701.68      $45,000.00      $559.04         736
0301076725                            6               179            1                $214,900.00     03/29/2002      41
Nokesville               VA   20181   02              12.650         119              $44,915.34      04/03/2017      2

7607733                               241             14             $131,260.00      $55,000.00      $649.27         683
0301093746                            9               240            1                $170,000.00     04/04/2002      48
Las Vegas                NV   89110   02              13.130         110              $54,801.56      05/01/2022      2
7607835                               120             14             $105,843.94      $27,000.00      $412.35         640
0301076576                            5               118            1                $124,500.00     03/12/2002      29
Sellersville             PA   18960   02              13.580         107              $26,784.97      03/18/2012      2

7607853                               180             14             $81,856.95       $23,000.00      $327.83         646
0301076535                            6               179            1                $94,626.00      04/15/2002      31
Garden City              GA   31405   02              15.380         111              $22,894.69      04/22/2017      2

7607963                               300             14             $78,704.36       $20,517.00      $234.49         740
0301079547                            8               298            1                $80,000.00      03/14/2002      45
New Brighton             PA   15066   02              13.200         125              $20,499.30      03/19/2027      2
7608005                               181             14             $112,100.00      $15,000.00      $233.51         653
0301080347                            6               179            1                $118,000.00     03/27/2002      36
Yakima                   WA   98908   02              17.250         108              $14,979.16      04/01/2017      2

7608015                               180             14             $132,187.00      $50,000.00      $620.33         675
0301076774                            6               179            1                $153,000.00     04/16/2002      41
Henderson                NV   89012   02              12.630         120              $49,905.71      04/22/2017      2

7608129                               181             14             $39,460.00       $25,000.00      $320.44         666
0301083077                            6               180            1                $55,000.00      04/12/2002      48
Newquehyoning            PA   18240   02              13.250         118              $24,955.60      05/01/2017      2
7608155                               181             14             $110,220.00      $50,000.00      $645.01         662
0301080651                            6               180            1                $132,000.00     04/12/2002      35
Chester                  CA   96020   02              13.380         122              $50,000.00      05/01/2017      2

7608989                               181             14             $125,846.00      $96,600.00      $1,128.47       726
0301094900                            6               180            1                $178,000.00     04/16/2002      42
LAKE ARIAL               PA   18436   02              11.500         125              $96,397.28      05/01/2017      2

7608991                               181             14             $102,447.00      $50,000.00      $612.20         728
0301086245                            6               180            1                $127,000.00     04/17/2002      41
ASHLEY                   IN   46747   02              12.380         121              $50,000.00      05/01/2017      2
7608995                               300             14             $128,250.00      $39,500.00      $467.94         693
0301077129                            8               299            1                $135,000.00     04/09/2002      43
SELAH                    WA   98942   02              13.750         125              $39,484.66      04/15/2027      2

7608999                               301             14             $208,500.00      $44,000.00      $483.86         682
0301111621                            8               300            1                $234,000.00     04/16/2002      42
FLOYDS KNOBS             IN   47119   02              12.630         108              $43,979.06      05/01/2027      2

7609001                               181             14             $55,216.00       $25,000.00      $330.84         664
0301095568                            6               180            1                $66,000.00      04/16/2002      34
BALTIMORE                MD   21230   02              13.880         122              $25,000.00      05/01/2017      2
7609007                               181             14             $71,703.00       $30,000.00      $394.50         661
0301108957                            6               180            1                $82,000.00      04/17/2002      46
OKLAHOMA CITY            OK   73127   02              13.750         125              $29,949.25      05/01/2017      2

7609009                               181             09             $233,000.00      $60,000.00      $744.40         686
0301087532                            6               180            1                $260,000.00     04/16/2002      47
TALLAHASSEE              FL   32308   02              12.630         113              $60,000.00      05/01/2017      2

7609011                               121             14             $77,433.00       $35,000.00      $494.59         728
0301097028                            5               120            1                $90,000.00      04/15/2002      29
SCOTTSBURG               IN   47170   02              11.630         125              $34,844.47      05/01/2012      2
7609015                               181             09             $220,569.00      $50,000.00      $632.62         673
0301117966                            6               180            1                $221,000.00     04/16/2002      41
FISHERS                  IN   46038   02              13.000         123              $50,000.00      05/01/2017      2

7609021                               121             14             $139,000.00      $42,875.00      $630.72         688
0301101820                            5               120            1                $145,500.00     04/15/2002      29
FRESNO                   CA   93720   02              12.630         125              $42,875.00      05/01/2012      2

                                                                                                                  Page 199 of 432

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

7609025                               181             14             $74,100.00       $25,000.00      $318.37         675
0301086203                            6               180            1                $80,000.00      04/17/2002      47
MONROEVILLE              AL   36460   02              13.130         124              $25,000.00      05/01/2017      2
7609033                               181             14             $88,768.00       $30,000.00      $397.01         677
0301088183                            6               180            1                $99,000.00      04/17/2002      50
BALTIMORE                MD   21234   02              13.880         120              $29,946.88      05/01/2017      2

7609037                               181             16             $139,327.00      $47,000.00      $549.05         711
0301104840                            6               180            1                $151,500.00     04/16/2002      45
GLEN BURNIE              MD   21061   02              11.500         123              $47,000.00      05/01/2017      2

7609039                               300             14             $180,800.00      $68,000.00      $709.92         721
0301104279                            8               299            1                $226,000.00     04/12/2002      47
LYNNWOOD                 WA   98036   02              11.880         111              $68,000.00      04/23/2027      2
7609041                               121             14             $116,017.00      $35,000.00      $492.08         719
0301110342                            5               120            1                $121,000.00     04/17/2002      46
JEFFERSONVILLE           IN   47130   02              11.500         125              $34,835.42      05/01/2012      2

7609043                               301             14             $119,399.00      $75,000.00      $838.83         714
0301086799                            8               300            1                $156,000.00     04/17/2002      44
WEST PALM BEACH          FL   33410   02              12.880         125              $75,000.00      05/01/2027      2

7609045                               301             14             $119,621.00      $49,100.00      $549.15         738
0301108403                            8               300            1                $135,000.00     04/15/2002      48
LAYTON                   UT   84041   02              12.880         125              $49,100.00      05/01/2027      2
7609251                               180             14             $111,150.00      $35,000.00      $489.86         640
0301083044                            6               179            1                $117,000.00     04/15/2002      36
NASHVILLE                TN   37206   02              15.000         125              $34,947.64      04/22/2017      2

7609747                               180             14             $69,928.17       $42,500.00      $555.24         686
0301083424                            6               179            1                $92,000.00      04/12/2002      48
Largo                    FL   33771   02              13.620         123              $42,422.45      04/20/2017      2

7609799                               181             14             $123,990.00      $50,000.00      $584.09         692
0301084000                            6               179            1                $140,000.00     03/27/2002      25
Miami                    FL   33193   02              11.500         125              $49,895.08      04/15/2017      2
7609801                               241             14             $130,000.00      $32,200.00      $395.09         682
0301080396                            9               240            1                $130,000.00     04/15/2002      50
Indianapolis             IN   46214   02              13.770         125              $32,200.00      05/01/2022      2

7609871                               181             14             $91,758.00       $35,000.00      $417.25         689
0301085528                            6               180            1                $117,000.00     04/06/2002      34
Rio Rancho               NM   87124   02              11.880         109              $34,929.10      05/01/2017      2

7609961                               181             14             $191,441.00      $29,500.00      $351.68         709
0301083200                            6               180            1                $187,000.00     04/05/2002      31
South Glastonbury        CT   06073   02              11.880         119              $29,440.25      05/01/2017      2
7610063                               181             14             $59,969.00       $35,000.00      $384.18         711
0301083366                            6               180            1                $80,000.00      04/09/2002      34
Ocala                    FL   34470   02              10.380         119              $35,000.00      05/01/2017      2

7610139                               181             14             $156,872.00      $46,000.00      $504.92         703
0301079869                            6               180            1                $162,475.00     04/05/2002      48
Selma                    CA   93662   02              10.380         125              $46,000.00      05/01/2017      2

7610199                               181             14             $136,267.00      $45,000.00      $580.51         663
0301079950                            6               180            1                $146,260.00     04/12/2002      33
Monroe                   MI   48161   02              13.380         124              $44,921.05      05/01/2017      2
7610258                               120             14             $48,400.00       $26,200.00      $418.70         665
0300980604                            5               117            1                $60,500.00      02/01/2002      31
Towanda                  PA   18848   01              14.750         124              $25,906.45      02/06/2012      2

7610273                               181             14             $74,321.00       $25,001.00      $296.04         705
0301079919                            6               180            1                $90,000.00      04/04/2002      43
Tipton                   IA   52772   02              11.750         111              $25,001.00      05/01/2017      2

7610399                               181             14             $66,496.00       $23,300.00      $304.45         670
0301079885                            6               180            1                $75,000.00      04/09/2002      47
Oklahoma City            OK   73118   02              13.630         120              $23,300.00      05/01/2017      2
7610728                               180             14             $83,000.00       $48,250.00      $571.34         682
0300998283                            6               177            1                $108,000.00     02/04/2002      30
Dearborn Heights         MI   48125   02              11.750         122              $47,950.40      02/08/2017      2

7610923                               180             14             $138,962.99      $53,000.00      $656.69         702
0301091880                            6               179            1                $171,000.00     04/15/2002      39
Albuquerque              NM   87123   02              12.600         113              $52,856.50      04/19/2017      2

                                                                                                                  Page 200 of 432

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

7611063                               181             14             $97,655.00       $75,000.00      $840.71         768
0301079604                            6               179            1                $145,000.00     03/18/2002      35
Yucaipa                  CA   92399   02              10.750         120              $74,660.81      04/01/2017      2
7611397                               300             14             $141,561.57      $50,000.00      $549.85         675
0301086237                            8               299            1                $168,768.00     04/02/2002      31
Aurora                   CO   80011   02              12.630         114              $49,951.04      04/19/2027      2

7611509                               181             09             $98,205.79       $45,000.00      $539.79         700
0301086286                            6               179            1                $125,000.00     03/30/2002      31
Tamarac                  FL   33321   02              11.990         115              $44,818.77      04/11/2017      2

7611533                               300             14             $155,363.75      $60,000.00      $631.49         707
0301086377                            8               299            1                $189,966.67     04/02/2002      30
Abington                 PA   19001   02              11.990         114              $60,000.00      04/17/2027      2
7611601                               300             14             $138,228.49      $50,000.00      $554.53         677
0301086468                            8               299            1                $165,000.00     04/02/2002      49
Peoria                   AZ   85382   02              12.750         115              $49,976.72      04/17/2027      2

7611643                               180             14             $162,311.31      $40,000.00      $519.99         666
0301086187                            6               179            1                $165,970.00     04/05/2002      46
Vancouver                WA   98662   02              13.530         122              $39,930.84      04/10/2017      2

7611711                               181             14             $199,774.88      $45,000.00      $529.27         661
0301086526                            6               179            1                $196,900.00     03/11/2002      44
Aurora                   CO   80015   02              11.630         125              $44,906.67      04/15/2017      2
7611773                               301             14             $253,165.78      $48,000.00      $505.19         713
0301086310                            8               299            1                $255,000.00     03/26/2002      45
Brookfield               WI   53005   02              11.990         119              $47,903.31      04/08/2027      2

7611882                               240             14             $58,000.00       $22,000.00      $265.46         692
0300998291                            9               237            1                $64,000.00      02/04/2002      26
Stroh                    IN   46789   02              13.490         125              $21,944.95      02/08/2022      2

7611899                               180             09             $125,481.09      $25,000.00      $308.13         684
0301086591                            6               179            1                $162,000.00     04/06/2002      27
Thornton                 CO   80241   02              12.500         93               $24,904.08      04/12/2017      2
7612410                               181             14             $209,000.00      $60,000.00      $720.10         700
0300999125                            6               177            1                $245,000.00     01/31/2002      43
Summerville              SC   29485   01              12.000         110              $59,636.09      02/06/2017      2

7612772                               120             14             $132,108.00      $30,000.00      $456.82         728
0300913100                            5               116            1                $130,000.00     01/08/2002      44
SHIPPENSBURG             PA   17257   02              13.500         125              $29,514.61      01/14/2012      2

7613428                               300             14             $228,000.00      $60,000.00      $675.57         695
0300919149                            8               296            1                $285,000.00     01/04/2002      31
Bentonville              AR   72712   02              12.980         102              $59,563.03      01/09/2027      2
7613761                               180             14             $132,556.00      $25,340.00      $350.33         649
0301083325                            6               179            1                $147,000.00     04/17/2002      24
Peoria                   AZ   85381   02              14.750         108              $25,201.14      04/23/2017      2

7613959                               181             14             $107,000.00      $29,400.00      $331.86         731
0301079711                            6               180            1                $120,000.00     04/02/2002      32
Jim Falls                WI   54748   02              10.880         114              $29,314.58      05/02/2017      2

7614233                               181             04             $83,762.00       $28,000.00      $363.53         640
0301079794                            6               180            1                $98,000.00      04/03/2002      37
Chandler                 AZ   85224   02              13.500         115              $27,951.47      05/01/2017      2
7614365                               181             14             $89,986.00       $60,000.00      $715.28         696
0301079836                            6               180            1                $146,300.00     04/03/2002      40
Locust Grove             GA   30248   02              11.880         103              $60,000.00      05/01/2017      2

7614470                               181             14             $242,000.00      $60,000.00      $681.58         734
0300989589                            6               177            1                $242,000.00     01/31/2002      31
Abbottstown              PA   17301   02              10.990         125              $59,288.70      02/05/2017      2

7614612                               300             04             $79,400.00       $26,000.00      $273.65         691
0300989688                            8               297            1                $88,000.00      02/01/2002      31
El Centro                CA   92243   02              11.990         120              $25,930.00      02/07/2027      2
7614677                               301             RFC01          $139,500.00      $46,500.00      $515.71         668
0301081543                            8               299            1                $160,000.00     03/28/2002      41
Gold Canyon              AZ   85218   02              12.750         117              $46,478.35      04/01/2027      2

7614785                               301             14             $128,823.00      $31,000.00      $361.35         715
0301079737                            8               300            1                $135,000.00     04/16/2002      41
West Bend                WI   53095   02              13.500         119              $30,983.75      05/01/2027      2

                                                                                                                  Page 201 of 432

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

7614931                               181             14             $156,439.00      $33,700.00      $426.17         699
0301080388                            6               180            1                $152,300.00     04/13/2002      34
Battle Ground            WA   98604   02              12.990         125              $33,700.00      05/01/2017      2
7615079                               181             14             $94,409.00       $60,000.00      $749.31         711
0301086757                            6               180            1                $144,113.00     04/11/2002      40
Saint Paul               MN   55107   02              12.750         108              $60,000.00      05/01/2017      2

7615411                               300             14             $124,600.00      $55,000.00      $615.14         735
0301093894                            8               299            1                $160,000.00     04/15/2002      30
Litchfield Park          AZ   85340   02              12.880         113              $55,000.00      04/19/2027      2

7616139                               180             09             $134,572.00      $35,000.00      $506.74         642
0301083143                            6               179            1                $148,000.00     04/13/2002      42
Jacksonville             FL   32225   02              15.700         115              $34,951.18      04/24/2017      2
7616197                               180             14             $75,975.00       $38,700.00      $515.12         670
0301083572                            6               179            1                $110,000.00     04/18/2002      39
WICHITA                  KS   67226   02              13.990         105              $38,636.06      04/23/2017      2

7616970                               180             14             $86,608.00       $43,000.00      $587.17         663
0301023826                            6               177            1                $108,000.00     02/07/2002      39
DAYTON                   OH   45424   02              14.500         121              $42,612.59      02/15/2017      2

7616997                               181             14             $62,050.00       $60,000.00      $759.15         690
0301083556                            6               180            1                $104,348.00     04/13/2002      30
Lancaster                CA   93536   02              13.000         117              $59,890.85      05/01/2017      2
7617367                               181             16             $131,113.11      $29,000.00      $336.47         724
0301083598                            6               180            1                $148,000.00     04/06/2002      45
Owings Mills             MD   21117   02              11.380         109              $28,938.43      05/01/2017      2

7617526                               180             14             $76,536.00       $22,334.00      $280.74         726
0300964053                            6               177            1                $79,096.00      02/09/2002      38
MONTGOMERY               AL   36116   02              12.880         125              $22,206.53      02/14/2017      2

7618855                               181             14             $101,498.72      $60,000.00      $794.02         683
0301087821                            6               180            1                $141,000.00     04/10/2002      45
Las Vegas                NV   89156   02              13.880         115              $60,000.00      05/01/2017      2
7618946                               300             14             $49,860.00       $26,000.00      $322.96         673
0300959111                            8               297            1                $65,000.00      02/06/2002      49
PINE BLUFF               AR   71603   02              14.500         117              $25,982.31      02/11/2027      2

7619037                               301             14             $72,360.00       $64,000.00      $733.89         742
0301087219                            8               300            1                $112,000.00     04/11/2002      41
Hemet                    CA   92544   02              13.250         122              $64,000.00      05/01/2027      2

7619295                               180             14             $86,000.00       $43,800.00      $536.29         715
0301086229                            6               179            1                $104,000.00     04/19/2002      31
Gulf Breeze              FL   32563   02              12.380         125              $43,715.40      04/24/2017      2
7619521                               181             14             $107,082.00      $60,000.00      $724.94         749
0301083416                            6               180            1                $135,000.00     04/10/2002      45
Fresno                   CA   93727   02              12.130         124              $60,000.00      05/01/2017      2

7619840                               180             14             $100,000.00      $47,000.00      $586.95         680
0300961570                            6               177            1                $118,000.00     02/12/2002      33
TRUSSVILLE               AL   35173   02              12.750         125              $46,734.47      02/19/2017      2

7622081                               180             14             $109,912.00      $30,000.00      $382.04         694
0301084646                            6               179            1                $112,250.00     04/09/2002      29
St. Joseph               MO   64503   02              13.130         125              $29,946.09      04/23/2017      2
7623015                               181             14             $87,202.00       $37,500.00      $444.05         723
0301085395                            6               180            1                $106,325.00     04/12/2002      30
Clinton                  IL   61727   02              11.750         118              $37,500.00      05/01/2017      2

7623622                               180             14             $125,400.00      $29,500.00      $405.33         654
0300994159                            6               177            1                $129,800.00     02/18/2002      33
PHOENIX                  AZ   85048   02              14.630         120              $29,094.86      02/26/2017      2

7626328                               180             14             $211,500.00      $60,000.00      $729.78         710
0300956737                            6               177            1                $235,000.00     02/06/2002      28
ARVADA                   CO   80004   02              12.250         116              $59,644.55      02/11/2017      2
7626840                               180             14             $76,326.00       $29,300.00      $456.13         655
0300998796                            6               177            1                $92,000.00      02/04/2002      45
Marrero                  LA   70072   02              17.250         115              $29,060.16      02/08/2017      2

7629040                               241             09             $146,993.00      $46,700.00      $559.65         672
0300910981                            9               237            1                $155,000.00     01/24/2002      44
Apache Junction          AZ   85220   02              13.380         125              $46,621.28      02/21/2022      2

                                                                                                                  Page 202 of 432

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

7629128                               181             14             $171,200.00      $40,000.00      $454.39         704
0300911187                            6               177            1                $181,000.00     01/25/2002      44
Louisville               KY   40228   02              10.990         117              $39,733.40      02/22/2017      2
7629738                               300             09             $103,550.00      $30,000.00      $329.91         713
0301000618                            8               297            1                $109,000.00     02/08/2002      35
Kuna                     ID   83634   02              12.630         123              $29,953.60      02/13/2027      2

7631350                               180             14             $119,903.00      $15,000.00      $182.35         709
0300989613                            6               177            1                $120,000.00     02/02/2002      45
Riverside                PA   17868   02              12.240         113              $14,895.85      02/07/2017      2

7632910                               181             14             $112,500.00      $50,000.00      $608.15         716
0300991031                            6               177            1                $130,000.00     01/25/2002      35
Hollywood                FL   33024   02              12.250         125              $49,603.04      02/05/2017      2
7633799                               181             14             $110,211.00      $26,900.00      $367.32         645
0301078796                            6               180            1                $113,000.00     04/12/2002      35
Augusta                  GA   30907   02              14.500         122              $26,857.72      05/01/2017      2

7634267                               301             09             $104,616.00      $42,250.00      $492.48         663
0301090692                            8               300            1                $117,500.00     04/18/2002      45
CASPER                   WY   82604   02              13.500         125              $42,250.00      05/01/2027      2

7634269                               181             14             $114,579.00      $30,500.00      $358.73         747
0301110367                            6               180            1                $130,000.00     04/17/2002      41
INDIANAPOLIS             IN   46219   02              11.630         112              $30,436.74      05/01/2017      2
7634273                               241             RFC01          $59,294.00       $53,200.00      $647.11         682
0301086104                            9               240            1                $91,000.00      04/18/2002      45
OLDSMAR                  FL   34677   02              13.630         124              $53,156.93      05/01/2022      2

7634275                               181             14             $176,730.00      $47,000.00      $598.53         679
0301086534                            6               180            1                $179,000.00     04/17/2002      50
LOUISVILLE               KY   40291   02              13.130         125              $46,915.53      05/01/2017      2

7634277                               181             14             $70,883.00       $32,800.00      $415.00         670
0301134458                            6               180            1                $86,000.00      04/18/2002      20
PRATTVILLE               AL   36066   02              13.000         121              $32,800.00      05/01/2017      2
7634279                               181             14             $120,051.00      $17,000.00      $216.49         677
0301112355                            6               180            1                $122,000.00     04/18/2002      49
OLATHE                   KS   66062   02              13.130         113              $17,000.00      05/01/2017      2

7634287                               301             14             $155,000.00      $50,000.00      $640.42         673
0301106548                            8               300            1                $183,000.00     04/15/2002      49
TROUTDALE                OR   97060   02              15.000         113              $49,984.58      05/01/2027      2

7634453                               181             09             $234,840.00      $45,900.00      $569.47         680
0301086088                            6               180            1                $230,000.00     04/04/2002      49
Lynnwood                 WA   98037   02              12.630         123              $45,900.00      05/01/2017      2
7634495                               181             14             $140,824.00      $46,000.00      $663.61         663
0301083341                            6               180            1                $149,484.00     04/19/2002      50
Chanhassen               MN   55317   02              15.630         125              $46,000.00      05/01/2017      2

7634611                               181             04             $166,308.00      $35,000.00      $422.88         696
0301087904                            6               179            1                $184,000.00     03/30/2002      47
Salt Lake City           UT   84124   02              12.130         110              $34,930.77      04/15/2017      2

7634929                               301             14             $87,300.00       $33,500.00      $364.65         736
0301087144                            8               300            1                $97,000.00      04/10/2002      31
Phoenix                  AZ   85035   02              12.480         125              $33,483.61      05/01/2027      2
7635099                               180             14             $192,500.00      $65,000.00      $817.07         673
0301086849                            6               179            1                $214,000.00     04/05/2002      34
Palmdale                 CA   93551   02              12.880         121              $64,747.40      04/23/2017      2

7635131                               181             14             $61,329.00       $43,650.00      $520.37         756
0301086906                            6               180            1                $84,000.00      04/05/2002      44
Spokane                  WA   99202   02              11.880         125              $43,561.58      05/01/2017      2

7635137                               180             14             $100,000.00      $25,000.00      $292.05         686
0301087334                            6               179            1                $100,000.00     04/17/2002      29
Indianapolis             IN   46254   02              11.500         125              $24,453.54      04/22/2017      2
7635139                               180             14             $91,238.00       $48,400.00      $652.71         668
0301086807                            6               179            1                $116,000.00     04/11/2002      28
Vancouver                WA   98682   02              14.250         121              $48,322.04      04/24/2017      2

7635147                               180             09             $89,656.00       $35,000.00      $483.88         668
0301088704                            6               179            1                $106,000.00     04/10/2002      43
Palmyra                  VA   22963   02              14.750         118              $35,000.00      04/24/2017      2

                                                                                                                  Page 203 of 432

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

7635149                               180             14             $187,690.00      $65,000.00      $827.76         673
0301089074                            6               179            1                $212,887.00     04/09/2002      47
Crown Point              IN   46307   02              13.130         119              $64,883.18      04/23/2017      2
7635171                               180             14             $199,826.00      $42,000.00      $493.98         732
0301086708                            6               179            1                $216,000.00     04/09/2002      42
Lake Stevens             WA   98258   02              11.630         112              $41,912.90      04/24/2017      2

7635173                               180             16             $169,000.00      $32,000.00      $420.80         695
0301086773                            6               179            1                $173,000.00     04/05/2002      41
Tustin                   CA   92780   02              13.750         117              $31,945.87      04/23/2017      2

7635177                               180             09             $290,712.00      $69,620.00      $829.97         717
0301088886                            6               179            1                $325,000.00     04/02/2002      49
Lakeland                 FL   33809   02              11.880         111              $69,620.00      04/23/2017      2
7635179                               180             14             $125,907.00      $32,250.00      $376.74         722
0301088928                            6               179            1                $130,000.00     04/04/2002      36
South Bend               IN   46614   02              11.500         122              $32,182.32      04/23/2017      2

7635181                               180             14             $67,728.00       $28,000.00      $354.27         675
0301088969                            6               179            1                $79,000.00      04/09/2002      39
Richmond                 IN   47374   02              13.000         122              $27,799.06      04/23/2017      2

7635213                               180             14             $144,549.00      $35,000.00      $532.46         653
0301089041                            6               179            1                $148,500.00     04/09/2002      41
Spanish Fork             UT   84660   02              16.750         121              $35,000.00      04/23/2017      2
7635300                               180             14             $132,660.00      $25,000.00      $316.31         685
0300994688                            6               177            1                $140,700.00     02/04/2002      34
Valley Lee               MD   20692   02              13.000         113              $24,862.08      02/08/2017      2

7635737                               300             09             $133,000.00      $25,000.00      $322.63         673
0301086351                            8               299            1                $140,000.00     04/04/2002      45
St. George               UT   84770   02              15.130         113              $24,992.47      04/01/2027      2

7635811                               181             14             $124,574.00      $52,000.00      $628.28         681
0301083440                            6               180            1                $152,000.00     04/22/2002      38
Oak Creek                WI   53154   02              12.130         117              $51,897.14      05/01/2017      2
7635817                               180             14             $106,291.19      $35,000.00      $486.86         642
0301083689                            6               179            1                $119,000.00     04/18/2002      42
Tifton                   GA   31794   02              14.880         119              $34,946.99      04/23/2017      2

7635825                               180             14             $126,447.40      $52,300.00      $640.36         718
0301088712                            6               179            1                $143,155.00     04/15/2002      30
Albuquerque              NM   87120   02              12.380         125              $52,198.98      04/24/2017      2

7635829                               180             14             $114,857.38      $35,000.00      $420.06         729
0301088563                            6               179            1                $125,000.00     04/04/2002      38
Union City               TN   38261   02              12.000         120              $34,929.94      04/24/2017      2
7636334                               300             14             $91,000.00       $25,875.00      $311.47         693
0301002994                            8               297            1                $93,500.00      02/06/2002      44
Mercersburg              PA   17236   02              14.000         125              $25,845.87      02/11/2027      2

7636499                               181             14             $158,000.00      $32,000.00      $368.75         748
0301086658                            6               180            1                $158,000.00     04/19/2002      37
MADISON                  WI   53719   02              11.250         121              $31,900.00      05/01/2017      2

7636501                               181             14             $147,200.00      $34,000.00      $452.79         660
0301097218                            6               180            1                $145,000.00     04/19/2002      40
FAIRVIEW                 NC   28730   02              14.000         125              $33,936.67      05/01/2017      2
7636503                               181             14             $116,329.00      $54,310.00      $625.84         746
0301114039                            6               180            1                $137,000.00     04/19/2002      40
OWASSO                   OK   74055   02              11.250         125              $54,193.32      05/01/2017      2

7636507                               301             RFC01          $87,237.00       $27,000.00      $299.44         670
0301110078                            8               300            1                $92,000.00      04/19/2002      38
NORCROSS                 GA   30093   02              12.750         125              $26,886.88      05/01/2027      2

7636508                               180             14             $80,473.00       $30,000.00      $338.63         735
0300982964                            6               177            1                $118,000.00     02/12/2002      44
Dallas                   OR   97338   02              10.880         94               $29,797.92      02/22/2017      2
7636511                               181             14             $43,791.00       $43,500.00      $546.81         683
0301104717                            6               180            1                $72,500.00      04/19/2002      39
BONNER SPRINGS           KS   66012   02              12.880         121              $43,419.91      05/01/2017      2

7636513                               121             14             $95,000.00       $15,000.00      $226.18         675
0301095097                            5               120            1                $100,000.00     04/11/2002      41
ROY                      UT   84067   02              13.250         110              $14,938.63      05/01/2012      2

                                                                                                                  Page 204 of 432

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

7636515                               181             14             $216,414.00      $50,000.00      $691.25         676
0301111456                            6               180            1                $220,000.00     04/19/2002      44
HIGHLANDS RANCH          CO   80130   02              14.750         122              $50,000.00      05/01/2017      2
7636523                               241             RFC01          $94,127.00       $60,000.00      $692.29         698
0301106399                            9               240            1                $129,000.00     04/19/2002      47
DAVIE                    FL   33317   02              12.750         120              $60,000.00      05/01/2022      2

7636527                               241             14             $113,934.00      $16,000.00      $187.45         718
0301085932                            9               240            1                $121,000.00     04/18/2002      41
CORVALLIS                OR   97330   02              13.000         108              $16,000.00      05/01/2022      2

7636531                               181             14             $160,029.00      $34,900.00      $467.71         683
0301107686                            6               180            1                $156,000.00     04/17/2002      40
RANCHO CORDOVA           CA   95670   02              14.130         125              $34,900.00      05/01/2017      2
7636533                               121             14             $107,632.00      $37,000.00      $507.06         701
0301104089                            5               120            1                $119,000.00     04/19/2002      40
GRAND RAPIDS             MI   49507   02              10.880         122              $36,828.25      05/01/2012      2

7636535                               181             14             $88,733.00       $27,700.00      $328.00         778
0301121158                            6               180            1                $98,000.00      04/19/2002      44
HAMPTON                  VA   23666   02              11.750         119              $27,643.23      05/01/2017      2

7636537                               301             14             $174,653.00      $50,000.00      $630.73         661
0301110300                            8               300            1                $197,000.00     04/19/2002      49
AURORA                   CO   80013   02              14.750         115              $50,000.00      05/01/2027      2
7636541                               181             14             $126,513.00      $65,000.00      $754.17         712
0301108684                            6               180            1                $158,000.00     04/17/2002      35
HILLSBORO                OR   97124   02              11.380         122              $65,000.00      05/01/2017      2

7636543                               181             14             $130,321.00      $34,679.00      $410.64         728
0301104972                            6               180            1                $132,250.00     04/19/2002      38
LIBERTY                  MO   64068   02              11.750         125              $34,679.00      05/01/2017      2

7636547                               181             14             $120,858.00      $35,000.00      $437.09         684
0301110920                            6               180            1                $125,000.00     04/18/2002      43
BEND                     OR   97701   02              12.750         125              $35,000.00      05/01/2017      2
7636571                               180             09             $199,457.00      $37,000.00      $483.46         676
0301090528                            6               179            1                $195,000.00     04/15/2002      44
Las Vegas                NV   89130   02              13.630         122              $36,936.64      04/22/2017      2

7636606                               120             14             $47,700.00       $18,550.00      $272.88         716
0301024147                            5               117            1                $53,000.00      02/04/2002      40
BARLING                  AR   72923   02              12.630         125              $18,035.72      02/08/2012      2

7636623                               181             14             $199,000.00      $48,000.00      $579.95         722
0301087094                            6               180            1                $209,500.00     04/17/2002      49
Concrete                 WA   98237   02              12.130         118              $48,000.00      05/01/2017      2
7636631                               181             09             $255,564.94      $55,000.00      $664.52         717
0301086864                            6               180            1                $270,000.00     04/16/2002      42
Puyallup                 WA   98374   02              12.130         116              $55,000.00      05/01/2017      2

7636657                               180             RFC01          $110,397.00      $43,000.00      $526.49         689
0301088084                            6               179            1                $126,000.00     04/09/2002      40
Palm Beach Gardens       FL   33418   02              12.380         122              $42,916.95      04/25/2017      2

7636671                               300             14             $175,750.00      $30,000.00      $390.08         656
0301088654                            8               299            1                $185,000.00     04/01/2002      37
Hanford                  CA   93230   02              15.250         112              $29,982.23      04/01/2027      2
7637153                               181             09             $131,767.00      $38,500.00      $480.80         732
0301089587                            6               180            1                $150,000.00     04/17/2002      48
COLORADO SPRINGS         CO   80918   02              12.750         114              $38,428.26      05/01/2017      2

7637155                               181             14             $67,833.00       $30,500.00      $416.48         670
0301089868                            6               180            1                $80,000.00      04/16/2002      42
SHARON                   PA   16146   02              14.500         123              $30,500.00      05/01/2017      2

7637219                               181             04             $121,802.00      $35,000.00      $457.32         681
0301086831                            6               180            1                $136,000.00     04/16/2002      43
Everett                  WA   98204   02              13.630         116              $35,000.00      05/01/2017      2
7637347                               180             14             $126,000.00      $46,200.00      $584.54         719
0301088159                            6               179            1                $138,000.00     04/08/2002      44
Germantown               MD   20874   02              13.000         125              $46,115.96      04/25/2017      2

7637371                               180             14             $73,258.00       $56,000.00      $658.64         720
0301088241                            6               179            1                $113,929.00     04/12/2002      28
Lowell                   IN   46356   02              11.630         114              $55,883.86      04/25/2017      2

                                                                                                                  Page 205 of 432

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

7637377                               180             14             $87,111.00       $54,500.00      $654.09         706
0301088449                            6               179            1                $121,669.00     04/16/2002      40
Nampa                    ID   83687   02              12.000         117              $54,390.91      04/25/2017      2
7637379                               300             14             $127,612.00      $44,100.00      $472.64         689
0301088613                            8               299            1                $137,608.00     04/10/2002      43
Granger                  IN   46530   02              12.250         125              $44,075.19      04/25/2027      2

7637387                               300             14             $164,000.00      $60,000.00      $676.70         665
0301088647                            8               299            1                $210,792.00     04/12/2002      49
Noblesville              IN   46060   02              13.000         107              $59,973.30      04/25/2027      2

7637395                               180             14             $65,000.00       $18,837.00      $229.00         761
0301089223                            6               179            1                $73,000.00      04/16/2002      30
Evansville               IN   47714   02              12.240         115              $18,800.14      04/22/2017      2
7637414                               180             14             $88,565.02       $70,000.00      $817.73         704
0301002721                            6               177            1                $128,000.00     02/05/2002      35
Littlestown              PA   17340   02              11.500         124              $69,153.16      02/11/2017      2

7637451                               181             14             $124,000.00      $54,700.00      $652.98         711
0301083226                            6               180            1                $143,000.00     04/02/2002      46
St. Cloud                MN   56303   02              11.900         125              $54,700.00      05/01/2017      2

7637991                               180             14             $120,000.00      $30,000.00      $350.46         720
0301089488                            6               179            1                $120,000.00     04/22/2002      45
Muncie                   IN   47304   02              11.500         125              $29,937.04      04/26/2017      2
7638021                               301             04             $149,000.00      $30,000.00      $358.83         673
0301083432                            8               300            1                $166,000.00     04/09/2002      43
Castaic Area             CA   91384   02              13.900         108              $30,000.00      05/01/2027      2

7638488                               180             14             $189,525.00      $35,000.00      $486.86         661
0300984887                            6               177            1                $192,500.00     02/15/2002      38
GLOUCESTER               VA   23061   02              14.880         117              $34,839.00      02/21/2017      2

7638491                               300             14             $107,647.00      $35,000.00      $362.18         705
0301086484                            8               299            1                $115,000.00     04/16/2002      41
Tulare                   CA   93274   02              11.750         125              $34,980.53      04/24/2027      2
7638499                               181             14             $82,334.10       $27,500.00      $316.89         729
0301086518                            6               180            1                $89,900.00      04/16/2002      31
Bethlehem                PA   18020   02              11.250         123              $27,500.00      05/01/2017      2

7638501                               301             14             $149,412.00      $55,000.00      $599.69         688
0301087326                            8               300            1                $172,500.00     04/19/2002      40
Moorhead                 MN   56560   02              12.500         119              $55,000.00      05/01/2027      2

7638549                               300             14             $117,729.00      $30,000.00      $362.28         689
0301087706                            8               299            1                $127,000.00     04/06/2002      29
Palmdale                 CA   93552   02              14.050         117              $29,988.97      04/11/2027      2
7638571                               180             14             $164,570.63      $50,000.00      $657.49         664
0301105607                            6               179            1                $187,000.00     04/08/2002      41
Mc Calla                 AL   35111   02              13.750         115              $49,915.43      04/19/2017      2

7638579                               300             14             $175,000.00      $50,000.00      $568.82         669
0301087375                            8               299            1                $195,000.00     04/10/2002      39
Chandler                 AZ   85226   02              13.130         116              $49,978.26      04/17/2027      2

7639053                               180             14             $92,302.91       $20,000.00      $293.60         668
0301105433                            6               179            1                $114,891.00     04/10/2002      44
Mabletown                GA   30059   02              15.990         98               $19,972.90      04/18/2017      2
7639059                               300             14             $119,624.03      $35,000.00      $493.53         657
0301105052                            8               299            1                $124,000.00     04/15/2002      45
Matthews                 NC   28105   02              16.650         125              $34,992.10      04/19/2027      2

7639063                               180             14             $89,555.84       $35,000.00      $538.40         653
0301105326                            6               179            1                $100,000.00     04/17/2002      43
Racine                   WI   53404   02              16.990         125              $35,000.00      04/23/2017      2

7639075                               180             14             $75,335.60       $35,000.00      $489.62         666
0301105789                            6               179            1                $94,220.00      04/15/2002      45
Richmond                 VA   23236   02              14.990         118              $34,947.59      04/22/2017      2
7639079                               181             14             $126,989.57      $45,000.00      $561.98         666
0301091807                            6               180            1                $146,000.00     04/22/2002      40
Mobile                   AL   36695   02              12.750         118              $44,916.15      05/01/2017      2

7639081                               180             14             $91,738.30       $24,000.00      $287.89         747
0301105417                            6               179            1                $103,000.00     04/16/2002      31
Youngstown               OH   44512   02              11.990         113              $23,951.91      04/23/2017      2

                                                                                                                  Page 206 of 432

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

7639085                               180             14             $106,777.62      $35,000.00      $425.70         725
0301105755                            6               179            1                $114,000.00     04/11/2002      46
Decatur                  AL   35603   02              12.250         125              $34,853.84      04/18/2017      2
7639097                               180             14             $143,726.49      $35,000.00      $425.70         717
0301105227                            6               179            1                $149,870.00     04/16/2002      36
Lexington                SC   29072   02              12.250         120              $34,831.59      04/22/2017      2

7639105                               180             14             $67,318.34       $32,175.00      $428.27         661
0301105524                            6               179            1                $79,603.00      04/13/2002      25
Haughton                 LA   71037   02              13.990         125              $32,121.84      04/22/2017      2

7639117                               300             14             $80,861.00       $35,000.00      $510.17         644
0301105441                            8               299            1                $100,289.00     04/18/2002      41
Bunnlevel                NC   28323   02              17.250         116              $34,992.96      04/24/2027      2
7639119                               180             14             $45,122.70       $35,000.00      $442.60         693
0301105870                            6               179            1                $75,000.00      04/15/2002      44
Baltimore                MD   21213   02              12.990         107              $35,000.00      04/24/2017      2

7639127                               180             09             $90,000.00       $60,000.00      $758.75         689
0301105128                            6               179            1                $120,000.00     04/17/2002      43
East Stroudsburg         PA   18301   02              12.990         125              $59,890.75      04/22/2017      2

7639129                               181             14             $110,468.00      $30,000.00      $294.23         694
0301083903                            7               180            1                $150,000.00     04/18/2002      42
Layton                   UT   84041   02              11.380         94               $29,989.38      05/01/2017      2
7639173                               301             14             $165,300.00      $33,000.00      $413.10         661
0301089553                            8               300            1                $174,000.00     04/18/2002      35
Santaquin                UT   84655   02              14.630         114              $32,989.09      05/01/2027      2

7639175                               120             14             $67,818.05       $24,500.00      $380.26         678
0301105573                            5               119            1                $79,369.00      04/19/2002      34
Akron                    OH   44310   02              13.990         117              $24,285.63      04/24/2012      2

7639185                               120             14             $74,551.67       $28,000.00      $398.49         682
0301105367                            5               119            1                $130,000.00     04/13/2002      33
Winter Haven             FL   33880   02              11.800         79               $27,876.84      04/18/2012      2
7639283                               240             14             $73,182.00       $37,975.00      $424.77         702
0301087284                            9               239            1                $89,000.00      04/13/2002      45
Hampton                  VA   23666   02              12.250         125              $37,937.89      04/19/2022      2

7639301                               180             14             $63,214.18       $26,300.00      $313.11         720
0301105722                            6               179            1                $95,000.00      04/11/2002      30
Winston Salem            NC   27127   02              11.850         95               $26,246.60      04/19/2017      2

7639355                               180             14             $82,650.00       $40,000.00      $499.53         660
0301086278                            6               179            1                $105,000.00     04/19/2002      49
Milton                   FL   32583   02              12.750         117              $39,850.15      04/29/2017      2
7639381                               180             14             $135,900.00      $35,000.00      $507.96         655
0301088753                            6               179            1                $151,000.00     04/16/2002      45
Colonial Heights         VA   23834   02              15.750         114              $34,901.41      04/24/2017      2

7639387                               180             14             $69,920.00       $60,000.00      $715.28         691
0301087813                            6               179            1                $123,000.00     04/18/2002      42
Hampshire                IL   60140   02              11.880         106              $59,878.47      04/23/2017      2

7639391                               300             09             $117,000.00      $30,000.00      $321.52         702
0301087680                            8               299            1                $130,000.00     04/19/2002      40
Bumpass                  VA   23024   02              12.250         114              $29,984.73      04/24/2027      2
7639401                               180             14             $95,240.81       $30,000.00      $430.20         658
0301089314                            6               179            1                $101,000.00     04/11/2002      40
Toledo                   OH   43613   02              15.500         125              $29,909.25      04/25/2017      2

7639405                               180             14             $53,738.83       $54,500.00      $667.30         745
0301088944                            6               179            1                $103,096.00     04/13/2002      44
Blossburg                PA   16912   02              12.380         105              $54,394.73      04/25/2017      2

7639411                               181             14             $176,034.31      $51,600.00      $602.79         718
0301088217                            6               180            1                $189,000.00     04/04/2002      45
Castle Rock              CO   80104   02              11.500         121              $51,394.50      05/01/2017      2
7639413                               181             14             $141,000.00      $61,000.00      $722.32         704
0301087748                            6               179            1                $165,000.00     03/14/2002      47
Romeoville               IL   60446   02              11.750         123              $60,571.04      04/01/2017      2

7639435                               180             14             $96,716.00       $35,000.00      $414.45         694
0301086948                            6               179            1                $106,000.00     04/18/2002      36
Valparaiso               IN   46385   02              11.750         125              $35,000.00      04/23/2017      2

                                                                                                                  Page 207 of 432

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

7639503                               180             14             $87,300.00       $33,950.00      $460.71         678
0301089983                            6               179            1                $97,000.00      04/17/2002      42
Lexington                SC   29073   02              14.380         125              $33,856.69      04/22/2017      2
7639907                               61              14             $111,067.00      $29,433.00      $681.05         667
0301104881                            4               60             1                $112,400.00     04/01/2002      40
FLORISSANT               MO   63033   02              13.750         125              $29,433.00      05/01/2007      2

7639909                               181             14             $124,000.00      $26,000.00      $301.67         757
0301099784                            6               180            1                $124,000.00     04/17/2002      36
NEW PHILADELPHIA         OH   44663   02              11.380         121              $26,000.00      05/01/2017      2

7639913                               181             14             $87,000.00       $20,000.00      $241.65         739
0301102620                            6               180            1                $87,000.00      04/23/2002      44
TOPEKA                   KS   66614   02              12.130         123              $20,000.00      05/01/2017      2
7639915                               121             09             $149,500.00      $50,000.00      $742.88         672
0301096509                            5               120            1                $160,000.00     04/17/2002      45
CHARLOTTE                NC   28273   02              12.880         125              $49,736.46      05/01/2012      2

7639919                               241             14             $168,000.00      $42,000.00      $503.33         729
0301098810                            9               240            1                $168,000.00     04/17/2002      45
WATERTOWN                SD   57201   01              13.380         125              $42,000.00      05/01/2022      2

7639923                               241             14             $133,110.00      $29,050.00      $358.61         660
0301105334                            9               240            1                $137,000.00     04/19/2002      40
WASHINGTON COURTHOUSE    OH   43160   02              13.880         119              $29,050.00      05/01/2022      2
7639925                               301             09             $202,192.00      $35,000.00      $468.76         651
0301112520                            8               300            1                $203,000.00     04/22/2002      33
LONGMONT                 CO   80504   02              15.750         117              $35,000.00      05/01/2027      2

7639927                               181             14             $47,500.00       $24,000.00      $276.57         750
0301102281                            6               180            1                $60,000.00      04/20/2002      35
NEW LONDON               MO   63459   02              11.250         120              $24,000.00      05/01/2017      2

7639931                               181             14             $76,875.00       $20,000.00      $254.70         717
0301113221                            6               180            1                $78,000.00      04/15/2002      28
SEYMOUR                  IN   47274   01              13.130         125              $19,964.05      05/01/2017      2
7639933                               241             14             $174,000.00      $30,000.00      $364.92         700
0301102331                            9               240            1                $174,000.00     04/16/2002      45
EMMETT                   MI   48022   01              13.630         118              $29,875.71      05/01/2022      2

7639935                               181             14             $133,071.00      $41,250.00      $563.27         675
0301113304                            6               180            1                $141,000.00     04/23/2002      47
ROY                      UT   84067   02              14.500         124              $41,250.00      05/01/2017      2

7639937                               181             14             $75,183.25       $24,816.00      $355.86         662
0301112728                            6               180            1                $80,000.00      04/18/2002      42
PARAGON                  IN   46166   02              15.500         125              $24,816.00      05/01/2017      2
7639939                               181             14             $70,000.00       $27,500.00      $373.19         688
0301113494                            6               180            1                $78,000.00      04/19/2002      43
NEWARK                   OH   43055   02              14.380         125              $27,500.00      05/01/2017      2

7639941                               301             09             $89,342.00       $35,000.00      $414.64         662
0301102141                            8               300            1                $100,000.00     04/16/2002      32
RALEIGH                  NC   27610   02              13.750         125              $35,000.00      05/01/2027      2

7639943                               181             14             $130,559.00      $27,566.00      $328.63         710
0301102380                            6               180            1                $126,500.00     04/17/2002      44
BUCYRUS                  OH   44820   02              11.880         125              $27,566.00      05/01/2017      2
7639945                               181             14             $107,000.00      $26,750.00      $331.88         729
0301113411                            6               180            1                $107,000.00     04/22/2002      44
WICHITA                  KS   67204   01              12.630         125              $26,695.70      05/01/2017      2

7639947                               181             14             $174,882.00      $70,000.00      $801.13         741
0301095709                            6               180            1                $208,000.00     04/19/2002      42
CHICAGO                  IL   60630   02              11.130         118              $69,847.83      05/01/2017      2

7639949                               181             09             $184,500.00      $71,750.00      $866.90         724
0301113379                            6               180            1                $205,000.00     04/19/2002      46
PARKER                   CO   80134   02              12.130         125              $71,750.00      05/01/2017      2
7639953                               181             14             $78,873.00       $64,000.00      $747.65         726
0301095360                            6               180            1                $114,500.00     04/19/2002      47
SPARTANBURG              SC   29302   02              11.500         125              $63,733.33      05/01/2017      2

7639955                               301             14             $107,200.00      $40,500.00      $550.04         677
0301112413                            8               300            1                $129,000.00     04/15/2002      45
EUCLID                   OH   44123   02              15.990         115              $40,489.62      05/01/2027      2

                                                                                                                  Page 208 of 432

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

7639957                               301             09             $130,000.00      $75,000.00      $783.00         751
0301106373                            8               300            1                $165,000.00     04/19/2002      40
HUNTERSVILLE             NC   28078   02              11.880         125              $75,000.00      05/01/2027      2
7639959                               301             14             $73,060.00       $26,000.00      $302.88         720
0301102570                            8               300            1                $88,000.00      04/15/2002      37
SAVANNAH                 GA   31404   02              13.490         113              $26,000.00      05/01/2027      2

7639963                               61              14             $79,026.00       $27,700.00      $607.46         731
0301099081                            4               60             1                $90,000.00      04/19/2002      37
BROWNSBURG               IN   46112   02              11.380         119              $27,355.11      05/01/2007      2

7639965                               181             14             $121,083.00      $38,000.00      $455.82         689
0301112991                            6               180            1                $128,000.00     04/18/2002      29
DUNCAN                   SC   29334   02              11.990         125              $37,923.86      05/01/2017      2
7639967                               241             14             $190,000.00      $40,000.00      $493.79         698
0301112637                            9               240            1                $190,000.00     04/16/2002      35
CINCINNATI               OH   45231   01              13.880         122              $40,000.00      05/01/2022      2

7639969                               241             14             $232,000.00      $35,100.00      $408.11         707
0301099636                            9               240            1                $232,000.00     04/18/2002      45
AURORA                   CO   80015   01              12.880         116              $35,068.48      05/01/2022      2

7639971                               181             14             $91,408.59       $35,000.00      $425.71         759
0301113320                            6               180            1                $102,000.00     04/16/2002      33
WINDSOR                  MO   65360   02              12.250         124              $35,000.00      05/01/2017      2
7639973                               181             14             $148,500.00      $32,300.00      $374.77         746
0301104790                            6               180            1                $155,000.00     04/16/2002      36
THOMPSON                 OH   44086   02              11.380         117              $32,300.00      05/01/2017      2

7640211                               241             14             $118,000.00      $29,500.00      $350.88         670
0301087722                            9               240            1                $118,000.00     04/16/2002      43
Goshen                   IN   46526   02              13.250         125              $29,500.00      05/01/2022      2

7640215                               181             14             $209,802.00      $25,000.00      $297.96         713
0301087599                            6               180            1                $221,000.00     04/09/2002      34
Seekonk                  MA   02771   02              11.870         107              $24,949.33      05/01/2017      2
7640253                               181             14             $88,984.00       $30,000.00      $382.15         686
0301087847                            6               180            1                $96,000.00      04/12/2002      37
Rochester                NY   14623   02              13.130         124              $29,828.25      05/01/2017      2

7640291                               181             14             $294,960.07      $35,000.00      $454.42         669
0301099966                            6               180            1                $311,115.00     04/18/2002      41
Senoia                   GA   30276   02              13.500         107              $35,000.00      05/01/2017      2

7640343                               181             14             $115,429.00      $75,000.00      $864.26         713
0301108213                            6               180            1                $159,000.00     04/16/2002      39
BAKERSFIELD              CA   93308   02              11.250         120              $74,838.87      05/01/2017      2
7640347                               181             14             $121,659.00      $50,000.00      $640.87         679
0301095535                            6               180            1                $152,375.00     04/20/2002      31
GREENVILLE               MI   48838   02              13.250         113              $49,911.21      05/01/2017      2

7640351                               61              14             $176,190.00      $44,500.00      $995.51         690
0301088316                            4               60             1                $191,795.00     04/16/2002      34
OMAHA                    NE   68136   02              12.250         116              $44,500.00      05/01/2007      2

7640451                               181             14             $85,752.00       $22,000.00      $294.83         678
0301086724                            6               180            1                $90,000.00      04/16/2002      40
Pembroke                 GA   31321   02              14.130         120              $21,964.13      05/01/2017      2
7640789                               182             14             $256,000.00      $75,000.00      $924.39         708
0301088225                            6               179            1                $283,000.00     02/26/2002      35
Modesto                  CA   95350   02              12.500         117              $74,712.23      04/01/2017      2

7640795                               301             RFC01          $56,330.00       $18,000.00      $204.71         682
0301088423                            8               300            1                $65,000.00      04/12/2002      27
Glendale                 AZ   85301   02              13.130         115              $18,000.00      05/10/2027      2

7640823                               301             14             $119,226.00      $75,000.00      $728.32         707
0301091203                            8               300            1                $159,092.00     04/13/2002      43
Sheboygan                WI   53081   02              10.880         123              $74,951.37      05/01/2027      2
7640853                               181             14             $108,195.00      $34,000.00      $402.60         681
0301090585                            6               179            1                $115,000.00     03/19/2002      36
Montrose                 CO   81401   02              11.750         124              $33,930.31      04/15/2017      2

7640871                               181             14             $96,511.00       $23,500.00      $291.56         665
0301090288                            6               180            1                $97,000.00      04/06/2002      38
Jacksonville             FL   32210   02              12.630         124              $23,500.00      05/01/2017      2

                                                                                                                  Page 209 of 432

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

7640897                               181             14             $192,000.00      $21,000.00      $281.44         671
0301090866                            6               180            1                $203,500.00     04/18/2002      35
Wyandotte                MI   48192   02              14.130         105              $21,000.00      05/01/2017      2
7640901                               181             14             $71,670.00       $28,000.00      $349.67         677
0301090486                            6               180            1                $91,000.00      04/13/2002      29
Norfolk                  VA   23513   02              12.750         110              $27,947.83      05/01/2017      2

7640931                               121             14             $85,154.00       $35,000.00      $494.59         699
0301090379                            5               120            1                $100,000.00     04/12/2002      29
Watonga                  OK   73772   02              11.630         121              $35,000.00      05/01/2012      2

7640997                               181             14             $172,351.00      $23,000.00      $281.61         708
0301088837                            6               180            1                $180,000.00     04/13/2002      39
Woodstock                GA   30188   02              12.380         109              $22,955.58      05/01/2017      2
7641011                               241             14             $106,995.00      $42,000.00      $462.46         693
0301090924                            9               240            1                $119,900.00     04/12/2002      27
Wynantskill              NY   12198   02              12.000         125              $42,000.00      05/01/2022      2

7641015                               180             14             $101,514.86      $50,000.00      $624.42         675
0301090171                            6               179            1                $137,000.00     04/17/2002      43
Randallstown             MD   21133   02              12.750         111              $49,906.83      04/17/2017      2

7641027                               181             14             $134,000.00      $36,300.00      $398.45         715
0301088977                            6               180            1                $136,900.00     04/03/2002      40
Bel Air                  MD   21014   02              10.380         125              $36,213.39      05/01/2017      2
7641031                               300             09             $165,850.00      $27,900.00      $303.17         762
0301090601                            8               299            1                $155,000.00     04/12/2002      48
Henderson                NV   89014   02              12.450         125              $27,859.46      04/26/2027      2

7641185                               241             14             $72,901.00       $26,000.00      $286.29         778
0301087227                            9               240            1                $95,000.00      04/05/2002      25
Frederick                MD   21701   02              12.000         105              $25,973.71      05/01/2022      2

7641451                               301             14             $72,470.00       $57,530.00      $665.36         708
0301090213                            8               300            1                $104,000.00     04/24/2002      43
Grottoes                 VA   24441   02              13.380         125              $57,530.00      05/01/2027      2
7641681                               121             14             $70,981.85       $22,268.00      $339.08         725
0301090429                            5               120            1                $75,000.00      04/19/2002      29
High Point               NC   27265   02              13.500         125              $22,268.00      05/01/2012      2

7641739                               300             04             $80,514.34       $20,000.00      $214.35         713
0301096186                            8               299            1                $84,000.00      04/15/2002      45
CINCINNATI               OH   45238   02              12.250         120              $19,989.82      04/19/2027      2

7641741                               300             14             $48,953.32       $25,775.00      $280.85         691
0301098604                            8               299            1                $60,000.00      04/10/2002      30
HOT SPRINGS              AR   71913   02              12.490         125              $25,749.71      04/17/2027      2
7641743                               300             14             $99,635.55       $40,500.00      $441.29         689
0301098570                            8               299            1                $112,500.00     04/11/2002      45
LE ROY                   IL   61752   02              12.490         125              $40,476.54      04/17/2027      2

7641745                               300             14             $95,000.00       $30,000.00      $321.30         736
0301096202                            8               299            1                $100,000.00     04/16/2002      38
PITTSBURGH               PA   15239   02              12.240         125              $29,984.70      04/25/2027      2

7641747                               180             14             $66,530.00       $25,000.00      $332.94         671
0301096194                            6               179            1                $85,000.00      04/11/2002      45
PONTOTOC                 MS   38863   02              14.000         108              $24,958.73      04/22/2017      2
7641751                               180             14             $154,000.00      $38,500.00      $449.75         702
0301098471                            6               179            1                $154,000.00     04/10/2002      34
NORTH OLMSTED            OH   44070   02              11.500         125              $38,419.21      04/15/2017      2

7641753                               300             14             $122,953.00      $57,400.00      $646.95         691
0301098497                            8               299            1                $145,000.00     04/11/2002      41
ALIQUIPPA                PA   15001   02              12.990         125              $57,321.36      04/16/2027      2

7641755                               180             14             $76,000.00       $19,000.00      $228.03         711
0301098513                            6               179            1                $76,000.00      04/19/2002      36
DAYTON                   OH   45405   02              12.000         125              $18,961.97      04/24/2017      2
7641757                               180             04             $73,000.00       $18,250.00      $236.94         665
0301098646                            6               179            1                $73,000.00      04/10/2002      32
INDIANAPOLIS             IN   46254   02              13.500         125              $18,118.37      04/15/2017      2

7641759                               180             16             $106,521.00      $56,900.00      $738.36         687
0301095584                            6               179            1                $145,000.00     04/09/2002      45
DURANGO                  CO   81301   02              13.490         113              $56,801.29      04/15/2017      2

                                                                                                                  Page 210 of 432

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

7641761                               300             14             $142,304.30      $32,000.00      $441.13         644
0301095550                            8               299            1                $147,000.00     04/12/2002      45
LAS VEGAS                NV   89156   02              16.250         119              $31,992.20      04/23/2027      2
7641763                               180             14             $107,248.00      $42,000.00      $538.05         692
0301096210                            6               179            1                $120,000.00     04/09/2002      36
BALTIMORE                MD   21230   02              13.240         125              $41,925.35      04/15/2017      2

7641765                               180             04             $120,077.00      $26,700.00      $311.91         704
0301096160                            6               179            1                $117,750.00     04/04/2002      43
FAIRFIELD                OH   45014   02              11.500         125              $26,505.88      04/15/2017      2

7641767                               180             09             $128,233.37      $71,000.00      $828.96         754
0301101697                            6               179            1                $171,000.00     04/09/2002      37
FREDERICKSBURG           VA   22407   02              11.490         117              $70,850.87      04/17/2017      2
7641769                               180             14             $80,700.00       $32,200.00      $461.74         649
0301096012                            6               179            1                $92,000.00      04/19/2002      31
NAPOLEON                 OH   43545   02              15.500         123              $32,069.51      04/26/2017      2

7641771                               120             14             $109,182.92      $42,700.00      $650.21         669
0301096046                            5               119            1                $122,000.00     04/15/2002      45
ORLANDO                  FL   32818   02              13.500         125              $42,530.17      04/23/2012      2

7641773                               300             14             $153,414.22      $30,000.00      $366.88         674
0301096061                            8               299            1                $153,500.00     04/19/2002      49
MISHAWAKA                IN   46545   02              14.250         120              $29,989.37      04/24/2027      2
7641775                               300             14             $133,000.00      $35,000.00      $482.49         642
0301095618                            8               299            1                $140,000.00     04/22/2002      45
LOUISVILLE               KY   40206   02              16.250         120              $34,991.47      04/26/2027      2

7641777                               300             14             $99,441.00       $35,000.00      $381.36         692
0301097366                            8               299            1                $108,000.00     04/22/2002      38
BUCHANAN                 MI   49107   02              12.490         125              $34,982.93      04/26/2027      2

7641779                               180             04             $137,973.00      $30,500.00      $395.99         679
0301095691                            6               179            1                $135,000.00     04/15/2002      49
RICHMOND HEIGHTS         OH   44143   02              13.500         125              $30,443.13      04/19/2017      2
7641781                               300             14             $155,700.00      $60,000.00      $653.76         692
0301095717                            8               299            1                $173,000.00     04/09/2002      33
FELTON                   DE   19943   02              12.490         125              $59,970.74      04/16/2027      2

7641783                               180             14             $53,431.00       $35,000.00      $419.83         728
0301095725                            6               179            1                $71,000.00      04/10/2002      35
GRAND ISLAND             NE   68801   02              11.990         125              $34,778.89      04/15/2017      2

7641785                               300             14             $192,226.00      $60,000.00      $676.25         699
0301095543                            8               299            1                $220,000.00     04/09/2002      37
MIDDLETOWN               OH   45042   02              12.990         115              $59,973.25      04/15/2027      2
7641787                               180             14             $113,799.00      $59,000.00      $736.43         725
0301096152                            6               179            1                $141,000.00     04/09/2002      44
BOWLING GREEN            KY   42104   02              12.740         123              $58,876.38      04/15/2017      2

7641789                               300             14             $68,182.40       $32,500.00      $354.12         694
0301101069                            8               299            1                $83,653.00      04/19/2002      39
WEST FORK                AR   72774   02              12.490         121              $32,484.15      04/25/2027      2

7641791                               300             14             $142,000.00      $63,000.00      $663.07         725
0301101093                            8               299            1                $165,000.00     04/10/2002      46
CORONA                   CA   92881   02              11.990         125              $62,929.48      04/15/2027      2
7641793                               240             14             $116,264.00      $50,300.00      $562.64         700
0301095667                            9               239            1                $137,000.00     04/11/2002      50
EDINBURG                 VA   22824   02              12.250         122              $50,250.84      04/17/2022      2

7641795                               180             14             $104,500.00      $36,000.00      $479.43         673
0301097465                            6               179            1                $112,700.00     04/23/2002      49
PROVIDENCE               RI   02908   02              14.000         125              $35,940.57      04/29/2017      2

7641797                               180             14             $84,288.00       $35,400.00      $465.27         681
0301097481                            6               179            1                $96,000.00      04/22/2002      42
COUDERSPORT              PA   16915   02              13.740         125              $35,340.06      04/26/2017      2
7641799                               300             14             $111,952.00      $35,000.00      $482.21         640
0301097507                            8               299            1                $120,000.00     04/18/2002      44
AVONDALE                 AZ   85323   02              16.240         123              $34,991.46      04/24/2027      2

7641801                               180             16             $98,867.54       $50,000.00      $616.26         710
0301097523                            6               179            1                $126,500.00     04/22/2002      44
MINNEAPOLIS              MN   55409   02              12.500         118              $49,904.57      04/26/2017      2

                                                                                                                  Page 211 of 432

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

7641803                               300             14             $153,543.34      $35,000.00      $368.37         733
0301094868                            8               299            1                $155,000.00     04/08/2002      50
LILBURN                  GA   30047   02              11.990         122              $34,979.71      04/16/2027      2
7641805                               180             14             $60,767.00       $33,500.00      $423.64         685
0301094827                            6               179            1                $76,000.00      04/19/2002      32
FORT WAYNE               IN   46808   02              12.990         125              $33,362.64      04/25/2017      2

7641807                               180             14             $73,853.58       $25,001.00      $287.94         727
0301098703                            6               179            1                $92,500.00      04/08/2002      23
DAVENPORT                IA   52804   02              11.240         107              $24,947.24      04/17/2017      2

7641809                               180             14             $106,469.00      $49,780.00      $573.32         748
0301098588                            6               179            1                $125,000.00     04/15/2002      35
BEAVERCREEK              OH   45432   02              11.240         125              $49,646.27      04/19/2017      2
7641811                               180             09             $124,105.00      $39,000.00      $480.68         700
0301094694                            6               179            1                $162,000.00     04/18/2002      45
ORLANDO                  FL   32818   02              12.500         101              $38,925.57      04/25/2017      2

7641813                               168             14             $97,673.27       $24,540.00      $317.86         664
0301098687                            6               167            1                $97,872.00      04/17/2002      41
CHANDLER                 IN   47610   02              13.000         125              $24,487.99      04/22/2016      2

7641815                               180             09             $108,244.00      $35,000.00      $507.71         653
0301100970                            6               179            1                $123,000.00     04/17/2002      31
OVIEDO                   FL   32765   02              15.740         117              $34,951.37      04/24/2017      2
7641817                               180             14             $81,118.00       $35,000.00      $414.22         757
0301098448                            6               179            1                $98,800.00      04/19/2002      48
GREENVILLE               OH   45331   02              11.740         118              $34,928.20      04/25/2017      2

7641819                               180             14             $75,277.25       $33,200.00      $419.84         690
0301096087                            6               179            1                $88,000.00      04/15/2002      44
AKRON                    OH   44312   02              12.990         124              $33,139.55      04/19/2017      2

7641821                               300             14             $56,000.00       $20,250.00      $232.05         693
0301096103                            8               299            1                $61,000.00      04/22/2002      34
STRATFORD                WI   54484   02              13.240         125              $20,241.38      04/26/2027      2
7641823                               300             14             $133,780.00      $44,440.00      $543.47         662
0301100913                            8               299            1                $142,579.00     04/19/2002      48
LAS VEGAS                NV   89103   02              14.250         125              $44,424.26      04/24/2027      2

7641825                               180             14             $179,991.00      $30,000.00      $355.05         738
0301095519                            6               179            1                $184,776.00     04/11/2002      50
MORROW                   OH   45152   02              11.740         114              $29,938.45      04/17/2017      2

7641827                               180             14             $87,824.00       $74,500.00      $858.03         783
0301095477                            6               179            1                $132,000.00     04/18/2002      39
CHESTER                  VA   23836   02              11.240         123              $74,339.79      04/24/2017      2
7641829                               300             16             $97,471.60       $26,000.00      $303.07         703
0301095444                            8               299            1                $110,000.00     04/19/2002      44
CROFTON                  MD   21114   02              13.500         113              $25,964.43      04/24/2027      2

7641831                               240             14             $82,872.00       $25,000.00      $333.82         661
0301095469                            9               239            1                $89,000.00      04/22/2002      41
PORT CHARLOTTE           FL   33952   02              15.250         122              $24,967.57      04/26/2022      2

7641833                               180             14             $152,093.00      $66,750.00      $779.34         726
0301095105                            6               179            1                $187,000.00     04/10/2002      37
HAMPSTEAD                MD   21074   02              11.490         118              $66,609.79      04/15/2017      2
7641835                               180             14             $132,238.22      $30,000.00      $399.52         664
0301095121                            6               179            1                $145,000.00     04/12/2002      47
LAS VEGAS                NV   89108   02              14.000         112              $29,950.48      04/18/2017      2

7641837                               300             04             $65,926.00       $35,000.00      $421.05         696
0301095188                            8               299            1                $89,000.00      04/22/2002      45
PLANTATION               FL   33317   02              13.990         114              $34,986.99      04/26/2027      2

7641839                               180             14             $137,835.00      $25,000.00      $345.46         644
0301095071                            6               179            1                $139,900.00     04/12/2002      37
RAYMORE                  MO   64083   02              14.740         117              $24,961.62      04/17/2017      2
7641841                               180             14             $160,713.49      $15,100.00      $191.05         678
0301095089                            6               179            1                $170,000.00     04/16/2002      27
LOUISVILLE               KY   40207   02              13.000         104              $15,063.58      04/22/2017      2

7641843                               180             14             $51,735.90       $35,600.00      $450.43         708
0301094884                            6               179            1                $70,000.00      04/13/2002      42
TAVARES                  FL   32778   02              13.000         125              $35,535.24      04/19/2017      2

                                                                                                                  Page 212 of 432

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

7641845                               180             14             $211,301.00      $50,000.00      $592.07         712
0301094942                            6               179            1                $237,000.00     04/15/2002      45
NEW PALESTINE            IN   46163   02              11.750         111              $49,480.85      04/19/2017      2
7641847                               180             14             $48,220.70       $25,000.00      $349.90         651
0301095022                            6               179            1                $60,000.00      04/11/2002      40
CHESAPEAKE               VA   23323   02              15.000         123              $24,962.60      04/18/2017      2

7641849                               180             14             $175,000.00      $44,000.00      $521.02         718
0301094835                            6               179            1                $195,000.00     04/22/2002      32
INDEPENDENCE             KY   41051   02              11.750         113              $43,909.81      04/26/2017      2

7641851                               300             14             $103,366.00      $35,000.00      $388.17         708
0301097614                            8               299            1                $115,000.00     04/17/2002      34
PORT CHARLOTTE           FL   33952   02              12.750         121              $34,983.71      04/24/2027      2
7641853                               180             14             $86,943.77       $30,989.00      $417.70         667
0301098638                            6               179            1                $94,574.00      04/01/2002      31
COLUMBUS                 OH   43206   02              14.240         125              $30,939.04      04/16/2017      2

7641855                               180             14             $95,500.00       $50,000.00      $583.78         730
0301098836                            6               179            1                $118,000.00     04/19/2002      41
ELIZABETH CITY           NC   27909   02              11.490         124              $49,878.60      04/24/2017      2

7641857                               180             09             $144,589.00      $45,900.00      $603.58         669
0301098802                            6               179            1                $153,000.00     04/17/2002      45
NORTH LAS VEGAS          NV   89031   02              13.750         125              $45,822.36      04/23/2017      2
7641859                               180             14             $294,500.00      $40,000.00      $486.26         714
0301097630                            6               179            1                $267,740.00     04/03/2002      40
ARAB                     AL   35016   02              12.240         125              $39,921.74      04/16/2017      2

7641861                               181             14             $130,317.00      $50,000.00      $648.83         670
0301098794                            6               179            1                $155,000.00     03/25/2002      44
GOSHEN                   IN   46526   02              13.490         117              $49,913.25      04/11/2017      2

7641863                               300             14             $100,283.67      $68,700.00      $761.92         721
0301098661                            8               299            1                $143,527.00     04/04/2002      45
HALETHORPE               MD   21227   02              12.750         118              $68,668.02      04/16/2027      2
7641865                               180             14             $57,500.00       $35,000.00      $486.86         649
0301097416                            6               178            1                $75,000.00      03/06/2002      38
SCRANTON                 IA   51462   02              14.880         124              $34,926.99      03/11/2017      2

7641867                               146             14             $154,978.00      $35,000.00      $451.57         711
0301097390                            6               145            1                $173,000.00     04/19/2002      46
CANAL WINCHESTER         OH   43110   02              11.750         110              $34,891.14      06/24/2014      2

7641869                               180             14             $93,741.00       $60,000.00      $778.99         697
0301098752                            6               179            1                $127,000.00     04/05/2002      49
MORRIS                   AL   35116   02              13.500         122              $59,895.00      04/16/2017      2
7641871                               180             14             $97,202.00       $29,200.00      $350.45         714
0301097564                            6               179            1                $108,500.00     04/19/2002      41
CROWN POINT              IN   46307   02              12.000         117              $29,092.00      04/24/2017      2

7641873                               240             14             $70,224.00       $35,000.00      $422.58         716
0301097598                            9               239            1                $85,000.00      04/18/2002      45
WINCHESTER               TN   37398   02              13.500         124              $34,943.75      04/24/2022      2

7641875                               180             14             $130,161.00      $35,000.00      $465.87         688
0301097432                            6               179            1                $133,000.00     04/05/2002      41
COLORADO SPRINGS         CO   80916   02              13.990         125              $34,942.17      04/16/2017      2
7641877                               180             14             $152,698.05      $44,000.00      $521.02         722
0301098786                            6               179            1                $158,500.00     04/02/2002      44
SPARTANBURG              SC   29301   02              11.750         125              $43,909.81      04/17/2017      2

7641879                               300             14             $125,870.00      $35,000.00      $407.71         688
0301096111                            8               299            1                $128,900.00     04/03/2002      44
LANCASTER                SC   29720   02              13.490         125              $34,985.75      04/17/2027      2

7641881                               180             14             $81,473.00       $27,500.00      $361.44         660
0301098778                            6               179            1                $87,300.00      04/08/2002      33
PEARL                    MS   39208   02              13.740         125              $27,453.44      04/24/2017      2
7641883                               300             14             $142,908.00      $70,580.00      $756.44         714
0301101077                            8               299            1                $171,000.00     04/02/2002      42
ROANOKE                  VA   24019   02              12.250         125              $70,544.06      04/19/2027      2

7641885                               180             14             $248,391.33      $60,000.00      $719.71         704
0301096137                            6               179            1                $250,000.00     04/10/2002      45
ANTELOPE                 CA   95843   02              11.990         124              $59,879.79      04/19/2017      2

                                                                                                                  Page 213 of 432

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

7641887                               180             14             $90,979.00       $75,000.00      $924.39         702
0301101051                            6               179            1                $140,000.00     04/07/2002      35
PUEBLO                   CO   81005   02              12.500         119              $74,781.25      04/19/2017      2
7641889                               180             14             $155,000.00      $50,000.00      $690.91         676
0301098745                            6               179            1                $168,000.00     04/08/2002      47
DAVISON                  MI   48423   02              14.740         123              $49,923.26      04/25/2017      2

7641963                               180             14             $101,514.59      $33,950.00      $469.36         662
0301089561                            6               179            1                $113,000.00     04/24/2002      41
Orlando                  FL   32810   02              14.750         120              $33,950.00      04/29/2017      2

7642221                               300             14             $167,305.43      $53,920.00      $618.30         688
0301089447                            8               299            1                $177,000.00     04/24/2002      43
Miami                    FL   33193   02              13.250         125              $53,897.07      04/29/2027      2
7642225                               240             14             $138,454.00      $75,000.00      $865.36         766
0301098455                            9               239            1                $200,958.00     04/18/2002      50
MODESTO                  CA   95355   02              12.750         107              $74,931.52      04/24/2022      2

7642227                               180             14             $122,450.00      $45,000.00      $545.15         704
0301095204                            6               179            1                $135,000.00     04/18/2002      32
Factoryville             PA   18419   02              12.180         125              $44,911.41      04/24/2017      2

7642229                               180             14             $121,963.00      $40,000.00      $533.37         664
0301095212                            6               179            1                $138,000.00     04/20/2002      38
MERRILLVILLE             IN   46410   02              14.030         118              $39,934.13      04/26/2017      2
7642231                               180             14             $153,584.00      $55,250.00      $713.66         721
0301095220                            6               179            1                $176,000.00     04/20/2002      47
CHEHALIS                 WA   98532   02              13.400         119              $55,066.96      04/26/2017      2

7642233                               180             14             $54,774.00       $65,000.00      $840.67         661
0301089272                            6               179            1                $100,000.00     04/20/2002      48
WOODVILLE                AL   35776   02              13.430         120              $64,886.52      04/29/2017      2

7642235                               300             14             $80,169.00       $26,081.00      $324.48         673
0301095261                            8               299            1                $85,000.00      04/13/2002      22
BANGOR                   ME   04401   02              14.530         125              $26,054.21      04/22/2027      2
7642237                               300             14             $25,485.00       $34,800.00      $500.08         656
0301118154                            8               297            1                $50,000.00      02/18/2002      40
PIEDMONT                 AL   36272   02              16.990         121              $34,752.58      02/25/2027      2

7642239                               120             14             $66,358.00       $25,500.00      $378.86         662
0301095154                            5               119            1                $78,000.00      04/16/2002      23
TOPEKA                   KS   66606   02              12.880         118              $25,124.87      04/22/2012      2

7642241                               240             14             $56,302.00       $34,950.00      $512.38         651
0301118212                            9               237            1                $74,000.00      02/15/2002      29
MARTINSBURG              WV   25401   02              16.990         124              $34,896.61      02/22/2022      2
7642243                               120             09             $251,044.00      $23,000.00      $341.72         669
0301095162                            5               119            1                $251,000.00     04/16/2002      49
ROHNERT PARK             CA   94928   02              12.880         110              $23,000.00      04/22/2012      2

7642245                               300             14             $101,023.00      $42,600.00      $512.48         670
0301114153                            8               297            1                $118,500.00     02/21/2002      33
POTTSTOWN                PA   19464   02              13.990         122              $42,551.94      02/27/2027      2

7642247                               120             14             $82,528.00       $35,000.00      $492.08         709
0301117099                            5               117            1                $98,000.00      02/15/2002      40
WINCHESTER               VA   22602   02              11.500         120              $34,525.48      02/22/2012      2
7642251                               300             14             $92,973.49       $57,000.00      $599.92         707
0301117081                            8               297            1                $122,000.00     02/22/2002      41
DUNCANNON                PA   17020   02              11.990         123              $56,605.67      02/28/2027      2

7642253                               240             14             $152,719.00      $50,000.00      $550.19         703
0301114120                            9               237            1                $177,000.00     02/13/2002      43
POTTSTOWN                PA   19464   02              11.990         115              $49,846.65      02/20/2022      2

7642255                               180             14             $83,125.00       $26,400.00      $325.39         732
0301095238                            6               179            1                $88,000.00      04/22/2002      39
DEGRAFF                  OH   43318   02              12.500         125              $26,349.61      04/29/2017      2
7642257                               181             14             $132,488.90      $25,000.00      $332.77         672
0301117065                            6               178            1                $133,000.00     02/22/2002      43
LANSDOWNE                PA   19050   02              13.990         119              $24,433.62      03/04/2017      2

7642259                               180             14             $107,957.93      $65,000.00      $865.20         677
0301117040                            6               177            1                $142,637.00     02/23/2002      38
ALLENTOWN                PA   18104   02              13.990         122              $64,773.94      02/28/2017      2

                                                                                                                  Page 214 of 432

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

7642261                               180             14             $173,648.00      $46,900.00      $562.58         710
0301095246                            6               179            1                $184,000.00     04/16/2002      46
MENTOR                   OH   44060   02              11.990         120              $46,806.03      04/22/2017      2
7642263                               240             14             $102,962.00      $34,500.00      $428.76         671
0301117057                            9               237            1                $110,000.00     02/23/2002      44
DRUMORE                  PA   17518   02              13.990         125              $34,446.58      02/28/2022      2

7642333                               180             14             $96,537.00       $43,450.00      $555.48         685
0301092037                            6               179            1                $112,000.00     04/20/2002      44
Dallas                   OR   97338   02              13.200         125              $43,372.47      04/26/2017      2

7642341                               180             14             $103,401.00      $73,000.00      $875.65         743
0301100889                            6               179            1                $145,459.00     04/16/2002      45
Olympia                  WA   98503   02              11.990         122              $73,000.00      04/25/2017      2
7642357                               180             14             $66,334.00       $26,100.00      $271.49         730
0301089769                            7               179            1                $95,000.00      04/24/2002      41
Bella Vista              AR   72714   02              12.150         98               $26,100.00      04/30/2017      2

7642461                               181             14             $42,962.00       $50,750.00      $646.29         721
0301089967                            6               180            1                $76,000.00      04/23/2002      40
Gallant                  AL   35972   02              13.130         124              $50,750.00      05/01/2017      2

7642463                               180             RFC01          $115,000.00      $35,000.00      $477.93         654
0301089454                            6               179            1                $123,000.00     04/15/2002      36
Chesapeake               VA   23322   02              14.500         122              $35,000.00      04/23/2017      2
7642474                               300             14             $186,542.00      $33,000.00      $332.42         750
0301106779                            8               297            1                $187,500.00     02/13/2002      34
Batavia                  OH   45103   02              11.380         118              $32,923.03      02/20/2027      2

7642475                               180             14             $153,293.15      $50,000.00      $665.53         662
0301105805                            6               179            1                $182,000.00     04/17/2002      42
Westminster              CO   80030   02              13.990         112              $49,917.39      04/24/2017      2

7642477                               300             14             $165,849.00      $45,000.00      $533.10         669
0301094736                            8               299            1                $174,745.00     04/17/2002      42
NOBLESVILLE              IN   46060   02              13.750         121              $44,982.53      04/22/2027      2
7642479                               180             14             $123,975.00      $34,000.00      $432.98         659
0301091955                            6               179            1                $143,000.00     04/12/2002      34
VISALIA                  CA   93277   02              13.130         111              $34,000.00      04/22/2017      2

7642481                               180             14             $121,300.00      $46,700.00      $575.59         720
0301094876                            6               179            1                $135,000.00     04/18/2002      48
HAGERSTOWN               MD   21740   02              12.500         125              $46,586.46      04/26/2017      2

7642483                               180             RFC01          $100,778.00      $42,900.00      $571.32         668
0301095683                            6               179            1                $125,000.00     04/16/2002      34
HOLLYWOOD                FL   33025   02              14.000         115              $42,829.18      04/23/2017      2
7642485                               180             15             $301,000.00      $60,000.00      $764.09         686
0301097408                            6               179            1                $335,000.00     04/09/2002      36
BRONX                    NY   10463   02              13.130         108              $60,000.00      04/19/2017      2

7642487                               144             14             $94,709.00       $64,000.00      $835.75         700
0301096178                            6               143            1                $127,000.00     04/12/2002      46
PRAIRIEVILLE             LA   70769   02              11.880         125              $63,797.58      04/19/2014      2

7642489                               180             14             $126,150.00      $41,300.00      $560.45         664
0301096350                            6               179            1                $134,000.00     04/17/2002      39
DALLAS                   GA   30132   02              14.380         125              $40,976.74      04/23/2017      2
7642491                               180             14             $80,483.00       $36,900.00      $513.29         663
0301094686                            6               179            1                $94,000.00      04/15/2002      43
DECATUR                  AL   35601   02              14.880         125              $36,844.12      04/19/2017      2

7642493                               180             14             $205,301.00      $50,000.00      $628.51         666
0301090825                            6               179            1                $217,000.00     04/17/2002      46
AMERICAN FORK            UT   84003   02              12.880         118              $49,907.95      04/24/2017      2

7642495                               180             14             $56,000.00       $35,000.00      $472.00         675
0301091724                            6               179            1                $75,000.00      04/19/2002      35
LEXINGTON                SC   29073   02              14.250         122              $34,943.63      04/24/2017      2
7642497                               180             14             $255,910.00      $70,000.00      $862.77         712
0301094264                            6               179            1                $270,000.00     04/22/2002      39
CEDAR HILLS              UT   84062   02              12.500         121              $69,829.17      04/26/2017      2

7642501                               168             14             $130,000.00      $27,500.00      $367.36         690
0301096590                            6               167            1                $130,000.00     04/22/2002      45
RIVES JUNCTION           MI   49277   02              13.630         122              $27,442.24      04/29/2016      2

                                                                                                                  Page 215 of 432

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

7642503                               180             09             $179,394.00      $50,000.00      $624.42         689
0301097309                            6               179            1                $195,000.00     04/19/2002      47
SURPRISE                 AZ   85374   02              12.750         118              $49,906.83      04/25/2017      2
7642505                               180             14             $187,500.00      $55,000.00      $677.89         738
0301097713                            6               179            1                $215,000.00     04/23/2002      43
RIALTO                   CA   92377   02              12.500         113              $54,872.92      04/30/2017      2

7642507                               180             14             $60,842.00       $42,900.00      $564.13         684
0301094223                            6               179            1                $83,000.00      04/22/2002      31
PONTIAC                  MI   48342   02              13.750         125              $42,827.43      04/26/2017      2

7642509                               180             09             $144,400.00      $45,000.00      $614.48         671
0301117438                            6               179            1                $152,000.00     04/17/2002      47
BALLWIN                  MO   63011   02              14.500         125              $45,000.00      04/25/2017      2
7642511                               180             14             $114,000.00      $30,000.00      $389.50         684
0301097515                            6               179            1                $127,000.00     04/17/2002      41
NEW CASTLE               DE   19720   02              13.500         114              $30,000.00      04/30/2017      2

7642513                               300             14             $99,733.00       $50,000.00      $535.87         727
0301099347                            8               299            1                $125,000.00     04/23/2002      29
WILMINGTON               DE   19805   02              12.250         120              $49,974.42      04/29/2027      2

7642515                               180             14             $78,400.00       $29,900.00      $370.96         713
0301097671                            6               179            1                $86,700.00      04/24/2002      43
REXBURG                  ID   83440   02              12.630         125              $29,900.00      04/29/2017      2
7642533                               180             14             $87,000.00       $35,000.00      $438.24         742
0301105292                            6               179            1                $99,000.00      04/22/2002      41
Uniontown                PA   15401   02              12.800         124              $34,935.09      04/26/2017      2

7642549                               180             14             $108,233.11      $35,000.00      $448.61         691
0301105300                            6               179            1                $125,000.00     04/18/2002      23
Gastonia                 NC   28056   02              13.250         115              $35,000.00      04/26/2017      2

7642555                               180             14             $110,000.00      $45,000.00      $584.24         668
0301105862                            6               179            1                $125,000.00     04/18/2002      44
Greenwell Springs        LA   70739   02              13.500         124              $44,922.01      04/26/2017      2
7642583                               301             14             $162,756.00      $35,500.00      $377.18         735
0301089512                            8               300            1                $167,000.00     04/10/2002      28
Lake Stevens             WA   98258   02              12.130         119              $35,500.00      05/01/2027      2

7642591                               180             14             $141,341.26      $35,000.00      $419.83         718
0301105680                            6               179            1                $149,292.00     04/22/2002      31
Peru                     IN   46970   02              11.990         119              $34,929.88      04/26/2017      2

7642857                               181             14             $200,916.00      $35,000.00      $466.11         656
0301088985                            6               180            1                $225,000.00     04/19/2002      39
Aurora                   CO   80015   02              14.000         105              $35,000.00      05/01/2017      2
7643133                               180             14             $64,957.84       $35,000.00      $442.60         701
0301105763                            6               179            1                $81,000.00      04/13/2002      36
Deridder                 LA   70634   02              12.990         124              $34,936.28      04/25/2017      2

7643377                               240             14             $349,000.00      $25,000.00      $310.88         673
0301088415                            9               239            1                $360,000.00     04/16/2002      46
Los Angeles              CA   90008   02              14.000         104              $24,980.79      04/29/2022      2

7644173                               181             14             $124,140.00      $39,000.00      $477.52         663
0301100772                            6               180            1                $139,000.00     04/19/2002      30
SAINT CHARLES            MO   63304   02              12.380         118              $39,000.00      05/01/2017      2
7644179                               181             09             $111,894.00      $31,500.00      $427.46         678
0301100350                            6               180            1                $115,000.00     04/22/2002      41
CHARLOTTE                NC   28216   02              14.380         125              $31,500.00      05/01/2017      2

7644197                               181             14             $70,430.00       $35,000.00      $474.96         648
0301108841                            6               180            1                $85,000.00      04/22/2002      29
DANVILLE                 AL   35619   02              14.380         125              $35,000.00      05/01/2017      2

7644605                               181             14             $133,650.00      $37,600.00      $475.48         680
0301092375                            6               180            1                $138,000.00     04/18/2002      35
Flowery Branch           GA   30542   02              12.990         125              $37,600.00      05/10/2017      2
7644775                               301             14             $155,281.00      $35,000.00      $451.69         646
0301092680                            8               300            1                $157,492.00     04/25/2002      41
Kennesaw                 GA   30144   02              15.130         121              $34,989.46      05/10/2027      2

7644823                               180             14             $152,500.00      $48,000.00      $627.19         676
0301091773                            6               179            1                $183,121.00     04/12/2002      37
Duluth                   GA   30096   02              13.630         110              $47,917.81      04/20/2017      2

                                                                                                                  Page 216 of 432

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

7645227                               180             09             $121,600.00      $46,000.00      $620.35         679
0301093241                            6               179            1                $152,000.00     04/11/2002      45
Las Vegas                NV   89144   02              14.250         111              $45,925.90      04/18/2017      2
7645863                               241             14             $22,849.00       $50,000.00      $649.18         660
0301091971                            9               240            1                $61,000.00      04/24/2002      48
Wichita                  KS   67217   02              14.750         120              $50,000.00      05/01/2022      2

7645891                               180             14             $52,717.00       $27,000.00      $314.90         776
0301091633                            6               179            1                $102,000.00     04/19/2002      33
Fort Morgan              CO   80701   02              11.470         79               $26,943.18      04/19/2017      2

7645973                               180             14             $55,612.00       $49,050.00      $600.57         690
0301091849                            6               179            1                $86,012.00      04/22/2002      26
Edmond                   OK   73013   02              12.380         122              $48,955.26      04/29/2017      2
7646039                               180             14             $158,000.00      $25,500.00      $320.54         664
0301091856                            6               179            1                $171,000.00     04/13/2002      47
Albuquerque              NM   87114   02              12.880         108              $25,453.05      04/18/2017      2

7646085                               181             14             $76,879.00       $30,000.00      $404.57         661
0301090452                            6               180            1                $86,000.00      04/17/2002      44
CEDAR RAPIDS             IA   52404   02              14.250         125              $30,000.00      05/01/2017      2

7646133                               181             14             $126,762.00      $20,000.00      $215.53         689
0301090809                            6               180            1                $150,000.00     04/15/2002      44
Bloomington              CA   92316   02              10.050         98               $19,951.97      05/01/2017      2
7646165                               181             14             $96,000.00       $24,000.00      $319.46         676
0301091906                            6               180            1                $96,000.00      04/23/2002      37
Louisville               KY   40214   02              13.990         125              $23,960.34      05/01/2017      2

7646167                               181             14             $224,456.00      $44,800.00      $530.49         721
0301092805                            6               180            1                $236,562.00     04/17/2002      39
Springwater              NY   14560   02              11.750         114              $44,800.00      05/01/2017      2

7646183                               181             14             $162,801.00      $48,900.00      $610.69         674
0301092854                            6               180            1                $177,000.00     04/16/2002      45
Mukwonago                WI   53149   02              12.750         120              $48,900.00      05/01/2017      2
7646189                               301             14             $104,045.00      $26,350.00      $292.24         697
0301090908                            8               300            1                $122,000.00     04/12/2002      45
Davenport                IA   52806   02              12.750         107              $26,329.97      05/01/2027      2

7646375                               181             14             $137,000.00      $50,000.00      $682.75         670
0301090767                            6               180            1                $165,000.00     04/15/2002      44
Weaverville              NC   28787   02              14.500         114              $50,000.00      05/01/2017      2

7646389                               181             14             $196,318.00      $52,000.00      $657.59         682
0301091054                            6               180            1                $207,900.00     04/17/2002      36
Inman                    SC   29349   02              12.990         120              $52,000.00      05/01/2017      2
7646419                               181             14             $140,000.00      $50,000.00      $645.01         667
0301091385                            6               180            1                $164,000.00     04/17/2002      47
Germantown               MD   20874   02              13.380         116              $50,000.00      05/01/2017      2

7646421                               181             09             $127,862.00      $35,000.00      $419.84         696
0301092417                            6               180            1                $142,800.00     04/18/2002      32
Gaithersburg             MD   20879   02              11.990         115              $35,000.00      05/01/2017      2

7646457                               181             14             $57,847.00       $35,000.00      $489.62         652
0301092581                            6               180            1                $84,000.00      04/18/2002      20
Memphis                  TN   38134   02              14.990         111              $34,947.59      05/01/2017      2
7647211                               240             14             $73,251.00       $24,100.00      $308.48         641
0301101044                            9               239            1                $78,000.00      04/11/2002      41
Grand Forks              ND   58201   02              14.500         125              $24,082.73      04/26/2022      2

7647247                               181             14             $356,250.00      $100,000.00     $1,168.19       748
0301104311                            6               180            1                $401,000.00     04/24/2002      42
BAY CITY                 MI   48706   02              11.500         114              $100,000.00     05/01/2017      2

7647251                               181             14             $118,038.00      $30,700.00      $365.99         718
0301108833                            6               180            1                $119,000.00     04/22/2002      43
TAMPA                    FL   33625   02              11.880         125              $30,700.00      05/01/2017      2
7647255                               181             14             $157,971.00      $51,250.00      $586.53         756
0301108221                            6               180            1                $178,500.00     04/23/2002      49
WINSTON-SALEM            NC   27013   02              11.130         118              $51,250.00      05/01/2017      2

7647259                               121             14             $111,958.00      $25,000.00      $347.92         708
0301116323                            5               120            1                $117,950.00     04/24/2002      41
OMAHA                    NE   68138   02              11.250         117              $25,000.00      05/01/2012      2

                                                                                                                  Page 217 of 432

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

7647261                               181             14             $87,119.00       $37,600.00      $448.24         716
0301110839                            6               180            1                $111,000.00     04/19/2002      43
CRESWELL                 OR   97426   02              11.880         113              $37,523.84      05/01/2017      2
7647265                               181             16             $166,462.00      $36,000.00      $432.06         688
0301107926                            6               180            1                $163,000.00     04/23/2002      35
GLEN BURNIE              MD   21061   02              12.000         125              $36,000.00      05/01/2017      2

7647267                               181             09             $187,000.00      $35,000.00      $477.93         650
0301114104                            6               180            1                $187,000.00     04/23/2002      39
AURORA                   CO   80017   02              14.500         119              $35,000.00      05/01/2017      2

7647269                               181             09             $300,000.00      $57,000.00      $670.40         719
0301110177                            6               180            1                $310,000.00     04/24/2002      34
COLORADO SPRINGS         CO   80907   02              11.630         116              $57,000.00      05/01/2017      2
7647277                               241             14             $134,108.00      $38,392.00      $422.73         711
0301108858                            9               240            1                $138,000.00     04/23/2002      30
BELLE CHASSE             LA   70037   02              12.000         125              $38,392.00      05/01/2022      2

7647279                               181             14             $112,559.00      $24,000.00      $295.81         713
0301106654                            6               180            1                $114,900.00     04/23/2002      45
MONTGOMERY               AL   36109   02              12.500         119              $24,000.00      05/01/2017      2

7647283                               180             04             $67,940.00       $35,000.00      $442.83         703
0301108643                            6               179            1                $91,500.00      04/18/2002      45
AUBURN                   WA   98092   02              13.000         113              $34,936.34      04/26/2017      2
7647285                               181             14             $79,765.00       $25,000.00      $314.26         689
0301110425                            6               180            1                $90,000.00      04/22/2002      40
OGDEN                    UT   84401   02              12.880         117              $24,953.97      05/01/2017      2

7647287                               181             14             $102,554.00      $46,000.00      $578.23         695
0301101937                            6               180            1                $129,000.00     04/23/2002      50
FREDERICK                MD   21701   02              12.880         116              $46,000.00      05/01/2017      2

7647291                               181             14             $152,639.00      $50,000.00      $628.51         667
0301110094                            6               180            1                $170,000.00     04/24/2002      43
COLORADO SPRINGS         CO   80911   02              12.880         120              $49,836.46      05/01/2017      2
7647299                               181             RFC01          $131,457.00      $32,000.00      $426.16         654
0301110151                            6               180            1                $155,000.00     04/23/2002      41
THORNTON                 CO   80241   02              14.000         106              $31,897.17      05/01/2017      2

7647301                               181             14             $76,644.00       $35,000.00      $480.90         643
0301106886                            6               180            1                $108,000.00     04/24/2002      38
SEFFNER                  FL   33584   02              14.630         104              $35,000.00      05/01/2017      2

7647305                               301             14             $145,145.00      $35,000.00      $465.33         663
0301106928                            8               300            1                $150,500.00     04/23/2002      39
CLARKSTON                MI   48346   02              15.630         120              $35,000.00      05/01/2027      2
7647309                               180             14             $216,701.00      $60,000.00      $700.91         697
0301110797                            6               179            1                $245,000.00     04/22/2002      38
GRAHAM                   WA   98338   02              11.500         113              $60,000.00      04/29/2017      2

7647425                               181             14             $75,757.61       $24,000.00      $286.04         734
0301091740                            6               180            1                $80,000.00      04/19/2002      37
Woodward                 OK   73801   02              11.870         125              $23,951.36      05/01/2017      2

7647493                               120             14             $184,500.00      $30,000.00      $434.76         666
0301092151                            5               119            1                $205,000.00     04/19/2002      49
Wappingers Falls         NY   12590   02              12.250         105              $30,000.00      04/24/2012      2
7647750                               181             14             $152,000.00      $40,000.00      $506.10         701
0300941028                            6               176            1                $160,000.00     12/26/2001      44
Plain City               OH   43064   01              13.000         120              $39,235.51      01/03/2017      2

7648735                               300             14             $112,473.74      $50,000.00      $559.22         670
0301096053                            8               299            1                $136,500.00     04/18/2002      39
Surprise                 AZ   85374   02              12.880         120              $49,977.24      04/25/2027      2

7648764                               180             14             $145,743.23      $25,000.00      $277.51         770
0300962479                            6               177            1                $143,265.00     02/04/2002      27
YUMA                     AZ   85365   02              10.580         120              $22,163.87      02/11/2017      2
7648781                               181             14             $185,269.00      $50,000.00      $624.42         673
0301092904                            6               180            1                $210,000.00     04/19/2002      30
Thornton                 CO   80233   02              12.750         113              $49,906.83      05/01/2017      2

7648897                               180             14             $102,431.80      $37,500.00      $499.40         674
0301094561                            6               179            1                $116,000.00     04/19/2002      35
Las Vegas                NV   89115   02              14.000         121              $37,437.50      04/26/2017      2

                                                                                                                  Page 218 of 432

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

7648949                               180             14             $198,900.35      $50,000.00      $592.07         708
0301101317                            6               179            1                $200,000.00     04/12/2002      41
Antioch                  CA   94509   02              11.750         125              $50,000.00      04/29/2017      2
7649011                               301             14             $171,231.00      $75,000.00      $824.77         722
0301101556                            8               299            1                $203,000.00     03/21/2002      50
Mt. Airy                 MD   21771   02              12.630         122              $74,964.29      04/30/2027      2

7649017                               181             09             $279,000.00      $35,000.00      $488.66         645
0301099925                            6               179            1                $299,000.00     03/26/2002      37
Vista                    CA   92083   02              14.950         106              $34,936.04      04/24/2017      2

7649168                               240             14             $57,892.24       $32,107.18      $320.55         705
0300923810                            9               236            1                $72,000.00      01/09/2002      32
Crookston                MN   56716   02              10.500         125              $32,036.96      01/14/2022      2
7649219                               180             04             $121,600.00      $35,000.00      $437.09         663
0301092987                            6               179            1                $128,000.00     04/19/2002      40
Fishers                  IN   46038   02              12.750         123              $34,884.79      04/24/2017      2

7649230                               180             14             $115,721.06      $28,522.49      $399.00         668
0300924966                            6               176            1                $132,891.00     01/10/2002      35
RENO                     NV   89503   02              14.990         109              $28,381.44      01/15/2017      2

7649232                               179             14             $157,678.00      $49,819.78      $556.85         684
0300925096                            6               175            1                $166,220.00     01/02/2002      50
JACKSON                  TN   38305   02              10.660         125              $49,373.66      12/07/2016      2
7649253                               180             14             $144,020.00      $65,000.00      $833.13         668
0301100673                            6               179            1                $177,000.00     04/12/2002      45
Woodstock                GA   30188   02              13.250         119              $64,884.58      04/26/2017      2

7649259                               180             14             $287,536.00      $50,000.00      $612.20         683
0301096715                            6               179            1                $302,670.00     04/03/2002      50
Wildomar                 CA   92595   02              12.380         112              $49,865.63      04/29/2017      2

7649263                               180             14             $188,000.00      $59,450.00      $742.43         730
0301096731                            6               179            1                $198,000.00     04/11/2002      44
Greencastle              IN   46135   02              12.750         125              $59,450.00      04/29/2017      2
7649265                               180             14             $137,155.00      $75,000.00      $852.45         727
0301091583                            6               179            1                $194,000.00     04/20/2002      35
Woodbridge               VA   22193   02              11.000         110              $74,787.50      04/25/2017      2

7649291                               180             14             $84,533.00       $35,000.00      $397.81         719
0301094348                            6               179            1                $100,000.00     04/11/2002      34
Lake Alfred              FL   33850   02              11.000         120              $34,923.02      04/24/2017      2

7649371                               181             14             $77,959.00       $29,500.00      $395.34         681
0301095345                            6               180            1                $86,000.00      04/24/2002      40
West Columbia            SC   29170   02              14.130         125              $29,500.00      05/01/2017      2
7649389                               181             14             $119,401.00      $30,400.00      $362.41         705
0301094785                            6               180            1                $120,000.00     04/19/2002      39
Boise                    ID   83703   02              11.880         125              $30,400.00      05/01/2017      2

7649946                               181             14             $123,500.00      $39,000.00      $480.68         708
0300924602                            6               177            1                $130,000.00     01/24/2002      31
Shawano                  WI   54166   02              12.500         125              $38,774.38      02/01/2017      2

7649963                               301             14             $187,000.00      $43,000.00      $413.70         740
0301093217                            8               300            1                $199,500.00     04/10/2002      36
Hartselle                AL   35640   02              10.750         116              $43,000.00      05/01/2027      2
7649974                               180             14             $171,119.19      $56,000.00      $671.73         692
0301000667                            6               177            1                $216,000.00     02/07/2002      43
Palm Beach Gardens       FL   33410   02              11.990         106              $55,660.03      02/12/2017      2

7650253                               181             14             $139,129.00      $25,000.00      $312.21         692
0301093548                            6               180            1                $147,500.00     04/18/2002      39
Murfreesboro             TN   37130   02              12.750         112              $25,000.00      05/01/2017      2

7650291                               180             14             $145,524.00      $70,000.00      $857.08         682
0301094363                            6               179            1                $180,000.00     04/17/2002      45
Grand Junction           CO   81503   02              12.380         120              $70,000.00      04/26/2017      2
7650313                               300             14             $137,000.00      $35,000.00      $499.76         643
0301092847                            8               299            1                $140,000.00     04/15/2002      44
Glendale                 AZ   85308   02              16.880         123              $34,992.43      04/19/2027      2

7650575                               180             14             $145,615.00      $38,000.00      $428.93         702
0301099164                            6               179            1                $154,900.00     04/19/2002      39
Lafayette                LA   70506   02              10.880         119              $37,915.45      04/29/2017      2

                                                                                                                  Page 219 of 432

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

7650579                               301             14             $223,650.00      $74,000.00      $841.57         689
0301094538                            8               299            1                $280,000.00     03/28/2002      48
Redwood Valley           CA   95470   02              13.130         107              $73,967.81      04/29/2027      2
7650585                               180             04             $76,567.00       $43,365.00      $496.29         717
0301094470                            6               179            1                $96,000.00      04/12/2002      25
Phoenix                  AZ   85020   02              11.130         125              $43,017.03      04/29/2017      2

7650587                               180             14             $169,698.00      $53,600.00      $687.01         679
0301099149                            6               179            1                $179,000.00     04/19/2002      50
Yuba City                CA   95993   02              13.250         125              $53,600.00      04/30/2017      2

7650611                               181             04             $146,463.00      $30,000.00      $407.11         667
0301093589                            6               180            1                $151,500.00     04/27/2002      49
Santee                   CA   92071   02              14.380         117              $30,000.00      05/01/2017      2
7650613                               300             14             $84,338.00       $46,000.00      $488.74         723
0301101481                            8               299            1                $110,400.00     04/09/2002      45
Tallahassee              FL   32311   02              12.130         119              $46,000.00      04/30/2027      2

7650621                               181             14             $113,900.00      $32,600.00      $445.15         671
0301096475                            6               180            1                $122,000.00     04/26/2002      33
Hilbert                  WI   54129   02              14.500         121              $32,600.00      05/01/2017      2

7650627                               180             14             $118,064.00      $28,500.00      $374.77         698
0301094553                            6               179            1                $134,536.00     04/05/2002      41
Indianapolis             IN   46237   02              13.750         109              $28,451.79      04/26/2017      2
7650691                               180             14             $55,923.00       $23,000.00      $281.61         716
0301094413                            6               179            1                $75,000.00      04/02/2002      37
Kennewick                WA   99336   02              12.380         106              $23,000.00      04/26/2017      2

7650693                               180             14             $88,699.00       $48,500.00      $543.66         733
0301094462                            6               179            1                $110,000.00     04/11/2002      41
Tallahassee              FL   32305   02              10.750         125              $48,390.82      04/29/2017      2

7650699                               180             14             $168,799.00      $55,000.00      $677.89         663
0301094108                            6               179            1                $210,000.00     04/05/2002      42
Waldorf                  MD   20601   02              12.500         107              $55,000.00      04/26/2017      2
7650701                               300             14             $249,983.00      $34,700.00      $437.73         650
0301094280                            8               299            1                $262,000.00     04/19/2002      45
Naples                   FL   34104   02              14.750         109              $34,700.00      04/29/2027      2

7650731                               300             14             $126,500.00      $26,500.00      $298.88         680
0301094298                            8               299            1                $125,005.00     04/18/2002      45
Indianapolis             IN   46239   02              13.000         123              $26,500.00      04/29/2027      2

7650773                               180             09             $138,995.00      $47,500.00      $585.45         750
0301094389                            6               179            1                $149,900.00     04/11/2002      38
Lusby                    MD   20657   02              12.500         125              $47,500.00      04/29/2017      2
7650775                               180             14             $145,121.00      $53,300.00      $678.76         674
0301094447                            6               179            1                $159,000.00     04/04/2002      37
Auburn Hills             MI   48326   02              13.130         125              $53,162.97      04/26/2017      2

7650779                               180             14             $184,000.00      $50,000.00      $670.08         671
0301094322                            6               179            1                $215,000.00     04/17/2002      43
Wildomar                 CA   92595   02              14.130         109              $49,918.46      04/26/2017      2

7651528                               300             14             $170,000.00      $39,000.00      $410.76         723
0301000477                            8               297            1                $170,000.00     02/07/2002      38
Vancouver                WA   98682   01              12.000         123              $38,826.46      02/13/2027      2
7651655                               301             14             $224,000.00      $56,000.00      $615.83         745
0301106464                            8               300            1                $224,000.00     04/25/2002      47
SHERWOOD                 OR   97140   02              12.630         125              $55,973.34      05/01/2027      2

7651663                               181             09             $189,000.00      $75,000.00      $900.13         727
0301104402                            6               180            1                $220,000.00     04/25/2002      50
LEE'S SUMMITT            MO   64082   02              12.000         120              $75,000.00      05/01/2017      2

7651665                               181             14             $101,762.00      $44,400.00      $515.15         729
0301116489                            6               180            1                $117,000.00     04/25/2002      38
VALRICO                  FL   33594   02              11.380         125              $44,400.00      05/01/2017      2
7651667                               181             09             $193,368.00      $60,000.00      $744.40         666
0301106951                            6               180            1                $247,000.00     04/25/2002      40
HOBE SOUND               FL   33455   02              12.630         103              $60,000.00      05/01/2017      2

7651679                               181             14             $148,662.00      $50,500.00      $618.32         692
0301110516                            6               180            1                $165,000.00     04/25/2002      43
CRIPPLE CREEK            CO   80813   02              12.380         121              $50,500.00      05/01/2017      2

                                                                                                                  Page 220 of 432

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

7651687                               181             09             $206,976.00      $50,000.00      $560.47         720
0301098612                            6               180            1                $223,000.00     04/24/2002      35
HENDERSON                NV   89074   02              10.750         116              $50,000.00      05/01/2017      2
7651689                               181             14             $116,620.00      $25,000.00      $339.26         660
0301129102                            6               180            1                $126,225.00     04/25/2002      35
ADAMSVILLE               AL   35005   02              14.380         113              $25,000.00      05/01/2017      2

7651693                               181             14             $148,200.00      $30,000.00      $362.47         698
0301108700                            6               180            1                $156,000.00     04/22/2002      29
NORTH HIGHLANDS          CA   95660   02              12.130         115              $29,940.66      05/01/2017      2

7651695                               181             14             $53,650.00       $31,000.00      $372.05         684
0301112702                            6               180            1                $78,000.00      04/25/2002      35
OCALA                    FL   34472   02              12.000         109              $30,937.95      05/01/2017      2
7651697                               181             14             $81,981.00       $36,700.00      $455.33         668
0301094975                            6               180            1                $95,000.00      04/25/2002      36
CHEROKEE                 AL   35616   02              12.630         125              $36,700.00      05/01/2017      2

7651701                               181             14             $107,000.00      $34,250.00      $422.14         670
0301106498                            6               180            1                $133,000.00     04/25/2002      37
SEFFNER                  FL   33584   02              12.500         107              $34,250.00      05/01/2017      2

7651703                               181             14             $101,323.00      $43,500.00      $518.58         703
0301108437                            6               180            1                $120,000.00     04/25/2002      42
INDIANAPOLIS             IN   46241   02              11.880         121              $43,411.89      05/01/2017      2
7651707                               181             14             $79,284.00       $35,000.00      $437.09         672
0301110649                            6               180            1                $93,684.00      04/25/2002      35
COLUMBIA                 MO   65201   02              12.750         122              $34,934.79      05/01/2017      2

7651713                               181             14             $141,863.00      $35,000.00      $428.54         681
0301108635                            6               180            1                $165,000.00     04/23/2002      43
BAKERSFIELD              CA   93312   02              12.380         108              $34,932.40      05/01/2017      2

7651715                               181             RFC01          $80,070.00       $19,900.00      $240.44         713
0301114062                            6               180            1                $80,000.00      04/25/2002      31
COLORADO SPRINGS         CO   80904   02              12.130         125              $19,851.07      05/01/2017      2
7651717                               181             14             $145,350.00      $20,000.00      $243.26         776
0301116315                            6               180            1                $152,000.00     04/25/2002      33
WETUMPKA                 AL   36093   02              12.250         109              $19,960.91      05/01/2017      2

7651721                               181             14             $106,600.00      $46,000.00      $533.72         702
0301094652                            6               180            1                $130,000.00     04/25/2002      26
COLORADO SPRINGS         CO   80915   02              11.380         118              $46,000.00      05/01/2017      2

7651723                               181             14             $123,727.00      $50,000.00      $624.42         667
0301094728                            6               180            1                $150,000.00     04/25/2002      36
SHAWNEE                  OK   74804   02              12.750         116              $50,000.00      05/01/2017      2
7651725                               181             14             $45,675.00       $35,000.00      $422.88         738
0301110680                            6               180            1                $75,000.00      04/25/2002      45
WEST MIFFLIN             PA   15122   02              12.130         108              $35,000.00      05/01/2017      2

7651727                               181             14             $110,686.00      $32,000.00      $378.92         728
0301102075                            6               180            1                $135,000.00     04/25/2002      49
BOONSBORO                MD   21713   02              11.750         106              $32,000.00      05/01/2017      2

7651937                               181             14             $40,341.00       $35,000.00      $445.72         683
0301093092                            6               180            1                $64,000.00      04/25/2002      34
Boaz                     AL   35957   02              13.130         118              $34,937.09      05/01/2017      2
7652093                               181             14             $64,051.00       $60,000.00      $781.99         680
0301092292                            6               180            1                $110,592.00     04/19/2002      49
South Bend               IN   46635   02              13.580         113              $59,896.76      05/01/2017      2

7652171                               181             14             $127,000.00      $35,000.00      $411.65         694
0301120929                            6               180            1                $129,645.00     04/23/2002      46
Bakersfield              CA   93308   02              11.630         125              $35,000.00      05/06/2017      2

7652219                               301             14             $116,000.00      $56,000.00      $644.27         667
0301092516                            8               300            1                $145,000.00     04/15/2002      46
Abbeville                LA   70510   02              13.300         119              $55,976.40      05/01/2027      2
7652301                               181             14             $110,000.00      $39,000.00      $480.68         678
0301092631                            6               180            1                $141,955.00     04/17/2002      33
Glendale                 AZ   85302   02              12.500         105              $39,000.00      05/01/2017      2

7652419                               181             14             $176,005.00      $75,000.00      $904.96         702
0301092763                            6               180            1                $214,467.00     04/16/2002      44
Princeton                MN   55371   02              12.100         118              $75,000.00      05/01/2017      2

                                                                                                                  Page 221 of 432

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

7652423                               181             14             $91,772.44       $30,500.00      $368.51         712
0301102737                            6               180            1                $105,000.00     04/26/2002      34
Pompano Beach            FL   33064   02              12.130         117              $30,439.67      05/01/2017      2
7652457                               181             14             $64,435.24       $46,600.00      $559.25         704
0301101499                            6               180            1                $90,000.00      04/29/2002      41
Palm Bay                 FL   32907   02              12.000         124              $46,600.00      05/15/2017      2

7652511                               180             14             $109,612.00      $46,600.00      $612.78         673
0301093944                            6               179            1                $125,000.00     04/03/2002      40
Statesboro               GA   30461   02              13.750         125              $46,441.46      04/01/2017      2

7652949                               301             14             $172,537.61      $34,700.00      $435.05         667
0301101366                            8               300            1                $174,714.00     04/17/2002      50
Pickerington             OH   43147   02              14.650         119              $34,638.58      05/01/2027      2
7652975                               181             14             $74,645.00       $53,250.00      $613.62         773
0301094306                            6               180            1                $102,321.00     04/25/2002      40
Huntsville               AL   35816   02              11.250         125              $53,250.00      05/01/2017      2

7652991                               301             14             $93,558.00       $35,000.00      $441.51         645
0301093969                            8               300            1                $117,000.00     04/15/2002      45
Safford                  AZ   85546   02              14.750         110              $34,980.21      05/01/2027      2

7652999                               181             14             $137,323.00      $35,000.00      $483.88         650
0301093720                            6               180            1                $150,000.00     04/04/2002      37
Victorville              CA   92392   02              14.750         115              $34,946.33      05/02/2017      2
7653014                               180             14             $104,324.00      $35,000.00      $472.00         654
0300998911                            6               177            1                $119,000.00     02/04/2002      32
Sacramento               CA   95820   02              14.250         118              $34,828.86      02/08/2017      2

7653021                               181             14             $105,553.00      $50,000.00      $628.51         682
0301096970                            6               180            1                $125,000.00     04/25/2002      47
Cheyenne                 WY   82009   02              12.880         125              $50,000.00      05/01/2017      2

7653031                               181             14             $98,887.00       $25,800.00      $334.97         671
0301097663                            6               180            1                $108,000.00     04/25/2002      37
East Canton              OH   44730   02              13.500         116              $25,690.25      05/01/2017      2
7653037                               181             09             $122,868.00      $38,000.00      $459.12         701
0301097994                            6               180            1                $130,000.00     04/16/2002      47
Mesa                     AZ   85206   02              12.130         124              $38,000.00      05/01/2017      2

7653043                               181             14             $114,750.00      $60,000.00      $774.01         697
0301098653                            6               180            1                $152,000.00     04/24/2002      41
Glendale                 AZ   85308   02              13.380         115              $60,000.00      05/01/2017      2

7653069                               180             14             $51,257.00       $27,500.00      $274.43         710
0301094116                            7               179            1                $80,000.00      04/23/2002      32
Fort Wayne               IN   46807   02              11.600         99               $27,491.40      04/27/2017      2
7653077                               180             14             $99,482.00       $50,000.00      $695.52         674
0301096244                            6               179            1                $124,328.00     04/23/2002      50
Locust Grove             GA   30248   02              14.880         121              $50,000.00      04/30/2017      2

7653098                               180             14             $90,000.00       $20,000.00      $239.90         697
0301003125                            6               177            1                $100,000.00     02/05/2002      41
Lebanon                  IN   46052   02              11.990         110              $19,878.59      02/11/2017      2

7653101                               301             09             $143,900.00      $75,000.00      $796.85         701
0301094629                            8               300            1                $180,000.00     04/19/2002      48
Fruitland                ID   83619   02              12.130         122              $75,000.00      05/01/2027      2
7653107                               301             14             $147,869.02      $75,000.00      $838.83         717
0301094454                            8               300            1                $180,000.00     04/24/2002      33
Riverside                CA   92504   02              12.880         124              $74,965.86      05/01/2027      2

7653113                               241             14             $109,116.00      $46,500.00      $544.78         705
0301093977                            9               240            1                $125,000.00     04/11/2002      39
Phoenix                  AZ   85051   02              13.000         125              $46,500.00      05/09/2022      2

7653121                               180             04             $106,014.00      $25,500.00      $320.54         773
0301094637                            6               179            1                $108,700.00     04/19/2002      40
Denver                   CO   80237   02              12.880         121              $25,453.05      04/26/2017      2
7653133                               180             14             $232,750.00      $47,000.00      $571.66         678
0301094405                            6               179            1                $265,000.00     04/20/2002      38
San Diego                CA   92114   02              12.250         106              $46,908.13      04/30/2017      2

7653275                               180             04             $170,198.31      $30,000.00      $419.88         662
0301096277                            6               179            1                $185,000.00     04/05/2002      44
Kenmore                  WA   98028   02              15.000         109              $29,955.12      04/16/2017      2

                                                                                                                  Page 222 of 432

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

7653387                               181             14             $81,556.00       $40,000.00      $486.52         680
0301095410                            6               179            1                $97,660.00      03/30/2002      35
Sioux Falls              SD   57106   02              12.250         125              $39,921.81      04/15/2017      2
7653415                               181             14             $158,976.00      $40,000.00      $525.99         667
0301094207                            6               179            1                $178,000.00     03/30/2002      47
Bowie                    MD   20715   02              13.750         112              $39,843.27      04/15/2017      2

7653429                               181             14             $92,185.00       $60,000.00      $658.60         720
0301094371                            6               180            1                $144,900.00     04/03/2002      40
Lemoore                  CA   93245   02              10.380         106              $60,000.00      05/01/2017      2

7653439                               181             14             $115,566.00      $75,000.00      $888.10         706
0301094819                            6               180            1                $155,000.00     04/02/2002      31
Clinton Township         MI   48035   02              11.750         123              $75,000.00      05/01/2017      2
7653476                               181             14             $84,406.00       $28,700.00      $358.42         706
0300998630                            6               178            1                $90,500.00      02/20/2002      43
RIO RANCHO               NM   87124   02              12.750         125              $28,589.29      03/03/2017      2

7653501                               180             14             $64,966.00       $28,750.00      $363.76         706
0301115028                            6               179            1                $90,000.00      04/12/2002      33
Triangle                 VA   22172   02              13.000         105              $28,561.46      04/17/2017      2

7653583                               181             14             $136,041.00      $51,200.00      $598.12         724
0301093985                            6               180            1                $150,000.00     04/15/2002      44
Urbana                   IL   61802   02              11.500         125              $51,200.00      05/01/2017      2
7653726                               181             14             $86,280.00       $23,377.60      $351.53         661
0301022208                            6               178            1                $115,500.00     02/19/2002      45
Indian Head              MD   20640   02              16.500         95               $23,237.46      03/01/2017      2

7654502                               180             14             $62,166.00       $34,976.30      $495.29         642
0301000683                            6               177            1                $82,000.00      02/07/2002      40
PRESQUE ISLE             ME   04769   02              15.240         119              $34,787.67      02/15/2017      2

7656088                               180             RFC01          $135,310.00      $35,000.00      $498.88         653
0301000204                            6               177            1                $160,000.00     02/05/2002      37
Ellicott City            MD   21403   02              15.380         107              $34,846.73      02/13/2017      2
7656636                               181             14             $69,559.61       $30,000.00      $361.02         684
0300913415                            6               177            1                $85,000.00      01/23/2002      42
Fountain Inn             SC   29644   02              12.050         118              $29,817.90      02/01/2017      2

7657760                               241             14             $117,864.00      $35,000.00      $447.74         648
0300917903                            9               237            1                $139,000.00     01/16/2002      43
Rio Linda                CA   95673   02              14.490         110              $34,923.75      02/02/2022      2

7657764                               180             14             $74,302.00       $20,000.00      $264.67         677
0301002291                            6               177            1                $86,000.00      02/08/2002      37
Wilmington               NC   28401   02              13.880         110              $19,898.57      02/13/2017      2
7658611                               301             14             $399,767.00      $83,000.00      $904.99         792
0301106621                            8               300            1                $394,500.00     04/26/2002      49
ESSEXVILLE               MI   48706   02              12.500         123              $83,000.00      05/01/2027      2

7658613                               181             14             $115,283.00      $59,700.00      $702.16         703
0301104378                            6               180            1                $142,000.00     04/25/2002      40
WINCHESTER               VA   22602   02              11.630         124              $59,476.18      05/01/2017      2

7658615                               181             14             $148,090.36      $50,000.00      $632.62         678
0301110888                            6               180            1                $160,000.00     04/23/2002      50
SHELLEY                  ID   83274   02              13.000         124              $49,908.67      05/01/2017      2
7658617                               181             14             $173,400.00      $39,100.00      $453.66         712
0301100244                            6               180            1                $170,000.00     04/26/2002      33
COLORADO SPRINGS         CO   80906   02              11.380         125              $39,016.98      05/01/2017      2

7658619                               301             14             $111,153.69      $47,580.00      $604.81         665
0301118279                            8               300            1                $127,000.00     04/26/2002      49
COCOA                    FL   32926   02              14.880         125              $47,580.00      05/01/2027      2

7658623                               180             14             $116,143.00      $60,000.00      $739.51         684
0301100475                            6               179            1                $145,000.00     04/19/2002      17
SHILOH                   OH   44878   02              12.500         122              $59,885.00      04/24/2017      2
7658625                               181             09             $151,579.00      $45,000.00      $518.56         701
0301107850                            6               180            1                $170,000.00     04/26/2002      29
COLUMBIA                 SC   29229   02              11.250         116              $44,903.32      05/01/2017      2

7658631                               301             14             $130,826.00      $47,500.00      $526.80         665
0301095253                            8               300            1                $143,000.00     04/26/2002      44
JACKSONVILLE             FL   32225   02              12.750         125              $47,500.00      05/01/2027      2

                                                                                                                  Page 223 of 432

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

7658633                               181             14             $56,862.00       $25,000.00      $304.07         706
0301107892                            6               180            1                $68,000.00      04/26/2002      41
MILLBROOK                AL   36054   02              12.250         121              $25,000.00      05/01/2017      2
7658637                               181             14             $167,200.00      $23,500.00      $295.40         675
0301115184                            6               180            1                $176,000.00     04/26/2002      49
CLOVERDALE               IN   46120   02              12.880         109              $23,500.00      05/01/2017      2

7658639                               301             14             $100,844.00      $20,000.00      $208.80         688
0301123089                            8               300            1                $103,000.00     04/26/2002      38
MARY ESTHER              FL   32569   02              11.880         118              $20,000.00      05/01/2027      2

7658851                               181             14             $90,250.00       $23,500.00      $332.94         648
0301098307                            6               180            1                $95,000.00      04/25/2002      45
Indianapolis             IN   46234   02              15.250         120              $23,465.71      05/01/2017      2
7658885                               181             14             $156,163.00      $60,000.00      $715.28         688
0301103966                            6               180            1                $184,000.00     04/25/2002      40
Winneconne               WI   54986   02              11.880         118              $60,000.00      05/01/2017      2

7658887                               181             14             $128,333.81      $35,000.00      $457.45         685
0301114575                            6               180            1                $132,000.00     04/18/2002      37
Tuscaloosa               AL   35405   02              13.630         124              $34,940.09      05/01/2017      2

7658891                               180             09             $179,956.71      $57,500.00      $727.14         686
0301098547                            6               179            1                $190,000.00     04/15/2002      43
Phoenix                  AZ   85048   02              12.990         125              $57,395.30      04/19/2017      2
7658939                               180             14             $150,596.00      $47,000.00      $610.21         663
0301098075                            6               179            1                $180,000.00     04/19/2002      35
Tucker                   GA   30084   02              13.500         110              $46,918.54      04/24/2017      2

7660091                               181             14             $92,300.00       $35,950.00      $512.42         679
0301096004                            6               180            1                $102,600.00     04/22/2002      45
RINGGOLD                 GA   30736   02              15.380         125              $35,950.00      05/01/2017      2

7660093                               121             14             $92,500.00       $46,600.00      $692.36         690
0301116067                            5               120            1                $116,000.00     04/25/2002      39
BALDWIN CITY             KS   66006   02              12.880         120              $46,400.77      05/01/2012      2
7660095                               241             09             $97,000.00       $20,000.00      $241.48         726
0301122545                            9               240            1                $97,000.00      04/19/2002      44
PHOENIX                  AZ   85020   01              13.500         121              $20,000.00      05/01/2022      2

7660097                               301             14             $126,435.00      $36,000.00      $485.67         662
0301094439                            8               300            1                $150,000.00     04/23/2002      35
INDIANAPOLIS             IN   46241   01              15.880         109              $35,990.58      05/01/2027      2

7660099                               241             09             $200,000.00      $40,400.00      $495.07         692
0301122461                            9               240            1                $217,000.00     04/19/2002      45
CENTREVILLE              VA   20120   01              13.750         111              $40,400.00      05/01/2022      2
7660101                               301             14             $156,658.00      $56,750.00      $639.62         687
0301116299                            8               300            1                $200,000.00     04/25/2002      45
REYNOLDSBURG             OH   43068   02              12.990         107              $56,750.00      05/01/2027      2

7660103                               301             14             $169,950.00      $30,000.00      $310.44         760
0301096699                            8               300            1                $165,000.00     04/22/2002      50
Springfield              MO   65807   02              11.750         122              $29,983.31      05/01/2027      2

7660105                               241             14             $189,776.00      $50,000.00      $599.38         697
0301122511                            9               240            1                $199,500.00     04/22/2002      46
COLUMBUS                 OH   43230   02              13.380         121              $50,000.00      05/01/2022      2
7660107                               181             14             $144,400.00      $38,000.00      $480.80         695
0301096608                            6               180            1                $152,000.00     04/26/2002      28
PRAIRIE VILLAGE          KS   66208   02              13.000         120              $37,810.29      05/01/2017      2

7660109                               121             14             $131,850.00      $41,500.00      $610.50         662
0301097739                            5               120            1                $146,500.00     04/22/2002      43
FAIRFIELD                OH   45014   02              12.630         119              $41,326.12      05/01/2012      2

7660111                               181             14             $146,028.00      $28,972.00      $398.08         671
0301096079                            6               180            1                $140,000.00     04/26/2002      48
INDIANAPOLIS             IN   46250   02              14.630         125              $28,927.02      05/01/2017      2
7660113                               181             14             $59,500.00       $27,950.00      $365.21         681
0301095451                            6               180            1                $70,000.00      04/20/2002      38
KANSAS CITY              KS   66106   02              13.630         125              $27,866.49      05/01/2017      2

7660115                               181             14             $99,000.00       $38,500.00      $487.12         695
0301097572                            6               180            1                $110,000.00     04/26/2002      27
WATERTOWN                SD   57201   02              13.000         125              $38,417.08      05/01/2017      2

                                                                                                                  Page 224 of 432

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

7660117                               181             09             $200,888.00      $50,000.00      $682.76         667
0301096723                            6               180            1                $205,000.00     04/24/2002      50
Longmont                 CO   80501   02              14.500         123              $50,000.00      05/01/2017      2
7660119                               181             14             $178,000.00      $44,500.00      $526.94         759
0301095147                            6               180            1                $178,000.00     04/19/2002      31
GRAND BLANC              MI   48439   02              11.750         125              $44,408.79      05/01/2017      2

7660123                               121             14             $130,713.00      $35,000.00      $570.05         644
0301116240                            5               120            1                $133,000.00     04/24/2002      45
ROCK HILL                SC   29732   02              15.250         125              $35,000.00      05/01/2012      2

7660125                               181             14             $90,000.00       $22,500.00      $275.49         714
0301099198                            6               180            1                $91,000.00      04/25/2002      37
WEST JEFFERSON           OH   43162   01              12.380         124              $22,442.77      05/01/2017      2
7660127                               181             14             $104,500.00      $33,000.00      $412.12         759
0301097036                            6               180            1                $110,000.00     04/23/2002      44
CINCINNATI               OH   45237   02              12.750         125              $33,000.00      05/01/2017      2

7660129                               181             14             $120,000.00      $29,650.00      $384.96         687
0301095337                            6               180            1                $120,000.00     04/22/2002      50
INDIANAPOLIS             IN   46221   02              13.500         125              $29,598.60      05/01/2017      2

7660131                               301             14             $122,538.00      $60,750.00      $656.74         705
0301141172                            8               300            1                $154,000.00     04/19/2002      50
OLATHE                   KS   66061   02              12.380         120              $60,750.00      05/01/2027      2
7660133                               301             14             $40,218.00       $34,000.00      $389.88         713
0301122065                            8               300            1                $60,000.00      04/23/2002      35
ELLWOOD CITY             PA   16117   02              13.250         124              $33,985.54      05/01/2027      2

7660135                               181             14             $126,400.00      $68,200.00      $807.58         740
0301122669                            6               180            1                $158,000.00     04/24/2002      40
WEST DES MOINES          IA   50266   02              11.750         124              $68,200.00      05/01/2017      2

7660137                               241             14             $175,000.00      $43,000.00      $484.76         738
0301094199                            9               240            1                $175,000.00     04/22/2002      50
INDIANAPOLIS             IN   46250   02              12.380         125              $42,958.68      05/01/2022      2
7660139                               181             09             $238,923.00      $26,000.00      $300.85         704
0301095436                            6               180            1                $247,150.00     04/24/2002      48
LORAIN                   OH   44053   02              11.330         108              $26,000.00      05/01/2017      2

7660141                               181             14             $125,228.00      $41,600.00      $485.71         726
0301096327                            6               180            1                $133,500.00     04/23/2002      35
East Hazel Crest         IL   60429   02              11.490         125              $41,512.61      05/01/2017      2

7660143                               181             14             $117,623.00      $34,000.00      $427.39         666
0301096301                            6               180            1                $121,457.00     04/22/2002      39
FLORENCE                 KY   41042   02              12.880         125              $33,937.40      05/01/2017      2
7660145                               181             14             $76,000.00       $24,000.00      $286.12         727
0301098091                            6               180            1                $80,000.00      04/25/2002      42
LYONS                    KS   67554   02              11.880         125              $24,000.00      05/01/2017      2

7660147                               181             14             $50,977.00       $29,000.00      $364.54         718
0301096459                            6               180            1                $64,000.00      04/25/2002      42
CEDAR RAPIDS             IA   52403   02              12.880         125              $28,946.61      05/01/2017      2

7660149                               181             14             $138,555.11      $41,328.00      $479.52         748
0301096384                            6               180            1                $149,000.00     04/25/2002      35
GREENFIELD               IN   46140   02              11.380         121              $41,240.24      05/01/2017      2
7660151                               181             14             $115,000.00      $28,750.00      $342.74         779
0301097556                            6               180            1                $115,000.00     04/25/2002      36
White Oak                PA   15131   02              11.880         125              $28,750.00      05/01/2017      2

7660153                               181             14             $59,021.00       $24,000.00      $315.60         690
0301116018                            6               180            1                $66,500.00      04/22/2002      38
SHERWOOD                 OH   43556   02              13.750         125              $24,000.00      05/01/2017      2

7660155                               181             14             $63,000.00       $20,000.00      $244.88         725
0301095170                            6               180            1                $72,000.00      04/25/2002      33
WICHITA                  KS   67211   02              12.380         116              $20,000.00      05/01/2017      2
7660157                               181             14             $105,206.00      $35,000.00      $498.88         659
0301097226                            6               180            1                $116,000.00     04/24/2002      34
SPARTANBURG              SC   29306   02              15.380         121              $35,000.00      05/01/2017      2

7660161                               241             14             $96,463.00       $54,450.00      $580.68         745
0301094843                            9               240            1                $121,000.00     04/25/2002      26
LISBON                   IA   52253   02              11.500         125              $54,391.13      05/01/2022      2

                                                                                                                  Page 225 of 432

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

7660163                               181             09             $246,394.00      $50,000.00      $592.07         732
0301122214                            6               180            1                $255,000.00     04/22/2002      49
SPRINGBORO               OH   45066   02              11.750         117              $50,000.00      05/01/2017      2
7660165                               181             14             $155,870.00      $50,000.00      $645.01         669
0301094546                            6               180            1                $173,000.00     04/24/2002      45
BLACKLICK                OH   43004   02              13.380         119              $50,000.00      05/01/2017      2

7660167                               181             14             $142,000.00      $35,000.00      $448.38         679
0301122149                            6               180            1                $142,000.00     04/22/2002      44
FINDLAY                  OH   45840   02              13.240         125              $35,000.00      05/01/2017      2

7660169                               181             14             $87,750.00       $41,300.00      $479.19         773
0301097127                            6               180            1                $120,000.00     04/24/2002      31
PAPILLION                NE   68046   02              11.380         108              $41,300.00      05/01/2017      2
7660171                               181             14             $135,182.00      $55,800.00      $683.22         693
0301097424                            6               180            1                $155,000.00     04/25/2002      50
WEST CHICAGO             IL   60185   02              12.380         124              $55,800.00      05/01/2017      2

7660175                               181             04             $67,840.00       $33,000.00      $425.71         699
0301096038                            6               180            1                $84,000.00      04/24/2002      35
BURLINGTON               KY   41005   02              13.380         121              $33,000.00      05/01/2017      2

7660177                               181             14             $80,283.00       $45,000.00      $558.31         684
0301095402                            6               180            1                $102,000.00     04/25/2002      28
LOUISVILLE               KY   40299   02              12.630         123              $45,000.00      05/01/2017      2
7660179                               181             09             $94,021.00       $55,900.00      $693.54         739
0301097440                            6               180            1                $120,000.00     04/22/2002      46
INDIANAPOLIS             IN   46236   02              12.630         125              $55,900.00      05/01/2017      2

7660181                               181             14             $201,500.00      $65,000.00      $759.33         708
0301094314                            6               180            1                $220,000.00     04/23/2002      37
FAIRBORN                 OH   45324   02              11.500         122              $64,822.92      05/01/2017      2

7660183                               181             14             $75,000.00       $20,000.00      $256.35         715
0301097341                            6               180            1                $76,000.00      04/26/2002      45
BEATRICE                 NE   68310   01              13.250         125              $20,000.00      05/01/2017      2
7660185                               181             14             $27,573.27       $22,150.00      $278.44         734
0301094777                            6               180            1                $40,000.00      04/25/2002      44
AUGUSTA                  KS   67010   02              12.880         125              $22,098.14      05/01/2017      2

7660187                               301             14             $74,400.00       $41,850.00      $535.71         670
0301094918                            8               300            1                $97,476.00      04/24/2002      38
LINCOLN                  NE   68502   02              14.990         120              $41,850.00      05/01/2027      2

7660189                               241             14             $95,600.00       $50,650.00      $634.45         698
0301098935                            9               240            1                $122,000.00     04/25/2002      50
INDIANAPOLIS             IN   46221   02              14.130         120              $50,650.00      05/01/2022      2
7660191                               181             14             $103,000.00      $25,750.00      $321.58         712
0301094215                            6               180            1                $103,000.00     04/26/2002      43
KINGMAN                  AZ   86401   01              12.750         125              $25,702.01      05/01/2017      2

7660195                               301             14             $44,809.00       $75,000.00      $810.78         729
0301096533                            8               300            1                $115,000.00     04/22/2002      41
CLINTON                  OH   44216   02              12.380         105              $74,962.66      05/01/2027      2

7660197                               241             14             $104,000.00      $26,000.00      $293.11         728
0301095063                            9               240            1                $104,000.00     04/24/2002      43
ASHVILLE                 OH   43103   01              12.380         125              $26,000.00      05/01/2022      2
7660199                               181             14             $134,100.00      $44,650.00      $539.48         701
0301122321                            6               180            1                $143,000.00     04/26/2002      50
ROMEOVILLE               IL   60446   02              12.130         125              $44,650.00      05/01/2017      2

7660201                               301             09             $146,000.00      $42,000.00      $469.75         747
0301096251                            8               300            1                $155,000.00     04/26/2002      47
SAINT CHARLES            MO   63304   02              12.880         122              $41,880.88      05/01/2027      2

7660203                               241             14             $125,000.00      $31,250.00      $408.62         697
0301094355                            9               240            1                $125,000.00     04/26/2002      45
HAMILTON                 OH   45011   01              14.880         125              $31,228.75      05/01/2022      2
7660205                               181             09             $206,617.00      $65,000.00      $769.69         779
0301094926                            6               180            1                $222,000.00     04/25/2002      33
LEE'S SUMMIT             MO   64063   02              11.750         123              $65,000.00      05/01/2017      2

7660207                               241             14             $186,231.00      $50,000.00      $658.03         663
0301116281                            9               240            1                $215,000.00     04/25/2002      50
COLUMBUS                 OH   43214   02              14.990         110              $50,000.00      05/01/2022      2

                                                                                                                  Page 226 of 432

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

7660209                               181             14             $81,662.00       $30,213.00      $357.77         728
0301095592                            6               180            1                $89,500.00      04/26/2002      44
KANSAS CITY              KS   66106   02              11.750         125              $30,213.00      05/01/2017      2
7660229                               181             14             $203,100.00      $64,100.00      $713.54         708
0301095287                            6               180            1                $213,799.00     04/09/2002      39
Menifee                  CA   92584   02              10.630         125              $64,100.00      05/01/2017      2

7660238                               181             14             $86,000.00       $24,000.00      $282.28         710
0300918265                            6               176            1                $88,000.00      12/27/2001      31
Warner Robbins           GA   31088   02              11.630         125              $23,277.58      01/25/2017      2

7660891                               300             14             $69,756.12       $26,300.00      $362.56         644
0301104683                            8               299            1                $78,500.00      04/19/2002      39
Springfield              MO   65802   02              16.250         123              $26,300.00      04/29/2027      2
7660895                               120             14             $105,219.44      $37,250.00      $499.93         696
0301104980                            5               119            1                $128,136.00     04/16/2002      40
McKees Rocks             PA   15136   02              10.370         112              $37,071.97      04/26/2012      2

7660933                               300             14             $154,917.39      $50,000.00      $526.24         728
0301097846                            8               299            1                $177,145.00     04/23/2002      39
Decatur                  AL   35603   02              11.990         116              $49,973.34      04/30/2027      2

7661341                               241             14             $135,750.00      $35,000.00      $454.43         657
0301097820                            9               240            1                $143,000.00     04/18/2002      40
Olathe                   KS   66062   02              14.750         120              $34,969.89      05/01/2022      2
7661419                               181             14             $89,741.00       $45,200.00      $564.47         705
0301105540                            6               180            1                $108,000.00     04/29/2002      35
RIO RANCHO               NM   87124   02              12.750         125              $45,200.00      05/05/2017      2

7661421                               181             14             $138,990.00      $67,900.00      $793.20         724
0301105409                            6               180            1                $170,000.00     04/30/2002      27
ARAB                     AL   35016   02              11.500         122              $67,900.00      05/06/2017      2

7661423                               181             14             $74,800.00       $35,000.00      $437.09         679
0301106910                            6               180            1                $93,500.00      04/26/2002      27
WEST MIFFLIN             PA   15122   02              12.750         118              $35,000.00      05/01/2017      2
7661425                               180             14             $130,000.00      $75,000.00      $900.13         752
0301106720                            6               179            1                $172,000.00     04/25/2002      25
NEWARK                   DE   19711   02              12.000         120              $75,000.00      04/30/2017      2

7661427                               181             14             $57,135.00       $60,000.00      $764.09         696
0301105821                            6               180            1                $95,000.00      04/25/2002      48
SPOKANE                  WA   99206   02              13.130         124              $60,000.00      05/01/2017      2

7661461                               180             14             $65,027.48       $26,500.00      $352.91         683
0301098042                            6               179            1                $74,000.00      04/18/2002      38
Patriot                  OH   45658   02              14.000         124              $26,456.26      04/30/2017      2
7661902                               180             14             $66,599.00       $23,000.00      $250.69         705
0300995925                            6               177            1                $91,500.00      02/08/2002      42
SAINT MARYS              GA   31558   02              10.250         98               $22,835.92      02/25/2017      2

7662053                               300             09             $122,458.00      $35,000.00      $434.76         668
0301099131                            8               299            1                $140,000.00     04/20/2002      47
Virginia Beach           VA   23462   02              14.500         113              $34,988.16      04/25/2027      2

7662288                               180             14             $62,400.00       $35,000.00      $442.83         719
0301009999                            6               177            1                $79,000.00      02/06/2002      41
Central                  SC   29630   02              13.000         124              $34,806.93      02/11/2017      2
7662400                               180             14             $77,600.00       $15,000.00      $178.82         691
0301107298                            6               177            1                $84,000.00      02/14/2002      38
Rio Rancho               NM   87124   02              11.880         111              $14,843.69      02/20/2017      2

7664105                               181             14             $116,520.00      $35,000.00      $466.11         647
0301108619                            6               180            1                $138,000.00     04/18/2002      39
MORENO VALLEY            CA   92553   02              14.000         110              $34,942.22      05/01/2017      2

7664115                               181             14             $142,418.00      $75,000.00      $876.14         711
0301108171                            6               180            1                $182,000.00     04/26/2002      45
NORTHGLENN               CO   80241   02              11.500         120              $74,683.71      05/01/2017      2
7664117                               181             14             $104,738.00      $20,100.00      $236.41         701
0301112470                            6               180            1                $99,900.00      04/25/2002      27
COLUMBIA FALLS           MT   59912   02              11.630         125              $20,057.72      05/01/2017      2

7664257                               181             14             $133,032.00      $32,000.00      $378.92         668
0301097861                            6               180            1                $139,500.00     04/06/2002      44
Orlando                  FL   32819   02              11.750         119              $31,934.41      05/01/2017      2

                                                                                                                  Page 227 of 432

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

7664302                               180             14             $66,685.00       $28,000.00      $363.53         662
0300995263                            6               177            1                $91,724.00      02/16/2002      47
Bremerton                WA   98310   02              13.500         104              $27,851.81      02/22/2017      2
7664307                               241             14             $78,000.00       $33,000.00      $378.42         683
0301098620                            9               240            1                $90,000.00      04/29/2002      34
Cedar Rapids             IA   52405   02              12.650         124              $33,000.00      05/03/2022      2

7664863                               181             14             $105,000.00      $36,789.00      $462.45         690
0301111324                            6               180            1                $118,075.00     04/17/2002      35
Midlothian               VA   23113   02              12.880         121              $36,721.27      05/03/2017      2

7664893                               181             14             $64,872.00       $64,000.00      $747.64         707
0301111779                            6               180            1                $106,615.00     04/24/2002      32
Richmond Hill            GA   31324   02              11.500         121              $63,663.33      05/02/2017      2
7664899                               181             14             $134,950.00      $40,000.00      $480.07         773
0301111449                            6               180            1                $150,000.00     04/09/2002      36
West Covina              CA   91792   02              12.000         117              $40,000.00      05/01/2017      2

7664907                               181             14             $119,368.00      $26,500.00      $326.62         676
0301112041                            6               180            1                $120,500.00     04/20/2002      33
Kokomo                   IN   46902   02              12.500         122              $26,449.42      05/01/2017      2

7664933                               181             14             $94,304.00       $35,000.00      $469.05         656
0301110987                            6               180            1                $111,475.00     04/10/2002      45
Ellenwood                GA   30294   02              14.130         116              $35,000.00      05/02/2017      2
7664939                               181             14             $300,000.00      $62,000.00      $729.21         727
0301112967                            6               180            1                $338,000.00     04/22/2002      42
Visalia                  CA   93292   02              11.630         108              $61,771.42      05/02/2017      2

7664945                               181             14             $156,000.00      $51,500.00      $681.53         670
0301112116                            6               180            1                $185,000.00     04/17/2002      46
Covina                   CA   91722   02              13.880         113              $51,500.00      05/03/2017      2

7664947                               181             14             $89,249.00       $55,000.00      $655.68         690
0301111712                            6               180            1                $124,000.00     04/24/2002      50
Banning                  CA   92220   02              11.880         117              $55,000.00      05/03/2017      2
7664955                               181             14             $97,807.00       $48,500.00      $578.19         703
0301110904                            6               180            1                $130,500.00     04/23/2002      43
Augusta                  GA   30307   02              11.880         113              $48,500.00      05/01/2017      2

7664975                               181             14             $144,126.00      $31,000.00      $372.05         743
0301111985                            6               180            1                $153,000.00     04/19/2002      30
Kansas City              MO   64153   02              12.000         115              $31,000.00      05/01/2017      2

7664981                               181             14             $59,482.00       $65,000.00      $764.50         723
0301102083                            6               180            1                $111,000.00     04/18/2002      30
Cocoa                    FL   32927   02              11.630         113              $64,865.19      05/01/2017      2
7665015                               181             14             $116,403.00      $25,000.00      $345.63         707
0301102224                            6               180            1                $123,000.00     04/05/2002      28
Lewiston                 ID   83501   02              14.750         115              $24,961.66      05/01/2017      2

7665017                               180             14             $97,874.26       $29,080.00      $411.99         656
0301101028                            6               179            1                $122,000.00     04/17/2002      24
Pasadena                 MD   21122   02              15.250         105              $29,037.56      04/22/2017      2

7665021                               301             04             $79,918.00       $47,500.00      $590.03         681
0301104618                            8               300            1                $102,100.00     04/18/2002      45
Norcross                 GA   30092   02              14.500         125              $47,500.00      05/03/2027      2
7665025                               181             14             $132,000.00      $41,000.00      $525.51         662
0301102299                            6               180            1                $139,000.00     04/16/2002      49
Oskaloosa                IA   52577   02              13.250         125              $41,000.00      05/03/2017      2

7665027                               120             14             $82,958.81       $20,000.00      $298.62         697
0301100921                            5               119            1                $90,000.00      04/12/2002      35
Green Cove Springs       FL   32043   02              13.000         115              $19,918.04      04/17/2012      2

7665091                               61              04             $231,357.00      $24,000.00      $532.35         689
0301107454                            4               60             1                $245,000.00     04/16/2002      43
Newport Beach            CA   92663   02              11.880         105              $24,000.00      05/02/2007      2
7665095                               181             14             $106,529.00      $31,000.00      $407.65         685
0301104519                            6               180            1                $122,000.00     04/19/2002      38
Wichita                  KS   67215   02              13.750         113              $30,884.30      05/03/2017      2

7665099                               181             14             $66,501.00       $39,650.00      $524.71         661
0301104568                            6               180            1                $91,300.00      04/23/2002      44
Abilene                  KS   67410   02              13.880         117              $39,650.00      05/03/2017      2

                                                                                                                  Page 228 of 432

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

7665137                               121             09             $169,382.00      $55,000.00      $777.21         713
0301111928                            5               120            1                $196,700.00     04/20/2002      36
Graham                   WA   98338   02              11.630         115              $55,000.00      05/02/2012      2
7665141                               181             14             $148,500.00      $57,750.00      $688.46         681
0301112108                            6               180            1                $180,000.00     04/06/2002      41
Kansas City              MO   64157   02              11.880         115              $57,750.00      05/02/2017      2

7665153                               301             14             $121,000.00      $72,000.00      $812.04         682
0301111563                            8               300            1                $181,800.00     04/25/2002      44
Albuquerque              NM   87120   02              13.000         107              $72,000.00      05/02/2027      2

7665177                               181             14             $156,000.00      $30,000.00      $367.32         698
0301112264                            6               180            1                $164,900.00     04/19/2002      45
Boise                    ID   83709   02              12.380         113              $29,942.06      05/02/2017      2
7665181                               181             14             $88,064.00       $28,000.00      $406.37         652
0301111878                            6               180            1                $103,000.00     04/04/2002      42
Fort Wayne               IN   46815   02              15.750         113              $28,000.00      05/03/2017      2

7665185                               181             14             $41,300.00       $16,000.00      $206.40         687
0301111548                            6               180            1                $46,000.00      04/23/2002      30
Monona                   IA   52159   02              13.380         125              $15,878.33      05/03/2017      2

7665189                               181             14             $178,235.00      $47,000.00      $560.30         674
0301112140                            6               180            1                $182,500.00     04/11/2002      46
Fort Wayne               IN   46814   02              11.880         124              $47,000.00      05/02/2017      2
7665191                               181             14             $103,000.00      $75,000.00      $924.39         706
0301112215                            6               180            1                $145,000.00     04/15/2002      47
Hinesville               GA   31313   02              12.500         123              $75,000.00      05/03/2017      2

7665197                               181             14             $63,886.00       $29,000.00      $359.79         682
0301112322                            6               180            1                $77,496.00      04/11/2002      38
Selma                    IN   47383   02              12.630         120              $28,905.10      05/02/2017      2

7665237                               120             14             $152,147.00      $17,500.00      $267.78         667
0301100897                            5               119            1                $152,450.00     04/16/2002      29
Gilbert                  AZ   85234   02              13.630         112              $17,430.91      04/16/2012      2
7665265                               180             14             $99,382.00       $25,001.00      $286.13         762
0301100525                            6               179            1                $110,000.00     04/20/2002      23
Booneville               MS   38829   02              11.130         114              $24,946.65      04/20/2017      2

7665281                               181             14             $168,269.00      $56,500.00      $673.56         718
0301100384                            6               180            1                $182,302.00     04/10/2002      33
Ketchikan                AK   99901   02              11.880         124              $56,385.56      05/01/2017      2

7665307                               181             14             $158,000.00      $41,700.00      $477.24         691
0301100277                            6               180            1                $172,000.00     04/04/2002      41
Robins                   IA   52328   02              11.130         117              $41,700.00      05/01/2017      2
7665373                               180             14             $61,785.00       $45,000.00      $569.06         685
0301134854                            6               179            1                $99,166.00      04/12/2002      29
Jacksonville             FL   32277   02              12.990         108              $44,918.07      04/26/2017      2

7665375                               300             14             $101,253.00      $70,000.00      $760.90         723
0301135091                            8               299            1                $148,595.00     04/12/2002      49
New Haven                CT   06511   02              12.460         116              $70,000.00      04/26/2027      2

7665377                               180             14             $178,625.00      $50,000.00      $614.80         725
0301135422                            6               179            1                $189,500.00     04/10/2002      41
Paradise                 CA   95969   02              12.460         121              $49,904.16      04/23/2017      2
7665379                               180             14             $111,605.00      $28,000.00      $366.89         688
0301135463                            6               179            1                $126,851.00     04/15/2002      38
Coventry                 RI   02816   02              13.680         111              $27,952.31      04/23/2017      2

7665381                               180             14             $64,366.00       $35,000.00      $463.88         696
0301135505                            6               179            1                $85,000.00      04/02/2002      45
Pueblo                   CO   81003   02              13.910         117              $34,941.68      04/19/2017      2

7665383                               180             14             $236,547.00      $50,000.00      $630.32         667
0301132411                            6               179            1                $245,000.00     04/11/2002      47
Fort Collins             CO   80525   02              12.930         117              $49,908.43      04/24/2017      2
7665385                               180             14             $76,960.00       $43,000.00      $561.28         681
0301131975                            6               179            1                $97,000.00      04/12/2002      43
Kissimmee                FL   34758   02              13.610         124              $43,000.00      04/29/2017      2

7665387                               180             14             $131,517.00      $55,000.00      $690.64         735
0301131959                            6               179            1                $155,181.00     04/19/2002      42
Los Angeles              CA   90047   02              12.860         121              $54,898.55      04/24/2017      2

                                                                                                                  Page 229 of 432

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

7665389                               181             14             $55,610.00       $38,000.00      $503.00         684
0301132049                            6               180            1                $76,828.00      04/19/2002      33
North Platte             NE   69101   02              13.880         122              $37,839.53      05/01/2017      2
7665391                               240             14             $132,655.00      $35,500.00      $429.38         679
0301135034                            9               239            1                $160,500.00     04/10/2002      37
Tulsa                    OK   74105   02              13.530         105              $35,500.00      04/26/2022      2

7665393                               181             14             $85,862.00       $48,000.00      $572.38         700
0301134862                            6               180            1                $107,254.00     04/16/2002      49
Babson Park              FL   33827   02              11.880         125              $47,902.82      05/01/2017      2

7665395                               241             14             $97,557.00       $44,750.00      $556.28         675
0301135042                            9               240            1                $114,000.00     04/12/2002      42
Saint Petersburg         FL   33713   02              13.990         125              $44,750.00      05/01/2022      2
7665397                               180             14             $88,411.00       $50,000.00      $589.03         724
0301134870                            6               179            1                $115,317.00     04/18/2002      45
Bakersfield              CA   93304   02              11.660         121              $49,896.60      04/30/2017      2

7665399                               181             14             $67,083.00       $29,000.00      $343.03         726
0301132304                            6               180            1                $77,000.00      04/18/2002      39
Bullhead City            AZ   86442   02              11.730         125              $28,940.45      05/01/2017      2

7665401                               180             14             $84,340.00       $43,000.00      $516.04         705
0301135257                            6               179            1                $120,000.00     04/09/2002      36
Broken Arrow             OK   74011   02              12.000         107              $42,913.92      04/20/2017      2
7665403                               180             14             $115,776.00      $47,000.00      $577.91         700
0301135331                            6               179            1                $153,000.00     04/15/2002      39
Lecanto                  FL   34461   02              12.460         107              $46,909.91      04/23/2017      2

7665405                               241             14             $71,258.00       $60,000.00      $736.54         682
0301135059                            9               239            1                $106,000.00     03/25/2002      44
Fresno                   CA   93727   02              13.780         124              $59,952.46      04/24/2022      2

7665407                               180             14             $67,441.00       $23,750.00      $295.51         684
0301134888                            6               179            1                $73,000.00      04/03/2002      29
Moore                    OK   73160   02              12.680         125              $23,750.00      04/25/2017      2
7665409                               180             14             $79,325.00       $28,700.00      $397.86         668
0301135299                            6               179            1                $91,000.00      04/04/2002      38
Lancaster                CA   93535   02              14.810         119              $28,656.23      04/22/2017      2

7665411                               240             14             $110,993.00      $29,000.00      $425.15         640
0301135067                            9               239            1                $127,500.00     04/05/2002      40
Kearney                  NE   68845   02              16.990         110              $29,000.00      04/24/2022      2

7665413                               180             14             $89,234.00       $41,000.00      $531.77         745
0301132296                            6               179            1                $119,233.00     04/20/2002      35
Portland                 OR   97206   02              13.480         110              $40,928.80      04/26/2017      2
7665415                               180             14             $229,629.00      $40,000.00      $522.79         672
0301135315                            6               179            1                $244,294.00     04/04/2002      48
Colorado Springs         CO   80904   02              13.630         111              $39,931.54      04/23/2017      2

7665417                               180             09             $116,383.00      $35,000.00      $489.62         652
0301135364                            6               179            1                $124,000.00     04/03/2002      43
Seffner                  FL   33584   02              14.990         123              $34,947.59      04/23/2017      2

7665419                               300             14             $125,759.00      $62,850.00      $726.89         785
0301135109                            8               299            1                $170,000.00     04/04/2002      47
Tulsa                    OK   74137   02              13.380         111              $62,824.31      04/24/2027      2
7665421                               180             14             $72,996.00       $42,000.00      $587.74         661
0301134896                            6               179            1                $102,000.00     04/13/2002      43
Spring Hill              FL   34609   02              15.000         113              $41,924.90      04/26/2017      2

7665423                               180             14             $202,026.00      $60,000.00      $758.75         682
0301135174                            6               179            1                $229,000.00     04/11/2002      47
Mesa                     AZ   85213   02              12.990         115              $59,840.75      04/23/2017      2

7665425                               180             14             $95,466.00       $48,000.00      $574.69         725
0301135273                            6               179            1                $153,000.00     04/11/2002      21
Tulsa                    OK   74136   02              11.960         94               $47,903.51      04/22/2017      2
7665427                               180             14             $151,370.00      $46,950.00      $621.47         683
0301135406                            6               179            1                $158,777.00     04/13/2002      41
Bayfield                 CO   81122   02              13.880         125              $46,871.59      04/23/2017      2

7665429                               181             15             $123,396.00      $29,500.00      $372.86         726
0301134904                            6               180            1                $129,000.00     04/04/2002      45
Manchester               NH   03102   02              12.980         119              $29,359.23      05/01/2017      2

                                                                                                                  Page 230 of 432

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

7665431                               180             14             $101,226.00      $60,000.00      $759.34         696
0301134912                            6               179            1                $145,925.00     04/15/2002      47
Claremore                OK   74017   02              13.010         111              $60,000.00      04/26/2017      2
7665433                               180             14             $119,139.00      $60,000.00      $753.43         724
0301134920                            6               179            1                $144,000.00     04/17/2002      42
Moreno Valley            CA   92553   02              12.860         125              $59,889.32      04/29/2017      2

7665435                               180             14             $145,886.00      $25,000.00      $313.11         684
0301134938                            6               179            1                $147,000.00     04/16/2002      42
Riverside                CA   92503   02              12.810         117              $25,000.00      04/30/2017      2

7665437                               180             14             $284,754.00      $30,000.00      $415.36         651
0301134946                            6               179            1                $292,345.00     04/11/2002      45
Corona                   CA   92882   02              14.780         108              $29,954.14      04/30/2017      2
7665439                               301             14             $120,606.00      $75,000.00      $815.25         720
0301135117                            8               300            1                $156,900.00     04/25/2002      50
Salem                    OR   97305   02              12.460         125              $74,953.19      05/03/2027      2

7665441                               180             14             $114,519.00      $35,000.00      $412.32         721
0301134953                            6               179            1                $140,000.00     04/10/2002      37
Torrington               CT   06790   02              11.660         107              $35,000.00      04/30/2017      2

7665443                               241             14             $101,710.00      $65,000.00      $751.36         722
0301135083                            9               240            1                $147,000.00     04/18/2002      39
Highland                 CA   92346   02              12.780         114              $64,940.89      05/01/2022      2
7665445                               180             14             $109,544.00      $29,000.00      $363.21         692
0301134961                            6               179            1                $111,900.00     04/17/2002      42
San Bernardino           CA   92404   02              12.810         124              $28,809.45      04/30/2017      2

7665447                               180             14             $143,305.00      $35,000.00      $442.72         691
0301134979                            6               179            1                $150,000.00     04/02/2002      22
Riverview                FL   33569   02              13.000         119              $34,879.02      04/24/2017      2

7665449                               180             14             $89,802.00       $75,000.00      $899.64         717
0301134987                            6               179            1                $138,000.00     04/08/2002      47
Tallahassee              FL   32309   02              11.990         120              $74,849.38      04/26/2017      2
7665451                               181             14             $254,780.00      $33,000.00      $413.30         694
0301135133                            6               179            1                $270,000.00     03/29/2002      49
San Dimas                CA   91773   02              12.810         107              $32,938.84      04/18/2017      2

7665453                               181             14             $81,399.00       $60,000.00      $783.19         690
0301134995                            6               180            1                $124,000.00     04/17/2002      34
West Allis               WI   53219   02              13.610         115              $60,000.00      05/01/2017      2

7665455                               180             14             $99,750.00       $31,500.00      $403.75         670
0301135000                            6               179            1                $105,000.00     04/05/2002      39
Nampa                    ID   83651   02              13.250         125              $31,500.00      04/25/2017      2
7665457                               181             14             $58,289.00       $21,200.00      $325.97         652
0301135018                            6               180            1                $64,349.00      04/18/2002      39
Norman                   OK   73071   02              16.980         124              $21,200.00      05/01/2017      2

7665585                               180             14             $157,899.00      $40,850.00      $491.58         718
0301128807                            6               179            1                $159,000.00     04/24/2002      44
Green Bay                WI   54311   02              12.050         125              $40,850.00      04/30/2017      2

7665587                               180             14             $149,119.00      $30,000.00      $384.52         670
0301128781                            6               179            1                $158,000.00     04/23/2002      45
ORLANDO                  FL   32824   02              13.250         114              $29,946.73      04/29/2017      2
7665589                               301             14             $87,088.00       $67,000.00      $786.08         692
0301110672                            8               300            1                $130,000.00     04/27/2002      50
ELM GROVE                LA   71051   02              13.600         119              $67,000.00      05/03/2027      2

7665628                               61              14             $92,571.00       $29,000.00      $635.97         683
0300980745                            4               58             1                $123,000.00     02/15/2002      34
TUCSON                   AZ   85743   02              11.380         99               $27,906.48      03/01/2007      2

7665659                               181             14             $86,889.00       $25,000.00      $316.32         666
0301108130                            6               180            1                $92,000.00      04/12/2002      46
Semmes                   AL   36575   02              13.000         122              $25,000.00      05/01/2017      2
7665691                               301             14             $80,686.00       $25,000.00      $334.83         671
0301108098                            8               299            1                $85,000.00      03/25/2002      40
Mobile                   AL   36695   02              15.750         125              $24,983.13      04/01/2027      2

7665695                               301             14             $120,051.00      $29,000.00      $305.44         686
0301110508                            8               300            1                $121,000.00     04/24/2002      43
Columbus                 MS   39701   02              12.000         124              $28,984.56      05/02/2027      2

                                                                                                                  Page 231 of 432

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

7665699                               242             14             $69,100.00       $39,000.00      $470.88         661
0301107843                            9               240            1                $98,000.00      03/30/2002      45
Hazard                   KY   41701   02              13.500         111              $39,000.00      05/01/2022      2
7665711                               181             14             $112,017.00      $45,483.00      $582.98         687
0301107918                            6               179            1                $126,000.00     03/20/2002      50
Cleveland                OH   44144   02              13.250         125              $45,402.23      04/01/2017      2

7665733                               181             14             $109,450.00      $31,800.00      $404.97         661
0301101168                            6               180            1                $132,000.00     04/23/2002      38
Woodbridge               VA   22193   02              13.130         108              $31,692.84      05/01/2017      2

7665741                               181             14             $166,437.00      $30,500.00      $416.48         662
0301105474                            6               180            1                $166,877.00     04/24/2002      47
Albuquerque              NM   87113   02              14.500         119              $30,500.00      05/01/2017      2
7665753                               180             14             $77,903.00       $40,800.00      $496.25         739
0301100871                            6               179            1                $95,000.00      04/18/2002      37
Sellerburg               IN   47172   02              12.250         125              $40,720.25      04/23/2017      2

7665755                               181             14             $116,499.00      $31,000.00      $397.34         680
0301108031                            6               180            1                $118,000.00     04/05/2002      40
Easton                   PA   18042   02              13.250         125              $31,000.00      05/01/2017      2

7665759                               120             14             $160,169.00      $39,250.00      $549.03         681
0301100418                            5               119            1                $166,088.00     04/23/2002      35
West Lafayett            IN   47906   02              11.380         121              $39,250.00      04/30/2012      2
7665771                               181             14             $137,361.00      $45,000.00      $540.08         702
0301104865                            6               180            1                $148,200.00     04/24/2002      37
Trenton                  NJ   08648   02              12.000         124              $45,000.00      05/01/2017      2

7665779                               181             14             $56,778.00       $32,000.00      $394.41         710
0301104543                            6               180            1                $72,000.00      04/24/2002      32
Bonifay                  FL   32425   02              12.500         124              $32,000.00      05/01/2017      2

7665789                               181             14             $80,771.00       $44,800.00      $552.17         686
0301101887                            6               180            1                $105,000.00     04/24/2002      40
Albuquerque              NM   87121   02              12.500         120              $44,800.00      05/01/2017      2
7665803                               181             14             $59,557.00       $35,000.00      $442.61         696
0301101721                            6               180            1                $77,000.00      04/23/2002      45
Oklahoma City            OK   73159   02              12.990         123              $34,936.27      05/01/2017      2

7665819                               181             14             $75,976.00       $35,000.00      $442.61         697
0301101291                            6               180            1                $91,000.00      04/22/2002      22
Harris                   NY   12742   02              12.990         122              $35,000.00      05/01/2017      2

7665833                               180             14             $106,559.00      $35,000.00      $445.72         691
0301109294                            6               179            1                $117,000.00     04/23/2002      45
Witchita                 KS   67212   02              13.130         121              $35,000.00      04/29/2017      2
7665851                               180             14             $126,942.00      $46,500.00      $539.52         676
0301106068                            6               179            1                $153,000.00     04/22/2002      38
Henderson                NV   89015   02              11.380         114              $45,901.26      04/26/2017      2

7665863                               181             14             $61,961.00       $35,500.00      $448.93         682
0301100830                            6               180            1                $78,000.00      04/22/2002      32
McKeesport               PA   15133   02              12.990         125              $35,500.00      05/01/2017      2

7665880                               301             14             $231,272.00      $50,000.00      $573.35         680
0301010385                            8               298            1                $235,000.00     02/22/2002      37
Bailey                   CO   80421   02              13.250         120              $49,957.23      03/07/2027      2
7665891                               121             14             $71,640.00       $26,500.00      $429.57         665
0301107108                            5               120            1                $83,000.00      04/29/2002      25
Mitchelville             IA   50169   02              15.130         119              $26,500.00      05/01/2012      2

7665897                               121             14             $104,000.00      $21,000.00      $335.60         664
0301105102                            5               120            1                $100,000.00     04/18/2002      35
Wilton                   IA   52778   02              14.750         125              $20,922.53      05/01/2012      2

7665901                               181             14             $143,010.00      $46,000.00      $541.03         689
0301100962                            6               180            1                $160,000.00     04/22/2002      31
Macomb                   MI   48042   02              11.630         119              $46,000.00      05/03/2017      2
7665905                               181             14             $118,997.00      $35,000.00      $419.84         705
0301105649                            6               180            1                $125,000.00     04/23/2002      32
Walkersville             MD   21793   02              11.990         124              $34,929.71      05/01/2017      2

7666017                               301             14             $208,597.00      $35,000.00      $414.63         648
0301101150                            8               300            1                $220,000.00     04/10/2002      45
Cocoa                    FL   32926   02              13.750         111              $35,000.00      05/01/2027      2

                                                                                                                  Page 232 of 432

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

7666019                               181             09             $150,773.00      $38,000.00      $499.70         665
0301104709                            6               180            1                $159,250.00     04/17/2002      48
Goodyear                 AZ   85338   02              13.750         119              $38,000.00      05/15/2017      2
7666023                               181             14             $171,000.00      $27,000.00      $348.30         678
0301106894                            6               180            1                $181,500.00     04/26/2002      48
Clover                   SC   29710   02              13.380         110              $27,000.00      05/01/2017      2

7666611                               181             14             $103,581.00      $60,000.00      $739.52         688
0301105839                            6               180            1                $150,000.00     04/22/2002      50
Lewisberry               PA   17339   02              12.500         110              $60,000.00      05/01/2017      2

7666651                               300             16             $132,386.00      $18,000.00      $196.26         744
0301126728                            8               299            1                $133,750.00     04/22/2002      38
AVENEL                   NJ   07001   02              12.500         113              $17,991.24      04/26/2027      2
7666653                               301             14             $122,468.00      $55,000.00      $615.14         707
0301113866                            8               300            1                $143,000.00     04/25/2002      44
MESA                     AZ   85213   02              12.880         125              $54,974.96      05/01/2027      2

7666659                               181             14             $122,281.00      $32,000.00      $434.25         666
0301113734                            6               180            1                $128,500.00     04/29/2002      37
WEST COLUMBIA            SC   29172   02              14.380         121              $32,000.00      05/01/2017      2

7666661                               181             14             $205,876.00      $50,000.00      $628.51         664
0301113791                            6               180            1                $212,000.00     04/12/2002      48
ELK GROVE                CA   95758   02              12.880         121              $50,000.00      05/01/2017      2
7666663                               181             14             $152,689.00      $35,000.00      $469.05         658
0301118261                            6               180            1                $160,000.00     04/29/2002      45
CHILDERSBURG             AL   35044   02              14.130         118              $34,942.93      05/01/2017      2

7666665                               181             14             $173,645.00      $75,000.00      $876.14         732
0301113825                            6               180            1                $235,000.00     04/20/2002      38
DOWNEY                   CA   90242   02              11.500         106              $74,842.61      05/01/2017      2

7666667                               181             14             $139,548.00      $34,000.00      $399.89         710
0301113890                            6               180            1                $142,400.00     04/26/2002      38
BELTON                   MO   64012   02              11.630         122              $34,000.00      05/01/2017      2
7666671                               181             14             $117,356.00      $50,000.00      $612.20         699
0301113759                            6               180            1                $139,500.00     04/29/2002      37
GASTONIA                 NC   28056   02              12.380         120              $50,000.00      05/01/2017      2

7666675                               121             14             $144,800.00      $50,000.00      $724.60         681
0301112660                            5               120            1                $161,000.00     04/29/2002      39
SWANSEA                  SC   29160   02              12.250         121              $50,000.00      05/01/2012      2

7666717                               181             04             $151,897.18      $35,000.00      $417.81         760
0301105987                            6               180            1                $186,000.00     04/22/2002      45
Norton                   MA   02766   02              11.900         101              $35,000.00      05/01/2017      2
7666719                               180             14             $86,594.32       $75,000.00      $940.31         705
0301102414                            6               179            1                $146,000.00     04/24/2002      43
Las Cruces               NM   88005   02              12.830         111              $74,720.78      04/30/2017      2

7666721                               301             14             $84,400.00       $27,600.00      $340.72         682
0301106837                            8               300            1                $91,000.00      04/05/2002      40
Muskegon                 MI   49442   02              14.400         124              $27,590.48      05/01/2027      2

7666727                               181             14             $108,738.00      $41,500.00      $469.09         779
0301107033                            6               180            1                $130,000.00     04/01/2002      37
Comstock Park            MI   49321   02              10.900         116              $41,407.87      05/01/2017      2
7667169                               301             14             $130,715.14      $46,000.00      $536.20         664
0301105581                            8               300            1                $143,000.00     04/12/2002      44
Henderson                NV   89015   02              13.500         124              $46,000.00      05/01/2027      2

7667235                               301             14             $138,187.00      $60,000.00      $705.09         681
0301114013                            8               300            1                $166,457.00     04/30/2002      38
Sonora                   CA   95370   02              13.630         120              $59,456.92      05/07/2027      2

7667275                               181             14             $105,415.00      $50,000.00      $592.07         688
0301102554                            6               180            1                $134,500.00     04/30/2002      31
Billings                 MT   59105   02              11.750         116              $50,000.00      05/06/2017      2
7667277                               181             14             $147,203.00      $45,000.00      $565.66         712
0301106860                            6               180            1                $162,738.00     04/25/2002      41
Kennesaw                 GA   30144   02              12.880         119              $45,000.00      05/10/2017      2

7667303                               181             14             $283,500.00      $50,000.00      $636.74         677
0301101184                            6               180            1                $278,575.00     04/25/2002      40
Baltimore                MD   21228   02              13.130         120              $50,000.00      05/01/2017      2

                                                                                                                  Page 233 of 432

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

7667309                               241             14             $38,500.00       $49,000.00      $600.45         699
0301106266                            9               240            1                $70,000.00      04/29/2002      35
Princeton                IN   47670   02              13.750         125              $48,961.01      05/03/2022      2
7667477                               181             14             $136,380.00      $30,000.00      $362.47         693
0301110292                            6               180            1                $160,000.00     04/24/2002      45
New Hope                 AL   35760   02              12.130         104              $30,000.00      05/01/2017      2

7667499                               181             14             $105,850.58      $41,600.00      $482.67         731
0301116851                            6               180            1                $118,000.00     04/23/2002      26
Huntsville               AL   35803   02              11.380         125              $41,600.00      05/01/2017      2

7667583                               122             14             $97,586.00       $48,664.00      $694.82         714
0301107629                            5               121            1                $117,000.00     04/30/2002      33
Madison                  NC   27025   02              11.880         125              $48,664.00      06/01/2012      2
7668075                               181             14             $90,335.00       $34,500.00      $485.81         646
0301104329                            6               180            1                $114,000.00     04/25/2002      43
Spotsylvania             VA   22553   02              15.130         110              $34,500.00      05/01/2017      2

7668375                               181             14             $264,000.00      $60,000.00      $758.75         680
0301105748                            6               180            1                $282,500.00     04/24/2002      46
Kensington               MD   20895   02              12.990         115              $59,890.75      05/01/2017      2

7668379                               181             14             $135,500.00      $29,500.00      $346.96         735
0301105656                            6               180            1                $156,000.00     04/25/2002      27
Bear                     DE   19701   02              11.630         106              $29,438.82      05/01/2017      2
7668385                               120             14             $133,088.72      $31,300.00      $485.80         641
0301109344                            5               119            1                $136,260.00     04/19/2002      33
Noblesville              IN   46060   02              13.990         121              $31,174.91      04/29/2012      2

7668395                               181             09             $149,984.00      $50,000.00      $600.09         725
0301107173                            6               180            1                $178,500.00     04/22/2002      37
Glendale                 AZ   85308   02              12.000         113              $49,899.92      05/01/2017      2

7668399                               182             14             $145,808.00      $42,000.00      $507.46         716
0301108908                            6               181            1                $165,000.00     04/26/2002      43
Oregon City              OR   97045   02              12.130         114              $42,000.00      06/01/2017      2
7668401                               180             14             $50,325.49       $29,300.00      $323.88         740
0301110946                            6               179            1                $85,000.00      04/13/2002      45
Allentown                PA   18102   02              10.500         94               $29,156.38      04/30/2017      2

7668451                               180             14             $212,210.00      $50,000.00      $645.01         677
0301109526                            6               179            1                $248,000.00     04/24/2002      49
Waldorf                  MD   20602   02              13.380         106              $49,912.28      04/29/2017      2

7668455                               181             14             $216,140.34      $59,000.00      $684.55         691
0301109021                            6               180            1                $241,450.00     04/25/2002      44
Hastings                 MI   49058   02              11.380         114              $58,874.72      05/03/2017      2
7668503                               181             14             $89,849.00       $32,000.00      $423.47         666
0301107124                            6               180            1                $108,000.00     04/08/2002      43
FT WALTON BEACH          FL   32547   02              13.880         113              $31,946.53      05/01/2017      2

7668507                               181             14             $171,000.00      $50,000.00      $649.16         661
0301112892                            6               180            1                $177,999.00     04/18/2002      49
Elk River                MN   55330   02              13.500         125              $50,000.00      05/01/2017      2

7668581                               181             14             $95,003.00       $55,200.00      $698.05         692
0301110656                            6               180            1                $132,000.00     04/17/2002      39
Mount Joy                PA   17552   02              12.990         114              $55,200.00      05/02/2017      2
7668591                               181             14             $155,102.74      $58,400.00      $691.53         690
0301110243                            6               180            1                $185,000.00     04/15/2002      44
Arlington                TN   38002   02              11.750         116              $58,280.30      05/02/2017      2

7668612                               181             14             $237,950.00      $35,000.00      $466.11         637
0300980141                            6               177            1                $237,969.00     01/22/2002      29
OREGON CITY              OR   97045   02              14.000         115              $34,824.64      02/01/2017      2

7668661                               181             14             $110,777.00      $70,000.00      $800.02         738
0301101341                            6               180            1                $154,000.00     04/23/2002      32
Earlimart                CA   93219   02              11.100         118              $70,000.00      05/01/2017      2
7668851                               180             14             $128,000.00      $46,200.00      $561.93         729
0301113064                            6               179            1                $144,500.00     04/19/2002      47
Springfield              OR   97478   02              12.250         121              $46,109.70      04/25/2017      2

7668865                               181             14             $77,095.89       $42,000.00      $473.43         737
0301110326                            6               179            1                $97,084.00      03/23/2002      44
Battle Creek             MI   49017   02              10.850         123              $41,906.31      04/01/2017      2

                                                                                                                  Page 234 of 432

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

7668875                               301             14             $98,603.23       $25,000.00      $270.26         733
0301113395                            8               300            1                $99,000.00      04/30/2002      47
Davenport                IA   52804   02              12.380         125              $25,000.00      05/06/2027      2
7668893                               182             14             $222,351.00      $39,000.00      $464.93         666
0301104444                            6               180            1                $259,000.00     03/26/2002      37
Sylmar                   CA   91342   02              11.880         101              $39,000.00      05/06/2017      2

7669057                               181             14             $148,000.00      $50,000.00      $636.74         664
0301112959                            6               180            1                $160,000.00     04/24/2002      50
Wittmann                 AZ   85361   02              13.130         124              $49,910.14      05/01/2017      2

7669890                               180             14             $91,000.00       $29,000.00      $341.08         743
0301002242                            6               177            1                $96,000.00      02/07/2002      31
Anderson                 SC   29621   02              11.630         125              $28,817.82      02/12/2017      2
7670855                               300             04             $173,050.00      $35,000.00      $375.11         671
0301113098                            8               299            1                $182,335.00     04/08/2002      37
Monument                 CO   80132   02              12.250         115              $34,982.18      04/30/2027      2

7670857                               181             14             $200,910.84      $44,000.00      $549.49         666
0301112751                            6               180            1                $212,800.00     04/23/2002      50
Ellenwood                GA   30294   02              12.750         116              $44,000.00      05/02/2017      2

7670893                               180             09             $78,366.69       $16,000.00      $209.07         660
0301126082                            6               179            1                $98,000.00      04/25/2002      45
Chandler                 AZ   85249   02              13.630         97               $16,000.00      04/30/2017      2
7670895                               301             14             $117,815.08      $75,000.00      $776.10         761
0301126165                            8               300            1                $185,000.00     04/22/2002      34
Rancho Cucamonga         CA   91730   02              11.750         105              $75,000.00      05/01/2027      2

7670969                               302             14             $155,271.00      $30,000.00      $355.40         671
0301105961                            8               301            1                $164,000.00     04/29/2002      38
SACRAMENTO               CA   95842   02              13.750         113              $30,000.00      06/01/2027      2

7670975                               180             14             $66,600.00       $30,000.00      $337.69         768
0301110011                            6               180            1                $98,000.00      05/01/2002      34
OKLAHOMA CITY            OK   73045   02              10.830         99               $29,932.94      05/01/2017      2
7670979                               180             14             $157,509.00      $30,000.00      $412.20         675
0301106183                            6               180            1                $168,000.00     05/01/2002      50
CHARLESTON               SC   29414   02              14.630         112              $30,000.00      05/01/2017      2

7670981                               180             14             $64,653.00       $25,000.00      $304.07         709
0301106209                            6               180            1                $72,000.00      05/01/2002      50
CARENCRO                 LA   70520   02              12.250         125              $24,951.14      05/01/2017      2

7670983                               181             14             $177,300.00      $68,000.00      $794.37         709
0301106233                            6               180            1                $197,000.00     04/30/2002      46
BAY CITY                 MI   48706   02              11.500         125              $67,857.30      05/01/2017      2
7670987                               181             09             $77,026.00       $67,500.00      $826.47         704
0301106316                            6               180            1                $118,000.00     04/30/2002      48
FLORISSANT               MO   63031   02              12.380         123              $67,500.00      05/01/2017      2

7670991                               181             14             $27,739.00       $30,000.00      $332.55         694
0301108593                            6               180            1                $70,000.00      04/30/2002      39
OKLAHOMA CITY            OK   73119   02              10.550         83               $30,000.00      05/01/2017      2

7670993                               180             14             $51,562.00       $34,000.00      $416.30         730
0301106381                            6               180            1                $75,000.00      05/01/2002      41
PRATTVILLE               AL   36067   02              12.380         115              $34,000.00      05/01/2017      2
7670997                               301             14             $179,100.00      $33,000.00      $432.30         641
0301106431                            8               300            1                $181,000.00     04/30/2002      37
PALM BEACH GARDENS       FL   33410   02              15.380         118              $33,000.00      05/01/2027      2

7671211                               181             14             $155,440.00      $58,000.00      $659.23         698
0301115036                            6               180            1                $198,000.00     04/25/2002      26
Lutz                     FL   33549   02              11.000         108              $58,000.00      05/02/2017      2

7671215                               120             14             $113,850.00      $29,900.00      $450.86         689
0301111506                            5               119            1                $115,000.00     04/17/2002      43
Spokane                  WA   99205   02              13.250         125              $29,779.29      04/25/2012      2
7671219                               180             14             $65,716.00       $42,000.00      $573.51         680
0301112348                            6               179            1                $88,000.00      04/23/2002      34
Lafayette                LA   70506   02              14.500         123              $42,000.00      04/29/2017      2

7671231                               181             14             $81,623.00       $32,460.00      $371.49         732
0301116026                            6               180            1                $91,320.00      04/20/2002      39
Van Meter                IA   50261   02              11.130         125              $32,460.00      05/01/2017      2

                                                                                                                  Page 235 of 432

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

7671239                               181             14             $242,408.00      $60,000.00      $677.26         704
0301116042                            6               180            1                $257,300.00     04/18/2002      46
Rescue                   CA   95672   02              10.880         118              $59,843.75      05/01/2017      2
7671263                               301             16             $126,437.00      $52,000.00      $581.59         684
0301115549                            8               300            1                $154,500.00     04/20/2002      47
Bel Air                  MD   21015   02              12.880         116              $52,000.00      05/01/2027      2

7671291                               181             14             $67,155.00       $45,300.00      $591.91         675
0301118519                            6               180            1                $90,000.00      04/30/2002      15
Waynesboro               VA   22980   02              13.630         125              $45,222.43      05/06/2017      2

7671305                               180             14             $126,038.00      $39,000.00      $468.07         687
0301115960                            6               179            1                $146,500.00     04/19/2002      44
Boynton Beach            FL   33436   02              12.000         113              $38,921.93      04/30/2017      2
7671319                               241             09             $101,070.00      $28,000.00      $340.59         695
0301111134                            9               240            1                $112,000.00     04/16/2002      39
Glendale                 AZ   85303   02              13.630         116              $28,000.00      05/15/2022      2

7671321                               181             14             $46,070.00       $35,000.00      $439.96         691
0301113502                            6               180            1                $70,000.00      04/24/2002      43
Oakley                   MI   48649   02              12.880         116              $34,935.56      05/01/2017      2

7671327                               181             14             $61,152.00       $35,000.00      $411.65         684
0301113130                            6               180            1                $78,000.00      04/11/2002      32
Amenia                   ND   58004   02              11.630         124              $35,000.00      05/01/2017      2
7671419                               181             14             $50,648.00       $27,500.00      $352.48         691
0301111894                            6               180            1                $63,000.00      04/22/2002      33
Bellevue                 KY   41073   02              13.250         125              $27,500.00      05/19/2017      2

7671421                               181             14             $181,181.00      $48,000.00      $541.80         725
0301112868                            6               180            1                $200,300.00     04/23/2002      42
Monument                 CO   80132   02              10.880         115              $48,000.00      05/02/2017      2

7671423                               181             14             $120,000.00      $30,000.00      $391.99         671
0301112512                            6               180            1                $120,800.00     04/24/2002      47
Newport News             VA   23608   02              13.630         125              $30,000.00      05/01/2017      2
7671431                               301             16             $120,694.00      $60,000.00      $659.82         682
0301111522                            8               300            1                $165,000.00     04/30/2002      35
Lorton                   VA   22079   02              12.630         110              $59,971.43      05/06/2027      2

7671459                               181             14             $52,120.00       $25,001.00      $330.85         662
0301110474                            6               180            1                $65,958.00      04/19/2002      37
Manitowoc                WI   54220   02              13.880         117              $24,959.22      05/02/2017      2

7671493                               180             14             $159,474.00      $30,000.00      $367.32         717
0301110219                            6               179            1                $183,000.00     04/20/2002      38
Fresno                   CA   93711   02              12.380         104              $29,942.06      04/30/2017      2
7671533                               181             14             $149,467.60      $28,000.00      $342.83         740
0301116364                            6               180            1                $150,036.41     04/12/2002      43
Franklin                 WI   53132   02              12.380         119              $28,000.00      05/01/2017      2

7671557                               181             14             $150,886.00      $75,000.00      $829.05         706
0301116505                            6               180            1                $204,000.00     04/02/2002      49
Silver Springs           MD   20906   02              10.500         111              $75,000.00      05/01/2017      2

7671745                               181             04             $78,965.00       $32,000.00      $391.81         660
0301112793                            6               180            1                $88,788.00      04/19/2002      46
Severn                   MD   21144   02              12.380         125              $31,938.19      05/01/2017      2
7671787                               181             16             $81,963.49       $32,000.00      $436.96         644
0301113056                            6               180            1                $94,500.00      04/25/2002      41
Pittston                 PA   18640   02              14.500         121              $31,886.67      05/01/2017      2

7671803                               181             14             $117,984.00      $55,000.00      $646.89         707
0301143954                            6               180            1                $149,000.00     04/11/2002      26
Mechanicsville           MD   20659   02              11.630         117              $55,000.00      05/01/2017      2

7671813                               181             14             $78,954.00       $42,500.00      $520.37         701
0301143582                            6               180            1                $105,000.00     04/05/2002      34
Pleasant Gap             PA   16823   02              12.380         116              $42,500.00      05/01/2017      2
7671819                               181             14             $124,399.00      $40,000.00      $476.86         724
0301144028                            6               179            1                $145,000.00     03/11/2002      37
Chester                  VA   23836   02              11.880         114              $39,918.97      04/01/2017      2

7671851                               181             14             $198,227.00      $47,000.00      $590.81         689
0301143889                            6               180            1                $215,000.00     04/08/2002      44
Wilmington               NC   28409   02              12.880         115              $47,000.00      05/01/2017      2

                                                                                                                  Page 236 of 432

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

7671855                               181             14             $132,500.00      $50,000.00      $632.63         670
0301141727                            6               177            1                $151,000.00     01/25/2002      48
Clarksville              TN   37042   02              13.000         121              $49,724.15      02/01/2017      2
7671873                               241             09             $118,204.00      $52,000.00      $554.55         756
0301143509                            9               238            1                $145,000.00     02/21/2002      43
Wichita                  KS   67235   02              11.500         118              $51,786.07      03/01/2022      2

7671881                               181             14             $160,376.00      $75,000.00      $918.30         725
0301143541                            6               179            1                $215,000.00     03/14/2002      45
Muskego                  WI   53150   02              12.380         110              $74,855.14      04/01/2017      2

7671913                               301             14             $75,500.00       $39,500.00      $434.38         702
0301141289                            8               300            1                $98,000.00      04/09/2002      30
Omro                     WI   54963   02              12.630         118              $39,500.00      05/01/2027      2
7671943                               301             14             $88,900.00       $17,000.00      $177.48         728
0301141636                            8               297            1                $102,000.00     01/22/2002      24
Boise                    ID   83705   02              11.880         104              $16,971.98      02/01/2027      2

7671947                               181             14             $129,000.00      $41,000.00      $518.75         674
0301143624                            6               179            1                $136,000.00     03/29/2002      38
Chesapeake               VA   23323   02              13.000         125              $40,925.42      04/01/2017      2

7671963                               181             14             $84,000.00       $29,750.00      $376.41         758
0301112249                            6               179            1                $91,000.00      03/28/2002      37
Norfolk                  VA   23518   02              13.000         125              $29,695.88      04/01/2017      2
7671985                               180             14             $90,767.07       $56,000.00      $708.17         695
0301114948                            6               179            1                $134,992.00     04/25/2002      48
Russia                   OH   45363   02              12.990         109              $56,000.00      04/30/2017      2

7671987                               181             14             $87,670.52       $32,000.00      $446.77         673
0301109427                            6               180            1                $96,000.00      04/26/2002      43
Shawnee                  KS   66203   02              14.950         125              $32,000.00      05/03/2017      2

7671989                               301             14             $90,000.00       $35,000.00      $407.98         676
0301112454                            8               300            1                $100,000.00     04/05/2002      36
Arnold                   MO   63010   02              13.500         125              $34,985.77      05/01/2027      2
7671993                               300             14             $81,812.00       $53,000.00      $678.43         692
0301109096                            8               299            1                $108,975.00     04/24/2002      29
Belton                   SC   29627   02              14.990         124              $53,000.00      04/29/2027      2

7672007                               181             14             $150,969.00      $60,000.00      $686.68         689
0301119285                            6               180            1                $180,000.00     04/17/2002      43
Sumerduck                VA   22742   02              11.130         118              $59,869.57      05/01/2017      2

7672027                               181             14             $95,806.00       $45,000.00      $603.07         670
0301138475                            6               180            1                $115,000.00     04/05/2002      44
Roy                      UT   84067   02              14.130         123              $45,000.00      05/01/2017      2
7672037                               181             14             $110,628.22      $27,550.00      $399.84         649
0301114286                            6               180            1                $120,000.00     04/26/2002      40
Indianapolis             IN   46231   02              15.750         116              $27,550.00      05/06/2017      2

7672039                               301             14             $141,728.00      $25,000.00      $281.96         716
0301138517                            8               300            1                $163,000.00     04/10/2002      45
Auburn                   WA   98002   02              13.000         103              $25,000.00      05/01/2027      2

7672059                               301             14             $123,000.00      $46,000.00      $497.28         700
0301138566                            8               299            1                $137,000.00     03/19/2002      49
Bolingbrook              IL   60440   02              12.380         124              $45,977.10      04/01/2027      2
7672373                               181             14             $128,000.00      $50,000.00      $616.27         679
0301142725                            6               180            1                $143,500.00     04/05/2002      44
Stewartstown             PA   17363   02              12.500         125              $50,000.00      05/01/2017      2

7672377                               121             14             $124,680.00      $41,500.00      $604.44         701
0301113031                            5               120            1                $133,000.00     04/03/2002      41
Carlisle                 PA   17013   02              12.380         125              $41,500.00      05/01/2012      2

7672381                               241             14             $165,304.00      $36,425.00      $430.00         682
0301138905                            9               240            1                $175,000.00     04/18/2002      44
Greenville               WI   54942   02              13.130         116              $36,425.00      05/01/2022      2
7672387                               181             14             $106,900.00      $26,000.00      $324.70         679
0301140638                            6               179            1                $120,000.00     03/28/2002      24
Oklahoma City            OK   73003   02              12.750         111              $25,951.55      04/01/2017      2

7672425                               180             14             $177,902.94      $34,000.00      $470.05         679
0301111704                            6               179            1                $192,407.00     04/25/2002      47
Severn                   MD   21144   02              14.750         111              $33,947.87      04/30/2017      2

                                                                                                                  Page 237 of 432

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

7672465                               180             14             $67,550.57       $35,000.00      $438.24         765
0301109054                            6               179            1                $85,000.00      04/25/2002      25
Bardstown                KY   40004   02              12.800         121              $35,000.00      04/30/2017      2
7672471                               180             14             $87,719.05       $35,000.00      $437.09         703
0301109401                            6               179            1                $100,000.00     04/01/2002      45
Greenville               SC   29611   02              12.750         123              $34,571.88      04/12/2017      2

7672473                               180             14             $68,019.65       $21,800.00      $308.85         677
0301109435                            6               179            1                $72,000.00      04/23/2002      42
Vero Beach               FL   32960   02              15.250         125              $21,800.00      04/29/2017      2

7672487                               180             09             $84,186.12       $46,550.00      $604.37         674
0301111753                            6               179            1                $118,000.00     04/20/2002      26
Raleigh                  NC   27603   02              13.500         111              $46,469.32      04/30/2017      2
7672495                               180             14             $87,818.05       $32,800.00      $504.79         645
0301109005                            6               179            1                $96,586.00      04/22/2002      43
Rome                     NY   13440   02              17.000         125              $32,759.88      04/29/2017      2

7672537                               181             14             $63,998.65       $24,000.00      $340.02         670
0301114617                            6               180            1                $71,000.00      04/26/2002      39
Kendallville             IN   46755   02              15.250         124              $24,000.00      05/01/2017      2

7672543                               180             14             $55,934.25       $34,000.00      $464.27         681
0301114542                            6               179            1                $72,000.00      04/24/2002      38
Burlington               IA   52601   02              14.500         125              $34,000.00      04/30/2017      2
7672553                               181             14             $75,177.38       $23,000.00      $298.61         734
0301113338                            6               180            1                $82,751.00      04/26/2002      36
Grovertown               IN   46531   02              13.500         119              $22,958.75      05/01/2017      2

7672557                               180             14             $97,493.65       $35,000.00      $433.66         699
0301111787                            6               179            1                $113,000.00     04/24/2002      39
Virginia Beach           VA   23462   02              12.600         118              $34,933.50      04/30/2017      2

7672561                               181             14             $83,896.49       $25,000.00      $384.75         653
0301113254                            6               180            1                $88,070.00      04/30/2002      41
Memphis                  TN   38127   02              17.000         124              $25,000.00      05/06/2017      2
7672575                               120             14             $125,777.05      $18,000.00      $279.37         645
0301111654                            5               119            1                $138,561.00     04/24/2002      41
Kannapolis               NC   28083   02              13.990         104              $17,930.48      04/29/2012      2

7672829                               180             09             $144,825.00      $46,425.00      $538.65         733
0301120408                            6               179            1                $153,000.00     04/10/2002      36
Meridian                 ID   83642   02              11.380         125              $46,326.42      04/15/2017      2

7672907                               181             16             $70,000.00       $35,000.00      $486.86         648
0301112686                            6               180            1                $92,000.00      04/24/2002      29
Allentown                PA   18102   02              14.880         115              $35,000.00      05/01/2017      2
7672921                               181             14             $164,974.31      $55,000.00      $624.78         749
0301112983                            6               180            1                $176,500.00     04/25/2002      29
Bowie                    MD   20715   02              10.990         125              $54,803.71      05/01/2017      2

7672975                               181             09             $191,951.00      $51,000.00      $620.31         731
0301111514                            6               180            1                $208,000.00     04/29/2002      41
Frederick                MD   21701   02              12.250         117              $51,000.00      05/01/2017      2

7672987                               181             14             $71,791.00       $23,200.00      $282.19         702
0301120150                            6               180            1                $76,000.00      04/16/2002      38
Newport News             VA   23601   02              12.250         125              $23,154.64      05/01/2017      2
7673015                               120             14             $45,385.00       $43,000.00      $661.20         692
0301112694                            5               120            1                $73,000.00      05/03/2002      37
Mitchell                 IN   47446   02              13.750         122              $43,000.00      05/08/2012      2

7673131                               301             14             $98,524.00       $46,000.00      $553.38         698
0301114179                            8               300            1                $120,000.00     04/22/2002      45
Salt Lake                UT   84115   02              13.990         121              $46,000.00      05/01/2027      2

7673133                               181             14             $121,000.00      $27,000.00      $346.07         700
0301115366                            6               180            1                $124,000.00     04/29/2002      38
Florence                 KY   41042   02              13.250         120              $27,000.00      05/03/2017      2
7673141                               180             14             $86,200.00       $34,600.00      $453.83         691
0301114856                            6               178            1                $98,000.00      03/14/2002      45
Dayton                   OH   45424   02              13.700         124              $34,481.71      03/19/2017      2

7673149                               181             14             $142,016.48      $59,106.00      $651.53         702
0301114773                            6               178            1                $161,015.00     02/28/2002      44
Dayton                   OH   45414   02              10.450         125              $58,831.17      03/05/2017      2

                                                                                                                  Page 238 of 432

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

7673157                               180             14             $84,244.92       $33,500.00      $401.84         708
0301114815                            6               178            1                $100,000.00     03/07/2002      43
East Chicago             IN   46312   02              11.990         118              $33,365.09      03/12/2017      2
7673174                               180             14             $123,701.39      $25,000.00      $291.89         723
0300994043                            6               177            1                $134,000.00     02/08/2002      41
Frederick                MD   21702   02              11.490         111              $24,431.11      02/13/2017      2

7673235                               180             14             $111,224.36      $43,400.00      $542.00         708
0301113387                            6               179            1                $124,000.00     04/24/2002      46
Miramar                  FL   33023   02              12.750         125              $43,319.13      04/29/2017      2

7673261                               180             14             $124,243.66      $58,000.00      $700.77         715
0301119988                            6               179            1                $152,611.00     04/19/2002      21
West Fargo               ND   58078   02              12.130         120              $57,769.38      04/29/2017      2
7673293                               180             14             $109,464.00      $30,000.00      $341.92         727
0301114476                            6               180            1                $145,000.00     05/03/2002      40
Hobart                   IN   46342   02              11.050         97               $30,000.00      05/07/2017      2

7673298                               180             14             $342,000.00      $75,000.00      $876.14         733
0300979267                            6               177            1                $342,000.00     02/05/2002      34
MOORESVILLE              NC   28117   01              11.500         122              $74,274.38      02/11/2017      2

7673299                               180             14             $82,254.00       $24,000.00      $239.50         683
0301114336                            7               180            1                $112,500.00     05/03/2002      35
Paoli                    IN   47454   02              11.600         95               $24,000.00      05/07/2017      2
7673301                               180             14             $77,608.00       $30,000.00      $291.38         742
0301114229                            7               179            1                $125,000.00     04/25/2002      31
Huntington               IN   46750   02              11.250         87               $29,989.87      04/30/2017      2

7673457                               182             14             $128,186.00      $21,000.00      $255.42         757
0301114633                            6               181            1                $133,500.00     04/29/2002      40
Mesa                     AZ   85208   02              12.250         112              $21,000.00      06/01/2017      2

7674000                               180             14             $86,000.00       $30,000.00      $357.64         720
0301004123                            6               177            1                $96,600.00      02/05/2002      32
Luzerne                  PA   18709   02              11.880         121              $29,815.89      02/11/2017      2
7674375                               180             14             $114,090.00      $35,000.00      $437.09         676
0301107462                            6               180            1                $141,000.00     05/02/2002      39
BROWNSBORO               AL   35741   02              12.750         106              $34,934.79      05/01/2017      2

7674377                               181             14             $96,000.00       $60,000.00      $744.40         701
0301107488                            6               181            1                $128,000.00     05/02/2002      44
HARTSELLE                AL   35640   02              12.630         122              $60,000.00      06/01/2017      2

7674379                               181             14             $94,141.00       $21,300.00      $290.85         668
0301107496                            6               181            1                $106,000.00     05/02/2002      45
LEO                      IN   46765   02              14.500         109              $21,300.00      06/01/2017      2
7674381                               180             14             $104,500.00      $33,000.00      $388.13         700
0301107512                            6               180            1                $110,000.00     05/02/2002      32
TAMPA                    FL   33616   02              11.630         125              $32,931.56      05/01/2017      2

7674385                               180             14             $87,052.00       $35,000.00      $480.90         656
0301107538                            6               180            1                $106,000.00     05/02/2002      30
MOBILE                   AL   36695   02              14.630         116              $35,000.00      05/01/2017      2

7674387                               180             14             $111,144.00      $60,250.00      $703.83         729
0301107553                            6               180            1                $143,000.00     05/02/2002      37
WEST COLUMBIA            SC   29170   02              11.500         120              $60,123.57      05/01/2017      2
7674393                               180             14             $169,051.00      $26,000.00      $348.44         643
0301107595                            6               180            1                $189,000.00     05/02/2002      44
CATONSVILLE              MD   21228   02              14.130         104              $26,000.00      05/01/2017      2

7675821                               180             14             $84,352.00       $53,000.00      $598.24         722
0301117701                            6               179            1                $120,000.00     04/18/2002      38
Newnan                   GA   30263   02              10.880         115              $52,882.07      04/26/2017      2

7675901                               180             14             $64,729.00       $35,000.00      $420.06         705
0301117289                            6               179            1                $88,000.00      04/17/2002      31
Independence             IA   50644   02              12.000         114              $34,929.94      04/25/2017      2
7675981                               120             14             $157,000.00      $50,000.00      $739.20         685
0301117131                            5               119            1                $176,000.00     04/27/2002      35
Homewood                 IL   60430   02              12.750         118              $49,792.05      04/27/2012      2

7676067                               180             14             $106,874.00      $35,000.00      $463.17         669
0301122248                            6               179            1                $114,775.00     04/25/2002      47
Hogansville              GA   30230   02              13.880         124              $34,941.51      04/25/2017      2

                                                                                                                  Page 239 of 432

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

7676097                               181             14             $136,648.00      $52,000.00      $611.60         688
0301122388                            6               180            1                $163,100.00     04/10/2002      31
Reisterstown             MD   21136   02              11.630         116              $51,892.15      05/01/2017      2
7676101                               180             14             $117,770.00      $51,300.00      $563.10         725
0301122016                            6               179            1                $138,000.00     04/18/2002      45
Fargo                    ND   58103   02              10.380         123              $51,180.43      04/26/2017      2

7676115                               180             14             $119,233.00      $31,000.00      $389.68         777
0301121273                            6               179            1                $131,000.00     04/23/2002      35
Bridgeview               IL   60455   02              12.880         115              $30,942.93      04/30/2017      2

7676121                               181             14             $153,500.00      $39,000.00      $428.09         725
0301120994                            6               180            1                $164,922.00     04/13/2002      45
Pierre                   SD   57501   02              10.380         117              $39,000.00      05/01/2017      2
7676135                               180             15             $71,978.00       $25,000.00      $312.21         732
0301121109                            6               179            1                $85,000.00      04/25/2002      45
Portsmouth               VA   23707   02              12.750         115              $24,953.42      04/25/2017      2

7676143                               241             14             $131,208.00      $36,000.00      $477.37         663
0301121166                            9               240            1                $139,000.00     04/12/2002      48
Jacksonville             FL   32217   02              15.130         121              $36,000.00      05/01/2022      2

7676160                               180             14             $109,000.00      $14,000.00      $161.24         721
0301004487                            6               177            1                $118,000.00     02/07/2002      34
Bangor                   PA   18013   02              11.240         105              $13,908.83      02/13/2017      2
7676192                               180             14             $106,260.00      $60,000.00      $729.39         684
0301002747                            6               177            1                $135,000.00     02/06/2002      47
Loves Park               IL   61111   02              12.240         124              $59,644.22      02/11/2017      2

7676229                               301             14             $120,560.00      $39,000.00      $499.52         663
0301120705                            8               300            1                $137,000.00     04/28/2002      45
Stockton                 CA   95210   02              15.000         117              $39,000.00      05/07/2027      2

7676419                               301             14             $113,000.00      $54,500.00      $594.24         699
0301120895                            8               300            1                $138,972.00     04/24/2002      31
Grand Blanc              MI   48439   02              12.500         121              $54,500.00      05/06/2027      2
7676431                               181             14             $162,000.00      $35,000.00      $472.00         665
0301120754                            6               180            1                $182,000.00     04/11/2002      36
Las Vegas                NV   89119   02              14.250         109              $35,000.00      05/06/2017      2

7676444                               180             14             $143,997.28      $49,963.47      $665.05         660
0301001343                            6               177            1                $160,000.00     02/07/2002      29
ESKO                     MN   55733   01              14.000         122              $49,643.75      02/15/2017      2

7676451                               181             14             $93,669.00       $33,000.00      $499.13         645
0301125621                            6               180            1                $112,500.00     04/23/2002      35
Boise                    ID   83705   02              16.630         113              $33,000.00      05/06/2017      2
7676461                               301             14             $204,500.00      $75,000.00      $838.83         709
0301120721                            8               300            1                $232,500.00     04/15/2002      50
Aurora                   CO   80013   02              12.880         121              $75,000.00      05/06/2027      2

7676473                               181             14             $145,830.00      $33,000.00      $388.13         729
0301120762                            6               180            1                $144,400.00     04/10/2002      35
Fredericksburg           VA   22408   02              11.630         124              $33,000.00      05/06/2017      2

7676481                               181             14             $180,765.00      $27,500.00      $347.94         694
0301120820                            6               180            1                $184,900.00     04/30/2002      45
La Puente                CA   91744   02              13.000         113              $27,500.00      05/08/2017      2
7676539                               181             14             $187,738.00      $73,500.00      $876.22         688
0301120689                            6               180            1                $210,000.00     04/24/2002      45
Clearwater               FL   33761   02              11.880         125              $73,500.00      05/07/2017      2

7676597                               181             14             $138,521.00      $33,500.00      $421.10         727
0301117255                            6               181            1                $143,142.00     05/07/2002      43
Liberty                  SC   29657   02              12.880         121              $33,500.00      06/01/2017      2

7676603                               120             14             $257,000.00      $53,000.00      $779.67         697
0301111035                            5               120            1                $271,000.00     05/02/2002      49
Holly Springs            NC   27540   02              12.630         115              $53,000.00      05/07/2012      2
7676693                               180             14             $105,339.00      $53,000.00      $648.93         738
0301117305                            6               180            1                $127,000.00     05/01/2002      40
Tenstrike                MN   56683   02              12.380         125              $53,000.00      05/09/2017      2

7676703                               181             14             $137,193.00      $39,600.00      $491.30         689
0301133096                            6               180            1                $150,000.00     04/19/2002      50
Mesa                     AZ   85205   02              12.630         118              $39,600.00      05/17/2017      2

                                                                                                                  Page 240 of 432

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

7676715                               121             14             $106,350.00      $36,800.00      $546.75         662
0301133104                            5               120            1                $115,000.00     04/22/2002      35
Glendale                 AZ   85303   02              12.880         125              $36,800.00      05/19/2012      2
7676779                               181             14             $94,629.00       $25,000.00      $308.14         700
0301143483                            6               178            1                $110,000.00     02/15/2002      39
Chambersburg             PA   17201   02              12.500         109              $24,900.32      03/01/2017      2

7676859                               181             14             $104,420.00      $33,000.00      $425.71         691
0301117784                            6               180            1                $110,000.00     04/29/2002      49
WAUCHULA                 FL   33873   02              13.380         125              $32,721.42      05/03/2017      2

7676861                               180             14             $105,930.00      $16,000.00      $203.76         682
0301133500                            6               180            1                $99,000.00      05/06/2002      39
WILMINGTON               DE   19805   02              13.130         124              $16,000.00      05/10/2017      2
7676863                               300             14             $211,500.00      $56,500.00      $626.61         770
0301133443                            8               300            1                $235,000.00     05/06/2002      41
EVERETT                  WA   98208   02              12.750         115              $56,500.00      05/10/2027      2

7676865                               180             14             $107,680.00      $52,500.00      $647.07         702
0301132890                            6               180            1                $135,000.00     05/06/2002      36
DURAND                   MI   48429   02              12.500         119              $52,500.00      05/10/2017      2

7676867                               300             14             $56,814.00       $35,000.00      $378.36         726
0301117727                            8               300            1                $80,000.00      05/03/2002      28
HOUMA                    LA   70360   02              12.380         115              $35,000.00      05/08/2027      2
7677082                               300             14             $129,923.25      $20,000.00      $295.51         658
0301006664                            8               297            1                $145,000.00     02/09/2002      43
SACRAMENTO               CA   95823   02              17.500         104              $19,988.30      02/14/2027      2

7677292                               181             14             $58,900.00       $11,000.00      $135.58         697
0300951373                            6               177            1                $62,000.00      01/10/2002      32
Tulsa                    OK   74115   02              12.500         113              $10,719.11      02/01/2017      2

7678091                               181             14             $116,893.00      $31,000.00      $431.22         640
0301115465                            6               180            1                $143,000.00     04/25/2002      28
Baltimore                MD   21227   02              14.880         104              $30,944.27      05/01/2017      2
7678093                               121             16             $79,397.23       $20,000.00      $294.21         686
0301115382                            5               120            1                $81,500.00      04/24/2002      38
Baltimore                MD   21222   02              12.630         122              $19,916.21      05/01/2012      2

7678095                               120             14             $161,626.00      $38,350.00      $561.36         688
0301122289                            5               120            1                $160,000.00     05/03/2002      39
Lapeer                   MI   48446   02              12.500         125              $38,350.00      05/08/2012      2

7678157                               300             14             $165,900.00      $35,000.00      $434.76         640
0301112710                            8               299            1                $196,500.00     04/20/2002      41
Morton                   IL   61550   02              14.500         103              $34,988.16      04/25/2027      2
7678161                               181             14             $89,911.00       $50,000.00      $661.68         668
0301126116                            6               180            1                $120,000.00     04/25/2002      49
Saginaw                  MI   48603   02              13.880         117              $50,000.00      05/01/2017      2

7678251                               301             14             $77,159.00       $32,000.00      $360.91         745
0301117404                            8               300            1                $90,000.00      04/25/2002      44
Leo                      IN   46765   02              13.000         122              $31,971.36      05/01/2027      2

7678255                               301             04             $61,876.00       $35,000.00      $459.18         669
0301117529                            8               300            1                $91,000.00      04/22/2002      50
West Chester             OH   45069   02              15.400         107              $34,989.99      05/01/2027      2
7678257                               181             14             $97,360.00       $52,500.00      $665.12         702
0301117586                            6               180            1                $120,000.00     04/19/2002      44
Dayton                   OH   45414   02              13.030         125              $52,404.72      05/01/2017      2

7678259                               181             14             $67,637.00       $35,000.00      $469.64         680
0301117552                            6               180            1                $105,000.00     04/24/2002      36
Suffolk                  VA   23434   02              14.150         98               $34,943.07      05/01/2017      2

7678651                               181             14             $79,699.00       $27,750.00      $395.54         659
0301130092                            6               180            1                $86,000.00      04/29/2002      37
Independence             MO   64057   02              15.380         125              $27,750.00      05/03/2017      2
7678735                               181             14             $160,777.00      $35,000.00      $454.41         641
0301121281                            6               180            1                $157,764.00     04/26/2002      45
Henderson                NV   89014   02              13.500         125              $34,939.34      05/01/2017      2

7678741                               181             14             $196,496.00      $50,000.00      $592.07         675
0301120606                            6               180            1                $218,000.00     04/23/2002      46
Portland                 OR   97213   02              11.750         114              $50,000.00      05/06/2017      2

                                                                                                                  Page 241 of 432

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

7678945                               241             04             $96,950.00       $34,900.00      $453.13         643
0301110532                            9               241            1                $115,000.00     05/03/2002      27
WESTON                   FL   33326   02              14.750         115              $34,900.00      06/01/2022      2
7678947                               181             14             $97,000.00       $56,000.00      $632.11         746
0301110789                            6               181            1                $124,000.00     05/03/2002      33
FORT WALTON BEACH        FL   32547   02              10.880         124              $56,000.00      06/01/2017      2

7678949                               181             14             $112,973.00      $25,500.00      $337.46         653
0301110953                            6               181            1                $133,000.00     05/03/2002      39
IMPERIAL                 MO   63056   02              13.880         105              $25,500.00      06/01/2017      2

7678953                               301             14             $104,000.00      $51,000.00      $565.62         746
0301111001                            8               301            1                $124,000.00     05/03/2002      42
THOMASTON                CT   06787   02              12.750         125              $51,000.00      06/01/2027      2
7678955                               181             14             $153,961.00      $35,000.00      $466.11         655
0301111068                            6               181            1                $182,000.00     05/03/2002      42
OMAHA                    NE   68137   02              14.000         104              $35,000.00      06/01/2017      2

7678961                               181             14             $97,027.00       $73,000.00      $841.21         776
0301111159                            6               181            1                $139,500.00     05/03/2002      40
SLIDELL                  LA   70458   02              11.250         122              $73,000.00      06/01/2017      2

7678963                               181             14             $36,900.00       $25,000.00      $330.84         678
0301111167                            6               181            1                $50,000.00      05/03/2002      32
SYLACAUGA                AL   35151   02              13.880         124              $25,000.00      06/01/2017      2
7678965                               181             14             $69,318.00       $27,000.00      $314.13         684
0301111258                            6               181            1                $96,500.00      05/03/2002      45
CLANTON                  AL   35045   02              11.430         100              $27,000.00      06/01/2017      2

7678969                               181             14             $94,016.00       $52,200.00      $605.65         738
0301111308                            6               181            1                $120,000.00     05/03/2002      35
BOURBON                  IN   46504   02              11.380         122              $52,200.00      06/01/2017      2

7678971                               181             14             $65,252.00       $35,000.00      $437.09         693
0301111316                            6               181            1                $85,000.00      05/03/2002      31
WARSAW                   IN   46580   02              12.750         118              $35,000.00      06/01/2017      2
7678973                               182             14             $139,523.00      $45,900.00      $565.73         663
0301111340                            6               181            1                $149,000.00     04/30/2002      42
PERRIS                   CA   92571   02              12.500         125              $45,900.00      06/01/2017      2

7678975                               181             14             $55,500.00       $33,200.00      $431.04         661
0301111373                            6               181            1                $71,000.00      05/03/2002      30
SALEM                    IN   47167   02              13.500         125              $33,200.00      06/01/2017      2

7678977                               181             14             $155,799.00      $30,000.00      $347.13         707
0301111399                            6               181            1                $186,000.00     05/03/2002      36
MONTGOMERY               AL   36117   02              11.330         100              $30,000.00      06/01/2017      2
7678979                               180             14             $183,436.00      $33,000.00      $375.08         767
0301111407                            6               180            1                $200,000.00     05/03/2002      45
BALTIMORE                MD   21219   02              11.000         109              $32,927.42      05/01/2017      2

7678981                               181             14             $114,494.00      $30,000.00      $362.47         699
0301111555                            6               181            1                $117,000.00     05/03/2002      32
PUEBLO                   CO   81005   02              12.130         124              $30,000.00      06/01/2017      2

7678983                               301             14             $150,297.00      $75,000.00      $817.77         741
0301111746                            8               301            1                $195,000.00     05/03/2002      48
STAFFORD                 VA   22554   02              12.500         116              $75,000.00      06/01/2027      2
7678985                               180             14             $76,000.00       $36,000.00      $470.39         684
0301112371                            6               180            1                $92,000.00      05/03/2002      44
BALTIMORE                MD   21234   02              13.630         122              $36,000.00      05/01/2017      2

7679495                               181             14             $127,000.49      $42,500.00      $511.44         707
0301133849                            6               180            1                $139,133.33     04/22/2002      41
Dundalk                  MD   21222   02              12.050         122              $42,500.00      05/01/2017      2

7679533                               300             14             $162,143.66      $35,000.00      $410.64         666
0301133898                            8               299            1                $165,400.00     04/12/2002      45
Tacoma                   WA   98498   02              13.600         120              $34,986.03      04/23/2027      2
7679583                               180             09             $212,209.66      $50,000.00      $600.08         706
0301133880                            6               179            1                $225,000.00     04/22/2002      43
Littleton                CO   80130   02              12.000         117              $49,899.00      04/29/2017      2

7679589                               180             14             $193,757.29      $20,000.00      $238.43         713
0301133864                            6               179            1                $201,000.00     04/15/2002      43
Staten Island            NY   10312   02              11.880         107              $19,959.49      04/24/2017      2

                                                                                                                  Page 242 of 432

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

7679611                               181             14             $120,625.19      $35,000.00      $417.25         731
0301133922                            6               180            1                $141,000.00     04/23/2002      35
Lansing                  IL   60438   02              11.880         111              $35,000.00      05/01/2017      2
7679625                               181             14             $180,755.33      $41,000.00      $508.67         668
0301133997                            6               179            1                $190,500.00     03/26/2002      42
Center Moriches          NY   11934   02              12.630         117              $40,922.69      04/18/2017      2

7679629                               181             14             $153,237.31      $59,000.00      $736.81         701
0301133930                            6               180            1                $181,000.00     04/24/2002      46
Las Vegas                NV   89147   02              12.750         118              $59,000.00      05/01/2017      2

7679651                               181             14             $138,467.66      $55,000.00      $727.84         684
0301133955                            6               180            1                $161,500.00     04/26/2002      42
North Las Vegas          NV   89031   02              13.880         120              $55,000.00      05/01/2017      2
7679655                               180             14             $104,722.89      $58,000.00      $719.59         685
0301133856                            6               179            1                $134,966.67     04/10/2002      34
Salem                    OR   97301   02              12.630         121              $57,890.62      04/18/2017      2

7679665                               180             14             $96,289.91       $44,000.00      $542.31         701
0301114427                            6               180            1                $113,000.00     05/02/2002      44
North Port               FL   34287   02              12.500         125              $44,000.00      05/09/2017      2

7679691                               180             14             $221,985.20      $60,000.00      $720.10         720
0301114708                            6               180            1                $234,000.00     05/02/2002      49
Shelby Township          MI   48317   02              12.000         121              $60,000.00      05/09/2017      2
7679705                               181             14             $95,425.00       $39,000.00      $342.25         726
0301129946                            7               181            1                $143,990.00     05/03/2002      34
Ogden                    UT   84404   02              10.000         94               $39,000.00      06/01/2017      2

7679731                               182             14             $128,000.00      $32,000.00      $376.37         706
0301128104                            6               181            1                $128,000.00     04/29/2002      32
FINDLAY                  OH   45840   02              11.630         125              $32,000.00      06/01/2017      2

7679733                               181             09             $199,573.00      $32,000.00      $373.83         713
0301126603                            6               181            1                $194,950.00     05/02/2002      37
PUYALLUP                 WA   98374   02              11.500         119              $32,000.00      06/01/2017      2
7679735                               182             14             $95,750.00       $54,000.00      $678.80         685
0301141743                            6               181            1                $125,000.00     04/29/2002      30
MILWAUKEE                WI   53210   02              12.880         120              $54,000.00      06/01/2017      2

7679737                               241             14             $198,500.00      $49,625.00      $568.19         715
0301141677                            9               241            1                $198,500.00     05/02/2002      45
PHOENIX                  AZ   85044   01              12.630         125              $49,625.00      06/01/2022      2

7679739                               181             14             $148,500.00      $57,222.00      $659.40         728
0301128245                            6               181            1                $165,000.00     05/03/2002      48
FORT WAYNE               IN   46845   02              11.250         125              $57,222.00      06/01/2017      2
7679743                               182             14             $65,000.00       $24,000.00      $325.69         696
0301128229                            6               181            1                $73,500.00      04/30/2002      45
SOUTH BEND               IN   46619   01              14.380         122              $24,000.00      06/01/2017      2

7679745                               181             14             $165,000.00      $41,000.00      $498.69         703
0301141867                            6               181            1                $165,000.00     05/02/2002      41
COLORADO SPRINGS         CO   80911   01              12.250         125              $41,000.00      06/01/2017      2

7679747                               301             14             $81,159.54       $32,350.00      $343.71         733
0301141792                            8               301            1                $91,000.00      05/01/2002      48
TOPEKA                   KS   66614   02              12.130         125              $32,350.00      06/01/2027      2
7679749                               241             14             $167,000.00      $41,750.00      $511.61         692
0301128153                            9               241            1                $167,000.00     05/02/2002      43
COLUMBIA                 SC   29210   01              13.750         125              $41,750.00      06/01/2022      2

7679751                               181             14             $186,964.00      $40,000.00      $496.27         735
0301129037                            6               181            1                $183,000.00     05/03/2002      48
DENVER                   CO   80233   02              12.630         125              $40,000.00      06/01/2017      2

7679753                               241             14             $131,000.00      $32,750.00      $380.78         733
0301125035                            9               241            1                $132,500.00     05/01/2002      33
WICHITA                  KS   67207   01              12.880         124              $32,750.00      06/01/2022      2
7679755                               181             14             $114,930.00      $33,850.00      $425.51         682
0301129219                            6               180            1                $134,564.00     04/26/2002      37
RHINELANDER              WI   54501   02              12.880         111              $33,850.00      05/01/2017      2

7679759                               241             14             $211,000.00      $52,750.00      $585.43         735
0301141800                            9               241            1                $211,000.00     05/02/2002      44
CRETE                    IL   60417   01              12.130         125              $52,750.00      06/01/2022      2

                                                                                                                  Page 243 of 432

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

7679761                               242             14             $128,000.00      $32,000.00      $394.45         681
0301141826                            9               241            1                $128,000.00     04/29/2002      41
NEENAH                   WI   54956   01              13.850         125              $32,000.00      06/01/2022      2
7679763                               301             14             $196,100.00      $49,000.00      $589.85         677
0301141255                            8               301            1                $218,000.00     05/03/2002      35
LIBERTY                  MO   64068   02              14.000         113              $49,000.00      06/01/2027      2

7679765                               241             14             $166,000.00      $32,750.00      $386.62         686
0301134755                            9               241            1                $159,000.00     05/02/2002      45
TOPEKA                   KS   66617   02              13.130         125              $32,750.00      06/01/2022      2

7679767                               182             14             $85,000.00       $30,000.00      $357.65         749
0301141339                            6               181            1                $106,500.00     04/29/2002      27
AUSTINTOWN               OH   44515   02              11.880         108              $30,000.00      06/01/2017      2
7679769                               182             14             $160,000.00      $38,000.00      $446.94         715
0301141214                            6               181            1                $160,000.00     04/29/2002      44
TULSA                    OK   74133   02              11.630         124              $38,000.00      06/01/2017      2

7679771                               181             04             $85,856.00       $23,000.00      $274.20         705
0301129334                            6               181            1                $94,000.00      05/06/2002      35
CHANDLER                 AZ   85224   02              11.880         116              $23,000.00      06/01/2017      2

7679775                               121             14             $63,867.00       $26,133.00      $392.13         680
0301126801                            5               121            1                $72,000.00      05/01/2002      30
DES MOINES               IA   50312   02              13.130         125              $26,133.00      06/01/2012      2
7679779                               181             14             $65,258.00       $30,990.00      $381.96         699
0301141776                            6               181            1                $77,000.00      05/03/2002      36
FORT BRANCH              IN   47648   02              12.500         125              $30,990.00      06/01/2017      2

7679781                               182             14             $78,750.00       $20,000.00      $244.88         736
0301141768                            6               181            1                $79,000.00      04/30/2002      32
READING                  PA   19611   01              12.380         125              $20,000.00      06/01/2017      2

7679783                               181             09             $218,000.00      $40,000.00      $489.76         694
0301127106                            6               181            1                $218,000.00     05/01/2002      45
FISHERS                  IN   46038   02              12.380         119              $40,000.00      06/01/2017      2
7679785                               182             14             $113,216.00      $20,000.00      $273.44         669
0301125076                            6               181            1                $118,000.00     04/30/2002      37
GREENWOOD                IN   46143   02              14.530         113              $20,000.00      06/01/2017      2

7679787                               62              14             $62,095.00       $27,500.00      $609.99         743
0301127585                            4               61             1                $75,000.00      04/30/2002      23
SAINT LOUIS              MO   63134   02              11.880         120              $27,500.00      06/01/2007      2

7679789                               181             14             $123,000.00      $30,750.00      $406.94         691
0301128112                            6               181            1                $123,000.00     05/03/2002      32
PAOLA                    KS   66071   01              13.880         125              $30,750.00      06/01/2017      2
7679793                               182             14             $93,475.00       $29,200.00      $352.81         744
0301126553                            6               181            1                $104,000.00     04/29/2002      39
LOWELLVILLE              OH   44436   02              12.130         118              $29,200.00      06/01/2017      2

7679795                               181             14             $100,000.00      $20,000.00      $239.91         741
0301128062                            6               181            1                $100,000.00     05/02/2002      35
RITTMAN                  OH   44270   01              11.990         120              $20,000.00      06/01/2017      2

7679796                               180             14             $118,796.00      $55,000.00      $660.09         727
0301020988                            6               177            1                $162,000.00     02/14/2002      37
York                     PA   17406   02              12.000         108              $54,608.17      02/20/2017      2
7679797                               242             09             $136,000.00      $34,000.00      $407.46         720
0301141750                            9               241            1                $136,000.00     04/29/2002      37
HIGH POINT               NC   27265   01              13.380         125              $34,000.00      06/01/2022      2

7679799                               181             14             $122,884.00      $38,000.00      $471.46         683
0301129110                            6               181            1                $142,000.00     05/03/2002      30
ARNOLD                   MO   63010   02              12.630         114              $38,000.00      06/01/2017      2

7679801                               182             14             $112,000.00      $60,000.00      $744.41         691
0301137014                            6               181            1                $140,000.00     04/30/2002      36
WHEELERSBURG             OH   45694   02              12.630         123              $60,000.00      06/01/2017      2
7679803                               182             14             $158,000.00      $35,000.00      $489.86         654
0301129078                            6               181            1                $158,000.00     04/29/2002      43
MURRAY                   UT   84107   02              15.000         123              $35,000.00      06/01/2017      2

7679805                               181             14             $197,247.00      $34,000.00      $397.19         716
0301133716                            6               181            1                $210,000.00     05/03/2002      39
HARRISON                 OH   45030   02              11.500         111              $34,000.00      06/01/2017      2

                                                                                                                  Page 244 of 432

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

7679807                               181             14             $112,660.00      $25,000.00      $300.05         709
0301125522                            6               181            1                $125,000.00     05/02/2002      39
Hebron                   KY   41048   02              12.000         111              $25,000.00      06/01/2017      2
7679809                               241             14             $160,000.00      $40,000.00      $490.17         695
0301128179                            9               241            1                $160,000.00     05/01/2002      43
OMAHA                    NE   68154   01              13.750         125              $40,000.00      06/01/2022      2

7679811                               181             14             $160,000.00      $40,000.00      $502.82         722
0301128203                            6               181            1                $160,000.00     05/03/2002      45
BERLIN CENTER            OH   44401   01              12.880         125              $40,000.00      06/01/2017      2

7679815                               242             14             $110,000.00      $27,000.00      $311.53         709
0301128013                            9               241            1                $110,000.00     04/30/2002      43
VIRGINIA BEACH           VA   23462   01              12.750         125              $27,000.00      06/01/2022      2
7680911                               301             14             $94,500.00       $35,000.00      $437.46         664
0301121133                            8               300            1                $106,000.00     04/19/2002      30
HESPERIA                 CA   92345   02              14.600         123              $35,000.00      05/01/2027      2

7680913                               181             14             $79,669.85       $75,000.00      $876.14         706
0301142881                            6               180            1                $125,570.00     04/19/2002      47
HAMMOND                  IN   46324   02              11.500         124              $75,000.00      05/01/2017      2

7680915                               181             14             $101,336.81      $35,000.00      $406.64         701
0301121216                            6               180            1                $109,300.00     04/22/2002      39
SPOKANE                  WA   99217   02              11.400         125              $35,000.00      05/01/2017      2
7680917                               301             14             $93,775.00       $31,000.00      $375.54         678
0301121380                            8               300            1                $100,000.00     04/23/2002      35
INDIANAPOLIS             IN   46201   02              14.100         125              $31,000.00      05/01/2027      2

7680919                               181             14             $118,541.00      $25,000.00      $324.58         675
0301121240                            6               180            1                $117,000.00     04/23/2002      45
BONAIRE                  GA   31005   02              13.500         123              $25,000.00      05/01/2017      2

7681173                               240             14             $82,002.00       $50,000.00      $611.98         665
0301119764                            9               240            1                $114,000.00     05/04/2002      50
Orlando                  FL   32827   02              13.730         116              $50,000.00      05/08/2022      2
7681227                               181             14             $101,946.00      $27,000.00      $321.88         663
0301124715                            6               179            1                $115,000.00     03/28/2002      30
Saint Marys              GA   31558   02              11.880         113              $26,945.31      04/15/2017      2

7681332                               300             14             $118,500.00      $30,000.00      $310.44         701
0301003257                            8               297            1                $135,000.00     02/07/2002      28
Watertown                CT   06779   02              11.750         110              $29,949.44      02/12/2027      2

7681359                               181             14             $221,825.00      $33,500.00      $378.13         763
0301124525                            6               180            1                $233,500.00     04/23/2002      48
Anchorage                AK   99515   02              10.880         110              $33,425.46      05/01/2017      2
7681377                               180             14             $101,179.00      $25,000.00      $335.04         645
0301125647                            6               179            1                $107,000.00     04/30/2002      36
Saginaw                  MI   48601   02              14.130         118              $24,959.23      04/30/2017      2

7681393                               301             14             $79,867.00       $45,000.00      $465.66         742
0301125100                            8               300            1                $108,646.00     04/30/2002      36
Virginia Beach           VA   23464   02              11.750         115              $44,974.97      05/08/2027      2

7681397                               180             14             $111,869.00      $44,000.00      $585.97         661
0301124954                            6               179            1                $125,000.00     04/23/2002      35
Lacona                   IA   50139   02              14.000         125              $43,927.37      04/23/2017      2
7681493                               180             14             $216,687.00      $44,400.00      $554.48         665
0301123410                            6               179            1                $213,932.00     04/19/2002      37
Anchorage                AK   99507   02              12.750         123              $44,317.27      04/30/2017      2

7681503                               180             14             $144,913.00      $53,300.00      $601.63         726
0301123386                            6               179            1                $170,000.00     04/17/2002      43
Chandler                 AZ   85224   02              10.880         117              $53,181.40      04/25/2017      2

7681515                               180             14             $92,023.00       $40,000.00      $499.53         665
0301123287                            6               179            1                $106,000.00     04/24/2002      31
Arizona City             AZ   85223   02              12.750         125              $39,925.47      04/30/2017      2
7682425                               182             14             $133,262.00      $47,500.00      $577.74         684
0301113908                            6               181            1                $148,284.00     04/29/2002      36
CARSON CITY              NV   89706   02              12.250         122              $47,500.00      06/01/2017      2

7682507                               181             09             $161,500.00      $27,000.00      $339.40         662
0301125001                            6               180            1                $170,000.00     04/23/2002      39
Gig Harbor               WA   98335   02              12.880         111              $26,950.29      05/01/2017      2

                                                                                                                  Page 245 of 432

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

7682535                               300             14             $98,500.00       $24,000.00      $292.13         682
0301146049                            8               299            1                $105,000.00     04/24/2002      38
Pontiac                  MI   48340   02              14.180         117              $23,991.37      04/29/2027      2
7682597                               181             14             $65,419.00       $35,000.00      $435.38         745
0301117628                            6               181            1                $90,000.00      05/03/2002      39
Elkhart                  IN   46514   02              12.680         112              $35,000.00      06/01/2017      2

7682615                               301             14             $128,252.00      $50,000.00      $578.08         678
0301122552                            8               300            1                $148,000.00     04/25/2002      38
Springfield              OR   97478   02              13.380         121              $49,979.21      05/01/2027      2

7682625                               181             14             $159,859.00      $75,000.00      $846.57         716
0301120192                            6               180            1                $190,000.00     04/02/2002      32
Las Vegas                NV   89117   02              10.880         124              $75,000.00      05/07/2017      2
7682655                               181             14             $150,000.00      $40,000.00      $509.39         667
0301117347                            6               180            1                $152,500.00     04/25/2002      30
Fayetteville             AR   72701   02              13.130         125              $39,928.11      05/01/2017      2

7682785                               181             14             $140,620.00      $35,000.00      $417.14         763
0301122768                            6               180            1                $155,000.00     04/30/2002      44
Coopersburg              PA   18036   02              11.870         114              $35,000.00      05/01/2017      2

7682821                               181             14             $173,775.00      $38,700.00      $505.67         666
0301133575                            6               181            1                $170,000.00     05/01/2002      37
Manchester               MD   21102   02              13.630         125              $38,700.00      06/01/2017      2
7683671                               180             14             $128,375.00      $20,000.00      $235.23         688
0301127304                            6               179            1                $136,000.00     04/22/2002      42
North Port               FL   34287   02              11.630         110              $19,958.52      04/30/2017      2

7683698                               180             14             $119,196.00      $49,500.00      $586.14         684
0300963345                            6               177            1                $145,000.00     02/13/2002      42
LAKE CHARLES             LA   70611   02              11.750         117              $49,042.65      02/19/2017      2

7683737                               181             14             $170,992.00      $34,700.00      $397.13         695
0301126942                            6               180            1                $168,500.00     04/12/2002      28
Evans                    GA   30809   02              11.130         123              $34,624.57      05/01/2017      2
7683775                               181             14             $242,000.00      $45,500.00      $575.69         691
0301118915                            6               179            1                $255,000.00     03/14/2002      49
OCEANSIDE                CA   92057   02              13.000         113              $45,417.23      04/21/2017      2

7683777                               181             14             $112,100.00      $27,000.00      $341.62         673
0301118899                            6               179            1                $112,663.00     03/27/2002      32
LAKELAND                 FL   33810   02              13.000         124              $26,950.88      04/16/2017      2

7683779                               181             14             $69,514.00       $64,200.00      $801.75         710
0301118980                            6               179            1                $107,000.00     03/25/2002      41
MISHAWAKA                IN   46544   02              12.750         125              $64,080.38      04/01/2017      2
7683781                               181             04             $135,105.00      $23,300.00      $292.89         723
0301118816                            6               179            1                $144,500.00     03/23/2002      43
BURTONSVILLE             MD   20866   02              12.880         110              $23,257.10      04/18/2017      2

7683783                               180             14             $74,000.00       $43,500.00      $497.84         686
0301119020                            6               179            1                $94,000.00      04/12/2002      30
INDIANAPOLIS             IN   46214   02              11.130         125              $43,405.44      04/17/2017      2

7683785                               240             14             $129,000.00      $23,000.00      $277.70         756
0301118873                            9               239            1                $145,000.00     04/04/2002      40
TURLOCK                  CA   95380   02              13.500         105              $22,981.05      04/16/2022      2
7683787                               181             14             $156,700.00      $47,000.00      $575.47         702
0301118907                            6               179            1                $172,000.00     03/27/2002      38
NAPLES                   FL   34113   02              12.380         119              $46,909.22      04/15/2017      2

7683789                               181             14             $119,120.00      $75,000.00      $894.10         711
0301118923                            6               179            1                $162,000.00     03/26/2002      48
SATELLITE BEACH          FL   32937   02              11.880         120              $74,848.09      04/03/2017      2

7683791                               180             14             $118,000.00      $57,000.00      $688.69         685
0301118790                            6               179            1                $140,000.00     04/04/2002      47
HANFORD                  CA   93230   02              12.130         125              $56,887.25      04/18/2017      2
7683793                               300             14             $143,876.00      $47,240.00      $515.08         701
0301118964                            8               299            1                $153,000.00     04/09/2002      49
LAS VEGAS                NV   89130   02              12.500         125              $47,217.00      04/16/2027      2

7683797                               180             14             $100,800.00      $41,700.00      $483.83         777
0301119004                            6               179            1                $114,000.00     04/12/2002      39
CAPE CORAL               FL   33914   02              11.380         125              $41,611.45      04/17/2017      2

                                                                                                                  Page 246 of 432

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

7683799                               300             14             $150,524.00      $35,000.00      $365.40         718
0301118865                            8               299            1                $160,000.00     04/09/2002      48
MORENO VALLEY            CA   92557   02              11.880         116              $34,980.95      04/16/2027      2
7683801                               180             14             $128,250.00      $40,050.00      $490.37         697
0301118881                            6               179            1                $135,000.00     04/15/2002      35
TALLAHASSEE              FL   32309   02              12.380         125              $39,933.02      04/19/2017      2

7683803                               180             14             $111,637.00      $25,000.00      $318.37         683
0301118998                            6               179            1                $125,000.00     04/15/2002      32
MARTHASVILLE             MO   63357   02              13.130         110              $24,955.07      04/19/2017      2

7683805                               180             09             $163,783.00      $60,000.00      $764.09         689
0301118956                            6               179            1                $180,000.00     04/11/2002      44
ELIZABETH                CO   80107   02              13.130         125              $59,891.25      04/16/2017      2
7684390                               180             14             $91,099.00       $70,000.00      $828.89         707
0300973724                            6               177            1                $129,000.00     02/08/2002      35
SWANTON                  VT   05488   02              11.750         125              $69,259.45      02/13/2017      2

7684421                               180             14             $46,404.00       $31,300.00      $406.37         684
0301128864                            6               180            1                $71,000.00      05/04/2002      42
ST. CLOUD                FL   34769   02              13.500         110              $31,300.00      05/10/2017      2

7684423                               181             14             $102,452.00      $35,000.00      $437.09         707
0301128823                            6               180            1                $120,000.00     04/26/2002      39
IGNACIO                  CO   81137   02              12.750         115              $34,933.88      05/02/2017      2
7684425                               181             14             $52,110.00       $20,000.00      $246.50         695
0301128849                            6               180            1                $65,000.00      04/27/2002      34
Williston                ND   58801   02              12.500         111              $20,000.00      05/03/2017      2

7684777                               180             RFC01          $88,250.00       $34,000.00      $427.39         697
0301122743                            6               178            1                $106,000.00     03/19/2002      35
Woodbrige                VA   22191   02              12.880         116              $33,874.13      03/25/2017      2

7684781                               300             09             $159,000.00      $53,500.00      $609.44         728
0301122560                            8               298            1                $170,000.00     03/08/2002      31
St Paul                  MO   63366   02              13.150         125              $53,453.41      03/13/2027      2
7685621                               301             14             $202,672.00      $45,000.00      $473.95         716
0301123568                            8               300            1                $201,000.00     04/24/2002      37
Scottsdale               AZ   85254   02              12.000         124              $44,976.05      05/01/2027      2

7685665                               180             14             $66,054.45       $35,000.00      $434.01         708
0301122453                            6               178            1                $85,000.00      03/25/2002      43
Michigan City            IN   46360   02              12.620         119              $34,867.16      03/29/2017      2

7685693                               300             09             $106,500.00      $41,000.00      $467.82         684
0301122644                            8               298            1                $118,000.00     03/19/2002      49
Ruther Glen              VA   22546   02              13.180         125              $40,971.36      03/25/2027      2
7685703                               181             14             $122,000.00      $31,000.00      $389.68         683
0301121851                            6               180            1                $139,000.00     04/26/2002      36
Washougal                WA   98671   02              12.880         111              $30,942.92      05/01/2017      2

7685705                               181             14             $110,500.00      $39,490.00      $458.18         709
0301122537                            6               180            1                $127,000.00     04/23/2002      28
Leslie                   MI   49251   02              11.380         119              $39,406.15      05/01/2017      2

7685739                               180             09             $100,000.00      $50,000.00      $624.42         706
0301119582                            6               180            1                $125,000.00     05/08/2002      35
Walkertown               NC   27051   02              12.750         120              $50,000.00      05/15/2017      2
7685799                               180             14             $106,408.00      $41,000.00      $498.68         709
0301118527                            6               180            1                $126,000.00     05/07/2002      36
Greensboro               NC   27406   02              12.250         117              $41,000.00      05/13/2017      2

7685809                               181             14             $194,400.00      $60,000.00      $734.64         687
0301122990                            6               180            1                $216,000.00     04/24/2002      50
Hillside                 NJ   07205   02              12.380         118              $59,884.11      05/01/2017      2

7685853                               300             09             $133,170.71      $44,300.00      $537.51         692
0301122693                            8               299            1                $142,000.00     04/24/2002      45
Higley                   AZ   85236   02              14.130         125              $44,283.94      04/30/2027      2
7685911                               181             14             $151,695.00      $50,000.00      $640.87         664
0301116661                            6               181            1                $169,000.00     05/06/2002      50
FRESNO                   CA   93711   02              13.250         120              $50,000.00      06/01/2017      2

7685913                               181             14             $93,083.00       $35,000.00      $428.54         698
0301116679                            6               181            1                $122,000.00     05/06/2002      43
SILVER CREEK             GA   30173   02              12.380         105              $35,000.00      06/01/2017      2

                                                                                                                  Page 247 of 432

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

7685923                               180             14             $145,820.00      $43,000.00      $509.18         672
0301116836                            6               180            1                $160,000.00     05/06/2002      45
GROVEPORT                OH   43125   02              11.750         119              $43,000.00      05/10/2017      2
7685927                               181             14             $122,000.00      $30,000.00      $334.88         741
0301116877                            6               181            1                $156,000.00     05/06/2002      27
FORT WAYNE               IN   46815   02              10.680         98               $30,000.00      06/01/2017      2

7685931                               181             14             $75,648.00       $29,250.00      $391.99         642
0301116893                            6               181            1                $84,000.00      05/06/2002      45
FLORENCE                 AL   35634   02              14.130         125              $29,250.00      06/01/2017      2

7685933                               181             14             $113,297.00      $49,000.00      $603.94         727
0301116901                            6               181            1                $146,000.00     05/06/2002      45
TALLASSEE                AL   36078   02              12.500         112              $49,000.00      06/01/2017      2
7685935                               181             14             $270,000.00      $60,000.00      $715.28         691
0301116935                            6               181            1                $300,000.00     05/03/2002      41
COLFAX                   CA   95713   02              11.880         110              $60,000.00      06/01/2017      2

7685941                               181             16             $79,233.00       $43,100.00      $556.00         698
0301117032                            6               181            1                $98,000.00      05/07/2002      42
WOODLAWN                 MD   21207   02              13.380         125              $43,100.00      06/01/2017      2

7686108                               301             14             $87,992.00       $28,000.00      $355.92         664
0301025284                            8               298            1                $120,470.00     02/25/2002      41
EAST PROSPECT            PA   17317   02              14.880         97               $27,893.51      03/01/2027      2
7686258                               180             14             $117,532.00      $34,500.00      $512.73         656
0301018594                            6               177            1                $137,000.00     02/15/2002      43
HOLLYWOOD                MD   20636   02              16.250         111              $34,361.52      02/21/2017      2

7686396                               180             14             $149,830.00      $35,000.00      $431.38         709
0301132221                            6               177            1                $170,500.00     02/14/2002      38
Pisgah                   AL   35765   02              12.500         109              $34,589.36      02/20/2017      2

7688094                               300             14             $62,014.00       $20,000.00      $267.86         675
0301009981                            8               297            1                $80,000.00      02/06/2002      37
Palmyra                  IN   47164   02              15.750         103              $19,983.71      02/11/2027      2
7688501                               181             14             $98,916.00       $50,000.00      $670.08         666
0301119723                            6               180            1                $144,000.00     04/29/2002      42
Richmond                 IN   47374   02              14.130         104              $49,918.46      05/10/2017      2

7688834                               180             14             $54,013.00       $45,000.00      $536.46         736
0300997848                            6               177            1                $81,776.00      02/12/2002      37
Gloucester               VA   23061   02              11.880         122              $44,723.84      02/19/2017      2

7688901                               181             14             $229,421.00      $49,000.00      $592.03         690
0301119822                            6               180            1                $250,000.00     04/30/2002      38
Aurora                   CO   80013   02              12.130         112              $49,000.00      05/06/2017      2
7689155                               240             14             $139,599.64      $35,000.00      $382.33         714
0301126181                            9               239            1                $140,000.00     04/22/2002      45
Dearborn Heights         MI   48125   02              11.880         125              $35,000.00      04/29/2022      2

7689159                               180             14             $142,970.00      $30,000.00      $343.34         702
0301117990                            6               180            1                $175,000.00     05/01/2002      43
Rochester                WA   98579   02              11.130         99               $30,000.00      05/06/2017      2

7689871                               181             14             $57,000.00       $24,500.00      $338.72         671
0301133534                            6               180            1                $65,269.00      04/25/2002      39
Traer                    IA   50675   02              14.750         125              $24,500.00      05/01/2017      2
7689875                               181             14             $91,441.00       $25,000.00      $332.77         661
0301133385                            6               180            1                $95,000.00      04/25/2002      34
Phenix City              AL   36870   02              13.990         123              $25,000.00      05/01/2017      2

7689877                               180             14             $119,753.00      $38,000.00      $459.12         705
0301131033                            6               180            1                $134,000.00     05/01/2002      31
Farmington               NM   87401   02              12.130         118              $38,000.00      05/09/2017      2

7689981                               181             14             $146,591.00      $75,000.00      $817.46         707
0301128120                            6               180            1                $179,111.00     04/26/2002      39
Jackson                  MI   49201   02              10.250         124              $75,000.00      05/09/2017      2
7690859                               181             14             $49,979.00       $60,000.00      $735.61         686
0301120309                            6               180            1                $95,000.00      04/17/2002      27
Richmond                 IN   47374   02              12.400         116              $60,000.00      05/01/2017      2

7690867                               301             14             $55,835.00       $35,000.00      $505.31         644
0301122800                            8               299            1                $73,700.00      03/29/2002      41
Macon                    GA   31204   02              17.080         124              $34,985.32      04/04/2027      2

                                                                                                                  Page 248 of 432

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

7690873                               181             14             $77,807.93       $50,000.00      $649.16         679
0301119863                            6               180            1                $108,625.00     04/22/2002      45
Pueblo                   CO   81003   02              13.500         118              $50,000.00      05/01/2017      2
7690897                               181             14             $205,000.00      $60,000.00      $731.72         693
0301119335                            6               180            1                $213,000.00     04/16/2002      48
Coon Rapids              MN   55448   02              12.300         125              $60,000.00      05/01/2017      2

7690973                               181             14             $102,500.00      $35,000.00      $492.86         651
0301126868                            6               180            1                $114,000.00     04/23/2002      41
Redmond                  OR   97756   02              15.130         121              $35,000.00      05/01/2017      2

7691099                               181             14             $187,695.00      $60,000.00      $793.66         686
0301129953                            6               180            1                $220,000.00     04/26/2002      47
Franklin                 TN   37069   02              13.870         113              $60,000.00      05/01/2017      2
7691933                               180             14             $75,670.00       $23,300.00      $265.56         732
0301124764                            6               180            1                $100,000.00     05/07/2002      32
Rensselaer               IN   47978   02              11.050         99               $23,300.00      05/10/2017      2

7691971                               181             14             $156,676.52      $35,000.00      $460.25         679
0301128609                            6               180            1                $160,000.00     04/25/2002      43
Wildwood                 IL   60030   02              13.750         120              $35,000.00      05/08/2017      2

7691973                               181             14             $69,398.32       $36,400.00      $448.64         696
0301128468                            6               180            1                $92,000.00      04/30/2002      33
Savannah                 GA   31406   02              12.500         115              $36,400.00      05/10/2017      2
7691977                               180             14             $130,644.46      $70,000.00      $768.36         758
0301128872                            6               179            1                $180,000.00     04/17/2002      35
Chesapeake               VA   23320   02              10.380         112              $69,540.65      04/30/2017      2

7692013                               301             14             $53,689.00       $27,000.00      $345.82         664
0301130142                            8               300            1                $65,000.00      04/18/2002      29
Greensburg               PA   15601   02              15.000         125              $27,000.00      05/08/2027      2

7692175                               180             14             $142,103.00      $25,000.00      $325.24         673
0301129367                            6               180            1                $145,560.00     05/06/2002      45
Glendale                 AZ   85303   02              13.540         115              $25,000.00      05/09/2017      2
7692193                               181             14             $79,000.00       $30,000.00      $389.50         676
0301119145                            6               181            1                $92,000.00      05/08/2002      47
WINSLOW                  ME   04901   02              13.500         119              $30,000.00      06/01/2017      2

7692195                               181             14             $90,000.00       $23,500.00      $280.15         734
0301119152                            6               180            1                $105,000.00     04/24/2002      45
CAPE CORAL               FL   33909   02              11.880         109              $23,452.40      05/01/2017      2

7692197                               181             14             $138,700.00      $33,000.00      $388.13         704
0301119160                            6               181            1                $146,000.00     05/08/2002      35
IRMO                     SC   29063   02              11.630         118              $33,000.00      06/01/2017      2
7692203                               301             14             $239,500.00      $40,000.00      $402.94         758
0301119194                            8               301            1                $225,000.00     05/08/2002      42
VINTON                   VA   24179   02              11.380         125              $40,000.00      06/01/2027      2

7692207                               241             14             $118,800.00      $40,000.00      $450.94         772
0301119210                            9               241            1                $148,500.00     05/06/2002      28
CLOVIS                   CA   93612   02              12.380         107              $40,000.00      06/01/2022      2

7692209                               181             14             $138,868.00      $38,000.00      $468.36         718
0301119236                            6               181            1                $144,225.00     05/07/2002      49
MALTA                    NY   12020   02              12.500         123              $38,000.00      06/01/2017      2
7692213                               181             14             $117,000.00      $36,750.00      $441.06         758
0301119269                            6               181            1                $123,000.00     05/08/2002      48
PUEBLO                   CO   81001   02              12.000         125              $36,750.00      06/01/2017      2

7692215                               181             14             $147,000.00      $45,000.00      $525.69         738
0301119319                            6               181            1                $176,000.00     05/03/2002      34
BOISE                    ID   83713   02              11.500         110              $45,000.00      06/01/2017      2

7692221                               181             09             $265,000.00      $59,500.00      $709.32         686
0301119475                            6               181            1                $322,000.00     05/08/2002      48
HILTON HEAD              SC   29928   02              11.880         101              $59,500.00      06/01/2017      2
7692223                               301             14             $145,000.00      $50,000.00      $601.88         660
0301119491                            8               301            1                $160,000.00     05/08/2002      49
FORT LAUDERDALE          FL   33317   02              14.000         122              $50,000.00      06/01/2027      2

7692225                               181             14             $88,006.00       $26,300.00      $359.13         665
0301119517                            6               181            1                $91,500.00      05/08/2002      47
MUSKEGON                 MI   49445   02              14.500         125              $26,300.00      06/01/2017      2

                                                                                                                  Page 249 of 432

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

7692227                               181             14             $141,380.00      $73,600.00      $865.65         706
0301119541                            6               181            1                $172,000.00     05/08/2002      27
NEW ORLEANS              LA   70131   02              11.630         125              $73,600.00      06/01/2017      2
7692229                               181             14             $184,760.00      $35,000.00      $408.87         709
0301119558                            6               181            1                $185,000.00     05/08/2002      45
OMAHA                    NE   68144   02              11.500         119              $35,000.00      06/01/2017      2

7692231                               301             14             $191,559.00      $50,000.00      $587.57         677
0301119624                            8               301            1                $215,000.00     05/08/2002      50
BIRMINGHAM               AL   35244   02              13.630         113              $50,000.00      06/01/2027      2

7692235                               181             14             $139,254.00      $48,000.00      $595.52         675
0301119665                            6               181            1                $150,000.00     05/08/2002      46
TULSA                    OK   74145   02              12.630         125              $48,000.00      06/01/2017      2
7692237                               121             15             $111,217.00      $30,000.00      $412.83         708
0301119681                            5               121            1                $150,000.00     05/08/2002      43
UPPER DARBY              PA   19082   02              10.980         95               $30,000.00      06/01/2012      2

7692379                               181             14             $108,000.00      $20,000.00      $264.54         699
0301124871                            6               180            1                $120,000.00     04/25/2002      35
Roanoke                  VA   24019   02              13.750         107              $20,000.00      05/15/2017      2

7692383                               180             14             $61,200.00       $26,300.00      $341.46         693
0301131728                            6               180            1                $70,000.00      05/07/2002      41
Jasper                   AL   35503   02              13.500         125              $26,300.00      05/15/2017      2
7693025                               168             14             $117,000.00      $28,750.00      $358.40         682
0301134573                            6               168            1                $117,000.00     05/01/2002      36
MUNCIE                   IN   47303   02              12.240         125              $28,684.85      05/06/2016      2

7693027                               301             04             $91,034.00       $35,000.00      $421.32         679
0301134524                            8               300            1                $121,484.00     04/29/2002      31
UPPER MARLBORO           MD   20772   02              14.000         104              $34,987.01      05/07/2027      2

7693029                               181             14             $75,368.00       $49,100.00      $620.91         680
0301134516                            6               180            1                $100,000.00     04/26/2002      49
READING                  PA   19608   02              12.990         125              $49,010.60      05/02/2017      2
7693031                               180             14             $52,649.00       $27,500.00      $352.30         685
0301134540                            6               179            1                $71,000.00      04/25/2002      29
BATH                     PA   18014   02              13.240         113              $27,451.12      04/30/2017      2

7693033                               180             14             $180,512.31      $65,000.00      $748.61         753
0301134565                            6               179            1                $199,000.00     04/11/2002      49
DENVER                   CO   80229   02              11.240         124              $64,860.22      04/29/2017      2

7693035                               181             14             $68,716.00       $59,800.00      $726.96         680
0301134482                            6               180            1                $120,000.00     04/29/2002      43
ELKTON                   VA   22827   02              12.240         108              $59,683.00      05/03/2017      2
7693037                               241             14             $118,673.00      $43,100.00      $512.64         670
0301134599                            9               240            1                $130,000.00     04/30/2002      43
INDIANAPOLIS             IN   46268   02              13.250         125              $43,063.26      05/07/2022      2

7693039                               180             14             $87,893.00       $62,000.00      $744.10         725
0301134490                            6               179            1                $120,000.00     04/24/2002      43
NORTH RIDGEVILLE         OH   44039   02              12.000         125              $61,875.90      04/29/2017      2

7693041                               300             14             $109,762.00      $59,400.00      $680.69         681
0301129680                            8               299            1                $140,000.00     04/24/2002      50
ROELAND PARK             KS   66205   02              13.240         121              $59,367.26      04/29/2027      2
7693043                               181             14             $107,012.00      $30,000.00      $379.38         690
0301129599                            6               180            1                $119,700.00     04/26/2002      37
WILMINGTON               DE   19805   02              12.990         115              $29,945.37      05/06/2017      2

7693045                               121             14             $33,000.00       $20,750.00      $309.82         702
0301129573                            5               120            1                $43,000.00      04/29/2002      37
HAZLETON                 PA   18201   02              13.000         125              $20,664.97      05/09/2012      2

7693047                               241             14             $72,867.00       $35,000.00      $409.80         773
0301129557                            9               240            1                $120,000.00     04/30/2002      36
RENSSELAER               NY   12144   02              12.990         90               $34,969.08      05/07/2022      2
7693049                               241             14             $82,070.00       $35,000.00      $403.83         716
0301129482                            9               240            1                $93,712.00      04/24/2002      29
LAMAR                    CO   81052   02              12.750         125              $34,968.05      05/06/2022      2

7693051                               300             14             $196,489.00      $35,000.00      $421.05         643
0301129706                            8               300            1                $215,000.00     05/02/2002      30
SEATAC                   WA   98168   02              13.990         108              $34,986.99      05/09/2027      2

                                                                                                                  Page 250 of 432

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

7693053                               120             14             $157,756.00      $35,000.00      $537.97         645
0301129417                            5               119            1                $160,677.00     04/24/2002      38
FRANKLIN                 IN   46131   02              13.740         120              $34,862.75      04/29/2012      2
7693055                               301             14             $179,749.00      $75,000.00      $817.21         754
0301126470                            8               300            1                $225,000.00     04/29/2002      36
SANTA CLARITA            CA   91387   02              12.490         114              $74,963.42      05/09/2027      2

7693057                               181             09             $126,500.00      $45,000.00      $518.27         721
0301126447                            6               180            1                $145,000.00     04/29/2002      42
NEWPORT NEWS             VA   23602   02              11.240         119              $44,903.23      05/03/2017      2

7693059                               180             14             $97,871.00       $28,000.00      $372.70         690
0301129672                            6               180            1                $104,000.00     05/01/2002      44
GREENWOOD                IN   46143   02              13.990         122              $27,953.73      05/08/2017      2
7693061                               301             14             $350,677.94      $50,000.00      $611.46         683
0301129623                            8               299            1                $370,000.00     03/28/2002      42
WESTMINSTER              CA   92683   02              14.250         109              $49,964.37      04/23/2027      2

7693065                               240             14             $200,864.00      $60,000.00      $681.26         681
0301129656                            9               239            1                $212,005.00     04/25/2002      47
FLORENCE                 KY   41042   02              12.490         124              $59,943.24      04/30/2022      2

7693067                               181             14             $81,226.00       $50,000.00      $665.87         670
0301129615                            6               180            1                $113,000.00     04/30/2002      39
WINCHESTER               VA   22602   02              14.000         117              $49,917.46      05/06/2017      2
7693069                               300             14             $94,230.00       $63,700.00      $682.70         706
0301129524                            8               300            1                $140,000.00     05/04/2002      45
CAPITOL HEIGHTS          MD   20743   02              12.250         113              $63,667.57      05/09/2027      2

7693071                               300             14             $71,859.90       $46,500.00      $541.67         683
0301129516                            8               300            1                $94,982.00      05/03/2002      37
PORTSMOUTH               OH   45662   02              13.490         125              $46,481.07      05/09/2027      2

7693073                               240             14             $108,524.00      $45,000.00      $487.67         712
0301129466                            9               239            1                $128,000.00     04/23/2002      32
CRANSTON                 RI   02905   02              11.750         120              $44,952.96      04/29/2022      2
7693075                               180             14             $176,329.00      $58,500.00      $721.03         718
0301129698                            6               179            1                $188,000.00     04/23/2002      45
RICHMOND                 VA   23236   02              12.500         125              $58,188.35      04/30/2017      2

7693077                               300             04             $251,632.22      $35,000.00      $421.05         659
0301129714                            8               300            1                $280,000.00     05/01/2002      44
HAYWARD                  CA   94541   02              13.990         103              $34,986.99      05/06/2027      2

7693079                               120             14             $99,914.00       $50,000.00      $746.55         672
0301129441                            5               119            1                $125,000.00     04/24/2002      32
KALKASKA                 MI   49646   02              13.000         120              $49,795.12      04/29/2012      2
7693081                               241             14             $55,107.00       $63,000.00      $671.42         754
0301126520                            9               240            1                $109,000.00     04/25/2002      30
COLDWATER                OH   45828   02              11.490         109              $62,931.81      05/02/2022      2

7693083                               121             14             $83,326.00       $33,500.00      $514.92         658
0301126546                            5               120            1                $106,000.00     04/26/2002      29
MIDDLETOWN               OH   45042   02              13.740         111              $33,368.66      05/01/2012      2

7693085                               300             14             $65,577.00       $48,000.00      $550.05         708
0301126611                            8               299            1                $91,000.00      04/23/2002      45
HAMPTON                  VA   23669   02              13.240         125              $47,979.55      04/29/2027      2
7693087                               241             14             $200,390.00      $30,500.00      $362.78         660
0301126637                            9               240            1                $202,450.00     04/29/2002      45
BLACKLICK                OH   43004   02              13.250         115              $30,473.99      05/03/2022      2

7693089                               300             14             $49,324.00       $45,000.00      $473.62         753
0301126512                            8               299            1                $81,500.00      04/24/2002      41
MONTICELLO               IN   47960   02              11.990         116              $44,976.01      04/29/2027      2

7693091                               300             14             $123,740.00      $35,000.00      $421.05         657
0301126918                            8               300            1                $132,000.00     05/03/2002      45
SUMMERVILLE              SC   29483   02              13.990         121              $34,986.99      05/09/2027      2
7693093                               300             09             $90,364.00       $34,000.00      $357.84         729
0301127098                            8               299            1                $108,000.00     04/24/2002      34
BLOOMINGTON              IN   47403   02              11.990         116              $33,981.88      04/29/2027      2

7693095                               302             14             $12,220.00       $59,200.00      $701.32         687
0301127023                            8               300            1                $63,896.00      03/27/2002      45
WHISTLER                 AL   36612   02              13.750         112              $59,177.01      05/06/2027      2

                                                                                                                  Page 251 of 432

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

7693097                               301             14             $66,351.00       $35,000.00      $368.37         750
0301126439                            8               300            1                $83,835.00      04/25/2002      43
PALMYRA                  PA   17078   02              11.990         121              $34,981.34      05/07/2027      2
7693099                               181             14             $127,941.00      $36,500.00      $467.83         670
0301126892                            6               180            1                $135,000.00     04/25/2002      39
ROME                     OH   44085   02              13.250         122              $36,435.19      05/02/2017      2

7693101                               181             14             $50,030.00       $35,000.00      $460.01         652
0301126694                            6               180            1                $72,000.00      04/30/2002      26
CHESAPEAKE               VA   23324   02              13.740         119              $34,940.74      05/06/2017      2

7693103                               180             14             $154,164.78      $35,000.00      $425.70         703
0301126686                            6               180            1                $172,000.00     05/02/2002      23
BLACKLICK                OH   43004   02              12.250         110              $34,931.59      05/07/2017      2
7693105                               300             14             $73,167.00       $45,300.00      $545.30         664
0301126900                            8               300            1                $95,000.00      05/03/2002      45
PARK CITY                KS   67219   02              14.000         125              $45,300.00      05/08/2027      2

7693107                               180             14             $261,250.00      $50,000.00      $652.49         671
0301126645                            6               179            1                $275,000.00     04/12/2002      41
MATTHEWS                 NC   28105   02              13.600         114              $49,914.18      04/30/2017      2

7693109                               180             14             $96,558.00       $35,000.00      $431.38         708
0301126884                            6               180            1                $114,000.00     05/06/2002      40
CARLISLE                 OH   45005   02              12.500         116              $34,933.20      05/10/2017      2
7693111                               300             14             $146,554.00      $50,000.00      $544.80         686
0301126934                            8               300            1                $157,500.00     05/03/2002      39
SIMPSONVILLE             SC   29680   02              12.490         125              $49,975.62      05/08/2027      2

7693113                               300             14             $127,750.00      $25,000.00      $277.26         747
0301126959                            8               299            1                $142,000.00     04/15/2002      43
REDDING                  CA   96003   02              12.750         108              $24,988.37      04/29/2027      2

7693115                               180             14             $173,130.00      $50,000.00      $657.49         665
0301126975                            6               180            1                $180,400.00     05/01/2002      42
INDEPENDENCE             KY   41051   02              13.750         124              $49,915.43      05/07/2017      2
7693117                               300             09             $231,000.00      $75,000.00      $776.10         712
0301126967                            8               300            1                $255,000.00     05/06/2002      39
LAS VEGAS                NV   89117   02              11.750         120              $74,958.28      05/10/2027      2

7693119                               241             04             $59,471.00       $35,000.00      $428.89         646
0301127049                            9               240            1                $78,000.00      04/17/2002      18
SACRAMENTO               CA   95821   02              13.750         122              $34,972.15      05/03/2022      2

7693121                               181             09             $131,573.00      $35,000.00      $419.83         701
0301127072                            6               180            1                $135,000.00     04/23/2002      37
GREER                    SC   29651   02              11.990         124              $34,929.88      05/07/2017      2
7693123                               181             09             $163,202.00      $75,000.00      $936.63         708
0301127064                            6               180            1                $192,000.00     04/27/2002      45
SIMPSONVILLE             SC   29680   02              12.750         125              $74,860.25      05/07/2017      2

7693125                               301             14             $188,773.00      $50,000.00      $611.47         671
0301126991                            8               300            1                $199,816.62     04/30/2002      44
TWIN FALLS               ID   83301   02              14.250         120              $49,982.28      05/09/2027      2

7693127                               181             14             $199,918.00      $30,500.00      $380.70         705
0301126983                            6               180            1                $208,000.00     04/29/2002      44
BIRMINGHAM               AL   35244   02              12.740         111              $30,443.11      05/09/2017      2
7693242                               180             14             $97,726.00       $28,000.00      $366.33         687
0300982188                            6               177            1                $118,000.00     02/07/2002      43
ST. CHARLES              MO   63303   02              13.650         107              $27,854.88      02/12/2017      2

7693291                               180             14             $65,471.00       $27,610.00      $360.76         673
0301131744                            6               180            1                $74,481.00      05/02/2002      39
Grand Forks              ND   58203   02              13.630         125              $27,562.72      05/02/2017      2

7693708                               180             14             $124,591.00      $33,400.00      $458.91         646
0301009874                            6               177            1                $126,400.00     02/07/2002      24
Battle Ground            WA   98604   02              14.630         125              $33,242.55      02/12/2017      2
7693893                               180             14             $84,470.00       $30,000.00      $299.38         696
0301124624                            7               180            1                $125,000.00     05/09/2002      38
Philpot                  KY   42366   01              11.600         92               $30,000.00      05/13/2017      2

7693905                               120             14             $114,000.00      $26,000.00      $372.88         714
0301136933                            5               120            1                $120,000.00     05/03/2002      38
Frankfort                KY   40601   02              11.990         117              $26,000.00      05/08/2012      2

                                                                                                                  Page 252 of 432

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

7693927                               180             14             $153,700.00      $50,000.00      $657.41         667
0301132205                            6               180            1                $166,000.00     05/03/2002      33
Boise                    ID   83716   02              13.750         123              $50,000.00      05/08/2017      2
7693989                               181             04             $85,131.00       $27,244.00      $342.46         723
0301130191                            6               180            1                $90,000.00      04/30/2002      50
Roseville                MN   55113   02              12.880         125              $27,244.00      05/06/2017      2

7694235                               181             14             $111,333.00      $45,000.00      $565.66         697
0301129268                            6               181            1                $130,000.00     05/03/2002      27
Cincinnati               OH   45239   02              12.880         121              $45,000.00      06/01/2017      2

7694422                               180             14             $87,186.00       $21,600.00      $264.47         686
0301011870                            6               175            1                $106,000.00     12/22/2001      45
YORK                     PA   17404   02              12.380         103              $21,386.00      12/31/2016      2
7694435                               301             14             $129,680.00      $50,000.00      $646.24         662
0301125712                            8               300            1                $145,000.00     04/30/2002      46
Camby                    IN   46113   02              15.150         124              $50,000.00      05/10/2027      2

7694439                               181             14             $73,105.00       $50,000.00      $634.27         735
0301125795                            6               180            1                $102,500.00     04/30/2002      39
Lafayette                IN   47901   02              13.050         121              $50,000.00      05/10/2017      2

7694447                               181             14             $74,058.00       $20,000.00      $271.41         660
0301123444                            6               180            1                $80,000.00      04/29/2002      26
Moses Lake               WA   98837   02              14.380         118              $20,000.00      05/02/2017      2
7694595                               181             09             $153,743.00      $35,000.00      $483.88         651
0301123402                            6               180            1                $177,500.00     04/27/2002      37
Clermont                 FL   34711   02              14.750         107              $35,000.00      05/02/2017      2

7694605                               120             14             $138,642.00      $64,000.00      $908.99         713
0301123238                            5               120            1                $189,000.00     05/09/2002      31
Frostburg                MD   21532   02              11.750         108              $64,000.00      05/14/2012      2

7694702                               240             14             $127,792.55      $34,146.00      $449.63         666
0301004206                            9               237            1                $131,900.00     02/06/2002      33
Medford                  OR   97501   02              15.000         123              $33,998.46      02/11/2022      2
7694811                               180             14             $121,500.00      $40,300.00      $541.44         669
0301128898                            6               180            1                $153,259.00     05/06/2002      38
Cincinnati               OH   45239   02              14.180         106              $40,300.00      05/10/2017      2

7694813                               181             14             $67,988.00       $38,255.00      $515.90         659
0301128997                            6               180            1                $85,000.00      04/24/2002      38
Middleburg               FL   32068   02              14.250         125              $38,255.00      05/01/2017      2

7694901                               181             14             $127,172.00      $35,000.00      $492.86         655
0301123071                            6               181            1                $135,000.00     05/06/2002      40
Albuquerque              NM   87113   02              15.130         121              $35,000.00      06/01/2017      2
7694905                               241             14             $131,026.37      $50,000.00      $612.70         661
0301125423                            9               240            1                $153,000.00     04/25/2002      30
Swansea                  MA   02777   02              13.750         119              $50,000.00      05/14/2022      2

7694907                               180             14             $107,600.00      $50,000.00      $584.09         712
0301125498                            6               180            1                $134,500.00     05/03/2002      21
Orlando                  FL   32806   02              11.500         118              $50,000.00      05/14/2017      2

7694935                               180             14             $177,496.70      $40,000.00      $473.65         682
0301125597                            6               180            1                $175,054.00     05/01/2002      40
Danielson                CT   06239   02              11.750         125              $40,000.00      05/14/2017      2
7695406                               180             14             $31,771.65       $36,730.00      $464.48         693
0301002226                            6               177            1                $55,000.00      02/06/2002      25
Kellogg                  ID   83837   02              12.990         125              $36,527.19      02/12/2017      2

7695491                               181             04             $158,666.00      $35,000.00      $434.23         670
0301121588                            6               181            1                $171,000.00     05/09/2002      35
DARIEN                   IL   60561   02              12.630         114              $35,000.00      06/01/2017      2

7695493                               121             14             $92,679.00       $30,000.00      $419.64         709
0301121596                            5               121            1                $100,000.00     05/09/2002      26
LOUISVILLE               KY   40216   02              11.380         123              $30,000.00      06/01/2012      2
7695499                               181             14             $93,100.05       $69,300.00      $787.66         700
0301121653                            6               181            1                $130,000.00     05/09/2002      33
TALLAHASSEE              FL   32301   02              11.000         125              $69,300.00      06/01/2017      2

7695503                               301             14             $71,402.00       $47,300.00      $511.33         687
0301121745                            8               301            1                $95,000.00      05/09/2002      35
PELHAM                   AL   35124   02              12.380         125              $47,300.00      06/01/2027      2

                                                                                                                  Page 253 of 432

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

7695505                               181             14             $155,700.00      $48,000.00      $545.57         722
0301121752                            6               181            1                $173,000.00     05/01/2002      39
KINGSBURG                CA   93631   02              11.000         118              $48,000.00      06/01/2017      2
7695507                               181             04             $106,545.00      $32,000.00      $378.92         749
0301121760                            6               181            1                $120,000.00     05/09/2002      44
LOUISVILLE               KY   40207   02              11.750         116              $32,000.00      06/01/2017      2

7695509                               181             14             $43,795.00       $22,200.00      $299.38         691
0301121778                            6               181            1                $53,000.00      05/09/2002      36
FLINT                    MI   48505   02              14.250         125              $22,200.00      06/01/2017      2

7695513                               181             09             $97,915.00       $35,000.00      $472.00         647
0301121802                            6               181            1                $128,000.00     05/06/2002      36
TITUSVILLE               FL   32780   02              14.250         104              $35,000.00      06/01/2017      2
7695519                               181             14             $141,000.00      $35,000.00      $466.11         641
0301121885                            6               181            1                $141,000.00     05/09/2002      42
MONTGOMERY               AL   36107   02              14.000         125              $35,000.00      06/01/2017      2

7695653                               180             RFC01          $93,553.00       $48,000.00      $599.44         670
0301123253                            6               179            1                $121,000.00     04/02/2002      50
Ft. Lauderdale           FL   33322   02              12.750         117              $47,910.56      04/08/2017      2

7695655                               180             04             $133,198.00      $35,000.00      $450.35         644
0301123311                            6               179            1                $135,000.00     04/09/2002      41
Chesapeake               VA   23320   02              13.330         125              $34,938.30      04/15/2017      2
7695678                               240             14             $118,275.00      $35,000.00      $432.06         677
0301000485                            9               237            1                $124,500.00     02/06/2002      45
Fremont                  OH   43420   01              13.880         124              $34,916.93      02/11/2022      2

7695749                               180             14             $273,660.75      $32,543.00      $423.05         697
0301131488                            6               180            1                $290,000.00     05/08/2002      38
Sun Valley               CA   91352   02              13.530         106              $32,543.00      05/12/2017      2

7696417                               181             14             $131,984.00      $35,000.00      $445.72         752
0301123121                            6               180            1                $143,000.00     04/24/2002      42
ORTONVILLE               MI   48462   02              13.130         117              $34,937.09      05/01/2017      2
7696419                               181             14             $166,200.00      $35,800.00      $452.96         718
0301123428                            6               180            1                $175,000.00     04/22/2002      49
PHOENIX                  AZ   85008   02              13.000         116              $35,734.87      05/01/2017      2

7696583                               180             14             $54,992.00       $33,900.00      $465.78         695
0301129425                            6               179            1                $71,266.67      04/19/2002      42
Marshfield               WI   54449   02              14.630         125              $33,794.11      04/24/2017      2

7696699                               181             14             $90,345.43       $68,404.00      $848.67         746
0301130381                            6               181            1                $130,000.00     05/11/2002      44
New Richland             MN   56072   02              12.630         123              $68,404.00      06/01/2017      2
7696703                               180             14             $92,000.00       $50,000.00      $645.01         671
0301136107                            6               180            1                $115,000.00     05/06/2002      28
VISALIA                  CA   93277   02              13.380         124              $50,000.00      05/12/2017      2

7696705                               180             14             $80,900.00       $39,400.00      $479.22         697
0301136552                            6               180            1                $103,000.00     05/08/2002      36
TACOMA                   WA   98404   02              12.250         117              $39,400.00      05/13/2017      2

7696707                               300             14             $143,323.00      $60,000.00      $699.39         694
0301136495                            8               300            1                $173,000.00     05/09/2002      36
PASADENA                 MD   21122   02              13.500         118              $60,000.00      05/14/2027      2
7696711                               180             14             $57,150.00       $52,500.00      $685.99         711
0301136198                            6               180            1                $90,000.00      05/10/2002      41
FORT WAYNE               IN   46805   02              13.630         122              $52,500.00      05/15/2017      2

7696715                               181             14             $75,750.00       $25,000.00      $326.66         724
0301136289                            6               180            1                $91,300.00      04/29/2002      40
ALBA                     MO   64830   02              13.630         111              $25,000.00      05/12/2017      2

7696719                               180             14             $165,600.00      $75,000.00      $936.63         705
0301136172                            6               180            1                $207,000.00     05/09/2002      45
STEVENS POINT            WI   54481   02              12.750         117              $75,000.00      05/14/2017      2
7696721                               180             14             $123,280.00      $57,900.00      $708.93         700
0301136115                            6               180            1                $150,500.00     05/10/2002      43
ARAB                     AL   35016   02              12.380         121              $57,900.00      05/15/2017      2

7696945                               181             14             $154,400.00      $57,500.00      $649.04         709
0301130241                            6               180            1                $185,300.00     04/24/2002      43
Atlantis                 FL   33462   02              10.880         115              $57,500.00      05/14/2017      2

                                                                                                                  Page 254 of 432

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

7697133                               181             09             $148,383.00      $25,000.00      $316.31         675
0301130696                            6               180            1                $149,000.00     04/22/2002      37
Plainfield               IN   46168   02              13.000         117              $25,000.00      05/15/2017      2
7697139                               181             09             $174,894.00      $26,686.00      $415.44         642
0301130852                            6               180            1                $180,000.00     04/20/2002      45
Lithonia                 GA   30058   02              17.250         112              $26,686.00      05/14/2017      2

7697143                               181             14             $126,731.00      $30,650.00      $365.39         684
0301130902                            6               180            1                $126,031.00     04/28/2002      49
Orange Park              FL   32073   02              11.880         125              $30,650.00      05/15/2017      2

7697157                               301             04             $143,689.00      $25,000.00      $317.79         663
0301129979                            8               300            1                $160,000.00     04/23/2002      41
Aurora                   CO   80017   02              14.880         106              $25,000.00      05/08/2027      2
7697177                               181             14             $154,709.00      $23,000.00      $287.23         668
0301130035                            6               180            1                $164,419.00     04/29/2002      36
Acworth                  GA   30101   02              12.750         109              $23,000.00      05/14/2017      2

7697181                               180             14             $201,681.00      $65,000.00      $801.14         680
0301130100                            6               180            1                $226,000.00     05/03/2002      45
Newman                   GA   30263   02              12.500         119              $65,000.00      05/15/2017      2

7697253                               301             14             $96,531.00       $34,000.00      $399.55         687
0301130282                            8               300            1                $121,000.00     04/26/2002      37
Haughton                 LA   71037   02              13.630         108              $34,000.00      05/09/2027      2
7697261                               181             09             $115,165.98      $69,800.00      $820.95         686
0301130431                            6               180            1                $148,000.00     04/25/2002      41
Palmerr                  AK   99645   02              11.630         125              $69,800.00      05/15/2017      2

7697263                               181             14             $166,132.00      $42,000.00      $555.81         673
0301130506                            6               180            1                $168,000.00     04/23/2002      43
Manassas                 VA   20109   02              13.880         124              $42,000.00      05/08/2017      2

7697267                               180             14             $139,982.00      $75,000.00      $900.13         760
0301130605                            6               180            1                $194,000.00     05/01/2002      39
Sterling                 VA   20164   02              12.000         111              $75,000.00      05/15/2017      2
7697273                               181             14             $69,331.00       $28,000.00      $347.39         708
0301130670                            6               180            1                $84,000.00      04/25/2002      40
Sebring                  FL   33872   02              12.630         116              $28,000.00      05/08/2017      2

7697672                               240             14             $99,750.00       $11,000.00      $118.26         702
0301000501                            9               237            1                $106,000.00     02/08/2002      36
Noblesville              IN   46040   02              11.630         105              $10,959.30      02/13/2022      2

7697770                               180             09             $75,092.00       $71,000.00      $806.98         723
0301008009                            6               177            1                $127,000.00     02/08/2002      40
HENDERSONVILLE           TN   37075   02              11.000         116              $70,357.62      02/13/2017      2
7697979                               181             14             $70,000.00       $35,000.00      $431.39         758
0301131413                            6               180            1                $86,000.00      04/23/2002      17
Green Bay                WI   54304   02              12.500         123              $35,000.00      05/01/2017      2

7698011                               180             14             $194,596.00      $75,000.00      $918.30         704
0301131546                            6               180            1                $236,964.00     05/09/2002      32
Easton                   PA   18045   02              12.380         114              $75,000.00      05/16/2017      2

7698055                               180             09             $209,287.00      $50,000.00      $628.51         662
0301133740                            6               180            1                $219,000.00     05/03/2002      43
Charlotte                NC   28277   02              12.880         119              $50,000.00      05/08/2017      2
7698063                               301             14             $151,040.12      $30,000.00      $352.54         682
0301129565                            8               301            1                $160,000.00     05/06/2002      40
Peoria                   AZ   85382   02              13.630         114              $30,000.00      06/01/2027      2

7698099                               181             14             $100,253.09      $31,700.00      $343.95         711
0301129821                            6               180            1                $126,569.00     04/30/2002      40
Suffolk                  VA   23434   02              10.170         105              $31,624.71      05/07/2017      2

7698142                               300             14             $90,025.00       $39,000.00      $473.20         681
0301074431                            8               297            1                $103,240.00     02/16/2002      44
DES MOINES               IA   50321   02              14.130         125              $38,953.47      02/22/2027      2
7698577                               180             14             $116,300.00      $36,800.00      $477.54         666
0301142824                            6               180            1                $122,500.00     05/10/2002      39
Olathe                   KS   66061   02              13.490         125              $36,800.00      05/15/2017      2

7698579                               180             14             $67,290.00       $50,000.00      $621.15         670
0301142816                            6               180            1                $100,000.00     05/10/2002      37
Columbus                 IN   47203   02              12.650         118              $50,000.00      05/15/2017      2

                                                                                                                  Page 255 of 432

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

7698581                               180             14             $63,450.00       $24,675.00      $353.84         648
0301130704                            6               180            1                $70,500.00      05/02/2002      23
Hattiesburg              MS   39402   02              15.500         125              $24,639.88      05/07/2017      2
7698583                               301             09             $141,000.00      $50,000.00      $684.35         676
0301130647                            8               300            1                $155,000.00     04/26/2002      50
Ruther Glen              VA   22546   02              16.130         124              $49,987.53      05/01/2027      2

7698587                               180             14             $172,488.84      $45,500.00      $560.80         697
0301131264                            6               179            1                $174,594.00     04/15/2002      41
Nashville                TN   37221   02              12.500         125              $45,413.16      04/26/2017      2

7698971                               181             09             $139,500.00      $50,000.00      $636.74         672
0301124012                            6               181            1                $165,000.00     05/10/2002      49
CLEARBROOK               VA   22624   02              13.130         115              $50,000.00      06/01/2017      2
7698977                               181             14             $109,886.00      $75,000.00      $870.19         726
0301124061                            6               181            1                $150,000.00     05/10/2002      29
BYRON                    MI   48418   02              11.380         124              $75,000.00      06/01/2017      2

7698981                               121             14             $100,000.00      $37,500.00      $576.63         675
0301124111                            5               121            1                $110,000.00     05/10/2002      43
SPOTSYLVANIA             VA   22553   02              13.750         125              $37,500.00      06/01/2012      2

7698987                               300             14             $164,500.00      $100,000.00     $1,053.22       729
0301124152                            8               300            1                $215,000.00     05/09/2002      34
MOUNTLAKE TERRACE        WA   98043   02              12.000         124              $100,000.00     05/15/2027      2
7698989                               121             14             $170,001.00      $17,000.00      $251.33         677
0301124178                            5               121            1                $179,000.00     05/10/2002      35
BIRMINGHAM               AL   35226   02              12.750         105              $17,000.00      06/01/2012      2

7698991                               181             14             $62,241.00       $51,000.00      $616.19         689
0301124244                            6               181            1                $91,000.00      05/10/2002      49
ANGOLA                   IN   46703   02              12.130         125              $51,000.00      06/01/2017      2

7698997                               120             14             $166,117.00      $50,000.00      $746.55         669
0301124384                            5               120            1                $181,000.00     05/08/2002      40
SPOKANE                  WA   99206   02              13.000         120              $50,000.00      05/14/2012      2
7699001                               181             14             $124,577.00      $35,000.00      $463.17         641
0301124459                            6               181            1                $132,500.00     05/08/2002      37
TOOELE                   UT   84074   02              13.880         121              $35,000.00      06/01/2017      2

7699007                               181             RFC01          $124,483.00      $45,000.00      $547.33         713
0301124681                            6               181            1                $139,000.00     05/10/2002      43
AURORA                   CO   80012   02              12.250         122              $45,000.00      06/01/2017      2

7699070                               180             14             $137,000.00      $47,000.00      $556.54         663
0300985967                            6               177            1                $177,967.00     02/01/2002      39
DOVER                    DE   19904   02              11.750         104              $46,806.40      02/28/2017      2
7699091                               301             14             $60,455.76       $43,500.00      $474.30         694
0301130878                            8               301            1                $86,000.00      05/10/2002      24
Omaha                    NE   68112   02              12.500         121              $43,500.00      06/01/2027      2

7699105                               181             14             $101,746.64      $26,000.00      $312.05         706
0301132262                            6               180            1                $108,000.00     04/22/2002      39
Appleton                 WI   54911   02              12.000         119              $25,947.95      05/01/2017      2

7699210                               120             14             $174,500.00      $44,250.00      $647.46         690
0301009791                            5               117            1                $175,000.00     02/08/2002      37
Clinton                  MD   20735   01              12.490         125              $43,490.68      02/21/2012      2
7699213                               180             14             $123,805.00      $28,000.00      $357.36         688
0301138541                            6               180            1                $127,900.00     05/08/2002      44
Seymour                  IN   47274   02              13.170         119              $28,000.00      05/15/2017      2

7699257                               181             14             $140,175.00      $40,000.00      $476.86         674
0301133393                            6               180            1                $158,000.00     04/25/2002      37
Louisville               KY   40205   02              11.880         115              $39,918.97      05/01/2017      2

7699267                               181             14             $72,629.00       $35,000.00      $425.70         756
0301130415                            6               180            1                $102,000.00     04/24/2002      39
Shafter                  CA   93263   02              12.250         106              $34,931.59      05/01/2017      2
7699415                               301             14             $79,993.00       $55,000.00      $635.89         684
0301133435                            8               301            1                $109,000.00     05/03/2002      41
Vancouver                WA   98663   02              13.380         124              $55,000.00      06/01/2027      2

7699492                               181             14             $111,917.00      $27,000.00      $304.77         719
0300917671                            6               176            1                $130,000.00     12/28/2001      41
Virginia Beach           VA   23462   02              10.880         107              $26,756.38      01/01/2017      2

                                                                                                                  Page 256 of 432

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

7699535                               181             14             $91,566.00       $60,000.00      $769.04         683
0301124996                            6               180            1                $124,000.00     04/22/2002      37
Sanger                   CA   93657   02              13.250         123              $60,000.00      05/01/2017      2
7699617                               180             14             $69,590.00       $25,000.00      $335.04         675
0301131777                            6               180            1                $82,000.00      05/04/2002      36
Mishawaka                IN   46544   02              14.130         116              $25,000.00      05/10/2017      2

7699629                               180             14             $82,915.00       $35,000.00      $431.38         742
0301131926                            6               180            1                $98,000.00      05/04/2002      37
Newport News             VA   23608   02              12.500         121              $35,000.00      05/10/2017      2

7699659                               180             14             $144,000.00      $60,000.00      $783.99         692
0301132593                            6               180            1                $165,000.00     05/02/2002      48
McDonough                GA   30253   02              13.630         124              $60,000.00      05/09/2017      2
7699931                               180             14             $145,034.00      $37,600.00      $475.73         671
0301132486                            6               180            1                $150,000.00     05/06/2002      37
West Jordan              UT   84084   02              13.000         122              $37,600.00      05/10/2017      2

7699973                               180             14             $169,956.00      $50,000.00      $624.42         672
0301132460                            6               180            1                $215,500.00     05/07/2002      44
Lodi                     CA   95242   02              12.750         103              $50,000.00      05/14/2017      2

7700017                               181             14             $72,121.00       $27,200.00      $330.83         694
0301129888                            6               180            1                $79,500.00      04/30/2002      41
Janesville               CA   96114   02              12.250         125              $27,146.84      05/07/2017      2
7700133                               180             09             $210,554.00      $38,000.00      $493.36         676
0301126587                            6               179            1                $199,000.00     04/18/2002      48
Corona                   CA   92883   02              13.500         125              $38,000.00      04/29/2017      2

7700239                               181             14             $62,828.00       $40,000.00      $497.97         714
0301131694                            6               180            1                $82,875.00      04/12/2002      45
Largo                    FL   33771   02              12.690         125              $39,925.03      05/01/2017      2

7700747                               180             14             $122,278.00      $36,400.00      $455.14         769
0301136560                            6               180            1                $127,000.00     05/11/2002      36
Tucson                   AZ   85730   02              12.780         125              $36,400.00      05/15/2017      2
7700813                               181             14             $140,359.00      $17,000.00      $212.31         764
0301132577                            6               181            1                $136,000.00     05/06/2002      41
Sacramento               CA   95834   02              12.750         116              $17,000.00      06/01/2017      2

7700851                               180             14             $74,475.00       $56,600.00      $734.85         694
0301129029                            6               180            1                $114,000.00     05/08/2002      45
Gwynn Oak                MD   21207   02              13.500         115              $56,600.00      05/13/2017      2

7700960                               301             14             $190,269.00      $47,800.00      $516.74         713
0300923125                            8               297            1                $190,460.00     01/25/2002      50
Monroe                   WA   98272   02              12.380         125              $47,727.85      02/01/2027      2
7701006                               180             14             $57,901.00       $50,084.00      $617.30         684
0300956885                            6               177            1                $86,388.00      02/13/2002      38
JACKSONVILLE             FL   32246   02              12.500         125              $49,794.23      02/19/2017      2

7701291                               181             14             $132,098.00      $41,000.00      $505.33         684
0301128401                            6               180            1                $139,900.00     04/23/2002      39
TAVARES                  FL   32778   02              12.500         124              $40,921.75      05/01/2017      2

7701331                               301             14             $80,754.13       $35,000.00      $368.37         712
0301133732                            8               300            1                $95,000.00      04/27/2002      38
Centralia                WA   98531   02              11.990         122              $35,000.00      05/16/2027      2
7701335                               121             14             $111,118.93      $66,000.00      $867.45         752
0301132882                            5               120            1                $151,000.00     04/27/2002      29
Parkesburg               PA   19365   02              9.870          118              $66,000.00      05/16/2012      2

7701347                               241             14             $143,900.79      $47,000.00      $484.81         742
0301132650                            9               240            1                $183,000.00     04/29/2002      36
Bethlehem                PA   18020   02              10.990         105              $47,000.00      05/16/2022      2

7701355                               181             14             $167,000.00      $49,000.00      $537.85         705
0301132551                            6               180            1                $179,000.00     04/25/2002      43
Arlington                WA   98223   02              10.380         121              $49,000.00      05/11/2017      2
7701383                               181             14             $20,790.23       $35,000.00      $442.61         700
0301133807                            6               180            1                $50,000.00      04/25/2002      40
Cedar Lake               IN   46303   02              12.990         112              $35,000.00      05/01/2017      2

7701455                               180             14             $71,522.00       $35,000.00      $414.45         689
0301133773                            6               180            1                $110,000.00     05/03/2002      43
Northampton              PA   18067   02              11.750         97               $35,000.00      05/15/2017      2

                                                                                                                  Page 257 of 432

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

7701907                               180             14             $186,479.00      $60,000.00      $754.22         692
0301132700                            6               180            1                $198,000.00     05/02/2002      46
Los Angeles              CA   90043   02              12.880         125              $60,000.00      05/15/2017      2
7702017                               180             14             $127,952.77      $50,000.00      $653.32         665
0301132338                            6               180            1                $169,000.00     05/01/2002      38
Easton                   MD   21601   02              13.630         106              $50,000.00      05/10/2017      2

7702019                               301             14             $144,369.00      $49,950.00      $649.48         671
0301136537                            8               300            1                $170,000.00     04/23/2002      45
Portland                 OR   97218   02              15.250         115              $49,935.30      05/01/2027      2

7702031                               121             14             $93,454.00       $34,000.00      $540.76         661
0301132437                            5               120            1                $122,000.00     04/20/2002      40
Virginia Beach           VA   23464   02              14.630         105              $34,000.00      05/13/2012      2
7702149                               180             14             $70,243.00       $25,000.00      $292.05         693
0301132791                            6               180            1                $100,000.00     05/10/2002      39
Berrien Springs          MI   49103   02              11.500         96               $25,000.00      05/14/2017      2

7702201                               181             14             $220,800.00      $60,000.00      $739.51         682
0301132783                            6               181            1                $276,000.00     05/10/2002      40
Bakersfield              CA   93313   02              12.500         102              $60,000.00      06/01/2017      2

7702395                               241             14             $212,403.00      $63,000.00      $749.34         669
0301134714                            9               240            1                $246,064.00     04/24/2002      50
Powder Springs           GA   30127   02              13.250         112              $63,000.00      05/16/2022      2
7702411                               181             14             $148,000.00      $35,000.00      $437.09         680
0301134797                            6               180            1                $148,000.00     04/26/2002      50
Jeffersonville           IN   47130   02              12.750         124              $35,000.00      05/08/2017      2

7702415                               301             14             $184,265.00      $75,000.00      $838.83         685
0301134847                            8               300            1                $223,000.00     04/25/2002      49
Cedar Lake               IN   46303   02              12.880         117              $75,000.00      05/16/2027      2

7702625                               181             14             $127,910.00      $26,600.00      $372.11         656
0301146932                            6               181            1                $135,000.00     05/02/2002      45
Lewiston                 ID   83501   02              14.990         115              $26,600.00      06/01/2017      2
7702663                               301             14             $70,443.00       $46,900.00      $528.61         690
0301143269                            8               301            1                $93,942.00      05/02/2002      47
White Oak                PA   15131   02              12.990         125              $46,900.00      06/01/2027      2

7702679                               181             14             $114,962.00      $39,800.00      $520.05         673
0301146239                            6               181            1                $124,000.00     05/06/2002      45
Winter Springs           FL   32708   02              13.630         125              $39,800.00      06/01/2017      2

7702683                               181             14             $162,387.00      $43,000.00      $523.01         727
0301142840                            6               181            1                $179,483.00     05/06/2002      41
Richmond Hill            GA   31324   02              12.250         115              $43,000.00      06/01/2017      2
7702691                               121             14             $106,723.00      $50,000.00      $765.10         678
0301137519                            5               121            1                $142,500.00     05/06/2002      49
Sacramento               CA   95838   02              13.630         110              $50,000.00      06/01/2012      2

7702731                               121             14             $72,030.00       $31,000.00      $460.58         706
0301144523                            5               121            1                $100,000.00     05/03/2002      33
New Castle               PA   16101   02              12.880         104              $31,000.00      06/01/2012      2

7702739                               240             14             $137,265.00      $15,000.00      $171.74         688
0301134151                            9               240            1                $140,000.00     05/10/2002      40
Carlisle                 OH   45005   02              12.630         109              $15,000.00      05/15/2022      2
7702847                               301             14             $170,000.00      $55,000.00      $574.20         728
0301137493                            8               300            1                $180,000.00     04/18/2002      37
Vadnais Heights          MN   55127   02              11.880         125              $54,970.07      05/01/2027      2

7702855                               301             14             $67,450.00       $13,500.00      $161.22         715
0301137782                            8               300            1                $72,000.00      04/25/2002      32
Milwaukee                WI   53218   02              13.880         113              $13,494.87      05/01/2027      2

7703159                               181             14             $79,177.00       $49,500.00      $578.25         698
0301137923                            6               181            1                $115,000.00     05/10/2002      31
Silverdale               WA   98383   02              11.500         112              $49,500.00      06/01/2017      2
7703291                               181             14             $346,500.00      $49,000.00      $588.09         721
0301137931                            6               180            1                $354,000.00     04/18/2002      42
Bellevue                 WA   98006   02              12.000         112              $48,901.92      05/01/2017      2

7703511                               181             14             $120,933.84      $25,000.00      $308.13         689
0301136008                            6               181            1                $125,000.00     05/03/2002      41
Nettleton                MS   38858   02              12.500         117              $25,000.00      06/01/2017      2

                                                                                                                  Page 258 of 432

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

7703566                               300             14             $107,292.00      $47,500.00      $562.72         660
0300973765                            8               297            1                $142,000.00     02/14/2002      47
PORTLAND                 OR   97266   02              13.750         110              $47,273.22      02/20/2027      2
7703654                               180             09             $197,225.00      $32,000.00      $394.41         706
0301013231                            6               177            1                $194,000.00     02/22/2002      41
Ashburn                  VA   20147   02              12.500         119              $31,208.58      02/28/2017      2

7703931                               180             16             $171,888.00      $32,000.00      $376.37         705
0301131967                            6               180            1                $183,000.00     05/11/2002      34
Sterling                 VA   20164   02              11.630         112              $32,000.00      05/16/2017      2

7703933                               300             14             $165,000.00      $50,000.00      $559.22         674
0301132031                            8               300            1                $175,000.00     05/01/2002      50
Gresham                  OR   97030   02              12.880         123              $50,000.00      05/06/2027      2
7704011                               240             14             $102,856.00      $65,000.00      $807.82         664
0301134474                            9               240            1                $135,000.00     05/09/2002      45
Albuquerque              NM   87120   02              13.990         125              $65,000.00      05/15/2022      2

7704013                               300             14             $61,157.00       $35,000.00      $421.05         695
0301134243                            8               300            1                $80,000.00      05/01/2002      45
Mc Keesport              PA   15133   02              13.990         121              $35,000.00      05/07/2027      2

7704017                               180             14             $338,000.00      $75,000.00      $921.95         756
0301135026                            6               180            1                $340,000.00     05/03/2002      46
Rancho Cucamonga         CA   91739   02              12.450         122              $75,000.00      05/15/2017      2
7704085                               180             14             $153,000.00      $35,000.00      $442.83         685
0301137600                            6               179            1                $170,000.00     04/27/2002      24
Winchester               VA   23233   02              13.000         111              $34,936.33      04/27/2017      2

7704089                               180             14             $177,832.00      $30,000.00      $399.52         656
0301137469                            6               180            1                $179,977.00     05/07/2002      42
White Plains             MD   20695   02              14.000         116              $29,950.48      05/07/2017      2

7704091                               180             16             $105,828.00      $44,000.00      $521.02         698
0301137790                            6               180            1                $126,000.00     05/07/2002      42
Longwood                 FL   32779   02              11.750         119              $43,909.82      05/07/2017      2
7704137                               181             14             $213,000.00      $50,000.00      $682.75         690
0301131298                            6               181            1                $213,000.00     05/13/2002      44
WOODLAND PARK            CO   80863   02              14.500         124              $50,000.00      06/01/2017      2

7704141                               301             RFC01          $123,500.00      $39,000.00      $436.19         694
0301131371                            8               301            1                $130,000.00     05/13/2002      49
PALM BEACH GARDENS       FL   33418   02              12.880         125              $39,000.00      06/01/2027      2

7704149                               181             14             $86,012.00       $42,500.00      $493.11         716
0301131645                            6               181            1                $111,000.00     05/13/2002      46
DES MOINES               IA   50317   02              11.380         116              $42,500.00      06/01/2017      2
7704157                               301             16             $103,217.00      $33,000.00      $409.91         669
0301131918                            8               301            1                $109,000.00     05/13/2002      34
RIVERDALE                GA   30274   02              14.500         125              $33,000.00      06/01/2027      2

7704161                               241             14             $80,647.00       $30,532.00      $399.23         642
0301132023                            9               241            1                $89,000.00      05/15/2002      31
TULSA                    OK   74134   02              14.880         125              $30,532.00      06/01/2022      2

7704163                               181             14             $103,500.00      $40,250.00      $467.00         716
0301132072                            6               181            1                $115,000.00     05/13/2002      44
SEFFNER                  FL   33584   02              11.380         125              $40,250.00      06/01/2017      2
7704165                               301             14             $193,294.00      $50,000.00      $568.63         665
0301132098                            8               301            1                $225,000.00     05/13/2002      41
ELK GROVE                CA   95758   02              13.130         109              $50,000.00      06/01/2027      2

7704251                               181             14             $102,523.00      $39,900.00      $514.72         691
0301131835                            6               181            1                $114,000.00     05/03/2002      37
Shippensburg             PA   17257   02              13.380         125              $39,900.00      06/01/2017      2

7704259                               301             09             $193,500.00      $56,000.00      $584.64         752
0301131934                            8               301            1                $214,000.00     05/09/2002      29
Landisville              PA   17538   02              11.880         117              $56,000.00      06/01/2027      2
7704425                               180             14             $134,070.00      $29,850.00      $363.07         707
0301140836                            6               180            1                $136,000.00     05/06/2002      41
JONES                    MI   49061   02              12.250         121              $29,850.00      05/11/2017      2

7704427                               180             14             $68,984.00       $30,000.00      $369.76         748
0301139564                            6               180            1                $82,000.00      05/10/2002      44
LAFAYETTE                LA   70503   02              12.500         121              $30,000.00      05/16/2017      2

                                                                                                                  Page 259 of 432

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

7704429                               180             14             $130,227.17      $40,000.00      $481.35         705
0301139531                            6               180            1                $143,000.00     05/03/2002      45
Cortland                 OH   44410   02              12.050         120              $40,000.00      05/09/2017      2
7704431                               180             14             $111,425.50      $50,000.00      $640.87         662
0301139556                            6               179            1                $131,000.00     04/25/2002      47
ROBESONIA                PA   19551   02              13.250         124              $50,000.00      04/30/2017      2

7704648                               181             14             $150,000.00      $37,500.00      $493.12         659
0300938446                            6               176            1                $150,000.00     12/28/2001      40
Lexington                KY   40509   01              13.750         125              $37,213.88      01/03/2017      2

7705133                               181             14             $107,026.62      $45,400.00      $515.73         722
0301137907                            6               180            1                $157,000.00     04/29/2002      46
Newport News             VA   23602   02              10.990         98               $45,400.00      05/17/2017      2
7705291                               240             09             $115,381.00      $50,000.00      $612.71         664
0301139366                            9               240            1                $147,000.00     05/02/2002      50
Mineral                  VA   23117   02              13.750         113              $50,000.00      05/07/2022      2

7705297                               241             14             $61,697.52       $42,900.00      $521.83         707
0301132544                            9               241            1                $83,740.00      05/08/2002      44
Baltimore                MD   21225   02              13.630         125              $42,900.00      06/01/2022      2

7705359                               180             14             $181,597.32      $35,000.00      $419.84         702
0301136230                            6               180            1                $176,000.00     05/06/2002      43
Tucson                   AZ   85704   02              11.990         124              $35,000.00      05/20/2017      2
7705381                               240             16             $55,879.00       $35,000.00      $385.14         718
0301136602                            9               240            1                $75,000.00      05/13/2002      21
Aurora                   CO   80017   02              11.990         122              $35,000.00      05/20/2022      2

7705419                               300             14             $65,733.00       $35,000.00      $421.05         682
0301135992                            8               300            1                $85,000.00      05/13/2002      43
Milwaukee                WI   53216   02              13.990         119              $35,000.00      05/20/2027      2

7705455                               300             14             $89,186.60       $75,000.00      $839.11         707
0301139457                            8               300            1                $132,000.00     05/09/2002      26
Chesapeake               VA   23320   02              12.880         125              $75,000.00      05/14/2027      2
7705465                               180             14             $131,650.00      $35,000.00      $428.54         766
0301137394                            6               180            1                $142,000.00     05/10/2002      28
Pinellas Park            FL   33781   02              12.380         118              $35,000.00      05/15/2017      2

7705659                               180             14             $146,532.00      $46,000.00      $626.57         663
0301136883                            6               180            1                $155,000.00     05/01/2002      24
Coral Springs            FL   33065   02              14.450         125              $46,000.00      05/16/2017      2

7705662                               181             14             $64,118.29       $33,500.00      $401.84         747
0300919446                            6               177            1                $83,000.00      01/25/2002      37
Bulter                   IN   46721   02              11.990         118              $33,227.47      02/01/2017      2
7705799                               180             14             $142,427.18      $31,500.00      $366.98         711
0301134466                            6               179            1                $158,000.00     04/15/2002      34
Abingdon                 MD   21015   02              11.450         111              $31,433.58      04/19/2017      2

7705805                               240             14             $122,353.67      $35,000.00      $394.57         727
0301134649                            9               238            1                $126,000.00     03/15/2002      49
Columbus                 GA   31907   02              12.380         125              $34,932.39      03/20/2022      2

7705809                               180             14             $123,105.02      $32,000.00      $420.80         670
0301134698                            6               179            1                $125,900.00     04/11/2002      37
Columbus                 GA   31909   02              13.750         124              $31,945.87      04/16/2017      2
7705841                               180             14             $157,293.00      $35,000.00      $442.83         679
0301148045                            6               180            1                $185,000.00     05/15/2002      49
JEFFERSON                MD   21755   02              13.000         104              $35,000.00      05/20/2017      2

7705845                               300             09             $197,837.00      $48,000.00      $559.51         688
0301148003                            8               300            1                $220,000.00     05/16/2002      38
EDGEWOOD                 NM   87015   02              13.500         112              $48,000.00      05/21/2027      2

7705893                               180             14             $166,200.00      $75,000.00      $924.39         739
0301145934                            6               180            1                $212,337.00     05/16/2002      49
Gardendale               AL   35071   02              12.500         114              $75,000.00      05/21/2017      2
7705897                               181             14             $92,223.34       $30,000.00      $325.51         753
0301137303                            6               180            1                $128,000.00     04/30/2002      31
Manchester               PA   17345   02              10.170         96               $30,000.00      05/17/2017      2

7705899                               180             14             $73,208.34       $24,500.00      $335.80         655
0301133658                            6               179            1                $91,000.00      04/08/2002      28
Lakeland                 FL   33811   02              14.580         108              $24,461.77      04/12/2017      2

                                                                                                                  Page 260 of 432

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

7705903                               180             14             $56,980.00       $22,225.00      $275.74         729
0301145256                            6               180            1                $63,500.00      05/15/2002      40
Mobile                   AL   36605   02              12.630         125              $22,225.00      05/20/2017      2
7706166                               180             14             $162,021.00      $37,600.00      $422.65         707
0300962941                            6               177            1                $159,900.00     02/08/2002      48
SHOEMAKERSVILLE          PA   19555   02              10.800         125              $37,324.75      02/14/2017      2

7706265                               180             14             $89,949.45       $45,000.00      $580.51         669
0301137550                            6               180            1                $109,500.00     05/02/2002      42
York                     PA   17403   02              13.380         124              $45,000.00      05/17/2017      2

7706385                               180             14             $69,223.00       $29,795.00      $424.69         656
0301140208                            6               180            1                $87,000.00      05/10/2002      40
Tucson                   AZ   85714   02              15.380         114              $29,795.00      05/20/2017      2
7706781                               181             14             $79,531.87       $50,000.00      $596.07         666
0301137691                            6               180            1                $130,000.00     04/25/2002      33
Independence             MO   64055   02              11.880         100              $50,000.00      05/17/2017      2

7706785                               181             14             $130,510.78      $35,000.00      $465.87         647
0301138046                            6               180            1                $166,000.00     04/27/2002      45
Dickson                  TN   37055   02              13.990         100              $35,000.00      05/17/2017      2

7706855                               181             14             $148,443.63      $32,691.00      $401.87         712
0301136719                            6               180            1                $145,000.00     04/19/2002      40
Selkirk                  NY   12158   02              12.450         125              $32,628.31      05/01/2017      2
7707096                               181             14             $102,000.00      $35,000.00      $422.88         721
0300937612                            6               177            1                $115,000.00     01/30/2002      38
Boaz                     AL   35957   02              12.130         120              $34,790.20      02/04/2017      2

7707184                               180             14             $96,900.00       $30,600.00      $412.67         675
0301009924                            6               177            1                $102,000.00     02/06/2002      46
Lancaster                PA   17603   02              14.250         125              $30,450.36      02/11/2017      2

7707412                               180             14             $111,169.00      $50,000.00      $677.67         673
0300995180                            6               177            1                $130,500.00     02/17/2002      43
Colorado Springs         CO   80911   02              14.350         124              $49,757.87      02/27/2017      2
7707973                               181             14             $113,564.00      $40,000.00      $476.86         774
0301144218                            6               180            1                $124,000.00     04/27/2002      41
Baltimore                MD   21234   02              11.880         124              $40,000.00      05/22/2017      2

7708365                               181             14             $163,200.00      $55,550.00      $680.15         686
0301135869                            6               181            1                $175,000.00     05/15/2002      46
ROSWELL                  NM   88201   02              12.380         125              $55,550.00      06/01/2017      2

7708367                               181             14             $105,001.00      $27,400.00      $320.08         758
0301135901                            6               181            1                $106,000.00     05/13/2002      25
BOISE                    ID   83714   02              11.500         125              $27,400.00      06/01/2017      2
7708371                               301             04             $82,591.00       $35,000.00      $414.63         672
0301135950                            8               301            1                $110,500.00     05/14/2002      36
MIAMI BEACH              FL   33139   02              13.750         107              $35,000.00      06/01/2027      2

7708373                               181             14             $102,591.00      $49,900.00      $578.97         700
0301135968                            6               181            1                $122,000.00     05/15/2002      36
MORRISTOWN               IN   46161   02              11.380         125              $49,900.00      06/01/2017      2

7708377                               301             14             $146,349.00      $79,000.00      $810.24         723
0301136081                            8               301            1                $195,000.00     05/13/2002      45
BEND                     OR   97701   02              11.630         116              $79,000.00      06/01/2027      2
7708383                               181             14             $71,669.00       $39,600.00      $475.27         689
0301136123                            6               181            1                $92,000.00      05/15/2002      23
PELHAM                   AL   35124   02              12.000         121              $39,600.00      06/01/2017      2

7708385                               120             14             $118,086.00      $30,000.00      $415.38         762
0301136156                            5               120            1                $133,000.00     05/14/2002      35
HAMILTON                 OH   45013   02              11.130         112              $30,000.00      05/20/2012      2

7708387                               181             14             $197,738.00      $50,000.00      $661.68         665
0301140083                            6               181            1                $199,000.00     05/14/2002      31
COLORADO SPRINGS         CO   80915   02              13.880         125              $50,000.00      06/01/2017      2
7708391                               181             14             $78,535.00       $18,000.00      $241.23         643
0301136321                            6               181            1                $96,000.00      05/14/2002      38
PIKESVILLE               MD   21208   02              14.130         101              $18,000.00      06/01/2017      2

7708393                               301             RFC01          $103,880.00      $40,000.00      $447.37         714
0301136362                            8               301            1                $121,000.00     05/14/2002      44
PALM BEACH GARDENS       FL   33403   02              12.880         119              $40,000.00      06/01/2027      2

                                                                                                                  Page 261 of 432

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

7708395                               181             14             $89,815.00       $25,000.00      $312.21         670
0301136388                            6               181            1                $92,000.00      05/15/2002      39
MILLBROOK                AL   36054   02              12.750         125              $25,000.00      06/01/2017      2
7708397                               181             14             $140,000.00      $32,500.00      $405.87         692
0301136404                            6               181            1                $140,575.00     05/16/2002      45
VALRICO                  FL   33594   02              12.750         123              $32,500.00      06/01/2017      2

7708577                               300             14             $149,131.00      $63,400.00      $679.49         707
0301144036                            8               300            1                $177,000.00     05/09/2002      37
Salt Lake City           UT   84118   02              12.250         121              $63,400.00      05/17/2027      2

7708583                               300             14             $118,745.00      $57,500.00      $643.10         715
0301144226                            8               300            1                $141,025.00     05/03/2002      44
West Fargo               ND   58078   02              12.880         125              $57,500.00      05/17/2027      2
7708599                               180             14             $58,693.00       $35,000.00      $414.45         757
0301144234                            6               180            1                $75,280.00      05/09/2002      37
Valdosta                 GA   31602   02              11.750         125              $35,000.00      05/20/2017      2

7708635                               300             14             $167,476.00      $34,000.00      $396.32         689
0301144242                            8               300            1                $168,000.00     05/08/2002      46
Seattle                  WA   98198   02              13.500         120              $34,000.00      05/20/2027      2

7708653                               180             14             $98,805.00       $33,500.00      $421.10         684
0301144119                            6               180            1                $129,091.00     05/11/2002      43
Cartersville             GA   30120   02              12.880         103              $33,500.00      05/21/2017      2
7708699                               180             14             $138,690.00      $73,500.00      $864.47         691
0301146437                            6               180            1                $170,000.00     05/09/2002      41
Boise                    ID   83703   02              11.630         125              $73,500.00      05/21/2017      2

7708701                               181             14             $176,000.00      $70,000.00      $812.18         752
0301144168                            6               180            1                $201,000.00     04/29/2002      50
Riverside                CA   92507   02              11.380         123              $70,000.00      05/20/2017      2

7708713                               180             14             $144,000.00      $35,000.00      $495.86         644
0301143822                            6               180            1                $160,000.00     05/07/2002      39
Hesperia                 CA   92345   02              15.250         112              $35,000.00      05/22/2017      2
7708715                               180             09             $90,200.00       $30,000.00      $369.76         695
0301143939                            6               180            1                $101,000.00     05/14/2002      43
Indianapolis             IN   46241   02              12.500         120              $30,000.00      05/21/2017      2

7708731                               181             14             $81,948.00       $45,750.00      $616.98         684
0301143962                            6               180            1                $120,000.00     04/27/2002      26
Senoia                   GA   30276   02              14.250         107              $45,750.00      05/21/2017      2

7708971                               180             14             $95,531.00       $41,950.00      $510.24         741
0301142147                            6               180            1                $110,000.00     05/17/2002      45
Selma                    AL   36701   02              12.250         125              $41,950.00      05/22/2017      2
7709303                               180             14             $95,962.50       $36,650.00      $473.37         689
0301143038                            6               180            1                $106,500.00     05/16/2002      44
Milton                   FL   32570   02              13.400         125              $36,650.00      05/21/2017      2

7709311                               300             04             $127,975.90      $35,000.00      $428.70         642
0301145793                            8               300            1                $134,990.00     05/13/2002      26
Miami                    FL   33178   02              14.280         121              $35,000.00      05/17/2027      2

7709331                               180             09             $331,000.00      $75,000.00      $921.95         721
0301140778                            6               180            1                $350,000.00     05/14/2002      24
Riverside                CA   92505   02              12.450         116              $75,000.00      05/21/2017      2
7709375                               180             14             $113,126.00      $30,000.00      $350.46         697
0301137642                            6               180            1                $145,000.00     05/16/2002      35
Sturgis                  MI   49091   02              11.500         99               $30,000.00      05/20/2017      2

7709383                               120             14             $50,687.00       $18,000.00      $253.07         683
0301138186                            5               120            1                $95,000.00      05/17/2002      20
Griffith                 IN   46319   02              11.500         73               $18,000.00      05/21/2012      2

7709541                               180             14             $83,233.00       $31,500.00      $393.38         727
0301145280                            6               180            1                $93,000.00      05/16/2002      41
Wildwood                 FL   34785   02              12.750         124              $31,500.00      05/21/2017      2
7709899                               240             09             $141,071.00      $48,500.00      $567.87         714
0301136875                            9               240            1                $152,306.00     05/15/2002      46
Manassas                 VA   20110   02              12.990         125              $48,500.00      05/21/2022      2

7710693                               181             14             $140,643.00      $40,000.00      $473.65         730
0301139234                            6               181            1                $160,000.00     05/08/2002      44
SACRAMENTO               CA   95823   02              11.750         113              $40,000.00      06/01/2017      2

                                                                                                                  Page 262 of 432

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

7710697                               181             14             $84,000.00       $43,500.00      $508.16         725
0301139663                            6               181            1                $102,000.00     05/16/2002      40
HUNTSVILLE               AL   35811   02              11.500         125              $43,500.00      06/01/2017      2
7710701                               121             14             $180,500.00      $55,000.00      $757.63         700
0301139200                            5               121            1                $190,000.00     05/16/2002      38
WEST LAFAYETTE           IN   47906   02              11.000         124              $55,000.00      06/01/2012      2

7710705                               181             14             $169,950.00      $35,000.00      $472.00         642
0301141917                            6               181            1                $165,000.00     05/16/2002      32
CHESTER                  VA   23831   02              14.250         125              $35,000.00      06/01/2017      2

7710707                               181             14             $152,775.00      $53,400.00      $636.60         682
0301139176                            6               181            1                $165,000.00     05/16/2002      40
MIAMI                    FL   33186   02              11.880         125              $53,400.00      06/01/2017      2
7710713                               181             14             $300,700.00      $13,000.00      $122.09         794
0301139127                            7               181            1                $392,000.00     05/13/2002      45
PETALUMA                 CA   94954   02              10.830         81               $13,000.00      06/01/2017      2

7710719                               181             14             $80,950.00       $34,050.00      $450.60         651
0301138236                            6               181            1                $92,000.00      05/16/2002      26
BIRMINGHAM               AL   35215   02              13.880         125              $34,050.00      06/01/2017      2

7710721                               301             14             $83,770.00       $27,600.00      $311.28         690
0301138228                            8               301            1                $90,000.00      05/16/2002      45
BIRMINGHAM               AL   35210   02              13.000         124              $27,600.00      06/01/2027      2
7710723                               181             14             $148,840.00      $35,000.00      $460.25         640
0301138038                            6               181            1                $153,000.00     05/16/2002      33
ABERDEEN                 MD   21001   02              13.750         121              $35,000.00      06/01/2017      2

7710725                               181             14             $107,284.00      $35,000.00      $414.45         733
0301137964                            6               181            1                $128,157.00     05/16/2002      42
LOUISVILLE               KY   40258   02              11.750         112              $35,000.00      06/01/2017      2

7710899                               181             14             $117,505.00      $35,000.00      $465.88         661
0301140844                            6               181            1                $125,000.00     05/09/2002      25
Bridgeville              DE   19933   02              13.990         123              $35,000.00      06/01/2017      2
7710901                               240             14             $171,000.00      $60,000.00      $729.83         681
0301143806                            9               240            1                $210,000.00     05/17/2002      33
Virginia Beach           VA   23451   02              13.630         110              $60,000.00      05/22/2022      2

7710910                               181             14             $52,763.00       $21,301.59      $297.99         667
0301078127                            6               178            1                $70,000.00      02/26/2002      29
De Land                  FL   32720   02              14.990         106              $21,060.40      03/05/2017      2

7710979                               181             14             $98,576.67       $25,000.00      $267.43         706
0301139622                            6               180            1                $131,282.00     04/24/2002      39
Ocean Springs            MS   39564   02              9.920          95               $24,939.24      05/11/2017      2
7711411                               180             14             $90,424.00       $34,400.00      $423.99         686
0301146858                            6               180            1                $100,000.00     05/16/2002      41
Port Orange              FL   32128   02              12.500         125              $34,400.00      05/21/2017      2

7712093                               181             14             $119,700.00      $21,000.00      $277.90         675
0301143087                            6               180            1                $133,000.00     04/05/2002      35
Blue Springs             MO   64015   02              13.880         106              $20,964.91      05/01/2017      2

7712297                               180             14             $90,000.00       $35,000.00      $419.83         710
0301143558                            6               180            1                $105,000.00     05/13/2002      30
San Bernardino           CA   92404   02              11.990         120              $35,000.00      05/22/2017      2
7712333                               180             14             $126,219.00      $40,500.00      $512.16         678
0301145447                            6               180            1                $133,500.00     05/17/2002      36
New Ulm                  MN   56073   02              12.990         125              $40,500.00      05/27/2017      2

7712337                               121             RFC01          $118,800.00      $24,500.00      $358.62         729
0301140786                            5               121            1                $120,000.00     05/08/2002      31
Claymont                 DE   19703   02              12.500         120              $24,500.00      06/01/2012      2

7712343                               180             14             $69,585.35       $20,000.00      $269.58         672
0301147856                            6               180            1                $76,500.00      05/17/2002      41
Indianapolis             IN   46219   02              14.240         118              $20,000.00      05/22/2017      2
7713611                               181             04             $204,000.00      $35,000.00      $397.81         728
0301139689                            6               181            1                $236,000.00     05/17/2002      25
JAMAICA PLAIN            MA   02130   02              11.000         102              $35,000.00      06/01/2017      2

7713613                               181             14             $104,517.00      $42,800.00      $496.59         748
0301139705                            6               181            1                $123,000.00     05/17/2002      39
ALBANY                   NY   12209   02              11.380         120              $42,800.00      06/01/2017      2

                                                                                                                  Page 263 of 432

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

7713623                               181             14             $168,254.00      $35,000.00      $472.00         648
0301139788                            6               181            1                $194,000.00     05/17/2002      43
LIBERTY                  MO   64068   02              14.250         105              $35,000.00      06/01/2017      2
7713633                               181             14             $83,253.00       $35,000.00      $454.41         691
0301139887                            6               181            1                $110,000.00     05/17/2002      43
PHENIX CITY              AL   36870   02              13.500         108              $35,000.00      06/01/2017      2

7713635                               181             14             $157,728.00      $35,000.00      $408.87         705
0301139911                            6               181            1                $175,000.00     05/17/2002      38
FORTSON                  GA   31808   02              11.500         111              $35,000.00      06/01/2017      2

7713643                               301             04             $56,700.00       $18,000.00      $216.68         707
0301139978                            8               301            1                $63,000.00      05/17/2002      43
MIAMI                    FL   33126   02              14.000         119              $18,000.00      06/01/2027      2
7713645                               181             14             $120,566.00      $21,400.00      $228.66         760
0301142014                            6               181            1                $158,000.00     05/14/2002      41
EUGENE                   OR   97401   02              9.900          90               $21,400.00      06/01/2017      2

7713649                               181             14             $149,119.00      $50,000.00      $640.87         699
0301140125                            6               181            1                $180,000.00     05/17/2002      41
MERIDIANVILLE            AL   35759   02              13.250         111              $50,000.00      06/01/2017      2

7713653                               181             14             $105,837.00      $46,000.00      $544.70         677
0301140166                            6               181            1                $127,500.00     05/17/2002      38
SPRING HILL              FL   34609   02              11.750         120              $46,000.00      06/01/2017      2
7714175                               300             14             $186,282.18      $28,500.00      $318.75         693
0301146650                            8               300            1                $181,005.00     05/10/2002      48
Tucson                   AZ   85747   02              12.880         119              $28,500.00      05/23/2027      2

7714653                               301             14             $79,129.87       $54,500.00      $568.98         703
0301143798                            8               300            1                $106,996.00     04/25/2002      39
East Wenatchee           WA   98802   02              11.880         125              $54,500.00      05/09/2027      2

7714751                               181             14             $120,546.00      $37,700.00      $446.42         680
0301146759                            6               180            1                $126,757.00     04/24/2002      40
Cartersville             GA   30120   02              11.750         125              $37,662.73      05/10/2017      2
7714771                               301             16             $270,175.00      $42,200.00      $432.81         681
0301146171                            8               300            1                $285,630.00     04/04/2002      45
Rockville                MD   20850   02              11.630         110              $42,176.00      05/01/2027      2

7714779                               180             14             $118,157.00      $25,000.00      $316.31         693
0301144598                            6               180            1                $115,000.00     05/08/2002      33
Williston                FL   32696   02              13.000         125              $25,000.00      05/17/2017      2

7714857                               181             14             $63,257.28       $60,000.00      $700.91         708
0301146577                            6               180            1                $108,053.00     04/11/2002      31
Hinesville               GA   31313   02              11.500         115              $60,000.00      05/01/2017      2
7715051                               180             14             $90,000.00       $24,000.00      $303.66         756
0301142899                            6               180            1                $105,000.00     05/16/2002      40
Old Town                 ME   04468   02              13.000         109              $24,000.00      05/21/2017      2

7715087                               181             14             $121,000.00      $30,250.00      $365.49         727
0301141065                            6               181            1                $121,000.00     05/08/2002      21
Adel                     IA   50003   02              12.130         125              $30,250.00      06/01/2017      2

7715484                               180             14             $182,700.00      $50,000.00      $616.27         684
0300977923                            6               177            1                $203,000.00     02/12/2002      37
Scarborough              ME   04074   02              12.500         115              $49,710.70      02/18/2017      2
7716011                               301             14             $333,893.90      $75,000.00      $729.13         702
0301147872                            8               301            1                $333,893.90     05/08/2002      50
BETTENDORF               IA   52722   02              10.890         123              $75,000.00      06/01/2027      2

7716013                               301             09             $109,785.00      $50,000.00      $563.55         697
0301146924                            8               301            1                $128,000.00     05/09/2002      50
GREENSBORO               NC   27407   02              12.990         125              $50,000.00      06/01/2027      2

7716015                               181             14             $135,000.00      $33,125.00      $408.28         691
0301146247                            6               181            1                $134,500.00     05/09/2002      42
WELLSVILLE               KS   66092   02              12.500         125              $33,125.00      06/01/2017      2
7716023                               181             14             $149,378.62      $60,000.00      $739.52         682
0301148094                            6               181            1                $170,000.00     05/02/2002      49
ABERDEEN                 MD   21001   02              12.500         124              $60,000.00      06/01/2017      2

7716027                               301             14             $85,112.00       $48,638.00      $548.20         720
0301146262                            8               300            1                $107,500.00     04/25/2002      42
ATCHISON                 KS   66002   02              12.990         125              $48,638.00      05/01/2027      2

                                                                                                                  Page 264 of 432

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

7716029                               181             14             $142,450.00      $27,200.00      $330.84         697
0301147377                            6               181            1                $150,000.00     05/09/2002      37
LANCASTER                OH   43130   02              12.250         114              $27,200.00      06/01/2017      2
7716035                               181             09             $129,600.00      $53,500.00      $633.52         759
0301146221                            6               181            1                $162,000.00     05/10/2002      35
SAINT LOUIS              MO   63129   02              11.750         114              $53,500.00      06/01/2017      2

7716039                               181             14             $61,442.00       $50,000.00      $632.30         660
0301147328                            6               181            1                $98,000.00      05/09/2002      44
DURHAM                   NC   27713   02              12.990         114              $50,000.00      06/01/2017      2

7716043                               181             14             $195,000.00      $48,750.00      $604.83         751
0301147880                            6               181            1                $195,000.00     05/13/2002      45
GREENSBURG               PA   15601   01              12.630         125              $48,750.00      06/01/2017      2
7716045                               181             14             $110,500.00      $42,487.00      $523.67         697
0301147914                            6               181            1                $122,390.00     05/08/2002      41
CARROLLTON               OH   44615   02              12.500         125              $42,487.00      06/01/2017      2

7716047                               181             14             $211,899.00      $50,000.00      $580.13         729
0301147278                            6               181            1                $236,730.00     05/10/2002      34
SHORELINE                WA   98133   02              11.380         111              $50,000.00      06/01/2017      2

7716049                               181             14             $101,223.00      $58,000.00      $697.04         680
0301148060                            6               181            1                $135,000.00     05/06/2002      42
SOMERSET                 OH   43783   02              12.030         118              $58,000.00      06/01/2017      2
7716051                               181             09             $194,053.00      $49,697.00      $616.58         699
0301148086                            6               181            1                $195,000.00     05/09/2002      37
NORTH AUGUSTA            SC   29841   02              12.630         125              $49,697.00      06/01/2017      2

7716053                               241             14             $137,000.00      $30,000.00      $335.57         759
0301146411                            9               241            1                $137,000.00     05/08/2002      45
FRANKFORT                KY   40601   01              12.250         122              $30,000.00      06/01/2022      2

7716055                               301             04             $203,086.00      $35,000.00      $407.71         698
0301146882                            8               301            1                $215,000.00     05/10/2002      45
DENVER                   CO   80231   02              13.490         111              $35,000.00      06/01/2027      2
7716057                               181             14             $98,581.00       $30,100.00      $351.44         733
0301148144                            6               181            1                $103,000.00     05/10/2002      37
NORMAL                   IL   61761   02              11.490         125              $30,100.00      06/01/2017      2

7716061                               181             14             $60,848.00       $50,000.00      $645.01         676
0301146395                            6               181            1                $95,000.00      05/07/2002      27
CONCORDIA                KS   66901   02              13.380         117              $50,000.00      06/01/2017      2

7716063                               181             14             $58,000.00       $34,500.00      $414.06         703
0301148052                            6               181            1                $74,000.00      05/09/2002      44
BELOIT                   WI   53511   02              12.000         125              $34,500.00      06/01/2017      2
7716065                               181             14             $145,000.00      $35,000.00      $445.72         709
0301147807                            6               181            1                $145,000.00     05/07/2002      45
DAYTON                   OH   45415   01              13.130         125              $35,000.00      06/01/2017      2

7716067                               181             14             $108,000.00      $44,000.00      $521.02         745
0301147310                            6               181            1                $131,500.00     05/06/2002      38
ANDERSON                 IN   46012   02              11.750         116              $44,000.00      06/01/2017      2

7716069                               181             14             $178,600.00      $50,000.00      $620.34         676
0301148235                            6               181            1                $183,000.00     05/06/2002      43
WOODSTOCK                IL   60098   02              12.630         125              $50,000.00      06/01/2017      2
7716075                               181             09             $156,000.00      $39,000.00      $499.88         680
0301146460                            6               181            1                $156,000.00     05/09/2002      36
MAULDIN                  SC   29662   01              13.250         125              $39,000.00      06/01/2017      2

7716077                               181             14             $95,000.00       $40,000.00      $546.21         667
0301147922                            6               181            1                $110,000.00     05/06/2002      45
PARMA                    OH   44129   02              14.500         123              $40,000.00      06/01/2017      2

7716079                               241             14             $171,400.00      $42,000.00      $469.80         782
0301147237                            9               241            1                $180,000.00     05/13/2002      29
ONONDAGA                 MI   49264   02              12.250         119              $42,000.00      06/01/2022      2
7716081                               241             14             $174,347.00      $60,000.00      $702.52         697
0301146346                            9               241            1                $192,000.00     05/08/2002      44
LOUISVILLE               KY   40229   02              12.990         123              $60,000.00      06/01/2022      2

7716083                               301             14             $118,230.00      $48,300.00      $508.36         701
0301146965                            8               301            1                $145,000.00     05/13/2002      43
DERBY                    KS   67037   02              11.990         115              $48,300.00      06/01/2027      2

                                                                                                                  Page 265 of 432

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

7716085                               241             09             $146,259.00      $75,000.00      $872.02         727
0301147930                            9               241            1                $190,000.00     05/10/2002      39
STREAMWOOD               IL   60107   02              12.880         117              $75,000.00      06/01/2022      2
7716087                               181             14             $180,000.00      $27,000.00      $346.07         683
0301148193                            6               181            1                $180,000.00     05/04/2002      38
CINCINNATI               OH   45230   01              13.250         115              $27,000.00      06/01/2017      2

7716089                               181             14             $147,000.00      $46,750.00      $546.13         703
0301147351                            6               181            1                $155,000.00     05/08/2002      32
SAINT MARYS              OH   45885   02              11.500         125              $46,750.00      06/01/2017      2

7716091                               181             14             $74,537.00       $47,000.00      $549.05         706
0301147393                            6               181            1                $100,000.00     05/08/2002      24
INDIANAPOLIS             IN   46229   02              11.500         122              $47,000.00      06/01/2017      2
7716093                               181             14             $76,500.00       $20,000.00      $261.33         689
0301148110                            6               181            1                $85,000.00      05/06/2002      36
MUNCIE                   IN   47302   02              13.630         114              $20,000.00      06/01/2017      2

7716095                               121             14             $123,250.00      $50,000.00      $757.66         662
0301146288                            5               121            1                $145,000.00     05/08/2002      49
GREENDALE                WI   53129   02              13.380         120              $50,000.00      06/01/2012      2

7716097                               241             16             $145,000.00      $36,250.00      $418.26         713
0301146700                            9               241            1                $145,000.00     05/07/2002      40
LAWRENCE                 PA   15055   01              12.750         125              $36,250.00      06/01/2022      2
7716099                               181             14             $75,819.00       $35,342.00      $494.65         665
0301147708                            6               181            1                $89,000.00      05/09/2002      46
LAS CRUCES               NM   88001   02              15.000         125              $35,342.00      06/01/2017      2

7716101                               241             14             $96,000.00       $57,000.00      $683.09         736
0301147948                            9               241            1                $122,500.00     05/09/2002      45
NORMAN                   OK   73071   01              13.380         125              $57,000.00      06/01/2022      2

7716103                               241             14             $132,997.00      $75,000.00      $812.79         724
0301147989                            9               241            1                $170,000.00     05/10/2002      43
GILBERTS                 IL   60136   02              11.750         123              $75,000.00      06/01/2022      2
7716107                               301             14             $63,000.00       $30,750.00      $349.71         710
0301146734                            8               301            1                $76,500.00      05/08/2002      42
CINCINNATI               OH   45225   02              13.130         123              $30,750.00      06/01/2027      2

7716109                               301             14             $75,660.00       $45,590.00      $527.10         725
0301146387                            8               301            1                $97,000.00      05/06/2002      43
RICHMOND                 KY   40475   02              13.380         125              $45,590.00      06/01/2027      2

7716113                               181             14             $52,734.00       $28,500.00      $348.96         746
0301146775                            6               181            1                $65,000.00      05/10/2002      45
DARLINGTON               SC   29532   02              12.380         125              $28,500.00      06/01/2017      2
7716115                               181             14             $140,002.00      $35,000.00      $439.96         664
0301148169                            6               181            1                $152,000.00     05/09/2002      35
SHELBYVILLE              KY   40065   02              12.880         116              $35,000.00      06/01/2017      2

7716280                               241             14             $172,550.00      $60,000.00      $671.14         694
0300933462                            9               237            1                $193,500.00     01/24/2002      42
Mesa                     AZ   85206   02              12.250         121              $59,822.28      02/01/2022      2

7716536                               181             14             $221,967.00      $31,677.00      $395.59         771
0301022240                            6               178            1                $256,000.00     02/14/2002      38
Berlin                   NJ   08009   02              12.750         100              $31,396.33      03/01/2017      2
7716705                               181             14             $89,368.00       $37,000.00      $459.05         702
0301142121                            6               181            1                $102,000.00     05/15/2002      40
PORTERVILLE              CA   93257   02              12.630         124              $37,000.00      06/01/2017      2

7716711                               181             14             $102,600.00      $39,900.00      $504.83         691
0301142196                            6               181            1                $114,000.00     05/17/2002      45
FLORISSANT               MO   63033   02              13.000         125              $39,900.00      06/01/2017      2

7716721                               181             14             $258,333.00      $35,000.00      $480.90         644
0301142501                            6               181            1                $292,000.00     05/16/2002      31
WASILLA                  AK   99654   02              14.630         101              $35,000.00      06/01/2017      2
7716939                               181             14             $76,142.00       $30,000.00      $350.46         682
0301147864                            6               181            1                $118,000.00     05/09/2002      23
Tucson                   AZ   85730   02              11.500         90               $30,000.00      06/01/2017      2

7717456                               180             14             $119,533.00      $25,500.00      $322.47         701
0301009916                            6               177            1                $135,000.00     02/11/2002      40
Huntington               IN   46750   02              12.990         108              $25,359.20      02/15/2017      2

                                                                                                                  Page 266 of 432

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

7718136                               180             14             $180,778.00      $50,000.00      $599.77         727
0300978186                            6               177            1                $210,000.00     02/13/2002      50
Downers Grove            IL   60515   02              11.990         110              $49,696.42      02/19/2017      2
7718412                               180             14             $145,292.00      $49,700.00      $643.61         660
0300979085                            6               177            1                $169,000.00     02/09/2002      49
PAINESVILLE              OH   44077   02              13.450         116              $49,437.40      02/15/2017      2

7718505                               301             14             $143,251.00      $47,000.00      $591.07         691
0301146379                            8               301            1                $160,000.00     05/06/2002      44
LANCASTER                CA   93536   02              14.700         119              $47,000.00      06/01/2027      2

7718507                               181             14             $112,338.00      $60,000.00      $758.16         692
0301146494                            6               181            1                $140,000.00     05/06/2002      45
MARTINEZ                 GA   30907   02              12.980         124              $60,000.00      06/01/2017      2
7718509                               301             04             $216,300.00      $35,000.00      $448.29         657
0301146312                            8               301            1                $223,000.00     05/10/2002      42
AGOURA HILLS             CA   91301   02              15.000         113              $35,000.00      06/01/2027      2

7718820                               180             09             $232,400.00      $50,000.00      $624.42         688
0301007001                            6               177            1                $264,000.00     02/08/2002      30
Manassas                 VA   20110   02              12.750         107              $49,621.34      02/13/2017      2

7719297                               180             14             $52,166.00       $32,000.00      $371.28         717
0301147658                            6               180            1                $69,000.00      05/08/2002      34
Tucson                   AZ   85706   02              11.380         122              $32,000.00      05/16/2017      2
7720432                               181             14             $148,000.00      $37,000.00      $459.05         671
0301057212                            6               178            1                $148,000.00     02/25/2002      29
Bridgeview               IL   60455   02              12.630         125              $36,859.71      03/04/2017      2

7721392                               300             14             $152,000.00      $36,250.00      $408.57         680
0300997640                            8               297            1                $152,000.00     02/08/2002      45
Elkhorn                  WI   53121   01              12.990         124              $36,200.98      02/13/2027      2

7721491                               181             14             $101,916.00      $29,500.00      $380.56         667
0301147625                            6               181            1                $108,000.00     05/17/2002      36
Baltimore                MD   21218   02              13.380         122              $29,500.00      06/01/2017      2
7722584                               301             14             $69,649.00       $75,000.00      $881.36         688
0300921699                            8               297            1                $125,570.00     01/19/2002      45
OCALA                    FL   34472   02              13.630         116              $74,909.58      02/01/2027      2

7722666                               60              14             $113,772.00      $24,000.00      $518.84         708
0301023487                            4               57             1                $115,555.00     02/15/2002      31
BIXBY                    OK   74008   02              10.750         120              $22,980.29      02/28/2007      2

7723206                               300             14             $146,305.00      $25,000.00      $267.94         727
0301023586                            8               297            1                $149,000.00     02/15/2002      43
PLAINVILLE               CT   06062   02              12.250         115              $24,961.42      02/28/2027      2
7724444                               240             14             $110,322.00      $75,000.00      $825.81         724
0300958162                            9               237            1                $152,734.00     02/04/2002      32
JOHNSON CITY             TN   37604   02              12.000         122              $74,770.29      02/08/2022      2

7725448                               300             14             $79,233.00       $29,650.00      $359.75         693
0301062832                            8               297            1                $87,258.00      02/20/2002      45
York                     PA   17406   02              14.130         125              $29,617.39      02/25/2027      2

7725854                               180             RFC01          $94,000.00       $37,100.00      $500.32         670
0301004073                            6               177            1                $105,000.00     02/11/2002      35
Easton                   PA   18042   02              14.250         125              $36,918.59      02/19/2017      2
7726136                               300             09             $133,647.39      $30,000.00      $304.72         782
0301000519                            8               297            1                $131,000.00     02/08/2002      35
Chester                  VA   23831   02              11.490         125              $29,947.08      02/13/2027      2

7726360                               180             14             $121,500.00      $40,000.00      $479.81         715
0300993433                            6               177            1                $135,000.00     02/08/2002      48
Westminster              MD   21158   02              11.990         120              $39,756.79      02/13/2017      2

7727350                               181             09             $151,500.00      $61,000.00      $758.80         717
0300978228                            6               178            1                $170,000.00     02/25/2002      49
Frederick                MD   21701   02              12.680         125              $60,769.81      03/01/2017      2
7727684                               180             14             $221,600.00      $66,000.00      $776.26         745
0301002630                            6               177            1                $277,000.00     02/08/2002      48
STAFFORD                 VA   22554   02              11.630         104              $65,585.35      02/13/2017      2

7728190                               300             14             $146,000.00      $71,000.00      $854.67         746
0300989134                            8               296            1                $175,000.00     01/09/2002      45
Uncasville               CT   06382   01              14.000         124              $70,892.80      01/14/2027      2

                                                                                                                  Page 267 of 432

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

7729216                               301             14             $100,971.00      $35,000.00      $398.44         642
0300988920                            8               297            1                $115,000.00     01/22/2002      46
Winston Salem            NC   27105   02              13.140         119              $34,920.31      02/03/2027      2
7729702                               180             14             $122,060.00      $52,000.00      $640.92         683
0300978111                            6               177            1                $153,000.00     02/12/2002      34
Madison Heights          MI   48071   02              12.500         114              $51,699.13      02/19/2017      2

7729742                               180             14             $117,964.00      $21,539.00      $272.38         748
0301001095                            6               177            1                $119,900.00     02/08/2002      45
Parma                    MI   49269   02              12.990         117              $21,401.15      02/20/2017      2

7729900                               180             14             $256,950.00      $34,600.00      $397.62         727
0300979184                            6               177            1                $272,000.00     02/08/2002      37
MASON                    OH   45040   02              11.200         108              $34,373.84      02/14/2017      2
7730212                               180             14             $147,200.00      $40,000.00      $549.73         674
0301023313                            6               177            1                $155,000.00     02/08/2002      40
Sidney                   OH   45365   01              14.630         121              $39,811.53      02/13/2017      2

7730974                               180             09             $132,504.00      $44,000.00      $507.04         734
0300978335                            6               177            1                $162,000.00     02/13/2002      37
Fredericksburg           VA   22408   02              11.250         109              $43,613.24      02/19/2017      2

7732186                               300             14             $114,969.00      $54,000.00      $598.89         718
0300994175                            8               297            1                $145,000.00     02/12/2002      50
Tempe                    AZ   85283   02              12.750         117              $53,920.41      02/18/2027      2
7732708                               181             14             $37,614.00       $35,000.00      $442.83         730
0300977444                            6               177            1                $60,000.00      01/30/2002      33
Weatherly                PA   18255   02              13.000         122              $34,726.69      02/12/2017      2

7733648                               180             14             $82,000.00       $20,500.00      $285.16         673
0300994126                            6               177            1                $82,000.00      02/15/2002      46
Newport News             VA   23602   02              14.880         125              $20,405.71      02/21/2017      2

7733914                               181             09             $172,285.00      $48,500.00      $674.65         661
0300972411                            6               177            1                $187,830.00     01/31/2002      38
Irmo                     SC   29063   02              14.880         118              $48,276.91      02/11/2017      2
7733938                               180             14             $214,700.00      $50,000.00      $645.01         665
0300973732                            6               177            1                $226,000.00     02/13/2002      48
ACTON                    ME   04001   02              13.380         118              $49,733.90      02/19/2017      2

7734820                               181             14             $76,740.00       $19,100.00      $252.77         673
0301047064                            6               178            1                $81,000.00      02/26/2002      38
POCATELLO                ID   83201   02              13.880         119              $19,035.77      03/11/2017      2

7734824                               180             14             $151,140.00      $41,000.00      $505.33         680
0301023537                            6               177            1                $153,900.00     02/14/2002      49
STOCKBRIDGE              GA   30281   02              12.500         125              $40,762.80      02/28/2017      2
7737834                               181             14             $152,813.00      $35,721.25      $446.10         703
0301022299                            6               178            1                $164,900.00     02/12/2002      41
Greenville               NY   10940   02              12.750         115              $35,478.84      03/01/2017      2

7738008                               240             09             $413,250.00      $80,000.00      $887.85         741
0301011482                            9               237            1                $435,000.00     02/16/2002      39
TUCSON                   AZ   85730   02              12.130         114              $79,008.46      02/24/2022      2

7738760                               181             14             $112,000.00      $60,000.00      $715.29         688
0300921509                            6               173            1                $143,000.00     09/17/2001      43
Dauphin                  PA   17018   02              11.880         121              $58,993.34      10/01/2016      2
7738906                               181             14             $123,100.80      $32,900.00      $413.57         752
0300933140                            6               171            1                $137,000.00     07/02/2001      43
Manheim                  PA   17545   02              12.880         114              $32,264.09      08/01/2016      2

7738928                               180             14             $79,116.00       $33,200.00      $500.98         646
0300987021                            6               177            1                $90,000.00      02/12/2002      45
MESA                     AZ   85205   02              16.580         125              $33,061.99      02/20/2017      2

7739022                               180             16             $63,117.00       $44,300.00      $510.21         725
0301002564                            6               177            1                $86,000.00      02/08/2002      37
Bridgeville              PA   15017   02              11.240         125              $44,011.51      02/13/2017      2
7739052                               301             14             $194,000.00      $25,000.00      $272.59         724
0300933355                            8               294            1                $207,000.00     10/05/2001      36
Oceanside                CA   92057   02              12.500         106              $24,910.19      11/01/2026      2

7739302                               301             04             $209,000.00      $35,000.00      $365.40         707
0300934494                            8               289            1                $225,000.00     05/01/2001      46
San Diego                CA   92108   02              11.880         109              $34,779.80      06/01/2026      2

                                                                                                                  Page 268 of 432

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

7739474                               181             14             $81,829.00       $29,000.00      $355.08         730
0300932712                            6               169            1                $93,000.00      05/25/2001      32
Harrisburg               PA   17111   02              12.380         120              $28,288.31      06/01/2016      2
7739576                               181             14             $94,685.00       $36,600.00      $451.11         721
0300933934                            6               174            1                $106,000.00     10/15/2001      33
Long Beach               MS   39560   02              12.500         124              $36,169.77      11/01/2016      2

7740438                               241             14             $113,370.00      $43,000.00      $454.87         716
0300975547                            9               236            1                $129,000.00     12/06/2001      39
Mechanicsburg            PA   17055   02              11.380         122              $42,808.23      01/01/2022      2

7740552                               181             14             $110,610.00      $75,000.00      $924.40         744
0300975695                            6               174            1                $159,000.00     10/25/2001      44
Provo                    UT   84601   02              12.500         117              $73,960.65      11/01/2016      2
7740906                               301             14             $100,376.00      $33,000.00      $369.09         709
0300975745                            8               291            1                $115,000.00     07/10/2001      45
High Ridge               MO   63049   02              12.880         116              $18,078.61      08/01/2026      2

7741176                               180             15             $97,000.00       $53,000.00      $661.54         714
0301035937                            6               177            1                $120,000.00     02/14/2002      45
Scranton                 PA   18508   01              12.740         125              $52,610.70      02/25/2017      2

7741184                               241             14             $44,274.00       $42,500.00      $456.90         722
0300935210                            9               235            1                $75,000.00      11/29/2001      41
Portage                  PA   15946   02              11.630         116              $42,197.77      12/01/2021      2
7741240                               180             14             $116,012.13      $46,000.00      $551.78         701
0301009882                            6               177            1                $130,000.00     02/11/2002      45
Buena Vista              CO   81211   02              11.990         125              $45,720.75      02/15/2017      2

7741392                               241             14             $179,775.00      $41,500.00      $471.50         774
0300935350                            9               235            1                $181,500.00     11/26/2001      30
Dale City                VA   22193   02              12.500         122              $41,258.53      12/01/2021      2

7741446                               181             14             $106,398.00      $30,000.00      $329.30         692
0301019709                            6               178            1                $137,000.00     02/22/2002      39
LAFAYETTE                IN   47909   02              10.380         100              $29,859.55      03/08/2017      2
7741508                               181             14             $115,200.00      $29,000.00      $343.40         735
0300935756                            6               175            1                $129,000.00     11/30/2001      29
Harrisburg               PA   17109   02              11.750         112              $28,634.52      12/01/2016      2

7741872                               301             14             $62,362.57       $35,000.00      $388.17         661
0300927928                            8               293            1                $79,000.00      09/24/2001      43
Florissant               MO   63031   02              12.750         124              $34,882.24      10/01/2026      2

7742006                               301             14             $123,801.00      $69,000.00      $758.79         720
0300926854                            8               296            1                $155,000.00     12/20/2001      47
St Michael               MN   55676   02              12.630         125              $68,866.50      01/01/2027      2
7742144                               241             14             $288,000.00      $60,000.00      $692.29         686
0300931508                            9               234            1                $320,000.00     10/03/2001      49
St. George               UT   84770   02              12.750         109              $59,662.40      11/01/2021      2

7742412                               181             14             $96,007.78       $40,529.72      $533.64         673
0301022224                            6               178            1                $109,500.00     02/19/2002      38
Des Moines               IA   50311   02              13.780         125              $40,330.27      03/01/2017      2

7742420                               121             09             $169,700.00      $23,000.00      $336.67         687
0300929429                            5               114            1                $190,000.00     10/30/2001      42
Las Vegas                NV   89123   02              12.500         102              $22,402.09      11/01/2011      2
7742538                               301             14             $123,948.31      $48,400.00      $545.88         705
0300928579                            8               295            1                $138,000.00     11/13/2001      36
Lancaster                CA   93534   02              13.000         125              $48,289.90      12/01/2026      2

7742662                               301             14             $85,285.00       $30,300.00      $338.89         703
0300929668                            8               295            1                $93,500.00      11/20/2001      45
Alburn                   IL   62615   02              12.880         124              $29,845.55      12/01/2026      2

7742796                               181             14             $80,955.00       $22,000.00      $267.59         713
0300928272                            6               175            1                $90,000.00      11/26/2001      29
Nampa                    ID   83686   02              12.250         115              $21,780.52      12/01/2016      2
7743072                               180             14             $161,990.00      $35,000.00      $486.86         669
0300966215                            6               176            1                $167,000.00     01/16/2002      41
WEYAUWEGA                WI   54983   02              14.880         118              $34,784.00      01/22/2017      2

7745178                               241             14             $92,816.00       $38,200.00      $475.02         668
0301011334                            9               238            1                $105,000.00     02/21/2002      49
Haven                    KS   67543   02              14.000         125              $38,025.65      03/01/2022      2

                                                                                                                  Page 269 of 432

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

7746460                               180             14             $63,363.45       $30,000.00      $379.38         680
0300995453                            6               177            1                $77,701.00      02/13/2002      30
laurium                  MI   49913   02              12.990         121              $29,834.33      02/28/2017      2
7748634                               300             14             $94,423.00       $57,700.00      $672.58         729
0300932522                            8               296            1                $122,000.00     01/03/2002      25
Pensacola                FL   32504   02              13.500         125              $57,523.03      01/01/2027      2

7748736                               240             14             $66,000.00       $16,500.00      $187.35         709
0301004180                            9               237            1                $66,000.00      02/11/2002      45
Fort Wayne               IN   46835   02              12.490         125              $16,414.33      02/15/2022      2

7749336                               240             14             $199,000.00      $50,000.00      $608.19         669
0301004081                            9               237            1                $211,000.00     02/11/2002      40
Charlotte                NC   28227   02              13.630         119              $49,877.17      02/19/2022      2
7749776                               300             14             $99,585.35       $50,000.00      $587.57         667
0301004115                            8               297            1                $120,000.00     02/11/2002      34
Tacoma                   WA   98405   02              13.630         125              $49,939.74      02/19/2027      2

7751458                               180             14             $153,740.00      $35,000.00      $480.90         657
0301022695                            6               177            1                $161,271.00     02/15/2002      44
Trempealeau              WI   54661   02              14.630         118              $34,835.00      02/21/2017      2

7753032                               241             14             $121,543.00      $60,000.00      $686.98         680
0300995495                            9               237            1                $146,612.00     01/11/2002      50
Fernley                  NV   89408   02              12.630         124              $59,831.04      02/27/2022      2
7756744                               180             14             $80,000.00       $28,750.00      $335.67         721
0301016994                            6               177            1                $87,000.00      02/20/2002      41
Stillwater               OK   74075   01              11.490         125              $28,567.09      02/25/2017      2

7759266                               181             14             $166,250.00      $22,000.00      $264.04         675
0300932860                            6               169            1                $175,000.00     05/22/2001      38
Warrenton                VA   20186   02              12.000         108              $21,378.13      06/01/2016      2

7759310                               301             09             $112,090.00      $40,000.00      $421.29         723
0300948130                            8               297            1                $138,000.00     01/28/2002      34
Lakeland                 TN   38002   02              12.000         111              $39,062.55      02/01/2027      2
7759388                               181             14             $84,447.04       $60,000.00      $758.75         690
0300956497                            6               177            1                $123,471.00     01/22/2002      35
Valparaiso               IN   46383   02              12.990         117              $59,555.85      02/01/2017      2

7759428                               300             14             $158,550.42      $60,000.00      $716.52         688
0300929585                            8               297            1                $188,000.00     02/19/2002      49
Virginia Beach           VA   23455   02              13.880         117              $59,762.98      02/25/2027      2

7759460                               301             14             $400,000.00      $75,000.00      $783.00         703
0300932639                            8               292            1                $450,000.00     08/13/2001      50
San Diego                CA   92104   02              11.880         106              $74,661.97      09/01/2026      2
7759648                               300             14             $234,324.20      $50,000.00      $540.52         680
0300933892                            8               295            1                $244,000.00     12/20/2001      35
Bayshore                 NY   11706   02              12.380         117              $49,898.88      12/28/2026      2

7759732                               241             14             $40,167.00       $28,500.00      $316.30         693
0300931540                            9               230            1                $59,000.00      06/26/2001      38
Decatur                  IL   62521   02              12.130         117              $28,169.07      07/01/2021      2

7759844                               181             14             $252,000.00      $75,000.00      $894.11         707
0300931334                            6               170            1                $280,000.00     06/19/2001      46
Mount Prospect           IL   60056   02              11.880         117              $73,411.31      07/01/2016      2
7761228                               181             14             $123,074.00      $33,100.00      $410.66         684
0300973039                            6               177            1                $125,000.00     01/28/2002      50
Phoenix                  AZ   85003   02              12.630         125              $32,638.58      02/24/2017      2

7761418                               181             RFC01          $105,000.00      $27,250.00      $358.34         678
0300929650                            6               162            1                $128,000.00     10/19/2000      49
Aston                    PA   19014   02              13.750         104              $26,277.64      11/01/2015      2

7761552                               301             14             $234,000.00      $70,000.00      $730.80         727
0300928496                            8               292            1                $260,000.00     08/24/2001      44
Spring Valley            CA   91977   02              11.880         117              $69,643.30      09/01/2026      2
7762272                               180             14             $44,171.97       $19,995.00      $307.58         647
0300956612                            6               176            1                $51,400.00      01/22/2002      39
Minden                   LA   71055   02              16.990         125              $19,826.78      01/28/2017      2

7763218                               300             14             $117,000.00      $55,500.00      $574.31         702
0301010047                            8               297            1                $138,000.00     02/14/2002      33
Woodland Park            CO   80863   02              11.750         125              $55,406.47      02/20/2027      2

                                                                                                                  Page 270 of 432

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

7763766                               180             14             $137,600.00      $43,700.00      $510.22         734
0301004107                            6               177            1                $157,000.00     02/13/2002      40
Wolcott                  CT   06716   02              11.490         116              $43,395.32      02/19/2017      2
7764556                               301             14             $103,421.00      $36,000.00      $429.91         759
0300939907                            8               297            1                $112,000.00     01/31/2002      45
Tucson                   AZ   85730   02              13.880         125              $35,700.53      02/28/2027      2

7764612                               181             09             $214,923.00      $50,000.00      $653.32         673
0300994134                            6               178            1                $233,000.00     02/20/2002      43
POWDER SPRINGS           GA   30127   02              13.630         114              $49,825.44      03/01/2017      2

7764648                               301             09             $98,103.00       $74,300.00      $810.13         705
0300935632                            8               297            1                $138,000.00     01/28/2002      43
Glendale                 AZ   85310   02              12.500         125              $74,190.35      02/24/2027      2
7765650                               301             14             $147,900.00      $33,000.00      $397.25         674
0300934023                            8               288            1                $145,000.00     04/09/2001      40
Rosamond                 CA   93560   02              14.000         125              $32,843.19      05/01/2026      2

7765938                               181             14             $91,019.00       $56,250.00      $670.58         724
0300934163                            6               172            1                $125,000.00     08/14/2001      49
Merced                   CA   95348   02              11.880         118              $55,306.27      09/01/2016      2

7766032                               301             14             $111,416.00      $42,500.00      $459.45         744
0300936606                            8               292            1                $130,000.00     08/03/2001      46
Malvern                  PA   19355   02              12.380         119              $42,224.41      09/01/2026      2
7766072                               181             14             $111,500.00      $38,000.00      $499.70         672
0300933967                            6               173            1                $130,000.00     09/21/2001      37
Glen Allen               VA   23060   02              13.750         115              $37,534.26      10/01/2016      2

7766246                               181             14             $70,476.00       $30,951.63      $399.28         701
0301000642                            6               178            1                $93,100.00      02/12/2002      41
GRIFTON                  NC   28530   02              13.380         109              $30,912.25      03/01/2017      2

7766338                               181             14             $114,336.00      $33,150.00      $444.37         668
0301022943                            6               178            1                $118,000.00     02/15/2002      43
South Bend               IN   46628   02              14.130         125              $33,041.31      03/03/2017      2
7766392                               300             14             $96,315.89       $53,000.00      $577.49         702
0301003430                            8               297            1                $135,000.00     02/11/2002      36
Walla Walla              WA   99362   02              12.490         111              $52,921.64      02/15/2027      2

7766500                               301             14             $173,630.00      $54,900.00      $588.39         704
0300942752                            8               295            1                $183,000.00     11/05/2001      47
Clermont                 FL   34711   02              12.250         125              $54,757.35      12/01/2026      2

7766552                               301             14             $169,404.00      $45,000.00      $453.31         709
0300942463                            8               292            1                $185,000.00     08/31/2001      36
Hales Corners            WI   53130   02              11.380         116              $44,727.63      09/01/2026      2
7766624                               241             14             $92,858.00       $52,000.00      $595.39         719
0300942265                            9               231            1                $131,500.00     07/20/2001      43
Frackville               PA   17931   02              12.630         111              $51,503.20      08/01/2021      2

7766710                               181             09             $87,990.00       $54,900.00      $676.66         711
0300935137                            6               175            1                $119,500.00     11/12/2001      40
Leavenworth              KS   66048   02              12.500         120              $53,915.54      12/01/2016      2

7767112                               301             14             $76,262.00       $29,250.00      $332.65         674
0300937000                            8               295            1                $85,500.00      11/09/2001      45
Cape Girardeau           MO   63701   02              13.130         124              $29,153.38      12/01/2026      2
7767780                               181             14             $293,500.00      $72,000.00      $869.93         707
0300935962                            6               170            1                $310,000.00     06/12/2001      27
Shawnee Mission          KS   66209   02              12.130         118              $68,513.41      07/01/2016      2

7768298                               241             14             $164,111.00      $39,600.00      $496.04         662
0300938016                            9               235            1                $163,000.00     11/08/2001      47
Mapleton                 IL   61547   02              14.130         125              $39,143.51      12/01/2021      2

7768434                               181             14             $87,395.00       $34,000.00      $391.80         726
0300942075                            6               177            1                $97,663.00      01/25/2002      32
Tulsa                    OK   74105   02              11.250         125              $33,098.36      02/01/2017      2
7768634                               301             14             $137,114.00      $25,000.00      $298.56         674
0300936341                            8               295            1                $150,000.00     11/05/2001      41
Tehachapi                CA   93561   02              13.880         109              $24,483.85      12/01/2026      2

7768686                               241             14             $95,697.00       $50,250.00      $518.68         719
0300936234                            9               234            1                $125,000.00     10/30/2001      43
Pasadena                 MD   21122   02              11.000         117              $49,890.27      11/01/2021      2

                                                                                                                  Page 271 of 432

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

7769888                               120             14             $141,648.00      $45,000.00      $646.27         678
0301014635                            5               118            1                $157,000.00     03/04/2002      38
LAWRENCEVILL             GA   30045   02              12.030         119              $44,607.38      03/11/2012      2
7770288                               180             14             $125,551.63      $60,000.00      $735.61         698
0301065686                            6               177            1                $160,000.00     02/22/2002      45
Phoenix                  AZ   85037   02              12.400         116              $59,649.18      02/27/2017      2

7770946                               300             14             $91,774.00       $35,000.00      $455.09         640
0300936168                            8               297            1                $105,500.00     02/04/2002      43
Newport News             VA   23608   02              15.250         121              $34,968.71      02/08/2027      2

7771062                               121             14             $87,394.00       $40,000.00      $603.16         682
0301078598                            5               118            1                $109,652.00     02/26/2002      40
Scranton                 PA   18505   02              13.250         117              $39,719.87      03/04/2012      2
7771248                               301             14             $111,072.94      $22,000.00      $301.12         663
0300934775                            8               297            1                $113,000.00     01/30/2002      42
Glendale                 AZ   85305   02              16.130         118              $21,781.94      02/07/2027      2

7771336                               181             14             $228,115.00      $49,993.90      $678.43         676
0301022257                            6               178            1                $239,939.00     02/21/2002      50
Scarbough                ME   04074   02              14.380         116              $49,426.65      03/01/2017      2

7771774                               300             14             $78,300.00       $30,400.00      $452.20         691
0300980554                            8               297            1                $87,000.00      02/13/2002      36
COLUMBUS                 OH   43224   01              17.630         125              $30,382.65      02/19/2027      2
7772268                               300             14             $112,837.00      $60,000.00      $699.39         690
0301107306                            8               297            1                $146,000.00     02/16/2002      41
Lima                     OH   45807   02              13.500         119              $59,901.16      02/24/2027      2

7772370                               181             14             $86,115.00       $38,181.96      $540.94         681
0301078184                            6               178            1                $100,894.00     02/15/2002      45
North Huntingdon         PA   15642   02              15.250         124              $37,759.05      03/01/2017      2

7772418                               300             14             $100,888.00      $32,850.00      $459.32         671
0301036802                            8               297            1                $107,000.00     02/14/2002      44
Phoenix                  AZ   85023   02              16.500         125              $32,824.71      02/20/2027      2
7773166                               300             14             $159,500.00      $53,000.00      $548.44         705
0300973781                            8               297            1                $170,000.00     02/13/2002      41
SAINT AUGUSTINE          FL   32095   02              11.750         125              $52,807.06      02/19/2027      2

7773172                               180             14             $132,000.00      $33,000.00      $398.71         735
0301004172                            6               177            1                $132,000.00     02/11/2002      39
Troutdale                OR   97060   01              12.130         125              $32,802.19      02/15/2017      2

7773582                               180             14             $83,273.00       $29,000.00      $355.17         713
0300995412                            6               177            1                $92,578.00      02/19/2002      46
Merrillville             IN   46410   02              12.380         122              $28,815.66      02/26/2017      2
7775278                               240             14             $157,615.00      $35,000.00      $382.33         714
0300979242                            9               237            1                $170,000.00     02/15/2002      42
DIVIDE                   CO   80814   02              11.880         114              $34,891.00      02/21/2022      2

7776446                               181             14             $121,983.00      $48,010.17      $632.13         667
0301022232                            6               178            1                $152,000.00     02/14/2002      49
Orange Park              FL   32073   02              13.780         112              $47,682.28      03/01/2017      2

7779380                               300             09             $153,767.00      $52,400.00      $581.14         719
0300994183                            8               297            1                $165,000.00     02/07/2002      47
BelAir                   MD   21014   02              12.750         125              $52,326.05      02/20/2027      2
7782866                               181             14             $82,519.00       $20,556.30      $286.30         686
0301000709                            6               178            1                $83,500.00      02/13/2002      44
Winslow                  ME   04901   02              14.900         124              $20,428.45      03/01/2017      2

7783758                               180             14             $127,649.00      $60,000.00      $739.52         689
0300977998                            6               177            1                $170,000.00     02/20/2002      39
Alsip                    IL   60803   02              12.500         111              $59,769.77      02/25/2017      2

7784528                               181             14             $101,700.00      $39,500.00      $480.44         704
0300943735                            6               178            1                $113,000.00     02/01/2002      42
Tucson                   AZ   85711   02              12.250         125              $39,344.79      03/01/2017      2
7786792                               180             14             $100,000.00      $40,000.00      $460.94         715
0301010013                            6               177            1                $116,000.00     02/14/2002      29
Cincinnati               OH   45238   02              11.250         121              $39,337.88      02/20/2017      2

7787794                               181             14             $62,630.00       $28,000.00      $333.80         681
0300933983                            6               177            1                $75,000.00      01/15/2002      31
Clarksville              IN   47129   02              11.880         121              $27,828.16      02/03/2017      2

                                                                                                                  Page 272 of 432

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

7788744                               180             14             $89,110.00       $50,000.00      $653.32         670
0301010021                            6               177            1                $117,000.00     02/13/2002      48
Wilmington               NC   28411   02              13.630         119              $49,735.15      02/20/2017      2
7789072                               181             14             $78,889.00       $39,184.33      $515.92         673
0301022216                            6               178            1                $95,000.00      02/15/2002      42
Hopkinsville             KY   42240   02              13.780         125              $38,859.58      03/01/2017      2

7789304                               180             14             $104,800.00      $25,000.00      $296.03         712
0300957230                            6               177            1                $118,000.00     02/08/2002      49
HOBBS                    NM   88240   02              11.750         110              $24,844.77      02/14/2017      2

7789838                               180             14             $76,380.00       $47,300.00      $653.93         662
0300978079                            6               177            1                $99,000.00      02/19/2002      43
Toledo                   OH   43615   02              14.750         125              $47,079.71      02/25/2017      2
7790276                               241             14             $54,178.00       $42,000.00      $477.18         776
0300933751                            9               237            1                $90,000.00      01/23/2002      25
Paola                    KS   66071   02              12.500         107              $41,842.89      02/01/2022      2

7790782                               180             14             $89,000.00       $36,000.00      $464.41         684
0300978145                            6               177            1                $100,000.00     02/19/2002      39
LA CENTER                KY   42056   02              13.380         125              $35,872.98      02/25/2017      2

7790866                               180             14             $91,862.00       $26,700.00      $342.22         689
0301012332                            6               177            1                $105,649.00     02/21/2002      37
Hermitage                PA   16148   02              13.250         113              $26,440.00      02/28/2017      2
7792128                               300             14             $140,323.00      $40,750.00      $444.02         702
0301035887                            8               297            1                $145,000.00     02/19/2002      44
Mesa                     AZ   85204   02              12.490         125              $40,689.73      02/25/2027      2

7792348                               181             14             $80,034.38       $31,000.00      $382.09         683
0300936358                            6               177            1                $91,000.00      01/24/2002      43
Clarissa                 MN   56440   02              12.500         123              $30,784.62      02/01/2017      2

7792626                               120             14             $120,570.00      $23,000.00      $331.32         723
0300980307                            5               117            1                $122,000.00     02/15/2002      40
Palmetto                 FL   34221   02              12.100         118              $22,698.77      02/21/2012      2
7793540                               240             14             $102,276.00      $26,000.00      $299.99         732
0301000824                            9               237            1                $108,000.00     02/13/2002      43
BRIMFIELD                IL   61517   02              12.750         119              $25,928.00      02/19/2022      2

7794064                               181             14             $83,228.00       $60,000.00      $710.10         709
0300983384                            6               178            1                $125,000.00     02/25/2002      38
Middleburg               FL   32068   02              11.740         115              $59,734.69      03/01/2017      2

7796522                               180             14             $43,200.00       $15,000.00      $170.40         749
0301004222                            6               177            1                $48,000.00      02/13/2002      24
Duquesne                 PA   15110   02              10.990         122              $14,915.13      02/19/2017      2
7797214                               300             14             $198,832.12      $75,000.00      $776.10         708
0301009965                            8               297            1                $230,000.00     02/14/2002      34
Carmichael               CA   95608   02              11.750         120              $74,873.60      02/20/2027      2

7797248                               300             14             $96,233.00       $41,000.00      $489.62         672
0300960366                            8               297            1                $110,000.00     02/14/2002      35
Saint George             UT   84770   02              13.880         125              $40,952.78      02/20/2027      2

7797450                               180             14             $75,319.37       $30,900.00      $373.34         661
0301073292                            6               178            1                $85,000.00      03/25/2002      29
Moore                    OK   73160   02              12.130         125              $30,723.55      03/29/2017      2
7798274                               180             14             $45,604.00       $46,000.00      $559.50         686
0301000949                            6               177            1                $75,000.00      02/15/2002      49
Rock Island              IL   61201   02              12.250         123              $45,727.49      02/21/2017      2

7798514                               181             16             $76,000.00       $42,700.00      $498.82         794
0300979002                            6               178            1                $95,000.00      02/13/2002      29
HARRISBURG               PA   17111   01              11.500         125              $42,428.58      03/01/2017      2

7799364                               180             16             $112,951.00      $27,300.00      $310.12         756
0301003406                            6               177            1                $119,000.00     02/13/2002      36
Medina                   OH   44256   02              10.990         118              $26,815.30      02/19/2017      2
7799768                               301             04             $68,000.00       $38,250.00      $464.10         670
0300932704                            8               297            1                $85,000.00      01/14/2002      32
Helendale                CA   92342   02              14.130         125              $38,207.91      02/07/2027      2

7800114                               180             14             $74,405.00       $28,000.00      $318.07         783
0301015541                            6               177            1                $84,000.00      02/14/2002      27
Indianapolis             IN   46203   02              10.990         122              $27,813.39      02/21/2017      2

                                                                                                                  Page 273 of 432

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

7803748                               301             09             $228,000.00      $68,000.00      $747.80         704
0300934197                            8               297            1                $240,000.00     01/28/2002      50
Pembroke Pines           FL   33024   02              12.630         124              $67,901.83      02/01/2027      2
7804696                               300             14             $113,296.00      $65,000.00      $801.15         670
0301055620                            8               297            1                $150,000.00     02/14/2002      43
URBANA                   OH   43078   02              14.380         119              $64,954.73      02/20/2027      2

7805188                               120             14             $79,118.58       $25,000.00      $373.13         687
0301009973                            5               117            1                $85,000.00      02/14/2002      40
Moses Lake               WA   98837   02              12.990         123              $24,687.40      02/20/2012      2

7806410                               180             14             $156,400.00      $50,000.00      $636.74         663
0301004131                            6               177            1                $190,000.00     02/13/2002      48
Puyallup                 WA   98371   02              13.130         109              $49,727.45      02/19/2017      2
7807210                               181             14             $93,704.00       $22,000.00      $288.56         673
0300935178                            6               178            1                $111,400.00     02/04/2002      44
Lancaster                SC   29720   02              13.700         104              $21,886.54      03/01/2017      2

7807546                               301             14             $63,804.67       $47,000.00      $490.68         717
0300949591                            8               294            1                $92,000.00      10/03/2001      50
Newport News             VA   23608   02              11.880         121              $46,842.70      11/01/2026      2

7807732                               301             14             $72,159.00       $56,000.00      $610.60         724
0300992906                            8               294            1                $103,000.00     10/10/2001      48
Wilkes Barre             PA   18702   02              12.500         125              $55,832.07      11/01/2026      2
7807800                               300             14             $251,000.00      $60,000.00      $687.57         692
0301021705                            8               297            1                $251,000.00     02/21/2002      45
Waxhaw                   NC   28173   01              13.240         124              $59,948.58      02/26/2027      2

7807882                               180             14             $274,757.00      $75,000.00      $908.59         756
0301006987                            6               178            1                $300,000.00     03/01/2002      47
LANCASTER                PA   17601   02              12.180         117              $74,703.20      03/06/2017      2

7808128                               300             14             $267,000.00      $50,000.00      $587.57         660
0300983665                            8               297            1                $260,000.00     02/20/2002      45
CLARKSTON                MI   48348   02              13.630         122              $49,939.74      02/25/2027      2
7808290                               300             14             $105,000.00      $26,250.00      $338.77         656
0301021721                            8               297            1                $105,000.00     02/19/2002      45
Louisville               KY   40299   02              15.130         125              $26,225.97      02/25/2027      2

7808332                               180             14             $71,977.00       $29,250.00      $336.14         684
0300987559                            6               177            1                $81,000.00      02/14/2002      34
TOPEKA                   KS   66614   02              11.200         125              $28,892.60      02/20/2017      2

7808372                               180             14             $57,626.00       $25,000.00      $299.64         705
0301000493                            6               177            1                $68,000.00      02/12/2002      27
CLINTON                  IA   52732   02              11.980         122              $24,848.01      02/19/2017      2
7808382                               180             14             $99,058.45       $26,000.00      $277.29         708
0301010120                            7               177            1                $126,000.00     02/13/2002      43
Portland                 OR   97203   02              12.490         100              $25,979.78      02/19/2017      2

7808876                               181             14             $178,000.00      $50,000.00      $636.74         683
0301017331                            6               169            1                $205,000.00     05/30/2001      45
Goodlettsville           TN   37072   02              13.130         112              $48,910.09      06/01/2016      2

7809028                               181             14             $142,308.00      $40,000.00      $502.82         667
0300951423                            6               174            1                $150,000.00     10/09/2001      28
Richmond                 VA   23236   02              12.880         122              $39,546.06      11/01/2016      2
7809116                               180             14             $82,000.00       $48,000.00      $545.27         740
0301018040                            6               177            1                $104,000.00     02/20/2002      32
Pekin                    IL   61554   02              10.990         125              $47,680.08      02/28/2017      2

7809512                               121             14             $78,282.00       $27,500.00      $408.58         720
0300958378                            5               113            1                $90,000.00      09/28/2001      32
Harrisburg               PA   17111   02              12.880         118              $26,418.31      10/01/2011      2

7809706                               181             14             $82,862.00       $59,500.00      $738.20         690
0300942570                            6               174            1                $114,000.00     10/17/2001      33
McKeesport               PA   15131   02              12.630         125              $58,391.30      11/01/2016      2
7809982                               181             14             $60,345.00       $33,800.00      $419.35         727
0300951720                            6               167            1                $80,000.00      03/16/2001      36
Philadelphia             PA   19145   02              12.630         118              $32,660.03      04/01/2016      2

7810356                               240             14             $105,687.62      $33,700.00      $443.51         671
0301012670                            9               236            1                $111,547.00     01/17/2002      40
CATASAUQUA               PA   18032   02              14.990         125              $33,608.13      01/24/2022      2

                                                                                                                  Page 274 of 432

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

7811436                               301             09             $236,944.00      $49,000.00      $534.28         694
0301066288                            8               298            1                $240,860.00     02/23/2002      49
AURORA                   CO   80015   02              12.500         119              $48,952.03      03/01/2027      2
7811566                               301             14             $127,572.00      $45,600.00      $497.21         701
0300935228                            8               295            1                $184,500.00     11/14/2001      38
Latrobe                  PA   15650   02              12.500         94               $45,486.61      12/01/2026      2

7811684                               181             14             $84,756.00       $36,000.00      $467.40         684
0300935418                            6               174            1                $97,000.00      10/05/2001      35
St Louis                 MO   63114   02              13.500         125              $35,188.52      11/01/2016      2

7811908                               301             14             $91,210.00       $27,500.00      $328.41         662
0300941465                            8               295            1                $95,000.00      11/08/2001      35
Apple Valley             CA   92308   02              13.880         125              $27,152.64      12/01/2026      2
7812024                               61              14             $110,000.00      $19,200.00      $430.75         668
0300949625                            4               55             1                $118,000.00     11/21/2001      43
Hagerstown               MD   21742   02              12.380         110              $18,011.75      12/01/2006      2

7812060                               181             14             $115,429.00      $31,250.00      $403.14         666
0300948015                            6               174            1                $127,000.00     10/18/2001      32
Pennsauken               NJ   08109   02              13.380         116              $30,907.27      11/01/2016      2

7812124                               301             14             $162,555.00      $45,000.00      $499.08         716
0300935707                            8               294            1                $168,000.00     10/23/2001      40
Inglewood                CA   90302   02              12.750         124              $44,842.83      11/01/2026      2
7812274                               181             14             $111,456.00      $60,000.00      $789.00         681
0300944097                            6               167            1                $144,000.00     03/26/2001      41
Hampton                  VA   23666   02              13.750         120              $58,574.52      04/01/2016      2

7812346                               181             14             $57,319.00       $42,500.00      $544.74         661
0300942448                            6               175            1                $80,000.00      11/30/2001      33
Hayes                    VA   23072   02              13.250         125              $41,831.76      12/01/2016      2

7812430                               181             14             $130,712.00      $75,000.00      $942.78         723
0300942505                            6               173            1                $168,000.00     09/24/2001      34
Hollywood                MD   20636   02              12.880         123              $71,912.22      10/01/2016      2
7812574                               181             14             $134,000.00      $25,000.00      $300.05         715
0300951282                            6               175            1                $141,500.00     11/20/2001      40
Fayetteville             NC   28305   02              12.000         113              $24,692.09      12/01/2016      2

7812690                               301             14             $229,000.00      $64,000.00      $668.16         717
0300942497                            8               291            1                $236,797.00     07/02/2001      50
South Jordan             UT   84095   02              11.880         124              $63,673.86      08/01/2026      2

7814036                               181             14             $129,169.00      $50,000.00      $616.27         700
0300940723                            6               174            1                $152,000.00     10/11/2001      49
Blandon                  PA   19510   02              12.500         118              $49,412.25      11/01/2016      2
7814088                               181             04             $132,890.00      $26,000.00      $318.35         762
0300952231                            6               172            1                $140,000.00     08/27/2001      40
Rancho Cucamonga         CA   91730   02              12.380         114              $25,583.41      09/01/2016      2

7814200                               301             14             $93,629.00       $37,500.00      $469.43         663
0300959558                            8               294            1                $119,000.00     10/10/2001      45
Baltimore                MD   21214   02              14.630         111              $37,423.31      11/01/2026      2

7814304                               301             14             $122,264.00      $42,000.00      $473.70         687
0300950045                            8               296            1                $145,000.00     12/05/2001      30
Chesterfield             VA   23832   02              13.000         114              $41,904.46      01/01/2027      2
7814414                               301             14             $132,000.00      $32,500.00      $312.69         709
0300943933                            8               295            1                $141,000.00     11/19/2001      50
Harrisburg               PA   17104   02              10.750         117              $32,348.13      12/01/2026      2

7814468                               241             14             $129,600.00      $50,000.00      $640.00         658
0300964939                            9               233            1                $144,000.00     09/26/2001      46
Exton                    PA   19341   02              14.500         125              $49,676.18      10/01/2021      2

7814638                               301             14             $162,000.00      $43,500.00      $490.61         736
0300958956                            8               294            1                $167,000.00     10/05/2001      41
Palmdale                 CA   93552   02              13.000         124              $43,351.24      11/01/2026      2
7814658                               301             14             $118,750.00      $37,250.00      $409.54         741
0300951647                            8               289            1                $125,000.00     05/18/2001      19
Aylett                   VA   23009   02              12.630         125              $36,979.10      06/01/2026      2

7814746                               121             RFC01          $96,075.00       $44,000.00      $606.11         701
0300958303                            5               116            1                $117,000.00     12/11/2001      30
Baltimore                MD   21236   02              11.000         120              $43,177.67      01/01/2012      2

                                                                                                                  Page 275 of 432

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

7814838                               301             09             $148,856.00      $63,000.00      $698.71         703
0300950805                            8               283            1                $180,000.00     11/03/2000      43
Marlton                  NJ   08053   02              12.750         118              $62,333.83      12/01/2025      2
7814846                               301             09             $96,427.00       $54,800.00      $638.78         690
0301017158                            8               294            1                $121,000.00     10/05/2001      48
Meridian                 ID   83642   02              13.500         125              $54,662.51      11/01/2026      2

7815106                               181             14             $100,665.00      $39,000.00      $474.36         720
0300949997                            6               175            1                $112,000.00     11/14/2001      44
Jackson                  MO   63755   02              12.250         125              $38,530.75      12/01/2016      2

7815398                               181             14             $70,924.00       $39,000.00      $487.05         699
0300949682                            6               175            1                $101,000.00     11/08/2001      50
Wooster                  OH   44691   02              12.750         109              $38,576.67      12/01/2016      2
7815582                               181             14             $89,478.00       $50,000.00      $628.52         663
0300948619                            6               175            1                $122,000.00     11/14/2001      38
Enola                    PA   17025   02              12.880         115              $49,419.98      12/01/2016      2

7815926                               300             14             $73,685.00       $35,000.00      $534.60         648
0301081857                            8               298            1                $102,000.00     03/08/2002      44
SMYRNA                   GA   30082   02              18.130         107              $34,987.98      03/13/2027      2

7816202                               180             14             $63,807.00       $23,600.00      $333.22         651
0301000345                            6               177            1                $70,000.00      02/15/2002      26
BENTON                   KS   67017   02              15.180         125              $23,565.32      02/21/2017      2
7817132                               180             14             $67,165.00       $33,000.00      $396.06         720
0300941887                            6               177            1                $82,000.00      02/06/2002      40
Tampa                    FL   33618   02              12.000         123              $32,042.31      02/11/2017      2

7818414                               180             14             $50,400.00       $28,350.00      $340.07         715
0301035895                            6               177            1                $63,000.00      02/19/2002      38
Timmonsville             SC   29161   02              11.990         125              $28,177.88      02/27/2017      2

7819278                               180             14             $100,962.00      $29,000.00      $438.63         642
0300980869                            6               177            1                $115,500.00     02/08/2002      33
NEWARK                   DE   19702   02              16.630         113              $28,887.88      02/16/2017      2
7820160                               181             14             $159,625.00      $40,000.00      $473.65         704
0301016184                            6               178            1                $172,000.00     02/27/2002      33
DAVENPORT                IA   52806   02              11.750         117              $39,835.23      03/04/2017      2

7822824                               181             14             $176,400.00      $68,600.00      $879.27         711
0301078424                            6               178            1                $196,000.00     02/20/2002      41
Moreno Valley            CA   92557   01              13.250         125              $68,404.61      03/15/2017      2

7823784                               181             14             $123,424.00      $47,000.00      $544.58         727
0301039095                            6               178            1                $144,000.00     02/18/2002      49
Orlando                  FL   32809   02              11.350         119              $46,798.98      03/12/2017      2
7823994                               180             14             $101,033.00      $54,500.00      $649.72         736
0301059044                            6               177            1                $129,570.00     02/21/2002      34
Beachwood                NJ   08722   02              11.880         121              $54,258.11      02/26/2017      2

7829350                               180             04             $119,703.00      $20,708.69      $253.89         721
0301077921                            6               178            1                $160,000.00     03/02/2002      38
Woodbury                 MN   55125   02              12.400         88               $20,650.66      03/10/2017      2

7830440                               181             14             $183,679.00      $40,000.00      $529.34         673
0300940046                            6               177            1                $181,000.00     01/28/2002      45
Suffolk                  VA   23432   02              13.880         124              $39,725.97      02/14/2017      2
7832708                               180             14             $139,677.62      $50,000.00      $695.52         692
0301003380                            6               177            1                $163,000.00     02/15/2002      45
Norristown               PA   19403   02              14.880         117              $49,769.98      02/21/2017      2

7833368                               180             14             $90,000.00       $22,500.00      $277.17         691
0301004230                            6               177            1                $90,000.00      02/15/2002      35
Niles                    MI   49120   01              12.490         125              $22,369.71      02/21/2017      2

7833854                               180             14             $178,682.00      $38,000.00      $417.11         702
0300955283                            6               177            1                $175,250.00     02/07/2002      31
WINDHAM                  ME   04062   02              10.380         124              $37,632.46      02/17/2017      2
7834354                               300             04             $97,521.00       $35,000.00      $410.64         651
0300979390                            8               297            1                $119,000.00     02/09/2002      36
Phoenix                  AZ   85014   02              13.600         112              $34,957.61      02/17/2027      2

7834492                               301             09             $270,241.22      $52,000.00      $566.60         706
0300940236                            8               297            1                $279,900.00     01/28/2002      50
SALINE                   MI   48176   02              12.490         116              $51,923.10      02/01/2027      2

                                                                                                                  Page 276 of 432

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

7834724                               240             09             $158,347.00      $50,000.00      $621.76         672
0301037545                            9               237            1                $174,000.00     02/15/2002      45
Port Orchard             WA   98366   02              14.000         120              $49,843.58      02/23/2022      2
7835242                               181             14             $50,363.00       $35,000.00      $474.96         686
0301001376                            6               178            1                $85,000.00      02/15/2002      39
ALBANY                   KY   42602   02              14.380         101              $34,830.92      03/01/2017      2

7835318                               181             14             $110,000.00      $33,700.00      $423.62         716
0301024568                            6               178            1                $121,000.00     02/21/2002      44
STONE MOUNTAIN           GA   30083   02              12.880         119              $33,575.24      03/01/2017      2

7835644                               181             14             $193,765.00      $40,000.00      $467.28         707
0301016820                            6               178            1                $205,000.00     02/25/2002      37
Matthews                 NC   28105   02              11.500         115              $39,798.59      03/01/2017      2
7836174                               180             14             $130,000.00      $30,000.00      $352.84         699
0301054383                            6               177            1                $130,000.00     02/20/2002      38
WAUSEON                  OH   43567   02              11.630         124              $29,612.45      02/25/2017      2

7836188                               181             14             $71,000.00       $30,000.00      $358.60         711
0300952397                            6               176            1                $85,000.00      12/21/2001      27
Bakersfield              CA   93307   02              11.930         119              $29,583.21      01/01/2017      2

7836422                               180             14             $141,893.00      $48,000.00      $583.51         710
0301004248                            6               177            1                $152,000.00     02/15/2002      49
Rocky Mount              NC   27803   02              12.240         125              $47,682.24      02/21/2017      2
7836772                               181             14             $52,430.00       $55,000.00      $625.13         713
0300985371                            6               178            1                $89,000.00      02/28/2002      34
Bondville                IL   61815   02              11.000         121              $54,407.10      03/01/2017      2

7838200                               181             14             $94,500.00       $35,000.00      $504.92         647
0301029252                            6               178            1                $106,000.00     02/28/2002      43
Frankfort                KY   40601   02              15.630         123              $34,900.98      03/05/2017      2

7838272                               180             14             $79,035.00       $35,000.00      $465.52         698
0301013595                            6               177            1                $92,000.00      02/23/2002      45
Davenport                IA   52804   02              13.980         124              $34,824.22      02/28/2017      2
7838342                               180             14             $100,580.00      $16,920.00      $233.92         678
0300983640                            6               177            1                $94,000.00      02/21/2002      47
RUSSELL                  KS   67665   02              14.750         125              $16,433.37      02/26/2017      2

7839968                               121             04             $59,992.00       $35,000.00      $551.35         658
0300982469                            5               118            1                $98,000.00      02/15/2002      33
Miami                    FL   33165   02              14.380         97               $34,461.83      03/01/2012      2

7840158                               120             14             $140,895.00      $58,000.00      $827.95         706
0300995313                            5               117            1                $181,500.00     02/23/2002      49
Virginia Beach           VA   23456   02              11.880         110              $57,489.51      02/28/2012      2
7841834                               180             14             $87,247.00       $35,000.00      $428.54         703
0300977634                            6               177            1                $100,000.00     02/21/2002      41
MOBILE                   AL   36695   02              12.380         123              $34,795.10      02/26/2017      2

7842388                               180             14             $90,750.00       $35,500.00      $446.83         671
0301022596                            6               177            1                $101,000.00     02/15/2002      21
Normal                   IL   61761   02              12.900         125              $35,141.62      02/25/2017      2

7842568                               180             14             $88,167.00       $45,500.00      $560.80         698
0300978764                            6               177            1                $121,000.00     02/21/2002      21
BIRMINGHAM               AL   35215   02              12.500         111              $45,236.75      02/26/2017      2
7843110                               300             14             $200,166.53      $40,000.00      $424.99         738
0301004149                            8               297            1                $193,000.00     02/12/2002      49
Stanwood                 WA   98292   02              12.130         125              $39,916.90      02/19/2027      2

7843296                               240             14             $148,500.00      $57,700.00      $670.87         689
0300988276                            9               237            1                $165,000.00     02/18/2002      45
MENTOR                   OH   44060   01              12.880         125              $57,484.36      02/22/2022      2

7843744                               300             14             $88,358.00       $50,000.00      $664.76         671
0301116109                            8               298            1                $127,000.00     03/11/2002      45
lincoln                  NE   68502   02              15.630         109              $49,972.38      03/15/2027      2
7845446                               300             09             $150,350.00      $47,000.00      $579.30         666
0301012829                            8               297            1                $164,000.00     02/20/2002      37
Moreno Valley            CA   92555   02              14.380         121              $46,950.58      02/28/2027      2

7847522                               241             14             $159,300.00      $49,500.00      $549.36         723
0300952744                            9               233            1                $177,000.00     09/26/2001      33
Northfield               MN   55057   02              12.130         118              $49,144.97      10/01/2021      2

                                                                                                                  Page 277 of 432

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

7847534                               301             14             $116,468.00      $50,000.00      $582.83         675
0300953080                            8               293            1                $139,000.00     09/21/2001      48
San Bernardino           CA   92407   02              13.500         120              $49,852.80      10/01/2026      2
7847550                               301             14             $80,244.00       $44,500.00      $493.53         716
0300952702                            8               294            1                $100,000.00     10/05/2001      37
Hesperia                 CA   92345   02              12.750         125              $44,372.35      11/01/2026      2

7847592                               301             14             $191,688.00      $30,000.00      $338.36         680
0300952405                            8               295            1                $215,000.00     11/16/2001      42
Waldorf                  MD   20601   02              13.000         104              $29,854.29      12/01/2026      2

7847618                               181             14             $116,436.00      $45,500.00      $542.42         709
0300937190                            6               178            1                $130,000.00     02/07/2002      41
CHESAPEAKE               VA   23322   02              11.880         125              $44,194.09      03/01/2017      2
7848006                               180             14             $90,161.00       $44,500.00      $533.79         761
0301016945                            6               177            1                $127,500.00     02/18/2002      30
HOLDEN                   MO   64040   02              11.990         106              $44,197.26      02/22/2017      2

7850500                               180             14             $134,400.00      $49,350.00      $591.97         695
0301015590                            6               177            1                $147,000.00     02/15/2002      25
Hartsville               IN   47244   02              11.990         125              $49,050.38      02/22/2017      2

7850668                               180             14             $76,943.00       $50,000.00      $645.01         661
0301013983                            6               178            1                $119,500.00     03/08/2002      50
OXFORD                   AL   36203   02              13.380         107              $49,823.58      03/13/2017      2
7850858                               240             14             $58,765.00       $57,400.00      $724.23         686
0301015178                            9               238            1                $93,000.00      03/01/2002      49
Blue Grass               IA   52726   02              14.250         125              $57,314.29      03/06/2022      2

7851556                               240             14             $68,748.22       $46,500.00      $557.25         665
0301021689                            9               237            1                $92,500.00      02/20/2002      46
Mesa                     WA   99343   02              13.380         125              $46,381.79      02/25/2022      2

7852072                               181             14             $95,492.00       $56,000.00      $610.38         750
0301046991                            6               178            1                $121,362.00     02/25/2002      30
HANFORD                  CA   93230   02              10.250         125              $55,715.45      03/08/2017      2
7852306                               181             09             $94,203.00       $29,500.00      $378.11         694
0301059051                            6               178            1                $99,000.00      02/25/2002      36
VIRGINIA BEACH           VA   23456   02              13.250         125              $29,294.71      03/01/2017      2

7852380                               300             14             $88,350.00       $34,150.00      $372.10         681
0301021739                            8               297            1                $98,000.00      02/18/2002      29
Pittsburgh               PA   15226   02              12.490         125              $34,015.23      02/22/2027      2

7852664                               180             14             $249,418.57      $63,000.00      $746.00         759
0300983657                            6               177            1                $263,000.00     02/21/2002      46
MANHATTEN                KS   66502   02              11.750         119              $62,608.82      02/26/2017      2
7852740                               300             14             $169,831.00      $74,500.00      $841.64         715
0300988144                            8               297            1                $200,000.00     02/19/2002      50
GALLOWAY                 OH   43119   02              13.030         123              $74,332.83      02/25/2027      2

7852806                               180             14             $99,669.00       $32,825.00      $415.10         667
0300978277                            6               177            1                $106,000.00     02/22/2002      42
Blackwood                NJ   08012   02              12.990         125              $32,684.81      02/27/2017      2

7853496                               120             14             $39,958.28       $41,800.00      $566.96         719
0300995321                            5               117            1                $65,472.00      02/07/2002      29
Tulsa                    OK   74128   02              10.630         125              $41,204.18      02/21/2012      2
7853704                               180             14             $178,000.00      $60,000.00      $719.71         688
0301009825                            6               177            1                $200,000.00     02/14/2002      37
Washington               NJ   07882   02              11.990         119              $59,635.76      02/20/2017      2

7854270                               180             14             $123,839.00      $75,000.00      $888.10         701
0300980901                            6               177            1                $161,500.00     02/08/2002      43
Salem                    OR   97301   02              11.750         124              $74,128.40      02/21/2017      2

7854788                               301             14             $108,808.00      $34,500.00      $385.86         712
0300950078                            8               298            1                $115,000.00     02/08/2002      33
Pleasant Grove           UT   84062   02              12.880         125              $34,452.39      03/01/2027      2
7854966                               181             14             $139,523.00      $38,000.00      $472.69         710
0300948817                            6               177            1                $142,500.00     01/29/2002      47
Williamsburg             VA   23185   02              12.680         125              $37,783.79      02/04/2017      2

7855818                               180             14             $134,319.00      $56,000.00      $685.66         687
0301003752                            6               177            1                $153,000.00     02/20/2002      50
RALEIGH                  NC   27616   02              12.380         125              $55,672.17      02/26/2017      2

                                                                                                                  Page 278 of 432

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

7856290                               180             14             $144,000.00      $51,000.00      $612.09         691
0300952454                            6               176            1                $160,000.00     01/21/2002      34
Beacon                   NY   12508   02              12.000         122              $48,572.46      01/25/2017      2
7857050                               180             14             $121,054.00      $42,900.00      $522.49         681
0301002192                            6               177            1                $135,000.00     02/15/2002      42
KANSAS CITY              MO   64151   02              12.280         122              $42,646.45      02/21/2017      2

7857366                               180             14             $132,900.00      $33,500.00      $391.34         719
0301015558                            6               177            1                $134,000.00     02/18/2002      38
Enola                    PA   17025   02              11.500         125              $33,260.93      02/22/2017      2

7857946                               301             09             $219,100.00      $60,000.00      $665.43         693
0300950474                            8               297            1                $230,675.88     01/31/2002      41
Goodyear                 AZ   85338   02              12.750         121              $59,915.31      02/05/2027      2
7858164                               180             14             $50,359.94       $28,100.00      $278.06         749
0300938768                            7               175            1                $80,000.00      12/17/2001      32
Newnan                   GA   30263   02              11.490         99               $28,054.13      12/21/2016      2

7859192                               301             14             $141,625.00      $35,000.00      $411.97         698
0300939972                            8               297            1                $155,000.00     01/28/2002      41
Tumwater                 WA   98512   02              13.650         114              $34,756.86      02/01/2027      2

7859598                               180             14             $51,175.00       $19,000.00      $232.64         753
0301017232                            6               177            1                $57,500.00      02/18/2002      39
Glassport                PA   15045   01              12.380         123              $18,836.14      02/22/2017      2
7864974                               180             14             $142,740.73      $57,000.00      $656.48         745
0301017315                            6               177            1                $160,000.00     02/19/2002      36
Monroeville              PA   15146   02              11.240         125              $56,628.80      02/26/2017      2

7866312                               300             14             $218,064.00      $45,000.00      $494.02         660
0301005476                            8               297            1                $220,000.00     02/17/2002      42
Denver                   CO   80221   02              12.600         120              $44,956.73      02/28/2027      2

7875436                               181             14             $50,000.00       $12,500.00      $181.41         666
0301078416                            6               178            1                $51,000.00      02/22/2002      40
Nelsonville              OH   45764   01              15.750         123              $12,458.49      03/03/2017      2
7875584                               300             14             $80,116.00       $39,200.00      $486.93         682
0301008868                            8               297            1                $97,000.00      02/19/2002      47
COLUMBUS                 OH   43232   02              14.500         124              $39,159.73      02/25/2027      2

7875676                               301             09             $169,100.00      $53,000.00      $577.89         697
0300952439                            8               294            1                $190,000.00     10/24/2001      43
Upper Marlboro           MD   20774   02              12.500         117              $52,841.06      11/01/2026      2

7875756                               181             14             $114,654.00      $42,000.00      $514.25         661
0300954096                            6               175            1                $130,000.00     11/29/2001      38
St Paul                  MN   55106   02              12.380         121              $41,585.93      12/01/2016      2
7875868                               120             04             $86,400.00       $33,600.00      $481.87         705
0301009940                            5               117            1                $96,000.00      02/20/2002      40
Mason                    OH   45040   01              11.990         125              $33,157.16      02/25/2012      2

7876558                               181             14             $104,000.00      $56,000.00      $645.32         731
0300953866                            6               176            1                $128,000.00     12/06/2001      46
Tampa                    FL   33615   02              11.250         125              $55,511.90      01/01/2017      2

7876668                               181             14             $125,400.00      $35,000.00      $425.71         678
0300952660                            6               174            1                $132,000.00     10/19/2001      46
Abbottstown              PA   17301   02              12.250         122              $34,500.70      11/01/2016      2
7877242                               181             14             $115,101.00      $42,399.00      $539.95         718
0300952959                            6               175            1                $126,000.00     11/28/2001      32
Bethel Springs           TN   38315   02              13.130         125              $41,929.05      12/01/2016      2

7877462                               181             14             $98,905.00       $53,500.00      $672.52         674
0300952447                            6               174            1                $126,000.00     10/15/2001      38
Glen Rock                PA   17327   02              12.880         121              $52,717.28      11/01/2016      2

7877596                               301             14             $81,134.00       $61,300.00      $651.30         702
0300952389                            8               293            1                $115,000.00     09/24/2001      44
Boise                    ID   83704   02              12.130         124              $61,046.91      10/01/2026      2
7877826                               301             14             $208,274.08      $33,500.00      $368.40         700
0300952363                            8               293            1                $220,000.00     09/24/2001      32
Riverside                CA   92506   02              12.630         110              $31,866.88      10/01/2026      2

7877956                               241             RFC01          $118,793.00      $37,450.00      $428.79         709
0300952504                            9               233            1                $125,500.00     09/27/2001      35
Richmond                 VA   23233   02              12.630         125              $37,198.70      10/01/2021      2

                                                                                                                  Page 279 of 432

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

7878816                               120             14             $175,347.00      $60,000.00      $843.57         688
0301003935                            5               117            1                $202,000.00     02/23/2002      48
HAMPTON                  VA   23669   02              11.500         117              $59,186.55      02/28/2012      2
7879076                               240             14             $111,801.00      $49,119.00      $610.80         669
0300958006                            9               237            1                $138,370.00     02/01/2002      49
Las Vegas                NV   89156   02              14.000         117              $48,902.53      02/06/2022      2

7879100                               121             14             $58,900.00       $34,986.47      $477.00         712
0300960911                            5               117            1                $77,000.00      01/31/2002      30
CLINTON                  IA   52732   02              10.750         122              $34,511.14      02/05/2012      2

7879148                               181             14             $80,311.76       $20,894.06      $242.49         702
0300960291                            6               177            1                $97,227.00      01/30/2002      32
lakewood                 WA   98498   02              11.380         105              $20,744.91      02/04/2017      2
7879616                               121             14             $212,351.00      $46,734.38      $690.92         730
0301022034                            5               118            1                $225,000.00     02/22/2002      24
Albuquerque              NM   87114   02              12.750         116              $46,310.58      03/01/2012      2

7880548                               181             14             $84,500.00       $34,200.00      $464.10         656
0300955101                            6               177            1                $95,000.00      01/25/2002      43
Tucson                   AZ   85705   02              14.380         125              $34,034.81      02/22/2017      2

7880670                               181             14             $118,425.00      $35,000.00      $474.96         641
0300955366                            6               177            1                $123,500.00     01/22/2002      32
Tulsa                    OK   74133   02              14.380         125              $34,830.92      02/20/2017      2
7881020                               180             09             $146,819.81      $44,000.00      $521.02         702
0300953106                            6               177            1                $159,000.00     02/05/2002      39
Virginia Beach           VA   23464   02              11.750         121              $43,633.92      02/13/2017      2

7881294                               180             09             $114,000.00      $36,000.00      $420.32         736
0301035929                            6               177            1                $120,000.00     02/19/2002      39
Harrisburg               PA   17112   01              11.490         125              $35,770.97      02/25/2017      2

7882170                               180             16             $134,448.70      $59,000.00      $689.23         704
0301015533                            6               177            1                $158,000.00     02/19/2002      28
Odenton                  MD   21113   02              11.500         123              $56,597.88      02/25/2017      2
7882498                               180             14             $63,537.00       $23,950.00      $317.02         685
0301027272                            6               178            1                $70,000.00      03/14/2002      36
GRANDVIEW                MO   64030   02              13.880         125              $23,869.54      03/19/2017      2

7882884                               181             14             $129,649.00      $47,000.00      $590.80         662
0300951779                            6               178            1                $147,000.00     02/05/2002      49
Brusly                   LA   70719   02              12.880         121              $46,737.61      03/01/2017      2

7884478                               181             16             $139,321.00      $44,373.88      $554.16         741
0301022265                            6               178            1                $147,000.00     02/20/2002      34
Hardyston Township       NJ   07419   02              12.750         125              $295.29         03/01/2017      2
7885922                               180             14             $88,028.00       $31,732.05      $385.95         712
0300956521                            6               177            1                $116,000.00     02/01/2002      42
Neenah                   WI   54956   02              12.250         104              $31,343.52      02/06/2017      2

7885926                               300             14             $219,390.00      $60,000.00      $605.37         689
0300956570                            8               296            1                $231,900.00     01/11/2002      43
Longmont                 CO   80501   02              11.400         121              $59,914.69      01/16/2027      2

7885932                               181             14             $80,000.00       $32,785.04      $420.00         680
0300956638                            6               177            1                $103,000.00     01/29/2002      30
Black Hawk               SD   57718   02              13.240         110              $32,325.03      02/04/2017      2
7885936                               181             14             $195,911.00      $44,505.41      $527.00         689
0300956711                            6               176            1                $198,466.00     12/27/2001      49
Ridgely                  MD   21660   02              11.750         122              $44,152.59      01/02/2017      2

7885958                               180             14             $194,315.43      $49,448.59      $642.00         691
0300961471                            6               175            1                $196,240.00     12/26/2001      40
bristow                  VA   20136   02              13.500         125              $48,966.18      12/31/2016      2

7885976                               60              14             $114,603.00      $36,158.50      $832.00         683
0300961273                            4               57             1                $121,250.00     02/04/2002      45
Smithville               MO   64089   02              13.500         125              $34,933.36      02/08/2007      2
7885978                               180             14             $168,635.72      $24,267.57      $323.18         679
0300961679                            6               176            1                $175,000.00     01/25/2002      38
LACEY                    WA   98513   02              14.000         111              $24,070.39      01/28/2017      2

7887794                               181             14             $123,000.00      $27,000.00      $391.85         670
0301078432                            6               178            1                $123,000.00     02/20/2002      50
Rittman                  OH   44270   01              15.750         122              $26,910.34      03/03/2017      2

                                                                                                                  Page 280 of 432

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

7888814                               301             14             $139,500.00      $39,678.20      $478.39         710
0301022349                            8               298            1                $155,000.00     02/19/2002      48
South Saint Paul         MN   55075   02              14.030         116              $39,587.04      03/01/2027      2
7891684                               180             14             $160,269.77      $39,000.00      $443.03         745
0301008561                            6               177            1                $190,000.00     02/22/2002      35
VANCOUVER                WA   98682   02              10.990         105              $38,827.51      02/28/2017      2

7892068                               180             14             $117,526.00      $44,000.00      $482.29         720
0301006573                            6               177            1                $138,000.00     02/21/2002      32
GLEN ALLEN               VA   23060   02              10.350         118              $43,668.39      02/26/2017      2

7893002                               180             14             $70,800.00       $38,000.00      $459.12         665
0301057659                            6               178            1                $97,000.00      03/05/2002      27
RAVENNA                  OH   44266   02              12.130         113              $37,848.90      03/11/2017      2
7894114                               180             14             $60,446.32       $44,000.00      $630.96         665
0301021879                            6               177            1                $84,000.00      02/20/2002      43
Reading                  PA   19611   02              15.500         125              $43,809.69      02/25/2017      2

7894750                               180             14             $121,500.00      $35,000.00      $419.83         691
0301009957                            6               177            1                $126,500.00     02/20/2002      41
Sturtevant               WI   53177   02              11.990         124              $34,859.05      02/25/2017      2

7894948                               240             14             $79,305.00       $33,100.00      $414.61         676
0300997582                            9               237            1                $90,000.00      02/20/2002      42
LAWRENCE                 KS   66044   02              14.130         125              $31,808.44      02/25/2022      2
7894960                               180             14             $54,810.77       $30,000.00      $388.50         696
0300951712                            6               177            1                $75,000.00      02/11/2002      37
Campbellsville           KY   42718   02              13.450         114              $29,841.48      02/15/2017      2

7895028                               182             04             $142,292.00      $39,000.00      $499.88         666
0301018222                            6               175            1                $168,310.00     10/16/2001      43
Owings Mills             MD   21117   02              13.250         108              $38,646.01      12/03/2016      2

7895072                               181             14             $148,372.00      $50,000.00      $670.24         660
0301023297                            6               177            1                $170,000.00     01/25/2002      41
Bremerton                WA   98311   02              14.130         117              $49,642.22      02/03/2017      2
7895230                               120             14             $125,000.00      $14,500.00      $204.90         739
0301009890                            5               117            1                $125,500.00     02/20/2002      50
Hanover                  PA   17331   02              11.630         112              $14,304.63      02/25/2012      2

7895314                               241             14             $58,400.00       $32,250.00      $430.28         652
0301039541                            9               237            1                $73,000.00      01/29/2002      39
Alpena                   MI   49707   02              15.240         125              $32,186.69      02/04/2022      2

7895418                               301             14             $273,402.00      $60,000.00      $654.22         697
0300991528                            8               297            1                $268,000.00     01/08/2002      46
Fontana                  CA   92336   02              12.500         125              $59,911.43      02/01/2027      2
7895430                               182             04             $127,680.00      $44,600.00      $529.55         734
0301012738                            6               174            1                $139,000.00     09/20/2001      39
Eden Prairie             MN   55346   02              11.800         124              $44,040.52      11/06/2016      2

7895436                               121             15             $169,000.00      $42,200.00      $617.71         705
0301023073                            5               117            1                $169,000.00     01/25/2002      44
buffalo                  NY   14222   01              12.500         125              $41,461.17      02/03/2012      2

7895530                               180             14             $141,410.00      $26,000.00      $325.55         690
0301013561                            6               178            1                $149,200.00     03/01/2002      37
TOPEKA                   KS   66617   02              12.800         113              $25,681.56      03/06/2017      2
7895608                               301             14             $64,133.00       $38,000.00      $457.43         667
0300988268                            8               296            1                $82,000.00      12/27/2001      42
Mountainair              NM   87036   02              14.000         125              $37,942.61      01/01/2027      2

7895728                               301             14             $62,774.00       $54,700.00      $611.78         713
0300951175                            8               298            1                $96,000.00      02/14/2002      47
Manitowoc                WI   54220   02              12.880         123              $54,649.95      03/01/2027      2

7896118                               180             16             $65,068.00       $47,432.00      $538.81         731
0301009841                            6               177            1                $90,000.00      02/20/2002      33
Pittsburgh               PA   15212   02              10.990         125              $47,222.22      02/25/2017      2
7896432                               180             14             $158,762.00      $40,000.00      $527.33         696
0301008785                            6               178            1                $178,000.00     03/01/2002      46
STANARDSVILLE            VA   22973   02              13.800         112              $39,864.57      03/07/2017      2

7897134                               301             14             $155,000.00      $38,700.00      $407.31         733
0301021242                            8               298            1                $155,000.00     02/26/2002      43
Catonsville              MD   21228   01              11.990         125              $38,444.27      03/04/2027      2

                                                                                                                  Page 281 of 432

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

7897998                               180             14             $69,249.00       $49,000.00      $572.41         735
0301089322                            6               178            1                $97,000.00      03/06/2002      38
Massillon                OH   44646   02              11.500         122              $48,793.37      03/11/2017      2
7900508                               180             14             $80,000.00       $20,000.00      $293.74         668
0301023305                            6               176            1                $80,000.00      01/11/2002      48
Spartanburg              SC   29307   02              16.000         125              $19,817.74      01/11/2017      2

7900930                               181             14             $139,500.00      $46,500.00      $646.99         699
0301023412                            6               176            1                $155,000.00     12/26/2001      46
Buchanan                 MI   49107   01              14.880         120              $46,236.44      01/03/2017      2

7901558                               180             09             $188,000.00      $48,000.00      $591.30         695
0301016960                            6               177            1                $200,000.00     02/21/2002      34
Durham                   NC   27703   01              12.490         118              $47,815.65      02/28/2017      2
7903002                               180             14             $86,450.00       $27,300.00      $343.17         679
0301021895                            6               177            1                $91,000.00      02/22/2002      36
Linden                   IN   47955   02              12.880         125              $27,147.59      02/27/2017      2

7904348                               180             14             $76,439.95       $25,000.00      $326.66         705
0300980828                            6               177            1                $92,000.00      02/11/2002      44
San Bernardino           CA   92407   02              13.630         111              $24,870.12      02/22/2017      2

7905424                               181             14             $137,000.00      $35,000.00      $504.92         653
0301056446                            6               178            1                $139,900.00     02/27/2002      34
NEWARK                   DE   19711   02              15.630         123              $34,895.82      03/04/2017      2
7906088                               181             14             $178,600.00      $30,721.00      $401.41         663
0301008777                            6               178            1                $167,457.00     02/28/2002      40
Alto                     MI   49302   02              13.630         125              $30,577.81      03/05/2017      2

7906262                               300             09             $149,940.00      $36,000.00      $426.48         668
0300978103                            8               297            1                $160,000.00     02/21/2002      48
Saint Charles            MO   63304   02              13.750         117              $35,944.57      02/26/2027      2

7907674                               180             14             $174,783.00      $38,000.00      $474.56         688
0301025003                            6               177            1                $170,845.00     02/20/2002      46
Goodyear                 AZ   85338   02              12.750         125              $37,857.63      02/28/2017      2
7908688                               300             14             $96,900.00       $35,000.00      $472.18         659
0300994167                            8               297            1                $114,000.00     02/12/2002      24
Vancouver                WA   98661   02              15.880         116              $34,981.56      02/25/2027      2

7909252                               180             09             $239,215.00      $27,000.00      $317.57         672
0301046967                            6               178            1                $252,434.00     03/05/2002      45
OVIEDO                   FL   32765   02              11.630         106              $26,855.01      03/14/2017      2

7911914                               180             14             $67,386.00       $27,600.00      $327.70         695
0301060224                            6               178            1                $76,000.00      03/22/2002      25
HAVERHILL                IA   50120   02              11.800         125              $27,486.85      03/28/2017      2
7912118                               180             14             $170,308.00      $35,000.00      $511.61         643
0300962081                            6               177            1                $188,000.00     02/09/2002      38
Pomona                   CA   91767   02              15.900         110              $33,671.83      02/17/2017      2

7912120                               180             14             $155,076.00      $60,500.00      $756.54         732
0300963626                            6               177            1                $172,800.00     02/07/2002      41
PLEASANT HILL            MO   64080   02              12.780         125              $60,159.00      02/15/2017      2

7912122                               180             14             $95,155.00       $38,200.00      $512.59         665
0300962099                            6               177            1                $107,000.00     02/07/2002      40
Broussard                LA   70518   02              14.150         125              $38,011.35      02/13/2017      2
7912124                               180             14             $178,399.48      $54,150.00      $684.77         697
0300962107                            6               177            1                $194,000.00     02/06/2002      43
WOODBRIDGE               VA   22193   02              12.990         120              $53,850.77      02/12/2017      2

7912126                               300             14             $117,771.00      $67,000.00      $769.56         703
0300962313                            8               297            1                $158,000.00     02/08/2002      39
Gilbert                  AZ   85296   02              13.280         117              $66,913.94      02/16/2027      2

7912128                               180             14             $107,949.00      $42,000.00      $560.04         665
0300962115                            6               177            1                $120,000.00     02/02/2002      47
TERRY                    MS   39170   02              14.030         125              $41,790.08      02/08/2017      2
7912130                               300             14             $94,141.81       $57,600.00      $606.23         706
0300962321                            8               297            1                $135,000.00     02/08/2002      31
VIRGINIA BEACH           VA   23464   02              11.990         113              $57,506.94      02/14/2027      2

7912132                               180             14             $89,229.00       $48,000.00      $636.02         700
0300962123                            6               177            1                $123,760.00     02/02/2002      39
Powhatan                 VA   23139   02              13.900         111              $47,617.42      02/08/2017      2

                                                                                                                  Page 282 of 432

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

7912134                               180             14             $92,936.00       $43,000.00      $576.99         679
0300962131                            6               177            1                $115,000.00     02/04/2002      29
Glendale                 AZ   85306   02              14.150         119              $42,787.67      02/13/2017      2
7912136                               180             14             $83,003.00       $35,000.00      $442.60         669
0300962149                            6               177            1                $95,000.00      02/06/2002      40
HOWARD                   PA   16841   02              12.990         125              $34,776.76      02/12/2017      2

7912138                               180             14             $67,411.00       $33,600.00      $387.19         707
0300962156                            6               177            1                $82,000.00      02/01/2002      39
Bronson                  MI   49028   02              11.250         124              $33,342.60      02/07/2017      2

7912140                               120             14             $138,611.00      $37,100.00      $553.72         693
0300962065                            5               117            1                $171,149.00     02/04/2002      19
Indianapolis             IN   46229   02              12.990         103              $36,296.19      02/11/2012      2
7912142                               300             14             $95,184.00       $40,000.00      $493.79         701
0300962339                            8               297            1                $121,500.00     02/09/2002      41
Cleveland                OH   44134   02              14.400         112              $39,958.13      02/17/2027      2

7912144                               180             14             $106,000.00      $53,500.00      $669.01         741
0300962164                            6               177            1                $128,000.00     02/09/2002      41
Lincoln Park             MI   48146   02              12.780         125              $53,138.11      02/17/2017      2

7912148                               180             14             $95,222.00       $25,200.00      $286.42         682
0300973070                            6               177            1                $96,375.00      02/05/2002      28
Diamondhead              MS   39525   02              11.000         125              $24,991.10      02/11/2017      2
7912150                               181             14             $134,221.00      $43,900.00      $512.84         727
0300962172                            6               177            1                $152,000.00     01/25/2002      42
Indianapolis             IN   46237   02              11.500         118              $43,620.95      02/02/2017      2

7912152                               300             14             $97,429.00       $48,500.00      $546.63         686
0300962347                            8               297            1                $126,212.00     02/06/2002      34
Stevens Point            WI   54481   02              12.990         116              $48,414.33      02/12/2027      2

7912156                               121             14             $189,168.00      $27,000.00      $428.60         642
0300989365                            5               117            1                $205,000.00     01/31/2002      42
Independence             MO   64057   02              14.580         106              $26,694.34      02/06/2012      2
7912158                               300             14             $181,802.00      $40,000.00      $459.44         709
0300962354                            8               297            1                $192,285.00     02/04/2002      44
DUNDAS                   MN   55019   02              13.280         116              $39,948.61      02/11/2027      2

7912160                               300             14             $176,579.00      $65,000.00      $814.93         677
0300962362                            8               297            1                $197,000.00     02/07/2002      37
WOODBRIDGE               VA   22193   02              14.650         123              $64,120.12      02/15/2027      2

7912162                               180             14             $96,803.00       $43,522.00      $564.77         688
0300962180                            6               177            1                $112,359.00     02/06/2002      33
CABOT                    AR   72023   02              13.490         125              $43,251.94      02/12/2017      2
7912164                               180             14             $112,416.00      $75,000.00      $937.86         700
0300962198                            6               177            1                $155,000.00     02/07/2002      49
BURTON                   MI   48519   02              12.780         121              $74,451.66      02/13/2017      2

7912166                               300             14             $80,722.00       $40,300.00      $528.72         680
0301028346                            8               297            1                $97,000.00      02/06/2002      38
TEMPERANCE               MI   48182   02              15.400         125              $40,264.95      02/12/2027      2

7912168                               180             14             $170,341.00      $42,700.00      $554.10         695
0300962206                            6               177            1                $191,700.00     02/04/2002      40
LORAIN                   OH   44053   02              13.490         112              $42,463.39      02/11/2017      2
7912170                               300             14             $166,919.00      $50,000.00      $601.50         689
0300962370                            8               297            1                $190,000.00     02/09/2002      43
PLAISTOW                 NH   03865   02              13.990         115              $49,791.85      02/17/2027      2

7912172                               120             14             $202,158.00      $45,700.00      $709.29         662
0300962073                            5               117            1                $198,324.00     02/09/2002      38
FREDERICK                MD   21701   02              13.990         125              $44,712.53      02/15/2012      2

7912174                               180             14             $215,082.00      $93,000.00      $1,162.95       720
0300962214                            6               177            1                $281,000.00     02/08/2002      47
SOUTH PLAINFIELD         NJ   07080   02              12.780         110              $92,208.55      02/16/2017      2
7912176                               180             14             $87,133.00       $34,500.00      $462.94         671
0300962222                            6               177            1                $115,000.00     02/07/2002      30
CHILLICOTHE              OH   45601   02              14.150         106              $34,329.62      02/13/2017      2

7912178                               180             14             $90,767.00       $55,400.00      $715.59         660
0300962230                            6               177            1                $117,000.00     02/05/2002      38
OCOEE                    FL   34761   02              13.400         125              $55,005.63      02/11/2017      2

                                                                                                                  Page 283 of 432

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

7912180                               180             14             $174,666.00      $38,500.00      $483.96         724
0300962248                            6               177            1                $183,501.00     02/07/2002      41
KENOSHA                  WI   53142   02              12.880         117              $38,285.04      02/15/2017      2
7912182                               180             14             $148,659.00      $35,000.00      $511.61         658
0300962255                            6               177            1                $166,500.00     02/09/2002      36
MESA                     AZ   85212   02              15.900         111              $34,854.51      02/17/2017      2

7912184                               180             14             $215,999.00      $70,886.00      $886.42         702
0300962263                            6               177            1                $229,900.00     02/07/2002      38
COLLEGEVILLE             PA   19426   02              12.780         125              $69,535.65      02/13/2017      2

7912186                               181             14             $104,268.00      $50,000.00      $619.52         680
0300962271                            6               177            1                $139,334.00     01/31/2002      30
PEQUEA                   PA   17565   02              12.600         111              $49,713.40      02/06/2017      2
7912190                               300             14             $110,331.00      $35,000.00      $486.63         692
0301056719                            8               297            1                $117,000.00     02/06/2002      42
FAIRFIELD                PA   17320   02              16.400         125              $34,966.13      02/12/2027      2

7912192                               300             14             $218,534.00      $65,000.00      $814.93         663
0300962388                            8               297            1                $229,000.00     02/02/2002      45
MONTEVALLO               AL   35115   02              14.650         124              $64,935.05      02/08/2027      2

7912194                               180             14             $175,331.00      $43,000.00      $558.00         682
0300962289                            6               177            1                $177,531.00     02/09/2002      41
WYOMING                  MN   55092   02              13.490         123              $42,745.43      02/17/2017      2
7912196                               180             14             $132,965.00      $35,000.00      $434.23         761
0300963592                            6               176            1                $148,000.00     01/10/2002      38
LEVITTOWN                PA   19056   02              12.630         114              $34,306.09      01/16/2017      2

7912198                               180             14             $137,854.00      $32,000.00      $415.25         699
0300962297                            6               177            1                $140,000.00     02/04/2002      41
ROCHESTER                WA   98579   02              13.490         122              $31,821.46      02/13/2017      2

7912200                               300             04             $102,677.00      $33,875.00      $474.33         660
0300962396                            8               297            1                $109,500.00     02/08/2002      38
DULUTH                   GA   30096   02              16.530         125              $33,849.80      02/16/2027      2
7912202                               180             14             $158,000.00      $35,000.00      $454.18         692
0300972957                            6               177            1                $177,261.00     02/05/2002      39
PORT REPUBLIC            VA   24471   02              13.490         109              $34,815.79      02/13/2017      2

7912204                               180             14             $56,934.00       $30,700.00      $401.14         679
0300962305                            6               177            1                $84,000.00      02/06/2002      37
RIENZI                   MS   38865   02              13.630         105              $30,540.50      02/12/2017      2

7913576                               241             14             $172,253.00      $58,348.34      $773.72         680
0301001202                            9               238            1                $200,000.00     02/23/2002      50
VIRGINIA BEACH           VA   23454   02              15.130         116              $57,635.14      03/01/2022      2
7913844                               180             14             $142,500.00      $20,000.00      $269.72         653
0301017224                            6               177            1                $150,000.00     02/21/2002      38
Stafford Springs         CT   06076   02              14.250         109              $19,902.19      02/26/2017      2

7913868                               181             14             $183,350.00      $31,650.00      $487.09         689
0301004164                            6               177            1                $190,000.00     01/28/2002      46
Cripple Creek            CO   80813   02              17.000         114              $31,532.19      02/01/2017      2

7914504                               180             14             $155,000.00      $37,500.00      $449.82         791
0301008504                            6               177            1                $155,000.00     02/21/2002      45
OLATHE                   KS   66062   01              11.990         125              $37,136.54      02/26/2017      2
7915142                               302             14             $143,000.00      $28,750.00      $332.40         690
0300975372                            8               298            1                $143,000.00     01/31/2002      35
MENTOR                   OH   44060   02              13.380         121              $28,725.95      03/01/2027      2

7915172                               182             14             $96,044.00       $21,000.00      $265.71         700
0300975463                            6               178            1                $102,000.00     01/30/2002      35
GENEVA                   OH   44041   02              13.000         115              $20,888.51      03/01/2017      2

7915238                               181             14             $198,800.00      $57,600.00      $651.97         724
0300979036                            6               176            1                $221,000.00     12/27/2001      41
CHESAPEAKE               VA   23321   01              10.930         117              $57,011.20      01/02/2017      2
7915332                               180             14             $103,422.00      $62,700.00      $691.14         776
0301003778                            6               177            1                $143,141.00     02/21/2002      27
WINDSOR LOCKS            CT   06096   02              10.450         117              $62,260.81      02/27/2017      2

7915952                               300             15             $53,517.00       $54,850.00      $582.77         729
0301021713                            8               297            1                $87,000.00      02/21/2002      45
Ashley                   PA   18706   02              12.130         125              $54,612.46      02/26/2027      2

                                                                                                                  Page 284 of 432

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

7916054                               300             14             $163,294.00      $60,000.00      $654.22         684
0300958972                            8               297            1                $187,000.00     02/01/2002      41
Tobyhanna                PA   18466   02              12.500         120              $59,609.36      02/01/2027      2
7916056                               180             14             $112,136.00      $32,800.00      $398.42         702
0301000873                            6               177            1                $116,000.00     02/21/2002      36
NAPLES                   NY   14512   02              12.230         125              $32,670.81      02/27/2017      2

7917090                               241             14             $107,240.00      $70,200.00      $748.63         702
0300955689                            9               238            1                $142,000.00     02/06/2002      32
Peoria                   AZ   85382   02              11.500         125              $69,004.96      03/06/2022      2

7917206                               180             04             $155,676.00      $35,000.00      $414.45         736
0300980968                            6               177            1                $169,500.00     02/15/2002      46
Simi Valley              CA   93065   02              11.750         113              $34,782.67      02/26/2017      2
7917226                               181             14             $143,745.00      $28,700.00      $377.40         664
0300955507                            6               178            1                $145,880.00     02/11/2002      38
Avondale                 AZ   85323   02              13.750         119              $28,602.35      03/10/2017      2

7917252                               181             14             $149,111.69      $50,000.00      $632.63         677
0300995479                            6               178            1                $168,950.00     02/25/2002      44
Shelburne Falls          MA   01370   02              13.000         118              $49,817.09      03/01/2017      2

7917452                               242             09             $115,000.00      $60,000.00      $740.67         680
0300956513                            9               238            1                $142,000.00     01/31/2002      47
Slidell                  LA   70460   02              13.880         124              $59,709.04      03/01/2022      2
7917592                               180             14             $75,140.00       $20,000.00      $269.72         663
0300980885                            6               177            1                $85,000.00      02/11/2002      45
IDAHO FALLS              ID   83404   02              14.250         112              $19,770.96      02/22/2017      2

7918638                               301             14             $169,546.55      $35,000.00      $417.97         665
0301021473                            8               298            1                $172,000.00     02/26/2002      30
Suffolk                  VA   23435   02              13.880         119              $34,879.18      03/04/2027      2

7918880                               181             14             $171,432.04      $59,656.29      $784.47         688
0301001699                            6               178            1                $196,500.00     02/23/2002      43
Colorado Springs         CO   80911   02              13.750         118              $59,430.59      03/01/2017      2
7918882                               300             14             $142,101.00      $43,000.00      $448.44         716
0301015475                            8               297            1                $150,000.00     02/23/2002      26
COLBERT                  WA   99005   02              11.860         124              $42,928.93      02/28/2027      2

7919978                               180             14             $107,406.00      $75,000.00      $845.40         725
0300992658                            6               177            1                $148,000.00     02/22/2002      48
VIRGINIA BEACH           VA   23456   02              10.850         124              $74,493.63      02/28/2017      2

7920036                               181             14             $97,540.00       $60,000.00      $759.15         690
0301025037                            6               178            1                $135,000.00     02/23/2002      33
SENOIA                   GA   30276   02              13.000         117              $59,780.52      03/01/2017      2
7920052                               181             14             $116,687.00      $32,595.00      $404.40         717
0300954088                            6               178            1                $119,500.00     02/12/2002      38
Jackson                  TN   38305   02              12.630         125              $32,408.80      03/01/2017      2

7920462                               301             14             $97,744.00       $50,800.00      $544.45         749
0300980935                            8               298            1                $132,000.00     02/20/2002      46
Lodi                     CA   95240   02              12.250         113              $50,748.00      03/02/2027      2

7920492                               180             14             $69,700.00       $32,800.00      $382.96         717
0301035945                            6               177            1                $82,000.00      02/22/2002      31
Anderson                 IN   46011   01              11.490         125              $32,587.22      02/27/2017      2
7921214                               300             14             $146,195.00      $45,500.00      $504.28         699
0301021770                            8               297            1                $153,890.00     02/21/2002      42
Lebanon                  PA   17046   02              12.740         125              $45,457.33      02/28/2027      2

7922094                               181             14             $325,006.67      $50,000.00      $691.26         675
0301023206                            6               178            1                $325,000.00     02/07/2002      45
livermore                CA   94550   02              14.750         116              $49,845.70      03/05/2017      2

7922532                               300             14             $182,400.00      $55,000.00      $599.69         717
0300956083                            8               297            1                $201,500.00     02/05/2002      38
Roebuck                  SC   29376   02              12.500         118              $54,918.53      02/11/2027      2
7922610                               121             14             $115,000.00      $15,893.86      $251.00         707
0301023057                            5               117            1                $115,000.00     01/27/2002      45
DAVENPORT                IA   52804   01              14.440         114              $15,703.47      02/03/2012      2

7922624                               301             14             $127,884.28      $75,000.00      $735.08         747
0300955069                            8               297            1                $163,000.00     01/25/2002      50
Cottage Grove            WI   53527   02              11.000         125              $74,855.94      02/02/2027      2

                                                                                                                  Page 285 of 432

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

7922634                               301             14             $107,000.00      $51,740.00      $592.91         697
0301021259                            8               298            1                $138,000.00     02/20/2002      26
Randallstown             MD   21133   01              13.240         116              $51,695.66      03/06/2027      2
7923400                               180             14             $188,752.29      $39,700.00      $458.74         700
0301016382                            6               177            1                $200,000.00     02/23/2002      46
CINCINNATI               OH   45224   02              11.300         115              $39,442.90      02/28/2017      2

7923418                               180             14             $130,000.00      $31,000.00      $381.88         692
0301022406                            6               177            1                $130,000.00     02/21/2002      38
High Ridge               MO   63049   01              12.490         124              $30,820.48      02/26/2017      2

7923654                               180             14             $88,636.00       $41,000.00      $466.01         716
0301023511                            6               177            1                $121,000.00     02/12/2002      22
ALBUQUERQUE              NM   87120   02              11.000         108              $40,726.98      02/24/2017      2
7924098                               181             14             $149,000.00      $35,600.00      $516.91         667
0301023404                            6               177            1                $149,000.00     01/25/2002      50
Las Vegas                NV   89156   01              15.760         124              $34,969.15      02/05/2017      2

7924390                               180             14             $77,508.00       $60,000.00      $739.51         684
0301121299                            6               177            1                $110,343.00     02/22/2002      50
Central City             IA   52214   02              12.500         125              $59,769.79      02/27/2017      2

7924788                               180             14             $53,127.01       $42,000.00      $528.64         721
0301008538                            6               177            1                $85,000.00      02/22/2002      41
HOLIDAY                  FL   34691   02              12.900         112              $41,766.08      02/27/2017      2
7925200                               180             14             $56,762.00       $24,400.00      $324.54         645
0301001830                            6               177            1                $65,000.00      02/23/2002      29
DERBY                    KS   67037   02              13.980         125              $24,359.62      02/28/2017      2

7927522                               120             14             $85,500.00       $27,000.00      $402.98         688
0301007167                            5               117            1                $101,000.00     02/21/2002      43
DAVENPORT                IA   52806   02              12.990         112              $26,347.65      02/26/2012      2

7928004                               181             14             $133,177.00      $27,000.00      $289.65         700
0300984762                            6               178            1                $161,000.00     02/15/2002      40
FERNLEY                  NV   89408   02              9.970          100              $26,868.81      03/01/2017      2
7928352                               181             14             $121,399.00      $35,000.00      $457.33         654
0301047015                            6               178            1                $151,500.00     02/25/2002      44
CHANDLER                 AZ   85225   02              13.630         104              $34,836.79      03/06/2017      2

7929776                               301             14             $92,484.51       $38,100.00      $376.88         708
0300993169                            8               298            1                $119,522.00     02/23/2002      35
gum spring               VA   23065   02              11.130         110              $38,052.46      03/04/2027      2

7931068                               181             14             $99,750.00       $27,000.00      $357.31         677
0301078408                            6               178            1                $105,000.00     02/23/2002      48
Jacksonville             FL   32211   01              13.880         121              $26,867.10      03/03/2017      2
7932996                               180             14             $79,030.00       $48,000.00      $631.19         695
0300988730                            6               176            1                $109,000.00     01/08/2002      43
Cabot                    AR   72023   02              13.750         117              $47,669.62      01/17/2017      2

7934112                               181             14             $119,768.00      $43,000.00      $505.06         688
0300992708                            6               178            1                $135,000.00     02/25/2002      47
WICHITA                  KS   67220   02              11.600         121              $42,821.86      03/01/2017      2

7934158                               181             14             $89,250.00       $42,000.00      $502.05         705
0300979283                            6               177            1                $105,000.00     01/31/2002      40
OMAHA                    NE   68138   01              11.930         125              $41,743.44      02/05/2017      2
7934746                               181             14             $125,000.00      $50,000.00      $624.42         704
0300987641                            6               177            1                $140,000.00     01/11/2002      44
Rocky Mount              NC   27804   01              12.750         125              $49,449.38      02/03/2017      2

7934984                               181             14             $84,259.07       $25,000.00      $337.14         670
0301014924                            6               178            1                $104,000.00     02/25/2002      38
Crown Point              IN   46307   02              14.250         106              $24,918.99      03/04/2017      2

7935224                               300             14             $189,408.00      $54,000.00      $624.33         704
0301018826                            8               297            1                $195,000.00     02/22/2002      30
MONSON                   MA   01057   02              13.380         125              $53,931.89      02/28/2027      2
7935876                               180             14             $218,522.00      $67,000.00      $804.11         720
0300999745                            6               178            1                $260,000.00     03/04/2002      43
AVON                     IN   46123   02              12.000         110              $66,688.45      03/08/2017      2

7936378                               180             14             $94,040.00       $33,600.00      $467.50         688
0301078689                            6               176            1                $112,000.00     01/07/2002      38
Stone Mountain           GA   30083   02              14.880         114              $32,985.07      01/11/2017      2

                                                                                                                  Page 286 of 432

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

7936604                               180             14             $62,699.04       $35,000.00      $431.15         697
0301015608                            6               177            1                $79,000.00      02/22/2002      32
Alamogordo               NM   88310   02              12.490         124              $34,865.59      02/27/2017      2
7937312                               180             14             $97,614.00       $44,200.00      $605.95         700
0301013819                            6               177            1                $115,000.00     02/22/2002      38
OMAHA                    NE   68127   02              14.580         124              $43,990.72      02/27/2017      2

7937546                               121             14             $103,135.00      $47,000.00      $692.92         682
0300976552                            5               117            1                $134,000.00     01/29/2002      38
Pensacola                FL   32504   02              12.680         113              $46,079.31      02/17/2012      2

7937548                               181             14             $86,924.00       $40,000.00      $478.27         709
0300976578                            6               177            1                $121,772.00     01/31/2002      38
Deltona                  FL   32738   02              11.930         105              $39,266.75      02/17/2017      2
7937550                               181             14             $62,186.00       $35,000.00      $412.32         709
0300974821                            6               177            1                $80,000.00      01/31/2002      44
Tamarac                  FL   33321   02              11.660         122              $34,780.74      02/17/2017      2

7937552                               181             09             $98,584.00       $44,900.00      $582.95         686
0300976586                            6               174            1                $128,601.00     10/23/2001      45
Baltimore                MD   21208   02              13.500         112              $44,237.99      11/30/2016      2

7937554                               180             09             $129,795.00      $60,000.00      $746.56         690
0300975000                            6               177            1                $155,000.00     02/05/2002      46
Miami                    FL   33186   02              12.680         123              $59,658.74      02/21/2017      2
7937556                               181             14             $56,705.00       $25,001.00      $321.36         672
0300976644                            6               177            1                $65,400.00      01/23/2002      33
Fond Du Lac              WI   54935   02              13.310         125              $24,866.16      02/13/2017      2

7937560                               181             14             $84,274.00       $23,000.00      $275.00         732
0300976594                            6               177            1                $93,000.00      01/31/2002      32
Winter Haven             FL   33880   02              11.930         116              $22,859.59      02/14/2017      2

7937562                               241             09             $161,000.00      $64,700.00      $731.89         720
0300976628                            9               237            1                $181,500.00     01/29/2002      18
Tucson                   AZ   85715   02              12.430         125              $64,512.96      02/10/2022      2
7937564                               181             14             $43,558.00       $34,000.00      $447.21         685
0300976602                            6               177            1                $62,500.00      01/18/2002      31
Palatka                  FL   32177   02              13.760         125              $33,825.57      02/13/2017      2

7937566                               181             14             $164,300.00      $35,000.00      $488.78         642
0300975224                            6               177            1                $179,000.00     01/17/2002      32
Melbourne                FL   32940   02              14.960         112              $34,806.17      02/10/2017      2

7937568                               181             14             $65,410.00       $30,500.00      $401.07         665
0300976610                            6               177            1                $77,175.00      01/24/2002      39
Bakersfield              CA   93308   02              13.750         125              $30,340.63      02/14/2017      2
7937588                               180             14             $146,122.00      $46,000.00      $552.08         681
0301023560                            6               177            1                $154,000.00     02/16/2002      42
EAST HARTFORD            CT   06108   02              12.000         125              $45,620.49      02/27/2017      2

7937644                               181             14             $174,065.00      $47,500.00      $573.91         671
0300958428                            6               177            1                $179,000.00     01/30/2002      47
Madera                   CA   93638   02              12.130         124              $47,215.26      02/15/2017      2

7937668                               300             14             $153,441.92      $71,800.00      $795.76         716
0301021697                            8               297            1                $193,000.00     02/22/2002      50
Loganville               PA   17342   02              12.740         117              $71,732.68      02/27/2027      2
7937970                               180             14             $161,288.02      $50,000.00      $645.01         675
0301016903                            6               177            1                $170,300.00     02/22/2002      43
Solon                    IA   52333   02              13.380         125              $49,733.90      02/28/2017      2

7938716                               180             14             $100,000.00      $50,000.00      $695.52         687
0301023370                            6               176            1                $130,000.00     01/11/2002      46
BARRON                   WI   54812   01              14.880         116              $49,691.40      01/16/2017      2

7940764                               181             14             $87,754.56       $35,000.00      $501.90         664
0301022984                            6               178            1                $105,000.00     02/25/2002      48
Prismos Secane           PA   19018   02              15.500         117              $34,748.43      03/03/2017      2
7940784                               181             14             $150,000.00      $40,000.00      $493.01         652
0301024923                            6               178            1                $152,000.00     02/22/2002      36
Bremerton                WA   98310   02              12.500         125              $39,846.52      03/05/2017      2

7940866                               181             14             $128,858.74      $50,050.00      $572.81         728
0300995362                            6               177            1                $150,000.00     01/22/2002      38
Brownstown               PA   17508   02              11.130         120              $49,620.56      02/22/2017      2

                                                                                                                  Page 287 of 432

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

7941668                               180             14             $117,449.28      $38,000.00      $449.97         713
0301061826                            6               178            1                $136,500.00     03/04/2002      39
Bremerton                WA   98311   02              11.750         114              $37,099.78      03/14/2017      2
7941810                               181             04             $56,500.00       $35,000.00      $457.32         681
0300957636                            6               177            1                $75,000.00      01/22/2002      48
Margate                  FL   33063   02              13.630         122              $34,756.20      02/01/2017      2

7943034                               121             14             $124,192.00      $42,500.00      $628.32         714
0300997822                            5               118            1                $142,500.00     02/21/2002      39
Seymor                   IN   47274   02              12.750         117              $41,964.07      03/03/2012      2

7943050                               180             14             $147,612.00      $59,500.00      $743.06         686
0300958998                            6               177            1                $166,000.00     02/08/2002      42
Ball Ground              GA   30107   02              12.750         125              $59,163.84      02/15/2017      2
7943164                               120             14             $161,339.00      $48,000.00      $699.11         668
0301005385                            5               117            1                $201,000.00     02/16/2002      33
ODENTON                  MD   21113   02              12.380         105              $47,378.64      02/28/2012      2

7943336                               181             14             $71,755.00       $27,525.05      $367.02         681
0301001319                            6               178            1                $79,500.00      02/22/2002      28
Edinburgh                IN   46124   02              14.030         125              $27,337.31      03/01/2017      2

7944400                               301             14             $96,502.00       $59,650.00      $633.77         689
0300991502                            8               293            1                $125,000.00     09/28/2001      43
Louisville               KY   40216   02              12.130         125              $59,425.89      10/01/2026      2
7944516                               181             14             $163,109.00      $43,100.00      $524.23         710
0301009163                            6               178            1                $165,000.00     02/23/2002      42
OVIEDO                   FL   32766   02              12.250         125              $42,930.54      03/07/2017      2

7945222                               300             14             $96,000.00       $54,000.00      $670.35         686
0301021754                            8               297            1                $120,000.00     02/22/2002      45
Riverside                CA   92504   01              14.490         125              $53,938.73      02/27/2027      2

7945356                               301             14             $156,281.00      $52,450.00      $611.38         698
0300980943                            8               298            1                $167,000.00     02/22/2002      36
Maplewood                MN   55117   02              13.500         125              $52,407.12      03/02/2027      2
7945850                               121             14             $133,600.00      $50,000.00      $742.87         678
0301007654                            5               118            1                $167,000.00     02/26/2002      50
Charleston               SC   29412   02              12.880         110              $49,584.96      03/04/2012      2

7946064                               180             14             $87,014.00       $27,900.00      $376.25         649
0300982568                            6               175            1                $115,000.00     12/03/2001      39
Redding                  CA   96002   02              14.250         100              $27,246.58      12/17/2016      2

7946140                               180             14             $49,036.00       $25,000.00      $314.26         664
0301066031                            6               178            1                $60,000.00      03/12/2002      27
SUTTON                   NE   68979   02              12.880         124              $24,907.45      03/27/2017      2
7946188                               181             14             $112,267.00      $40,000.00      $454.64         684
0301047007                            6               178            1                $137,000.00     02/26/2002      32
NAUGATUCK                CT   06770   02              11.000         112              $39,822.89      03/08/2017      2

7946582                               181             14             $168,800.00      $44,300.00      $650.63         668
0300986726                            6               176            1                $178,000.00     12/20/2001      48
Saint Charles            MO   63303   01              16.000         120              $44,034.82      01/04/2017      2

7946754                               121             14             $80,883.00       $28,500.00      $395.83         697
0300978152                            5               118            1                $110,000.00     02/04/2002      35
Sanford                  ME   04073   02              11.200         100              $28,230.75      03/01/2012      2
7947118                               180             14             $99,400.00       $25,000.00      $298.03         710
0300962701                            6               177            1                $101,000.00     02/06/2002      44
Pensacola                FL   32514   02              11.880         124              $24,840.66      02/21/2017      2

7947434                               180             14             $67,879.00       $52,300.00      $718.60         683
0301023362                            6               177            1                $100,000.00     02/01/2002      46
Mount Vernon             ME   04352   02              14.630         121              $52,053.45      02/06/2017      2

7947826                               181             04             $160,000.00      $28,000.00      $349.67         723
0300962818                            6               177            1                $159,900.00     01/25/2002      37
El Cajon                 CA   92019   02              12.750         118              $27,841.83      02/15/2017      2
7948020                               181             14             $91,978.97       $44,800.00      $537.39         702
0301010344                            6               178            1                $122,000.00     02/21/2002      35
Glendale                 AZ   85303   02              11.990         113              $44,619.58      03/01/2017      2

7948152                               301             14             $124,489.00      $75,000.00      $780.24         703
0300956380                            8               297            1                $178,000.00     01/25/2002      43
Langley Park             MD   20783   02              11.830         113              $74,832.94      02/02/2027      2

                                                                                                                  Page 288 of 432

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

7948334                               241             14             $146,724.95      $56,462.00      $643.48         727
0300956240                            9               237            1                $184,000.00     01/25/2002      49
Leesburg                 VA   20176   02              12.550         111              $56,301.38      02/01/2022      2
7948782                               181             14             $130,100.00      $35,000.00      $517.22         643
0301023354                            6               177            1                $137,000.00     01/26/2002      45
BELLEVUE                 NE   68005   01              16.130         121              $34,841.72      02/16/2017      2

7948952                               180             14             $128,000.00      $31,000.00      $366.88         732
0301015574                            6               177            1                $128,000.00     02/23/2002      39
Elizabethtown            PA   17022   01              11.740         125              $30,807.33      02/28/2017      2

7949574                               180             14             $114,000.00      $36,000.00      $426.86         778
0301001368                            6               177            1                $124,000.00     02/22/2002      35
GLEN BURNIE              MD   21060   01              11.780         121              $35,777.00      02/27/2017      2
7951584                               300             14             $151,055.51      $75,000.00      $776.10         728
0301013330                            8               298            1                $200,000.00     03/04/2002      41
Boonton                  NJ   07005   02              11.750         114              $74,916.15      03/08/2027      2

7953324                               300             14             $170,000.00      $50,000.00      $578.08         679
0301021747                            8               297            1                $182,000.00     02/22/2002      50
Beaverton                OR   97005   02              13.380         121              $49,958.19      02/27/2027      2

7953436                               120             04             $49,621.00       $30,000.00      $395.13         689
0301009213                            5               118            1                $80,000.00      03/04/2002      26
EAST HAVEN               CT   06513   02              9.920          100              $29,503.70      03/18/2012      2
7953458                               181             14             $193,800.00      $61,200.00      $774.33         702
0301023388                            6               177            1                $215,000.00     01/24/2002      45
Palmdale                 CA   93551   01              13.000         119              $60,838.45      02/03/2017      2

7953540                               181             09             $167,000.00      $35,000.00      $517.22         642
0301023396                            6               177            1                $177,500.00     01/25/2002      35
Sparks                   NV   89436   01              16.130         114              $34,352.94      02/03/2017      2

7953768                               180             14             $134,919.00      $33,000.00      $433.95         682
0300980992                            6               177            1                $158,000.00     02/12/2002      47
Apple Valley             CA   92308   02              13.750         107              $32,227.17      02/26/2017      2
7955070                               181             14             $141,507.00      $60,000.00      $778.99         681
0300986668                            6               177            1                $162,000.00     01/25/2002      38
Reno                     NV   89506   02              13.500         125              $59,661.50      02/03/2017      2

7958462                               180             14             $122,075.00      $19,000.00      $231.10         725
0300956216                            6               177            1                $135,000.00     02/11/2002      48
EAST WENATCHEE           WA   98802   02              12.250         105              $18,830.16      02/15/2017      2

7958466                               180             14             $65,217.00       $20,500.00      $222.18         753
0300956232                            6               177            1                $115,000.00     02/13/2002      31
LINDENWOLD               NJ   08021   02              10.150         75               $19,940.10      02/19/2017      2
7958474                               181             09             $109,998.00      $35,000.00      $466.11         650
0300980091                            6               178            1                $128,000.00     02/12/2002      37
COLORADO SPRINGS         CO   80916   02              14.000         114              $34,883.77      03/01/2017      2

7958488                               301             14             $330,169.00      $60,000.00      $620.88         688
0300956463                            8               298            1                $340,000.00     02/08/2002      49
LAKESIDE                 CA   92040   02              11.750         115              $59,928.75      03/01/2027      2

7958500                               181             14             $55,227.00       $15,000.00      $164.88         739
0301059911                            6               178            1                $71,000.00      02/12/2002      20
VIRGINIA BEACH           VA   23464   02              10.400         99               $14,929.94      03/01/2017      2
7958704                               181             14             $162,000.00      $40,500.00      $512.42         697
0301023347                            6               177            1                $162,000.00     01/25/2002      49
Willimantic              CT   06226   01              13.000         125              $40,261.65      02/15/2017      2

7958728                               120             14             $104,013.00      $38,100.00      $577.45         718
0301023065                            5               114            1                $115,000.00     11/13/2001      39
Nevada                   IA   50201   02              13.380         124              $37,158.27      11/19/2011      2

7959264                               181             14             $125,527.00      $43,200.00      $568.07         683
0301022810                            6               177            1                $135,000.00     01/29/2002      45
Chesterton               IN   46304   02              13.750         125              $42,978.27      02/04/2017      2
7959528                               180             14             $81,000.00       $25,500.00      $289.83         719
0301052882                            6               178            1                $86,000.00      03/01/2002      29
RAVENNA                  OH   44266   02              11.000         124              $25,367.33      03/06/2017      2

7959740                               180             14             $133,000.00      $30,000.00      $380.56         682
0300979101                            6               177            1                $140,000.00     02/15/2002      38
DECATUR                  GA   30034   02              13.050         117              $29,835.29      02/21/2017      2

                                                                                                                  Page 289 of 432

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

7959778                               180             14             $109,250.00      $34,500.00      $414.61         701
0300990686                            6               177            1                $115,000.00     02/22/2002      50
COUNCIL BLUFFS           IA   51501   02              12.030         125              $34,244.91      02/27/2017      2
7960296                               180             14             $108,000.00      $42,000.00      $507.45         697
0300979119                            6               177            1                $120,000.00     02/04/2002      36
MAIZE                    KS   67101   01              12.130         125              $41,820.16      02/08/2017      2

7961142                               181             14             $92,603.54       $49,950.00      $664.87         666
0300984127                            6               177            1                $115,600.00     01/28/2002      25
North Augusta            SC   29841   02              13.990         124              $49,699.49      02/08/2017      2

7961310                               180             14             $135,784.45      $50,000.00      $665.53         660
0300984606                            6               177            1                $164,500.00     02/11/2002      44
Tacoma                   WA   98404   02              13.990         113              $48,237.78      02/17/2017      2
7961458                               180             14             $71,472.00       $31,000.00      $412.63         686
0300984614                            6               177            1                $88,200.00      02/08/2002      33
Yuma                     AZ   85364   02              13.990         117              $30,736.58      02/16/2017      2

7961566                               120             14             $60,145.72       $34,600.00      $501.42         725
0300984986                            5               117            1                $80,000.00      02/06/2002      35
Osceola                  IN   46561   02              12.250         119              $34,150.82      02/16/2012      2

7961732                               180             14             $118,148.00      $35,000.00      $431.38         702
0300984648                            6               177            1                $125,000.00     02/06/2002      33
Palmerton                PA   18071   02              12.500         123              $34,639.50      02/16/2017      2
7961948                               181             14             $150,202.00      $40,000.00      $519.33         674
0301077673                            6               178            1                $153,080.00     02/26/2002      44
FORT MILL                SC   29708   02              13.500         125              $39,860.57      03/04/2017      2

7962306                               181             RFC01          $119,000.00      $37,875.00      $454.32         698
0301029450                            6               178            1                $125,500.00     02/25/2002      46
Midlothian               VA   23113   02              11.990         125              $37,722.47      03/01/2017      2

7962332                               181             14             $77,634.95       $32,000.00      $402.25         676
0301022372                            6               178            1                $90,000.00      02/25/2002      31
Leesburg                 GA   31763   02              12.880         122              $31,821.34      03/01/2017      2
7962378                               180             14             $115,310.00      $31,700.00      $383.01         696
0300977162                            6               177            1                $122,000.00     02/05/2002      39
NORMAN                   OK   73072   02              12.130         121              $31,506.97      02/11/2017      2

7962790                               180             14             $97,850.00       $27,150.00      $332.86         703
0300977154                            6               177            1                $100,000.00     02/19/2002      49
COLWICH                  KS   67030   02              12.400         125              $26,970.28      02/25/2017      2

7963204                               181             14             $107,408.45      $35,000.00      $465.87         682
0300985868                            6               177            1                $140,000.00     01/18/2002      36
Bala                     PA   19004   02              13.990         102              $34,625.69      02/17/2017      2
7963496                               180             14             $50,190.00       $35,000.00      $429.11         716
0300978384                            6               177            1                $75,000.00      02/18/2002      48
WICHITA                  KS   67214   02              12.400         114              $34,675.40      02/22/2017      2

7963960                               241             14             $118,025.00      $25,000.00      $266.61         722
0301019618                            9               238            1                $125,000.00     02/25/2002      36
LAS VEGAS                NV   89108   02              11.500         115              $24,884.42      03/01/2022      2

7964446                               180             14             $182,500.00      $37,150.00      $445.62         700
0300983830                            6               177            1                $195,000.00     02/06/2002      43
McDonough                GA   30253   02              11.990         113              $36,924.48      02/13/2017      2
7964460                               301             14             $167,857.00      $35,000.00      $438.13         643
0300997731                            8               298            1                $172,800.00     02/22/2002      41
Wadsworth                OH   44281   02              14.630         118              $34,976.72      03/03/2027      2

7964552                               180             14             $55,631.99       $39,000.00      $480.43         680
0301017166                            6               177            1                $82,000.00      02/23/2002      28
Vine Grove               KY   40175   02              12.490         116              $38,613.18      02/28/2017      2

7964798                               181             14             $78,459.73       $33,874.00      $433.95         693
0301029385                            6               178            1                $92,000.00      02/25/2002      48
Glenshaw                 PA   15116   02              13.240         123              $33,752.92      03/01/2017      2
7964888                               180             14             $65,700.00       $25,300.00      $295.55         781
0301008348                            6               178            1                $73,300.00      03/02/2002      31
WYANET                   IL   61379   01              11.500         125              $25,129.72      03/07/2017      2

7965074                               180             14             $183,151.86      $35,000.00      $548.60         643
0300979051                            6               177            1                $193,000.00     02/05/2002      45
Denver                   CO   80239   02              17.400         114              $34,822.77      02/11/2017      2

                                                                                                                  Page 290 of 432

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

7965780                               180             14             $162,300.00      $37,000.00      $486.55         662
0300984622                            6               177            1                $171,000.00     02/04/2002      37
Madison                  AL   35758   02              13.750         117              $36,874.10      02/10/2017      2
7965878                               300             14             $86,685.32       $54,500.00      $666.50         690
0300984077                            8               297            1                $121,300.00     02/02/2002      45
Kearns                   UT   84118   02              14.250         117              $54,441.38      02/09/2027      2

7965968                               300             14             $89,913.14       $26,000.00      $293.24         763
0300985090                            8               297            1                $109,800.00     02/05/2002      35
Nampa                    ID   83687   02              13.000         106              $25,964.90      02/13/2027      2

7966066                               181             14             $112,157.61      $38,883.00      $504.83         672
0300983863                            6               177            1                $120,900.00     01/31/2002      37
Boise                    ID   83709   02              13.500         125              $38,678.53      02/10/2017      2
7966148                               182             14             $77,840.00       $59,500.00      $704.56         704
0300997681                            6               176            1                $110,000.00     11/17/2001      36
Baltimore                MD   21214   02              11.750         125              $59,004.96      01/10/2017      2

7966224                               180             14             $167,662.58      $35,000.00      $477.93         654
0300984960                            6               177            1                $173,900.00     02/01/2002      32
Glendale                 AZ   85308   02              14.500         117              $34,832.96      02/08/2017      2

7966406                               181             14             $41,319.54       $45,000.00      $561.98         755
0300983947                            6               177            1                $82,700.00      01/31/2002      42
Walnut Cove              NC   27052   02              12.750         105              $44,745.75      02/08/2017      2
7966516                               181             14             $82,595.46       $30,000.00      $419.67         673
0300983814                            6               177            1                $100,800.00     01/31/2002      43
Friendsville             TN   37737   02              14.990         112              $29,862.55      02/08/2017      2

7966576                               181             14             $72,000.00       $28,000.00      $326.92         729
0301029443                            6               178            1                $80,000.00      02/26/2002      22
Crete                    NE   68333   02              11.490         125              $27,881.80      03/04/2017      2

7966578                               180             14             $135,331.00      $48,250.00      $616.84         668
0300965076                            6               177            1                $146,900.00     02/19/2002      46
Saraland                 AL   36571   02              13.200         125              $47,837.22      02/23/2017      2
7966722                               181             14             $137,313.52      $40,500.00      $499.17         751
0300984598                            6               177            1                $151,500.00     01/26/2002      37
Marthasville             MO   63357   02              12.500         118              $40,265.70      02/09/2017      2

7966834                               180             14             $75,000.00       $46,000.00      $566.96         679
0300984226                            6               176            1                $104,700.00     01/18/2002      46
Montezuma                GA   31063   02              12.500         116              $44,599.66      01/24/2017      2

7966978                               181             14             $52,810.01       $28,200.00      $399.52         709
0300983889                            6               177            1                $68,400.00      01/26/2002      29
Harrisburg               PA   17104   02              15.250         119              $28,074.99      02/06/2017      2
7966988                               180             14             $153,000.00      $72,000.00      $859.49         724
0300979150                            6               177            1                $180,000.00     02/08/2002      36
ARLINGTON                TN   38002   01              11.900         125              $71,559.19      02/13/2017      2

7967054                               120             14             $79,232.28       $50,000.00      $731.88         689
0300985025                            5               116            1                $105,300.00     01/15/2002      31
Atlanta                  GA   30331   02              12.500         123              $46,802.09      01/23/2012      2

7967146                               181             14             $192,173.02      $50,500.00      $622.42         688
0300985124                            6               177            1                $194,500.00     01/26/2002      43
Oakdale                  MN   55128   02              12.500         125              $50,207.84      02/02/2017      2
7967262                               180             14             $146,873.00      $37,500.00      $457.93         660
0301008835                            6               177            1                $165,000.00     02/23/2002      42
FISHERS                  IN   46038   02              12.330         112              $37,353.71      02/28/2017      2

7967290                               181             14             $88,860.83       $30,000.00      $461.49         659
0300985132                            6               177            1                $96,500.00      01/31/2002      39
Gibsonville              NC   27249   02              16.990         124              $29,735.36      02/08/2017      2

7967384                               181             14             $82,305.76       $56,300.00      $684.78         702
0300983756                            6               177            1                $111,000.00     01/28/2002      39
Toledo                   OH   43623   02              12.250         125              $55,966.47      02/08/2017      2
7967478                               181             14             $89,728.46       $41,500.00      $524.80         716
0300984101                            6               177            1                $114,200.00     01/25/2002      45
Richburg                 SC   29729   02              12.990         115              $41,090.36      02/02/2017      2

7967532                               121             14             $124,241.35      $28,450.00      $408.01         703
0300984275                            5               117            1                $129,000.00     01/30/2002      44
Montgomery               AL   36116   02              11.990         119              $28,075.04      02/06/2012      2

                                                                                                                  Page 291 of 432

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

7967648                               180             14             $106,202.50      $54,900.00      $685.61         706
0300983806                            6               177            1                $128,900.00     02/01/2002      50
Wadsworth                OH   44281   02              12.750         125              $54,560.44      02/08/2017      2
7967746                               181             14             $94,578.79       $39,200.00      $457.68         700
0300984630                            6               177            1                $110,000.00     01/30/2002      39
Sanford                  FL   32773   02              11.490         122              $38,856.47      02/08/2017      2

7967840                               361             14             $135,643.00      $45,000.00      $551.05         679
0300985728                            8               353            1                $168,000.00     09/28/2001      46
Buford                   GA   30519   02              14.500         108              $44,947.00      10/01/2031      2

7967882                               181             14             $35,897.69       $25,000.00      $349.73         665
0300985116                            6               177            1                $50,000.00      01/31/2002      24
Eureka                   KS   67045   02              14.990         122              $24,940.62      02/07/2017      2
7967966                               180             14             $111,478.09      $44,750.00      $588.46         663
0300985264                            6               177            1                $125,000.00     02/08/2002      23
Southern Pines           NC   28387   02              13.750         125              $44,520.29      02/15/2017      2

7967972                               180             14             $152,865.01      $49,000.00      $648.44         684
0300958337                            6               177            1                $162,393.00     02/13/2002      47
Modesto                  CA   95355   02              13.880         125              $48,751.52      02/20/2017      2

7968080                               180             14             $109,677.72      $26,250.00      $408.65         647
0300984135                            6               177            1                $109,900.00     02/07/2002      45
Jackson                  OH   45640   02              17.250         124              $26,154.72      02/14/2017      2
7968182                               180             14             $115,808.97      $34,400.00      $487.36         648
0300984408                            6               177            1                $134,200.00     02/05/2002      40
Omaha                    NE   68137   02              15.250         112              $34,247.50      02/14/2017      2

7968264                               180             14             $68,083.46       $31,000.00      $412.63         677
0300984283                            6               177            1                $91,300.00      02/02/2002      30
Abbeville                LA   70510   02              13.990         109              $30,764.21      02/15/2017      2

7968266                               361             14             $108,300.00      $34,200.00      $358.38         672
0300973658                            8               351            1                $114,000.00     07/31/2001      32
Fairburn                 GA   30213   02              12.250         125              $34,103.08      08/01/2031      2
7968344                               120             14             $63,657.27       $40,000.00      $615.07         689
0300985074                            5               117            1                $83,200.00      02/08/2002      38
Michigan City            IN   46360   02              13.750         125              $39,524.38      02/15/2012      2

7968460                               180             14             $89,810.44       $28,700.00      $372.62         695
0300984937                            6               177            1                $95,000.00      02/06/2002      44
Newton                   IA   50208   02              13.500         125              $28,549.09      02/14/2017      2

7968596                               180             14             $78,699.44       $21,300.00      $324.04         656
0300983848                            6               177            1                $80,000.00      02/11/2002      42
Nixa                     MO   65714   02              16.750         125              $21,218.69      02/17/2017      2
7968694                               180             14             $129,082.03      $20,000.00      $239.90         717
0300984093                            6               177            1                $139,600.00     02/06/2002      32
New Bloomfield           MO   65063   02              11.990         107              $19,273.39      02/15/2017      2

7968792                               180             16             $115,015.25      $35,000.00      $448.61         668
0300983921                            6               177            1                $122,000.00     02/01/2002      34
Miami                    FL   33156   02              13.250         123              $34,747.25      02/14/2017      2

7968884                               180             14             $73,160.27       $20,500.00      $297.52         664
0300984952                            6               177            1                $75,000.00      02/08/2002      37
Birmingham               AL   35215   02              15.750         125              $20,405.97      02/15/2017      2
7968946                               301             14             $145,823.82      $30,000.00      $378.44         671
0301109948                            8               299            1                $148,575.00     03/27/2002      45
Vancouver                WA   98662   02              14.750         119              $29,990.31      04/22/2027      2

7968996                               181             14             $119,500.00      $33,500.00      $418.36         721
0300985298                            6               177            1                $122,500.00     01/31/2002      38
Taylors                  SC   29687   02              12.750         125              $33,305.77      02/09/2017      2

7969132                               180             14             $175,852.13      $42,000.00      $538.33         660
0300983772                            6               177            1                $176,000.00     02/09/2002      38
Lake Worth               FL   33467   02              13.250         124              $41,773.78      02/17/2017      2
7969446                               180             14             $102,000.00      $32,000.00      $420.80         683
0300982956                            6               177            1                $112,000.00     02/05/2002      41
NEWARK                   DE   19702   02              13.750         120              $31,356.86      02/27/2017      2

7969750                               180             14             $86,500.00       $44,750.00      $514.26         685
0300979069                            6               177            1                $115,000.00     02/07/2002      44
DEFUNIAK SPRINGS         FL   32433   02              11.200         115              $44,435.04      02/13/2017      2

                                                                                                                  Page 292 of 432

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

7970650                               181             14             $95,950.00       $30,000.00      $385.12         707
0301013348                            6               178            1                $101,000.00     02/27/2002      40
Muskegon                 MI   49441   02              13.280         125              $29,838.87      03/04/2017      2
7970780                               181             14             $84,446.00       $35,000.00      $511.12         642
0301022463                            6               178            1                $110,000.00     02/22/2002      48
Anderson                 IN   46013   02              15.880         109              $34,854.23      03/03/2017      2

7970912                               180             14             $139,308.00      $19,000.00      $229.56         708
0301030573                            6               177            1                $142,000.00     02/22/2002      33
COLUMBUS                 GA   31907   02              12.130         112              $18,886.12      02/27/2017      2

7971126                               181             14             $74,307.00       $35,000.00      $439.96         695
0300958220                            6               177            1                $88,000.00      01/26/2002      38
Portland                 IN   47371   02              12.880         125              $34,738.06      02/01/2017      2
7971284                               300             14             $160,215.00      $68,000.00      $697.43         725
0300995511                            8               297            1                $189,026.00     02/02/2002      41
indianapolis             IN   46214   02              11.630         121              $67,882.84      02/25/2027      2

7971818                               181             14             $211,917.63      $60,000.00      $729.39         685
0301021952                            6               178            1                $224,100.00     02/27/2002      42
Greer                    SC   29650   02              12.240         122              $59,664.02      03/04/2017      2

7972472                               181             14             $131,099.00      $42,212.88      $541.62         664
0301001640                            6               178            1                $150,000.00     02/23/2002      42
Granville                NY   12849   02              13.270         116              $41,808.85      03/01/2017      2
7972904                               181             16             $45,798.47       $35,000.00      $419.83         695
0301022562                            6               178            1                $66,000.00      02/28/2002      34
Warner Robins            GA   31088   02              11.990         123              $34,859.05      03/06/2017      2

7973164                               181             14             $124,511.69      $25,000.00      $299.88         749
0301008140                            6               178            1                $155,000.00     02/27/2002      45
Jacksonville Beach       FL   32250   02              11.990         97               $24,899.20      03/05/2017      2

7974256                               180             14             $82,700.00       $49,500.00      $614.13         671
0301136248                            6               178            1                $115,000.00     03/14/2002      41
ALBANY                   GA   31705   02              12.630         115              $49,312.31      03/19/2017      2
7974288                               181             14             $85,198.15       $20,000.00      $244.88         707
0300995370                            6               178            1                $89,900.00      02/08/2002      44
Baltimore                MD   21211   02              12.380         118              $19,922.22      03/01/2017      2

7974332                               180             14             $102,928.00      $34,500.00      $454.82         694
0300977170                            6               177            1                $110,000.00     02/21/2002      44
SHAWNEE                  KS   66203   02              13.800         125              $34,424.54      02/26/2017      2

7974868                               180             14             $68,850.00       $32,000.00      $380.97         770
0301006375                            6               177            1                $81,000.00      02/23/2002      29
WILBER                   NE   68465   01              11.850         125              $31,803.16      02/28/2017      2
7980954                               180             14             $120,000.00      $35,000.00      $438.55         686
0300960861                            6               177            1                $135,000.00     02/01/2002      44
Cheverly                 MD   20785   02              12.750         115              $34,893.40      02/17/2017      2

7980974                               181             14             $132,801.00      $19,450.00      $241.31         697
0300959905                            6               177            1                $140,000.00     01/04/2002      37
Allen Park               MI   48101   02              12.630         109              $19,300.94      02/01/2017      2

7982008                               301             14             $117,000.00      $50,700.00      $529.31         733
0300981677                            8               298            1                $135,000.00     02/14/2002      33
INDIANAPOLIS             IN   46237   02              11.880         125              $50,644.55      03/01/2027      2
7982010                               121             14             $111,069.00      $15,000.00      $215.21         743
0301012019                            5               118            1                $115,000.00     02/14/2002      40
MADISON                  WI   53704   02              12.000         110              $14,858.83      03/01/2012      2

7982016                               301             14             $87,000.00       $38,000.00      $453.80         674
0300959152                            8               298            1                $100,000.00     02/14/2002      27
DETROIT                  MI   48228   02              13.880         125              $37,870.41      03/01/2027      2

7982038                               181             14             $242,250.00      $18,000.00      $210.27         722
0300993706                            6               178            1                $263,000.00     02/13/2002      46
BIRMINGHAM               AL   35226   02              11.500         99               $17,885.60      03/01/2017      2
7982040                               180             14             $81,000.00       $30,000.00      $331.62         718
0300959715                            6               177            1                $141,000.00     02/13/2002      39
SPOKANE                  WA   99207   02              10.500         79               $29,790.83      02/20/2017      2

7983618                               181             14             $95,000.00       $23,700.00      $292.11         705
0301022919                            6               177            1                $95,000.00      01/25/2002      46
Round Top                NY   12473   01              12.500         125              $23,554.48      02/03/2017      2

                                                                                                                  Page 293 of 432

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

7984300                               181             09             $91,600.00       $26,000.00      $333.08         698
0301017182                            6               178            1                $114,500.00     02/26/2002      36
Wilmington               NC   28411   01              13.240         103              $25,859.83      03/04/2017      2
7984750                               181             14             $123,068.23      $50,000.00      $645.01         674
0300969268                            6               177            1                $147,000.00     01/31/2002      47
Memphis                  TN   38135   02              13.380         118              $49,733.90      02/22/2017      2

7984988                               181             14             $193,500.00      $48,375.00      $596.24         690
0300962685                            6               177            1                $193,500.00     01/26/2002      48
Chesapeake               VA   23322   02              12.500         125              $47,999.85      02/01/2017      2

7985376                               241             14             $89,839.00       $50,000.00      $533.21         700
0300961380                            9               238            1                $117,000.00     02/13/2002      45
Peoria                   AZ   85345   02              11.500         120              $49,891.40      03/14/2022      2
7987016                               180             14             $99,750.00       $31,500.00      $438.18         658
0301006201                            6               178            1                $105,000.00     03/01/2002      30
WATERVLIET               MI   49098   02              14.880         125              $31,402.17      03/06/2017      2

7987182                               181             09             $135,833.24      $60,000.00      $748.91         697
0301015046                            6               178            1                $172,000.00     02/25/2002      45
Tacoma                   WA   98446   02              12.740         114              $59,556.86      03/01/2017      2

7987816                               180             14             $95,290.04       $34,500.00      $419.63         709
0301063079                            6               178            1                $105,000.00     03/09/2002      50
Perris                   CA   92571   02              12.250         124              $34,364.43      03/21/2017      2
7987882                               180             14             $66,841.00       $45,500.00      $598.32         663
0301012696                            6               178            1                $90,000.00      03/04/2002      45
Kissimmee                FL   34758   02              13.750         125              $45,341.80      03/08/2017      2

7988468                               181             14             $37,183.00       $36,500.00      $478.14         694
0300979168                            6               177            1                $60,000.00      01/30/2002      48
KANSAS CITY              KS   66105   02              13.680         123              $36,203.63      02/04/2017      2

7988918                               180             14             $147,418.00      $50,000.00      $636.74         684
0300970530                            6               177            1                $180,000.00     02/08/2002      48
Apple Valley             CA   92307   02              13.130         110              $49,727.45      02/21/2017      2
7989278                               301             14             $181,940.20      $35,000.00      $461.92         652
0300995529                            8               297            1                $190,000.00     01/22/2002      40
Trabuco Canyon           CA   92679   02              15.500         115              $34,790.52      02/25/2027      2

7989286                               180             14             $112,306.00      $23,000.00      $257.82         704
0300965035                            6               177            1                $116,000.00     02/15/2002      47
North Las Vegas          NV   89031   02              10.750         117              $22,757.77      02/19/2017      2

7989304                               301             14             $346,981.00      $43,000.00      $464.85         694
0300963204                            8               297            1                $325,000.00     01/14/2002      47
Los Angeles              CA   90043   02              12.380         120              $42,935.10      02/01/2027      2
7989888                               300             14             $144,205.00      $34,600.00      $416.50         662
0301066155                            8               298            1                $170,000.00     03/01/2002      50
GILLETTE                 WY   82718   02              14.000         106              $34,574.18      03/21/2027      2

7990044                               181             14             $153,816.48      $36,700.00      $458.32         685
0300965407                            6               175            1                $164,000.00     11/27/2001      17
Catonsville              MD   21228   02              12.750         117              $36,350.76      12/01/2016      2

7990194                               180             14             $91,374.00       $57,700.00      $720.58         688
0300964848                            6               177            1                $119,493.00     02/09/2002      34
Shelbyville              TN   37160   02              12.750         125              $57,374.01      02/23/2017      2
7990796                               181             14             $162,223.00      $45,000.00      $529.27         661
0301047072                            6               178            1                $166,000.00     02/28/2002      31
GLADSTONE                OR   97027   02              11.630         125              $44,811.70      03/11/2017      2

7991658                               180             14             $35,736.45       $45,500.00      $517.15         702
0300963444                            6               177            1                $65,000.00      02/13/2002      44
Monroe                   LA   71202   02              11.000         125              $45,193.33      02/23/2017      2

7992304                               240             14             $92,096.00       $50,000.00      $599.20         669
0301023446                            9               238            1                $118,500.00     03/11/2002      47
Rosamond                 CA   93560   02              13.380         120              $49,914.11      03/15/2022      2
7992572                               181             14             $161,464.18      $66,750.00      $768.77         756
0301022448                            6               178            1                $185,000.00     02/27/2002      44
Lexington                SC   29072   02              11.240         124              $66,411.57      03/05/2017      2

7993970                               181             14             $148,209.00      $30,000.00      $372.69         695
0300979275                            6               177            1                $160,000.00     01/28/2002      42
OAKLAND                  TN   38060   02              12.650         112              $29,772.60      02/01/2017      2

                                                                                                                  Page 294 of 432

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

7995076                               120             14             $131,300.00      $33,700.00      $503.18         661
0301017406                            5               117            1                $132,000.00     02/19/2002      31
gulfport                 MS   39503   02              13.000         125              $33,281.21      02/27/2012      2
7995532                               301             14             $247,400.00      $75,000.00      $796.85         735
0301000568                            8               297            1                $275,000.00     01/24/2002      39
LA MIRADA                CA   90638   02              12.130         118              $74,881.70      02/11/2027      2

7995544                               181             14             $107,000.00      $31,700.00      $401.08         681
0300963410                            6               177            1                $113,000.00     01/25/2002      43
POMPANO BEACH            FL   33064   02              13.000         123              $31,525.13      02/08/2017      2

7995548                               301             14             $83,630.00       $25,000.00      $281.96         694
0300963386                            8               297            1                $87,000.00      01/26/2002      19
MISHAWAKA                IN   46544   02              13.000         125              $24,929.98      02/04/2027      2
7995702                               181             14             $166,000.00      $35,000.00      $480.90         655
0301015251                            6               178            1                $166,000.00     02/26/2002      34
Virginia Beach           VA   23462   02              14.630         122              $34,890.67      03/04/2017      2

7996384                               301             14             $185,400.00      $49,250.00      $550.83         752
0301021531                            8               298            1                $206,000.00     02/26/2002      45
West Jordan              UT   84088   01              12.880         114              $49,204.92      03/04/2027      2

7996568                               180             14             $173,075.00      $53,000.00      $565.50         718
0301023552                            6               177            1                $180,971.00     02/20/2002      39
MERIDIAN                 ID   83642   02              9.880          125              $52,470.12      02/28/2017      2
7997230                               181             14             $133,828.00      $29,640.75      $389.77         684
0301078200                            6               179            1                $136,000.00     03/22/2002      49
Lower Salford Twnshp     PA   19438   02              13.750         121              $29,381.69      04/01/2017      2

7997342                               180             14             $111,647.52      $60,000.00      $696.16         705
0300993086                            6               177            1                $145,000.00     02/20/2002      36
Acworth                  GA   30101   02              11.380         119              $59,736.26      02/26/2017      2

7998056                               180             14             $155,566.00      $30,000.00      $382.05         687
0300995396                            6               177            1                $159,309.00     02/21/2002      37
Woodbridge               VA   22192   02              13.130         117              $29,782.01      02/27/2017      2
7998714                               180             14             $149,013.70      $50,000.00      $592.07         660
0300992500                            6               177            1                $175,000.00     02/19/2002      32
evansville               IN   47725   02              11.750         114              $49,794.02      02/26/2017      2

8001146                               180             14             $79,099.00       $35,000.00      $392.33         717
0300985975                            6               177            1                $99,000.00      02/16/2002      30
AIKEN                    SC   29803   02              10.750         116              $34,625.41      02/28/2017      2

8003548                               300             14             $112,055.00      $43,400.00      $539.10         686
0300980208                            8               297            1                $125,000.00     02/15/2002      45
TUCSON                   AZ   85715   02              14.500         125              $43,355.42      02/21/2027      2
8005322                               181             14             $119,501.00      $30,000.00      $369.76         695
0300991924                            6               175            1                $128,000.00     11/30/2001      44
East Haven               CT   06512   02              12.500         117              $29,707.67      12/01/2016      2

8005346                               241             09             $142,338.13      $28,000.00      $303.24         758
0301021275                            9               238            1                $155,000.00     02/27/2002      49
Lacey                    WA   98503   02              11.740         110              $27,941.10      03/04/2022      2

8005350                               180             14             $93,858.00       $23,500.00      $315.01         676
0301025839                            6               178            1                $105,000.00     03/08/2002      30
LEAVENWORTH              KS   66048   02              14.130         112              $23,364.67      03/13/2017      2
8005404                               301             09             $126,263.31      $63,500.00      $674.67         725
0301021127                            8               298            1                $166,000.00     02/27/2002      50
Gilbert                  AZ   85233   02              12.130         115              $63,433.22      03/04/2027      2

8005690                               180             14             $182,636.00      $37,550.00      $402.83         721
0300971876                            6               174            1                $220,414.00     11/16/2001      35
Stephenson               VA   22656   02              9.970          100              $36,887.29      11/21/2016      2

8006004                               180             14             $142,760.00      $68,500.00      $806.75         713
0300993078                            6               177            1                $184,000.00     02/23/2002      43
HUNTERSVILLE             NC   28078   02              11.650         115              $68,070.68      02/28/2017      2
8006332                               181             14             $90,000.00       $21,000.00      $260.55         705
0300990538                            6               176            1                $98,000.00      12/21/2001      45
NEWBERRY                 MI   49868   01              12.630         114              $20,839.03      01/01/2017      2

8006334                               241             14             $84,000.00       $22,476.00      $277.46         695
0300976982                            9               238            1                $105,000.00     02/12/2002      34
KOKOMO                   IN   46901   01              13.880         102              $22,415.53      03/01/2022      2

                                                                                                                  Page 295 of 432

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

8006338                               181             14             $180,000.00      $50,000.00      $640.87         665
0300978517                            6               178            1                $200,000.00     02/12/2002      41
MAYER                    AZ   86333   02              13.250         115              $49,821.18      03/01/2017      2
8006340                               181             09             $242,040.66      $43,000.00      $512.62         739
0300978558                            6               178            1                $270,000.00     02/15/2002      24
WOODSTOCK                GA   30189   02              11.880         106              $42,824.94      03/01/2017      2

8006342                               241             14             $145,800.00      $45,000.00      $526.89         700
0300978525                            9               238            1                $162,000.00     02/13/2002      48
NORWALK                  OH   44857   02              12.990         118              $44,913.79      03/01/2022      2

8006344                               121             14             $112,000.00      $36,750.00      $556.88         683
0300980521                            5               118            1                $121,000.00     02/15/2002      45
REYNOLDSBURG             OH   43068   02              13.380         123              $36,453.82      03/01/2012      2
8006346                               241             14             $128,097.00      $46,600.00      $550.11         686
0300978483                            9               238            1                $140,000.00     02/15/2002      23
MARKHAM                  IL   60426   02              13.130         125              $46,518.72      03/01/2022      2

8006348                               121             14             $106,000.00      $34,900.00      $518.53         684
0300982782                            5               118            1                $125,000.00     02/15/2002      25
BELLEVUE                 NE   68005   02              12.880         113              $34,610.29      03/01/2012      2

8006350                               181             09             $97,600.00       $54,900.00      $708.22         697
0300978491                            6               178            1                $122,800.00     02/11/2002      35
RALEIGH                  NC   27604   01              13.380         125              $54,706.30      03/01/2017      2
8006352                               181             14             $44,400.00       $24,975.00      $336.81         685
0300981321                            6               178            1                $55,500.00      02/13/2002      30
HUTCHINSON               KS   67501   01              14.250         125              $24,820.25      03/01/2017      2

8006354                               241             14             $171,000.00      $41,500.00      $467.85         701
0300978541                            9               238            1                $170,000.00     02/15/2002      45
HEBRON                   IN   46341   02              12.380         125              $41,419.83      03/01/2022      2

8006356                               241             14             $87,000.00       $21,750.00      $266.53         711
0300979945                            9               238            1                $87,000.00      02/14/2002      45
RIVERSIDE                OH   45432   01              13.750         125              $21,715.18      03/01/2022      2
8006358                               181             04             $80,000.00       $20,000.00      $244.88         726
0300978475                            6               178            1                $80,000.00      02/11/2002      48
CINCINNATI               OH   45251   02              12.380         125              $19,922.34      03/01/2017      2

8006360                               241             14             $73,750.00       $20,000.00      $232.54         716
0300979762                            9               238            1                $75,000.00      02/14/2002      32
FRANKFORT                IN   46041   02              12.880         125              $19,933.08      03/01/2022      2

8006362                               241             14             $150,000.00      $37,500.00      $456.15         695
0300981446                            9               238            1                $150,000.00     02/11/2002      45
COLUMBUS                 OH   43220   01              13.630         125              $37,372.46      03/01/2022      2
8006364                               181             14             $129,740.00      $26,500.00      $315.92         745
0300979846                            6               178            1                $137,000.00     02/12/2002      34
CANTON                   OH   44718   02              11.880         115              $26,110.37      03/01/2017      2

8006366                               301             14             $125,106.00      $35,000.00      $414.64         668
0300981842                            8               298            1                $145,000.00     02/15/2002      43
LANSING                  MI   48912   02              13.750         111              $34,972.65      03/01/2027      2

8006370                               181             14             $134,158.00      $35,000.00      $498.88         640
0300981966                            6               178            1                $142,000.00     02/14/2002      33
GARDNER                  KS   66030   02              15.380         120              $34,973.04      03/01/2017      2
8006372                               241             14             $101,600.00      $49,000.00      $596.91         697
0300977758                            9               238            1                $126,000.00     02/12/2002      48
STOW                     OH   44224   02              13.650         120              $48,914.27      03/01/2022      2

8006374                               241             16             $201,433.00      $58,850.00      $694.72         695
0300978566                            9               238            1                $230,000.00     02/13/2002      26
ROLLING MEADOWS          IL   60008   02              13.130         114              $58,216.98      03/01/2022      2

8006376                               121             14             $80,000.00       $45,000.00      $678.56         676
0300978574                            5               118            1                $100,000.00     02/15/2002      35
WICHITA                  KS   67203   02              13.250         125              $44,397.13      03/01/2012      2
8006378                               301             09             $369,000.00      $75,000.00      $838.83         734
0300978533                            8               298            1                $370,000.00     02/11/2002      48
LITTLETON                CO   80121   02              12.880         120              $74,931.35      03/01/2027      2

8006380                               241             14             $95,000.00       $23,750.00      $308.36         688
0301011722                            9               238            1                $95,000.00      02/12/2002      45
FORT WAYNE               IN   46816   01              14.750         125              $23,716.94      03/01/2022      2

                                                                                                                  Page 296 of 432

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

8006382                               181             14             $105,614.00      $30,000.00      $357.17         741
0300980752                            6               178            1                $140,000.00     02/14/2002      44
AMES                     IA   50010   02              11.850         97               $29,877.56      03/01/2017      2
8006384                               241             14             $151,000.00      $35,000.00      $394.57         724
0300982840                            9               238            1                $159,000.00     02/15/2002      35
WINSTON SALEM            NC   27106   02              12.380         117              $34,820.96      03/01/2022      2

8006386                               181             14             $89,167.33       $27,000.00      $339.40         684
0300979861                            6               178            1                $105,000.00     02/14/2002      31
TRURO                    IA   50257   02              12.880         111              $26,849.26      03/01/2017      2

8006388                               181             14             $148,000.00      $37,000.00      $467.90         709
0300981735                            6               178            1                $152,000.00     02/15/2002      42
GRANVILLE                OH   43023   01              12.990         122              $36,795.59      03/01/2017      2
8006390                               241             14             $202,500.00      $50,000.00      $572.49         707
0300978582                            9               238            1                $202,500.00     02/12/2002      45
LOMBARD                  IL   60148   01              12.630         125              $49,906.61      03/01/2022      2

8006392                               181             14             $82,843.00       $45,900.00      $573.22         721
0300978509                            6               178            1                $103,000.00     02/13/2002      42
CINCINNATI               OH   45231   02              12.750         125              $45,483.67      03/01/2017      2

8006396                               181             14             $104,714.00      $35,000.00      $474.97         676
0300975554                            6               178            1                $117,000.00     02/15/2002      35
SALT LAKE CITY           UT   84118   02              14.380         120              $34,887.93      03/01/2017      2
8006480                               181             14             $86,559.50       $26,000.00      $370.59         675
0300969359                            6               178            1                $101,000.00     02/15/2002      24
Decatur                  AL   35603   02              15.380         112              $25,924.60      03/15/2017      2

8007336                               181             14             $67,925.00       $21,450.00      $280.27         687
0301065355                            6               178            1                $71,500.00      02/27/2002      37
HUNTSVILLE               AL   35811   02              13.630         125              $21,338.56      03/04/2017      2

8007980                               181             19             $118,815.00      $48,060.00      $592.04         700
0301029658                            6               178            1                $134,500.00     02/28/2002      43
Jonesville               MI   49250   01              12.490         125              $47,875.42      03/05/2017      2
8008066                               180             15             $108,716.00      $50,000.00      $682.75         667
0300982055                            6               177            1                $127,000.00     02/20/2002      48
CINCINNATI               OH   45217   02              14.500         125              $49,816.64      02/25/2017      2

8008236                               240             14             $120,000.00      $60,000.00      $650.22         705
0301040895                            9               238            1                $150,000.00     03/04/2002      23
Stockton                 CA   95204   02              11.750         120              $59,810.00      03/08/2022      2

8008916                               181             14             $106,930.15      $25,000.00      $310.17         685
0300964319                            6               178            1                $122,000.00     02/13/2002      28
Spokane                  WA   99216   02              12.630         109              $24,905.21      03/01/2017      2
8009120                               181             14             $107,970.39      $50,000.00      $640.87         670
0300964152                            6               178            1                $152,000.00     02/13/2002      40
Webster                  NY   14580   02              13.250         104              $49,821.44      03/01/2017      2

8009406                               300             14             $95,253.97       $64,500.00      $673.38         753
0301023453                            8               298            1                $139,000.00     03/04/2002      30
Vermillion               SD   57069   02              11.880         115              $64,429.45      03/14/2027      2

8010134                               180             14             $68,971.00       $49,985.85      $678.49         666
0301078010                            6               178            1                $117,000.00     03/06/2002      43
CHARLOTTE                NC   28212   02              14.380         102              $49,698.72      03/15/2017      2
8010462                               181             14             $121,381.00      $60,000.00      $724.93         689
0301055471                            6               178            1                $146,189.00     02/28/2002      39
Cabot                    AR   72023   02              12.130         125              $59,761.43      03/05/2017      2

8011002                               180             14             $34,391.00       $46,500.00      $576.91         716
0300999729                            6               178            1                $70,000.00      03/06/2002      40
BALTIMORE                MD   21244   02              12.630         116              $46,323.70      03/11/2017      2

8011264                               120             14             $142,500.00      $23,000.00      $343.41         686
0301025011                            5               117            1                $150,000.00     02/26/2002      50
Farmington               MO   63640   02              13.000         111              $22,810.50      02/05/2012      2
8013308                               180             14             $233,565.00      $38,000.00      $446.94         678
0301016200                            6               177            1                $247,784.00     02/23/2002      49
HUNTLEY                  IL   60142   02              11.630         110              $37,761.26      02/28/2017      2

8013892                               120             14             $54,104.00       $41,600.00      $611.36         683
0301013728                            5               118            1                $85,600.00      03/04/2002      40
Saginaw                  MI   48604   02              12.600         112              $41,008.95      03/08/2012      2

                                                                                                                  Page 297 of 432

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

8014178                               181             04             $79,880.00       $28,500.00      $384.35         662
0301029716                            6               178            1                $88,000.00      02/28/2002      48
Mesquite                 NV   89027   02              14.250         124              $28,391.98      03/06/2017      2
8014268                               180             14             $130,717.00      $75,000.00      $817.47         753
0301023529                            6               177            1                $192,506.00     02/20/2002      44
MOLINO                   FL   32577   02              10.250         107              $74,644.80      02/28/2017      2

8014948                               181             14             $96,748.00       $35,000.00      $489.86         678
0301032868                            6               178            1                $135,000.00     02/26/2002      44
Tacoma                   WA   98409   02              15.000         98               $34,840.95      03/06/2017      2

8015698                               300             14             $123,626.00      $50,300.00      $630.63         676
0300976131                            8               297            1                $146,000.00     02/14/2002      47
SAINT LOUIS              MO   63129   02              14.650         120              $49,885.40      02/23/2027      2
8015700                               180             14             $92,402.00       $51,000.00      $701.61         677
0300976024                            6               177            1                $114,933.00     02/13/2002      36
MUSKEGON                 MI   49445   02              14.650         125              $50,760.15      02/22/2017      2

8015702                               300             14             $90,046.00       $64,676.00      $781.03         678
0300985587                            8               297            1                $124,000.00     02/15/2002      50
BALTIMORE                MD   21236   02              14.050         125              $64,603.82      02/24/2027      2

8015704                               300             14             $97,184.00       $52,000.00      $682.22         683
0300976149                            8               297            1                $126,000.00     02/14/2002      44
OWATONNA                 MN   55060   02              15.400         119              $51,954.76      02/23/2027      2
8015706                               300             14             $124,260.00      $26,975.00      $338.20         664
0300976156                            8               297            1                $121,000.00     02/13/2002      41
PASCO                    WA   99301   02              14.650         125              $26,948.03      02/22/2027      2

8015708                               180             14             $88,723.00       $44,700.00      $591.54         669
0300976248                            6               177            1                $112,000.00     02/12/2002      49
MARION                   IN   46952   02              13.880         120              $44,473.31      02/19/2017      2

8015712                               300             14             $49,021.00       $75,000.00      $966.45         687
0300976164                            8               297            1                $102,000.00     02/13/2002      45
PHOENIX                  AZ   85031   02              15.100         122              $74,931.04      02/22/2027      2
8015714                               180             14             $197,812.00      $75,000.00      $937.86         713
0300976032                            6               177            1                $220,000.00     02/15/2002      41
CHESTERFIELD             VA   23838   02              12.780         125              $74,577.26      02/24/2017      2

8015716                               180             14             $201,467.00      $78,500.00      $981.63         723
0300976040                            6               177            1                $230,000.00     02/14/2002      50
BELCAMP                  MD   21017   02              12.780         122              $78,057.52      02/23/2017      2

8015718                               300             14             $166,531.00      $50,000.00      $574.30         743
0300969656                            8               297            1                $193,000.00     02/15/2002      37
LONGMONT                 CO   80501   02              13.280         113              $49,957.42      02/24/2027      2
8015720                               240             14             $99,211.00       $25,840.00      $309.95         681
0300976107                            9               237            1                $101,400.00     02/12/2002      32
LAKE CITY                TN   37769   02              13.390         124              $25,774.42      02/21/2022      2

8015722                               180             14             $119,164.00      $35,000.00      $415.57         683
0300976057                            6               177            1                $135,000.00     02/09/2002      36
HAGERSTOWN               MD   21742   02              11.800         115              $34,764.11      02/15/2017      2

8015724                               300             14             $108,302.00      $66,000.00      $793.98         695
0300976172                            8               297            1                $146,000.00     02/11/2002      45
DAYTON                   OH   45415   02              13.990         120              $65,603.77      02/21/2027      2
8015726                               180             14             $109,250.00      $35,000.00      $498.88         659
0300990041                            6               177            1                $115,587.00     02/05/2002      45
HAMMOND                  LA   70403   02              15.380         125              $34,898.47      02/11/2017      2

8015728                               180             14             $171,000.00      $45,800.00      $567.48         688
0300976263                            6               177            1                $175,000.00     02/09/2002      38
Columbus                 GA   31909   02              12.600         124              $45,537.52      02/15/2017      2

8015732                               180             14             $121,876.00      $35,000.00      $548.61         645
0300986957                            6               177            1                $132,000.00     02/12/2002      45
INDIANAPOLIS             IN   46221   02              17.400         119              $34,874.87      02/21/2017      2
8015734                               180             14             $112,134.00      $35,000.00      $469.65         665
0300985595                            6               177            1                $124,200.00     02/06/2002      41
ULYSSES                  KS   67880   02              14.150         119              $34,685.04      02/14/2017      2

8015736                               180             14             $136,898.00      $75,000.00      $924.39         720
0300976271                            6               177            1                $179,035.00     02/08/2002      50
ALEXANDRIA               VA   22315   02              12.500         119              $74,566.09      02/14/2017      2

                                                                                                                  Page 298 of 432

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

8015738                               300             14             $114,028.00      $35,000.00      $486.63         646
0300987104                            8               297            1                $135,000.00     02/14/2002      43
AUBURN                   AL   36830   02              16.400         111              $34,947.84      02/23/2027      2
8015740                               180             14             $84,280.00       $57,000.00      $682.26         710
0300976289                            6               177            1                $128,695.00     02/09/2002      40
BIRMINGHAM               AL   35214   02              11.950         110              $56,634.57      02/16/2017      2

8015742                               180             14             $82,132.48       $60,134.00      $806.90         673
0300976065                            6               177            1                $114,000.00     02/09/2002      36
YUMA                     AZ   85364   02              14.150         125              $59,554.46      02/17/2017      2

8015744                               156             14             $144,344.00      $35,000.00      $440.79         712
0300969110                            6               153            1                $148,500.00     02/09/2002      49
BOWLING GREEN            KY   42103   02              11.850         121              $34,711.69      02/19/2015      2
8015746                               180             14             $76,620.00       $51,500.00      $615.60         733
0300969383                            6               177            1                $102,583.00     02/06/2002      36
KENOSHA                  WI   53143   02              11.930         125              $51,184.23      02/12/2017      2

8015748                               180             14             $75,754.00       $35,000.00      $416.69         736
0300969367                            6               177            1                $90,000.00      02/08/2002      32
SULLIGENT                AL   35586   02              11.850         124              $34,784.69      02/14/2017      2

8015750                               300             14             $131,168.00      $49,850.00      $599.70         683
0300976180                            8               297            1                $152,820.00     02/12/2002      35
LOUISVILLE               KY   40220   02              13.990         119              $49,793.75      02/21/2027      2
8015752                               300             14             $85,636.00       $38,900.00      $544.69         666
0300976198                            8               297            1                $105,000.00     02/12/2002      49
REDFORD                  MI   48239   02              16.530         119              $38,871.99      02/21/2027      2

8015754                               300             14             $111,126.00      $35,000.00      $486.63         643
0300976206                            8               297            1                $132,000.00     02/13/2002      45
CRESWELL                 OR   97426   02              16.400         111              $34,974.77      02/23/2027      2

8015756                               180             14             $172,314.00      $28,500.00      $382.43         665
0300976073                            6               177            1                $177,833.00     02/12/2002      37
NEW FREEDOM              PA   17349   02              14.150         113              $28,359.25      02/21/2017      2
8015758                               300             14             $161,576.00      $69,000.00      $830.07         694
0300976214                            8               297            1                $201,000.00     02/14/2002      44
BUCKLEY                  WA   98321   02              13.990         115              $68,922.17      02/23/2027      2

8015760                               180             09             $234,916.00      $50,000.00      $650.83         676
0300976081                            6               177            1                $248,283.00     02/16/2002      45
JOPPA                    MD   21085   02              13.550         115              $49,818.14      02/24/2017      2

8015762                               180             14             $133,412.00      $30,000.00      $438.53         651
0300976099                            6               177            1                $144,000.00     02/13/2002      37
CANNON FALLS             MN   55009   02              15.900         114              $29,875.28      02/22/2017      2
8015766                               300             09             $102,805.00      $30,000.00      $467.25         645
0300976222                            8               297            1                $110,000.00     02/12/2002      41
JACKSONVILLE             FL   32226   02              18.500         121              $29,276.46      02/21/2027      2

8015770                               180             14             $101,182.00      $32,000.00      $380.97         703
0300985322                            6               177            1                $107,000.00     02/08/2002      41
WARWICK                  RI   02886   02              11.850         125              $31,745.50      02/14/2017      2

8015772                               300             14             $109,334.00      $45,000.00      $564.19         674
0300976230                            8               297            1                $149,672.00     02/09/2002      37
MASSILLON                OH   44646   02              14.650         104              $44,970.19      02/21/2027      2
8015794                               180             14             $151,539.00      $35,000.00      $460.83         644
0300970209                            6               177            1                $202,000.00     02/08/2002      39
North                    VA   23128   02              13.780         93               $34,820.78      02/14/2017      2

8016030                               301             14             $167,898.00      $55,000.00      $602.77         680
0300980711                            8               297            1                $210,000.00     01/31/2002      49
COLORADO SPRINGS         CO   80920   02              12.580         107              $54,919.92      02/05/2027      2

8016436                               300             14             $76,397.60       $41,000.00      $431.82         709
0300968690                            8               297            1                $94,165.00      02/18/2002      27
Hixson                   TN   37343   02              12.000         125              $40,956.14      02/27/2027      2
8016488                               120             16             $130,590.12      $29,900.00      $475.55         640
0301021200                            5               118            1                $129,859.00     03/04/2002      42
Greenfield               IN   46140   02              14.630         124              $29,576.36      03/08/2012      2

8017428                               180             14             $89,405.00       $30,000.00      $414.76         687
0301063103                            6               178            1                $105,000.00     03/21/2002      47
Roswell                  NM   88201   02              14.750         114              $29,856.50      03/28/2017      2

                                                                                                                  Page 299 of 432

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

8019292                               180             14             $89,294.00       $60,000.00      $744.40         680
0301018990                            6               178            1                $129,000.00     03/07/2002      50
Sioux Falls              SD   57106   02              12.630         116              $59,772.51      03/12/2017      2
8019374                               241             09             $200,000.00      $53,000.00      $654.26         688
0300964277                            9               237            1                $215,000.00     01/19/2002      28
Raleigh                  NC   27614   01              13.880         118              $52,847.16      02/01/2022      2

8019490                               181             14             $145,513.83      $31,619.44      $442.33         644
0301077970                            6               178            1                $145,500.00     02/28/2002      34
Wentzville               MO   63385   02              14.990         122              $29,936.17      03/05/2017      2

8020588                               180             14             $155,000.00      $26,250.00      $323.54         698
0300996881                            6               178            1                $145,000.00     03/04/2002      37
West Warwick             RI   02893   02              12.500         125              $26,098.13      03/08/2017      2
8021128                               180             14             $139,500.00      $40,000.00      $496.27         702
0300995420                            6               177            1                $154,008.00     02/18/2002      38
lehi                     UT   84043   02              12.630         117              $39,759.99      02/28/2017      2

8023846                               180             14             $118,113.00      $47,000.00      $560.30         683
0300985959                            6               177            1                $142,205.00     02/22/2002      39
MERIDIANVILLE            AL   35759   02              11.880         117              $46,711.57      02/28/2017      2

8025022                               180             14             $96,642.00       $19,250.00      $241.98         719
0301061743                            6               178            1                $97,900.00      03/15/2002      39
TUCSON                   AZ   85730   02              12.880         119              $19,153.09      03/25/2017      2
8028086                               181             14             $136,818.00      $35,230.00      $411.55         707
0301017240                            6               178            1                $137,640.00     02/27/2002      32
Elgin                    SC   29045   02              11.500         125              $35,006.08      03/04/2017      2

8029810                               181             14             $88,900.00       $50,000.00      $628.51         669
0301029518                            6               178            1                $113,000.00     02/28/2002      37
Greensburg               PA   15601   02              12.880         123              $49,814.90      03/05/2017      2

8029812                               180             14             $173,629.00      $26,500.00      $359.61         657
0300968286                            6               177            1                $176,834.00     02/17/2002      43
Fontaba                  CA   92336   02              14.380         114              $26,371.99      02/25/2017      2
8030132                               180             14             $269,286.00      $30,000.00      $402.05         643
0300972882                            6               177            1                $282,900.00     02/15/2002      35
Matthews                 NC   28104   02              14.130         106              $29,851.50      02/21/2017      2

8030152                               300             14             $141,865.00      $60,000.00      $654.21         693
0300985942                            8               297            1                $181,000.00     02/23/2002      32
MILFORD                  MA   01757   02              12.500         112              $59,911.46      02/28/2027      2

8030556                               181             14             $191,617.00      $32,000.00      $423.47         648
0300972866                            6               177            1                $202,492.00     01/24/2002      39
Lawrenceville            GA   30045   02              13.880         111              $31,807.04      02/22/2017      2
8030678                               180             14             $58,819.00       $28,000.00      $333.80         710
0300972841                            6               177            1                $75,000.00      02/12/2002      29
Sand Springs             OK   74063   02              11.880         116              $27,828.16      02/22/2017      2

8030810                               180             14             $90,808.00       $31,500.00      $465.39         648
0300972825                            6               177            1                $98,000.00      02/07/2002      43
Jacksonville             FL   32244   02              16.130         125              $31,369.72      02/19/2017      2

8030972                               180             14             $123,025.00      $26,750.00      $356.24         645
0300971686                            6               177            1                $120,000.00     02/05/2002      45
Joshua Tree              CA   92252   02              14.000         125              $26,615.98      02/21/2017      2
8031772                               180             14             $199,955.00      $61,250.00      $780.01         676
0300972452                            6               177            1                $209,000.00     02/01/2002      27
Reno                     NV   89511   02              13.130         125              $60,896.12      02/26/2017      2

8032426                               180             09             $93,264.00       $58,000.00      $650.15         756
0301046884                            6               178            1                $128,000.00     03/06/2002      34
DAVIE                    FL   33325   02              10.750         119              $57,737.69      03/13/2017      2

8032530                               181             14             $115,971.00      $22,400.00      $267.04         753
0301005245                            6               178            1                $118,000.00     02/20/2002      39
PEORIA                   AZ   85345   02              11.880         118              $22,308.81      03/01/2017      2
8032620                               180             14             $250,000.00      $42,600.00      $506.49         682
0300981362                            6               177            1                $272,000.00     02/12/2002      41
CANAL FULTON             OH   44614   02              11.830         108              $42,337.32      02/20/2017      2

8032804                               300             14             $118,940.00      $39,500.00      $432.90         681
0301024055                            8               298            1                $148,000.00     03/08/2002      45
SHAWNEE MISSION          KS   66216   02              12.580         108              $39,320.17      03/13/2027      2

                                                                                                                  Page 300 of 432

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

8033644                               181             14             $89,193.34       $35,000.00      $425.70         683
0301010351                            6               178            1                $100,000.00     02/28/2002      23
Clarksville              TN   37042   02              12.250         125              $34,862.48      03/08/2017      2
8033974                               180             14             $65,905.00       $22,250.00      $344.40         656
0300972585                            6               177            1                $72,322.00      02/12/2002      30
Torrington               WY   82240   02              17.130         122              $22,139.48      02/25/2017      2

8034014                               241             14             $131,104.00      $43,000.00      $477.22         702
0300970084                            9               236            1                $170,000.00     12/14/2001      38
Bakersfield              CA   93309   02              12.130         103              $42,781.94      01/01/2022      2

8034112                               180             14             $181,527.00      $60,000.00      $705.69         744
0300972643                            6               177            1                $201,000.00     02/11/2002      50
Lompoc                   CA   93436   02              11.630         121              $59,623.05      02/25/2017      2
8034138                               301             14             $131,375.00      $31,000.00      $338.01         740
0301021424                            8               298            1                $147,500.00     02/27/2002      47
Joliet                   IL   60435   02              12.500         111              $30,969.66      03/04/2027      2

8034162                               301             14             $226,604.73      $35,000.00      $438.13         640
0300970415                            8               297            1                $250,000.00     01/14/2002      45
Santee                   CA   92071   02              14.630         105              $34,964.87      02/01/2027      2

8034214                               181             14             $198,000.00      $75,000.00      $882.11         687
0300971447                            6               177            1                $220,000.00     01/15/2002      43
Los Angeles              CA   90065   02              11.630         125              $74,528.82      02/25/2017      2
8034296                               301             14             $180,000.00      $35,000.00      $411.30         656
0300969557                            8               296            1                $210,000.00     12/18/2001      45
Tucson                   AZ   85704   02              13.630         103              $34,943.44      01/01/2027      2

8034328                               180             14             $104,000.00      $47,000.00      $583.11         699
0300971942                            6               177            1                $126,300.00     02/12/2002      47
Salem                    OR   97301   02              12.630         120              $46,821.81      02/26/2017      2

8034450                               180             14             $75,747.00       $49,000.00      $556.93         767
0300972726                            6               177            1                $102,000.00     02/13/2002      31
Bakersfield              CA   93306   02              11.000         123              $48,664.45      02/26/2017      2
8034464                               301             14             $220,500.00      $60,000.00      $676.66         699
0300969532                            8               297            1                $240,000.00     01/17/2002      43
Tempe                    AZ   85281   02              13.000         117              $59,908.54      02/01/2027      2

8034618                               180             14             $54,904.00       $50,000.00      $640.87         680
0300972783                            6               177            1                $88,000.00      02/15/2002      45
Des Moines               IA   50316   02              13.250         120              $49,730.68      02/26/2017      2

8034678                               181             14             $123,146.00      $40,000.00      $470.46         703
0300969573                            6               176            1                $140,000.00     12/11/2001      43
Phoenix                  AZ   85050   02              11.630         117              $39,663.32      01/01/2017      2
8034906                               181             14             $177,500.00      $50,000.00      $596.07         661
0300970522                            6               177            1                $210,000.00     01/07/2002      31
Pittsburg                CA   94565   02              11.880         109              $49,588.84      02/01/2017      2

8035088                               241             14             $97,913.48       $42,000.00      $488.33         696
0300970555                            9               237            1                $112,000.00     01/15/2002      49
Phoenix                  AZ   85023   02              12.880         125              $41,884.99      02/01/2022      2

8035204                               180             14             $111,882.00      $25,000.00      $308.54         711
0300980471                            6               177            1                $118,000.00     02/11/2002      39
FAIRFIELD                PA   17320   02              12.530         117              $24,855.70      02/15/2017      2
8035532                               181             14             $68,816.00       $37,000.00      $420.31         766
0300970647                            6               176            1                $86,000.00      12/20/2001      35
Tucson                   AZ   85711   02              10.990         124              $36,494.70      01/01/2017      2

8035752                               241             14             $78,478.51       $30,000.00      $348.80         696
0300969581                            9               237            1                $90,000.00      01/07/2002      36
Glendale                 AZ   85307   02              12.880         121              $29,918.36      02/01/2022      2

8035780                               180             14             $76,933.00       $51,000.00      $657.91         694
0300997186                            6               178            1                $102,568.00     03/01/2002      47
Des Moines               IA   50310   02              13.380         125              $50,728.58      03/06/2017      2
8035976                               301             14             $137,046.06      $60,000.00      $671.06         684
0300969987                            8               297            1                $175,000.00     01/22/2002      33
Fontana                  CA   92337   02              12.880         113              $59,888.99      02/01/2027      2

8036346                               300             14             $160,749.00      $45,000.00      $503.30         665
0300972791                            8               297            1                $187,000.00     02/08/2002      38
Valparaiso               IN   46383   02              12.880         111              $44,932.71      02/21/2027      2

                                                                                                                  Page 301 of 432

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

8036424                               181             14             $67,511.00       $35,000.00      $420.06         715
0300966470                            6               178            1                $90,000.00      02/06/2002      48
Easton                   MD   21601   02              12.000         114              $34,859.18      03/01/2017      2
8036482                               180             14             $207,000.00      $43,000.00      $512.62         746
0300972809                            6               177            1                $220,000.00     02/14/2002      43
Oceanside                CA   92054   02              11.880         114              $42,736.11      02/26/2017      2

8036568                               180             14             $40,062.00       $60,000.00      $739.51         684
0301019006                            6               178            1                $81,400.00      03/07/2002      49
LANGDON                  ND   58249   02              12.500         123              $59,648.18      03/12/2017      2

8036608                               300             14             $273,554.00      $75,000.00      $910.00         722
0300972817                            8               297            1                $306,000.00     02/05/2002      48
Rowland Heights Area     CA   91748   02              14.130         114              $74,917.47      02/26/2027      2
8037058                               241             14             $82,000.00       $34,500.00      $439.71         663
0301052833                            9               238            1                $93,250.00      02/28/2002      33
Baraboo                  WI   53913   02              14.430         125              $34,449.72      03/05/2022      2

8037338                               181             14             $157,500.00      $40,000.00      $499.27         684
0301016861                            6               178            1                $158,000.00     02/28/2002      29
Yadkinville              NC   27055   01              12.740         125              $39,849.27      03/05/2017      2

8037834                               180             14             $114,717.62      $49,500.00      $606.08         670
0300980844                            6               177            1                $135,000.00     02/20/2002      49
Orlando                  FL   32828   02              12.380         122              $49,099.68      02/25/2017      2
8037882                               180             14             $52,831.00       $35,000.00      $408.87         713
0300974961                            6               177            1                $75,000.00      02/01/2002      36
FORT WAYNE               IN   46806   02              11.500         118              $34,777.52      02/07/2017      2

8037884                               300             14             $117,486.63      $32,000.00      $434.59         644
0300974789                            8               297            1                $128,000.00     02/14/2002      42
DULUTH                   GA   30096   02              15.990         117              $31,975.10      02/21/2027      2

8037888                               180             14             $93,200.00       $35,000.00      $403.10         752
0300974870                            6               177            1                $102,600.00     02/06/2002      39
EAST LANSDOWNE           PA   19050   02              11.240         125              $34,772.08      02/14/2017      2
8037890                               300             14             $112,146.00      $37,050.00      $431.87         703
0300974896                            8               297            1                $125,000.00     02/04/2002      45
MIDDLE RIVER             MD   21220   02              13.500         120              $36,430.56      02/19/2027      2

8037892                               180             14             $31,353.81       $58,483.00      $729.97         699
0300974730                            6               177            1                $72,500.00      02/05/2002      42
ROCK SPRINGS             WY   82901   02              12.740         124              $58,152.29      02/11/2017      2

8037894                               180             14             $76,652.00       $31,500.00      $408.97         674
0300974748                            6               177            1                $87,000.00      02/07/2002      34
HOUMA                    LA   70364   02              13.500         125              $31,331.25      02/15/2017      2
8037896                               180             14             $107,926.26      $33,000.00      $390.76         765
0300974755                            6               177            1                $135,000.00     02/06/2002      34
GASTON                   SC   29053   02              11.750         105              $32,795.10      02/11/2017      2

8037898                               180             14             $78,152.11       $35,000.00      $507.71         641
0300974771                            6               177            1                $110,908.00     02/04/2002      35
NORFOLK                  VA   23502   02              15.740         103              $34,852.20      02/11/2017      2

8037900                               180             14             $72,000.00       $18,000.00      $236.70         701
0300974805                            6               177            1                $72,000.00      02/08/2002      44
HARDINSBURG              KY   40143   02              13.750         125              $17,907.60      02/14/2017      2
8037902                               180             14             $114,021.00      $62,000.00      $724.28         723
0300974128                            6               177            1                $148,000.00     02/11/2002      27
NORTH BEACH              MD   20714   02              11.500         119              $61,579.94      02/15/2017      2

8037904                               180             14             $150,051.00      $35,000.00      $397.81         732
0300974987                            6               177            1                $175,000.00     02/06/2002      45
CARMEL                   IN   46032   02              11.000         106              $34,766.95      02/11/2017      2

8037906                               300             14             $125,000.00      $31,250.00      $317.42         708
0300974037                            8               297            1                $125,000.00     02/08/2002      38
CINCINNATI               OH   45212   02              11.490         125              $31,194.87      02/14/2027      2
8037908                               301             04             $97,251.19       $35,000.00      $355.51         728
0300974102                            8               297            1                $112,000.00     01/31/2002      44
PHOENIX                  AZ   85029   02              11.490         119              $34,938.26      02/11/2027      2

8037910                               180             14             $250,562.00      $50,000.00      $640.54         669
0300974060                            6               177            1                $264,000.00     02/07/2002      44
WHEAT RIDGE              CO   80033   02              13.240         114              $49,730.44      02/13/2017      2

                                                                                                                  Page 302 of 432

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

8037912                               240             16             $72,000.00       $35,000.00      $367.24         787
0300974300                            9               237            1                $90,000.00      02/08/2002      30
BALTIMORE                MD   21223   02              11.250         119              $34,741.51      02/14/2022      2
8037914                               180             04             $111,806.60      $26,000.00      $328.96         692
0300974318                            6               177            1                $112,000.00     02/09/2002      38
STAMFORD                 CT   06901   02              13.000         124              $25,856.58      02/14/2017      2

8037916                               180             14             $90,757.00       $46,000.00      $582.01         693
0300975117                            6               177            1                $127,000.00     02/04/2002      49
HAYES                    VA   23072   02              13.000         108              $45,746.24      02/11/2017      2

8037918                               181             04             $141,831.69      $35,000.00      $414.45         721
0300975307                            6               177            1                $154,000.00     01/29/2002      50
PONTE VEDRA BEACH        FL   32082   02              11.750         115              $34,830.27      02/19/2017      2
8037920                               180             14             $61,894.00       $25,300.00      $307.56         711
0300975257                            6               177            1                $70,000.00      02/05/2002      33
MIDDLETOWN               OH   45044   02              12.240         125              $25,149.99      02/12/2017      2

8037922                               300             14             $139,749.71      $53,000.00      $557.82         747
0300974276                            8               297            1                $198,000.00     02/11/2002      50
NEWBERG                  OR   97132   02              11.990         98               $52,909.99      02/19/2027      2

8037924                               300             14             $81,489.60       $41,000.00      $439.11         727
0300975083                            8               297            1                $105,000.00     02/05/2002      37
TOLEDO                   OH   43612   02              12.240         117              $40,936.63      02/12/2027      2
8037926                               240             14             $71,113.00       $22,637.00      $285.62         648
0300975182                            9               237            1                $75,000.00      02/07/2002      34
HAMILTON                 OH   45013   02              14.250         125              $22,557.05      02/13/2022      2

8037928                               300             04             $94,000.00       $35,000.00      $362.18         701
0300975158                            8               297            1                $120,000.00     02/06/2002      42
MILFORD                  CT   06460   02              11.750         108              $34,941.02      02/12/2027      2

8037930                               181             14             $242,882.00      $50,000.00      $591.75         720
0300975125                            6               177            1                $243,101.00     01/30/2002      43
FORT MILL                SC   29715   02              11.740         121              $49,689.23      02/12/2017      2
8037932                               300             14             $93,600.00       $52,650.00      $564.27         707
0300975141                            8               297            1                $117,000.00     02/04/2002      43
WEAVERVILLE              CA   96093   02              12.250         125              $52,563.83      02/13/2027      2

8037934                               300             14             $59,000.00       $36,000.00      $385.83         690
0300975190                            8               297            1                $76,000.00      02/06/2002      44
MINDEN                   NY   13339   02              12.250         125              $35,944.44      02/11/2027      2

8037936                               180             14             $132,396.64      $65,000.00      $779.69         743
0300975265                            6               177            1                $166,000.00     02/12/2002      27
VANCOUVER                WA   98684   02              11.990         119              $64,605.08      02/20/2017      2
8037938                               180             14             $198,000.00      $35,000.00      $501.90         648
0300975281                            6               177            1                $221,000.00     02/08/2002      41
GRAND TERRACE            CA   92313   02              15.500         106              $34,848.51      02/20/2017      2

8037940                               180             14             $106,891.02      $24,400.00      $324.94         670
0300975240                            6               177            1                $115,000.00     02/13/2002      45
COLUMBUS                 OH   43228   02              14.000         115              $24,202.30      02/19/2017      2

8037942                               180             14             $80,736.00       $23,000.00      $306.30         668
0300974839                            6               177            1                $86,000.00      02/08/2002      40
ARCANUM                  OH   45304   02              14.000         121              $22,884.76      02/14/2017      2
8037944                               180             14             $107,571.65      $48,570.00      $630.59         669
0300974359                            6               177            1                $125,000.00     02/06/2002      38
VIRGINIA BEACH           VA   23454   02              13.500         125              $48,294.16      02/15/2017      2

8037946                               180             14             $90,546.00       $11,000.00      $157.74         652
0300974326                            6               177            1                $95,000.00      02/15/2002      35
NORFOLK                  VA   23513   02              15.500         107              $10,736.51      02/22/2017      2

8037948                               240             09             $96,491.00       $35,000.00      $454.42         665
0300974466                            9               237            1                $121,000.00     02/06/2002      36
AUSTELL                  GA   30168   02              14.750         109              $34,926.17      02/11/2022      2
8037950                               300             09             $195,199.00      $60,000.00      $653.76         683
0300974458                            8               297            1                $217,000.00     02/07/2002      32
COLUMBUS                 IN   47201   02              12.490         118              $59,761.31      02/12/2027      2

8037952                               240             14             $249,500.00      $75,000.00      $851.58         726
0300974375                            9               237            1                $272,000.00     02/06/2002      40
NEW ALBANY               OH   43054   02              12.490         120              $74,784.92      02/11/2022      2

                                                                                                                  Page 303 of 432

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

8037954                               180             14             $101,286.64      $25,000.00      $288.09         721
0300974383                            6               177            1                $105,000.00     02/08/2002      35
RICHMOND                 MI   48062   02              11.250         121              $24,837.34      02/14/2017      2
8037956                               240             14             $115,692.00      $29,000.00      $365.90         678
0300974441                            9               237            1                $116,000.00     02/08/2002      45
GALVESTON                IN   46932   02              14.250         125              $28,933.35      02/13/2022      2

8037958                               180             14             $39,044.00       $69,000.00      $794.68         730
0300974425                            6               177            1                $91,000.00      02/11/2002      38
PORTSMOUTH               VA   23701   02              11.240         119              $68,203.52      02/15/2017      2

8037960                               300             14             $95,183.00       $62,000.00      $641.57         684
0300974391                            8               297            1                $145,000.00     02/14/2002      34
CANTONMENT               FL   32533   02              11.750         109              $61,863.45      02/20/2027      2
8037962                               180             14             $95,867.56       $52,000.00      $666.16         698
0300974409                            6               177            1                $119,000.00     02/05/2002      41
AMHERST                  NY   14226   02              13.240         125              $51,719.64      02/11/2017      2

8037964                               300             14             $60,690.00       $53,000.00      $577.89         708
0300974227                            8               297            1                $97,000.00      02/12/2002      42
FORT SMITH               AR   72901   02              12.500         118              $52,921.76      02/20/2027      2

8037966                               180             14             $52,196.00       $35,000.00      $436.86         721
0300974151                            6               177            1                $75,000.00      02/08/2002      37
NORFOLK                  VA   23513   02              12.740         117              $34,802.08      02/13/2017      2
8037968                               180             14             $142,588.00      $55,000.00      $704.59         683
0300974508                            6               177            1                $158,671.00     02/06/2002      28
INDIAN TRAIL             NC   28079   02              13.240         125              $54,577.46      02/13/2017      2

8037972                               180             14             $111,246.00      $35,000.00      $425.48         735
0300974482                            6               177            1                $120,000.00     02/09/2002      34
SANFORD                  NC   27330   02              12.240         122              $34,792.46      02/14/2017      2

8037974                               180             14             $150,928.00      $41,000.00      $478.70         752
0300974722                            6               177            1                $159,000.00     02/08/2002      45
AMELIA                   OH   45102   02              11.490         121              $40,739.15      02/13/2017      2
8037976                               240             14             $156,503.00      $24,000.00      $329.41         643
0300974714                            9               237            1                $165,000.00     02/14/2002      36
SELLERSBURG              IN   47172   02              15.750         110              $23,934.14      02/20/2022      2

8037978                               180             14             $55,798.00       $27,000.00      $323.87         731
0300974649                            6               177            1                $75,000.00      02/16/2002      38
BALTIMORE                MD   21206   02              11.990         111              $26,836.09      02/22/2017      2

8037980                               300             14             $140,368.37      $75,000.00      $789.36         741
0300974607                            8               297            1                $179,650.00     02/08/2002      50
HAGERSTOWN               MD   21742   02              11.990         120              $74,878.85      02/14/2027      2
8037982                               180             14             $159,201.49      $22,000.00      $323.11         652
0300974532                            6               177            1                $156,900.00     02/13/2002      39
CHESAPEAKE               VA   23322   02              16.000         116              $21,909.47      02/22/2017      2

8037986                               180             14             $116,417.00      $55,750.00      $642.08         738
0300975018                            6               177            1                $160,000.00     02/13/2002      37
WESTMINSTER              MD   21157   02              11.240         108              $55,370.96      02/20/2017      2

8037988                               300             14             $76,997.00       $56,750.00      $608.21         703
0300974623                            8               297            1                $107,000.00     02/08/2002      50
SCHENECTADY              NY   12304   02              12.250         125              $56,662.45      02/14/2027      2
8037990                               180             14             $85,219.00       $47,280.00      $582.43         695
0300973948                            6               177            1                $106,000.00     02/12/2002      31
NORTH LITTLE ROCK        AR   72116   02              12.490         125              $46,805.17      02/19/2017      2

8037992                               240             14             $101,900.34      $65,000.00      $726.61         735
0300973989                            9               237            1                $135,000.00     02/13/2002      50
WINSTON SALEM            NC   27105   02              12.240         124              $64,807.22      02/20/2022      2

8037994                               240             14             $111,000.00      $25,500.00      $276.35         705
0300973963                            9               237            1                $110,000.00     02/13/2002      37
OWINGS MILLS             MD   21117   02              11.750         125              $25,419.23      02/20/2022      2
8037996                               180             14             $242,555.00      $40,800.00      $489.67         708
0300975034                            6               177            1                $227,000.00     02/18/2002      50
VIRGINIA BEACH           VA   23454   02              12.000         125              $40,552.53      02/22/2017      2

8037998                               121             14             $123,442.00      $60,000.00      $895.52         713
0300973922                            5               117            1                $157,558.00     01/18/2002      49
OLIVE BRANCH             MS   38654   02              12.990         117              $58,937.08      02/12/2012      2

                                                                                                                  Page 304 of 432

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

8038000                               300             14             $54,924.00       $20,000.00      $206.96         705
0300973898                            8               297            1                $76,576.00      02/11/2002      15
TIPTON                   IN   46072   02              11.750         98               $19,966.28      02/15/2027      2
8038002                               180             14             $88,865.00       $19,435.00      $248.98         686
0300974854                            6               177            1                $86,640.00      02/14/2002      32
JONESTOWN                PA   17038   02              13.240         125              $19,330.21      02/20/2017      2

8038004                               120             14             $133,585.00      $26,000.00      $369.13         787
0300974847                            5               117            1                $142,500.00     02/15/2002      43
BARTO                    PA   19504   02              11.740         112              $25,652.33      02/21/2012      2

8038006                               120             14             $111,805.79      $50,500.00      $739.20         710
0300975067                            5               117            1                $130,000.00     02/15/2002      39
CHARLOTTE                NC   28216   02              12.500         125              $49,821.10      02/21/2012      2
8038008                               180             14             $165,294.00      $55,000.00      $677.89         701
0300974011                            6               177            1                $177,000.00     02/14/2002      43
DUMFRIES                 VA   22026   02              12.500         125              $54,681.79      02/20/2017      2

8038010                               180             14             $85,155.18       $37,000.00      $449.79         721
0300974136                            6               177            1                $104,021.00     02/15/2002      33
CAMP HILL                PA   17011   02              12.240         118              $36,705.98      02/21/2017      2

8038012                               300             14             $46,400.00       $75,000.00      $803.81         710
0300973740                            8               297            1                $126,000.00     02/12/2002      42
WARREN                   MI   48092   02              12.250         97               $74,884.28      02/20/2027      2
8038014                               180             14             $155,556.01      $50,000.00      $584.09         704
0300973864                            6               177            1                $165,000.00     02/07/2002      40
MIDDLETOWN               OH   45044   02              11.500         125              $49,666.14      02/12/2017      2

8038016                               301             04             $89,739.00       $35,000.00      $475.34         653
0300974177                            8               297            1                $100,000.00     01/17/2002      43
HARTFORD                 CT   06106   02              15.990         125              $34,972.76      02/19/2027      2

8038018                               181             14             $86,993.44       $40,000.00      $460.94         729
0300974086                            6               177            1                $120,215.00     01/29/2002      29
SILT                     CO   81652   02              11.250         106              $39,739.75      02/11/2017      2
8038020                               180             14             $141,000.00      $47,300.00      $575.00         681
0300973831                            6               177            1                $179,000.00     02/13/2002      28
LAS VEGAS                NV   89156   02              12.240         106              $46,768.27      02/21/2017      2

8038022                               180             14             $53,822.10       $29,000.00      $343.21         728
0300974052                            6               177            1                $69,000.00      02/15/2002      25
HAMPTON                  VA   23663   02              11.740         121              $28,819.78      02/21/2017      2

8038024                               301             09             $154,350.45      $41,500.00      $406.45         721
0300974094                            8               297            1                $157,000.00     01/30/2002      45
JOHNSTOWN                CO   80534   02              10.990         125              $41,420.14      02/08/2027      2
8038188                               180             14             $95,000.00       $30,000.00      $367.32         708
0300996964                            6               178            1                $100,000.00     03/04/2002      48
Florissant               MO   63031   02              12.380         125              $29,883.52      03/08/2017      2

8038190                               240             14             $87,676.00       $27,000.00      $321.15         692
0300975679                            9               237            1                $102,000.00     02/15/2002      44
Opa Locka                FL   33056   02              13.250         113              $26,901.31      02/25/2022      2

8038212                               301             09             $125,005.74      $52,000.00      $566.60         700
0300968823                            8               298            1                $150,000.00     02/22/2002      36
Moore                    SC   29369   02              12.490         119              $51,937.50      03/15/2027      2
8038220                               240             14             $148,902.00      $53,600.00      $616.55         683
0301013181                            9               238            1                $164,000.00     03/05/2002      41
Harvard                  IL   60033   02              12.700         124              $53,550.72      03/11/2022      2

8041546                               181             14             $195,000.00      $22,000.00      $276.55         671
0301039947                            6               178            1                $195,000.00     02/28/2002      41
Bristol                  CT   06010   02              12.880         112              $21,918.56      03/06/2017      2

8041830                               120             14             $122,597.41      $40,500.00      $565.94         731
0301039350                            5               118            1                $137,000.00     03/18/2002      42
OMAHA                    NE   68142   02              11.350         120              $39,812.65      03/22/2012      2
8041910                               180             14             $238,320.00      $50,000.00      $636.74         668
0300995602                            6               178            1                $264,800.00     03/05/2002      50
Baton Rouge              LA   70816   02              13.130         109              $49,819.29      03/11/2017      2

8043994                               300             14             $93,600.00       $52,100.00      $626.76         682
0301040820                            8               298            1                $117,000.00     03/04/2002      43
Omaha                    NE   68127   01              13.990         125              $52,061.05      03/08/2027      2

                                                                                                                  Page 305 of 432

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

8044560                               241             14             $163,415.00      $33,000.00      $377.84         697
0300971538                            9               238            1                $159,066.97     02/19/2002      40
Vancouver                WA   98682   02              12.630         124              $32,893.82      03/01/2022      2
8045148                               240             14             $152,019.00      $41,000.00      $469.44         692
0300995487                            9               237            1                $154,500.00     02/05/2002      44
riverside                CA   92504   02              12.630         125              $40,883.97      02/28/2022      2

8045444                               181             14             $215,500.00      $55,000.00      $620.82         710
0300995354                            6               178            1                $235,000.00     02/07/2002      36
Mount Airy               MD   21771   02              10.880         116              $54,629.52      03/01/2017      2

8046142                               182             04             $61,293.00       $25,000.00      $304.08         673
0300992955                            6               178            1                $69,123.00      01/18/2002      39
Derby                    KS   67037   02              12.250         125              $24,825.07      03/01/2017      2
8047054                               180             14             $140,609.00      $75,000.00      $840.71         728
0300985983                            6               177            1                $205,265.00     02/22/2002      16
SIOUX CITY               IA   51106   02              10.750         106              $74,488.95      02/28/2017      2

8048228                               120             09             $125,667.00      $36,200.00      $519.37         681
0300976974                            5               117            1                $145,000.00     02/16/2002      33
Indianapolis             IN   46256   02              12.000         112              $35,723.16      02/22/2012      2

8048240                               301             09             $126,653.00      $53,100.00      $613.92         711
0300968773                            8               298            1                $145,000.00     02/22/2002      50
St. Louis                MO   63129   02              13.380         124              $53,055.60      03/01/2027      2
8048332                               180             14             $229,622.00      $50,150.00      $612.41         686
0300977188                            6               177            1                $263,000.00     02/19/2002      46
GLENDALE                 AZ   85308   02              12.330         107              $49,855.00      02/25/2017      2

8048394                               180             14             $33,627.00       $35,000.00      $465.87         705
0300975562                            6               177            1                $55,000.00      02/09/2002      35
Twentynine Palms         CA   92277   02              13.990         125              $34,824.49      02/27/2017      2

8048402                               181             14             $114,543.00      $26,600.00      $318.82         716
0300977196                            6               178            1                $128,000.00     02/25/2002      38
LAKE WAUKOMIS            MO   64151   02              11.980         111              $26,492.72      03/01/2017      2
8048414                               181             14             $111,317.00      $48,600.00      $622.92         673
0300972460                            6               178            1                $128,000.00     02/19/2002      30
Oxon Hill                MD   20745   02              13.250         125              $48,426.46      03/01/2017      2

8048430                               180             04             $188,630.00      $30,000.00      $394.50         661
0300975638                            6               177            1                $192,000.00     02/12/2002      36
San Marcos               CA   92069   02              13.750         114              $29,839.87      02/22/2017      2

8048432                               180             14             $184,319.43      $72,000.00      $863.66         745
0300984234                            6               177            1                $206,946.00     02/19/2002      50
Gold Canyon              AZ   85218   02              11.990         124              $71,562.88      02/26/2017      2
8048474                               180             14             $30,545.00       $32,000.00      $439.68         679
0300984267                            6               177            1                $56,000.00      02/06/2002      29
Concordia                MO   64020   02              14.630         112              $31,665.96      02/26/2017      2

8048486                               181             14             $154,800.00      $31,000.00      $362.14         696
0300973534                            6               178            1                $172,000.00     02/20/2002      47
EAST FALMOUTH            MA   02536   02              11.500         109              $30,831.04      03/01/2017      2

8048488                               301             15             $233,247.00      $30,000.00      $324.31         747
0301051074                            8               298            1                $260,000.00     02/19/2002      49
MARLBOROUGH              MA   01752   02              12.380         102              $29,945.01      03/01/2027      2
8048500                               301             14             $127,000.00      $75,000.00      $769.22         702
0300975091                            8               298            1                $173,000.00     02/19/2002      43
LOCUST                   NC   28097   02              11.630         117              $74,914.27      03/01/2027      2

8048504                               181             16             $44,324.00       $35,000.00      $437.09         682
0300975042                            6               178            1                $65,000.00      02/20/2002      44
SCHUYLKILL HAVEN         PA   17972   02              12.750         123              $34,799.36      03/01/2017      2

8048506                               181             14             $144,279.00      $16,800.00      $222.32         677
0300975059                            6               178            1                $147,313.00     02/12/2002      48
GILBERT                  AZ   85297   02              13.880         110              $16,743.54      03/01/2017      2
8048510                               181             14             $196,183.00      $40,000.00      $529.34         663
0300975026                            6               178            1                $220,000.00     02/20/2002      45
COLORADO SPRINGS         CO   80904   02              13.880         108              $39,865.55      03/01/2017      2

8048512                               121             14             $139,100.00      $23,400.00      $306.00         759
0300974995                            5               118            1                $130,000.00     02/19/2002      33
LARAMIE                  WY   82070   02              9.750          125              $23,075.66      03/01/2012      2

                                                                                                                  Page 306 of 432

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

8048532                               301             14             $157,500.00      $50,000.00      $549.85         675
0300974979                            8               298            1                $175,000.00     02/20/2002      43
RIVA                     MD   21140   02              12.630         119              $49,927.52      03/01/2027      2
8048604                               301             14             $124,697.00      $31,000.00      $373.17         677
0300971983                            8               298            1                $132,000.00     02/14/2002      30
Akron                    OH   44312   02              14.000         118              $30,976.86      03/01/2027      2

8048614                               181             04             $83,371.00       $35,000.00      $431.38         706
0300973559                            6               178            1                $110,000.00     02/20/2002      48
Glen Burnie              MD   21061   02              12.500         108              $34,797.51      03/01/2017      2

8048662                               300             09             $154,830.00      $50,000.00      $599.97         684
0300977204                            8               297            1                $185,000.00     02/20/2002      48
MESA                     AZ   85212   02              13.950         111              $49,943.09      02/25/2027      2
8048708                               120             14             $90,579.00       $35,000.00      $492.09         707
0300975430                            5               117            1                $110,000.00     02/16/2002      37
Sioux Falls              SD   57110   02              11.500         115              $34,364.25      02/22/2012      2

8048884                               240             14             $55,137.00       $43,000.00      $504.54         752
0300982121                            9               237            1                $85,000.00      02/12/2002      27
PEVELY                   MO   63070   02              13.030         116              $42,885.33      02/19/2022      2

8049094                               180             14             $72,317.00       $46,000.00      $552.37         749
0300977006                            6               176            1                $95,000.00      01/10/2002      39
Columbus                 OH   43232   02              12.010         125              $45,626.48      01/15/2017      2
8049224                               181             14             $64,650.00       $37,725.00      $417.71         714
0300977295                            6               177            1                $81,900.00      01/08/2002      34
Moore                    OK   73160   02              10.530         125              $37,462.70      02/01/2017      2

8049300                               121             14             $42,170.00       $16,450.00      $240.79         700
0300976925                            5               117            1                $47,000.00      01/25/2002      25
Waukomis                 OK   73773   02              12.500         125              $16,095.51      02/01/2012      2

8049386                               240             14             $75,983.50       $55,100.00      $615.94         753
0301021192                            9               238            1                $115,000.00     03/01/2002      29
Monroe                   NC   28110   02              12.240         114              $54,822.63      03/06/2022      2
8049634                               300             14             $240,000.00      $60,000.00      $671.06         693
0300981578                            8               297            1                $250,000.00     02/06/2002      44
PAWLING                  NY   12564   01              12.880         120              $59,858.94      02/11/2027      2

8051346                               300             14             $112,310.00      $35,000.00      $431.39         647
0300980331                            8               297            1                $125,000.00     02/15/2002      33
BELLEFONTAINE            OH   43311   02              14.380         118              $34,963.21      02/21/2027      2

8052050                               180             14             $168,658.70      $30,000.00      $377.11         674
0300984382                            6               177            1                $179,000.00     02/20/2002      32
Miami                    FL   33157   02              12.880         111              $29,529.29      02/27/2017      2
8052064                               180             14             $78,982.02       $54,250.00      $616.26         772
0301029336                            6               178            1                $109,000.00     03/01/2002      38
Bessemer City            NC   28016   02              10.990         123              $54,010.07      03/06/2017      2

8052694                               300             09             $140,105.00      $40,000.00      $443.62         713
0300971728                            8               297            1                $148,500.00     02/08/2002      44
Glendale                 AZ   85310   02              12.750         122              $39,943.54      02/13/2027      2

8052984                               301             14             $131,274.24      $40,000.00      $424.99         722
0300988086                            8               297            1                $139,400.00     01/29/2002      43
Battle Ground            WA   98604   02              12.130         123              $39,709.59      02/15/2027      2
8052986                               241             14             $123,039.00      $36,850.00      $425.18         698
0300980653                            9               238            1                $129,900.00     02/23/2002      48
GLENDALE                 AZ   85308   02              12.750         124              $36,782.34      03/02/2022      2

8053230                               180             14             $201,002.88      $55,000.00      $683.27         710
0300984184                            6               177            1                $229,666.67     02/12/2002      47
Fort Washington          MD   20744   02              12.650         112              $53,742.77      02/20/2017      2

8053232                               180             14             $172,409.43      $50,000.00      $599.76         707
0300991312                            6               177            1                $182,500.00     02/02/2002      38
Goshen                   NY   10924   02              11.990         122              $49,696.45      02/14/2017      2
8053344                               180             14             $138,100.76      $35,000.00      $421.19         705
0300990371                            6               177            1                $139,900.00     02/08/2002      30
Coatesville              PA   19320   02              12.050         124              $34,549.89      02/14/2017      2

8053460                               180             14             $165,246.52      $50,000.00      $560.47         712
0300993219                            6               177            1                $196,000.00     02/11/2002      48
West Orange              NJ   07052   02              10.750         110              $49,659.31      02/15/2017      2

                                                                                                                  Page 307 of 432

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

8053528                               181             14             $101,552.00      $50,000.00      $628.51         674
0300992070                            6               178            1                $147,000.00     02/20/2002      46
Chesapeake               VA   23320   02              12.880         104              $49,771.70      03/15/2017      2
8053608                               180             14             $134,102.24      $31,500.00      $373.00         702
0300986056                            6               177            1                $132,900.00     02/15/2002      41
Lakeland                 FL   33803   02              11.750         125              $31,222.62      02/22/2017      2

8053776                               180             14             $137,317.56      $55,000.00      $659.74         706
0300987062                            6               177            1                $157,500.00     02/15/2002      35
Bremerton                WA   98311   02              11.990         123              $54,665.30      02/21/2017      2

8054106                               180             14             $118,750.00      $29,600.00      $381.84         695
0300980562                            6               177            1                $118,750.00     02/22/2002      44
CROSS PLAINS             TN   37049   01              13.380         125              $29,495.58      02/27/2017      2
8054252                               180             14             $204,605.02      $35,000.00      $437.09         696
0300985272                            6               177            1                $215,924.00     02/12/2002      32
Peoria                   AZ   85382   02              12.750         111              $34,802.27      02/21/2017      2

8054790                               180             14             $149,267.00      $45,000.00      $507.24         736
0301026845                            6               178            1                $171,384.00     03/08/2002      34
MONEE                    IL   60449   02              10.850         114              $44,798.37      03/14/2017      2

8055052                               180             09             $119,167.00      $56,000.00      $673.00         739
0301006458                            6               178            1                $150,000.00     03/01/2002      37
ST LOUIS                 MO   63125   02              12.030         117              $54,514.93      03/06/2017      2
8055232                               180             14             $158,591.00      $20,000.00      $242.29         715
0301007456                            6               178            1                $172,000.00     03/01/2002      39
CORDOVA                  TN   38018   02              12.180         104              $19,660.53      03/06/2017      2

8055582                               241             14             $190,000.00      $75,000.00      $892.07         704
0300971975                            9               232            1                $213,000.00     08/24/2001      50
Lancaster                CA   93536   02              13.250         125              $74,537.29      09/11/2021      2

8055770                               300             14             $68,202.24       $49,700.00      $544.69         684
0300981503                            8               297            1                $94,500.00      02/23/2002      46
MIDDLEBRANCH             OH   44652   02              12.580         125              $49,627.61      02/28/2027      2
8055854                               180             14             $110,400.00      $39,000.00      $443.03         728
0301021325                            6               178            1                $138,000.00     03/01/2002      39
Saint Peters             MO   63376   02              10.990         109              $38,827.51      03/07/2017      2

8055906                               181             04             $90,250.00       $28,000.00      $379.97         640
0301017281                            6               178            1                $95,000.00      02/28/2002      29
Plantsville              CT   06479   02              14.380         125              $27,910.36      03/05/2017      2

8056226                               241             14             $132,424.00      $27,000.00      $316.33         691
0300981008                            9               238            1                $149,000.00     02/23/2002      47
Pembroke Pines           FL   33026   02              13.000         107              $26,927.23      03/02/2022      2
8056364                               300             14             $52,500.00       $38,953.00      $417.48         704
0301021226                            8               298            1                $75,000.00      03/01/2002      35
Cincinnati               OH   45205   01              12.250         122              $38,892.89      03/06/2027      2

8056382                               180             14             $92,000.00       $32,000.00      $414.93         695
0300980240                            6               177            1                $102,500.00     02/13/2002      46
STARBUCK                 MN   56381   02              13.480         121              $31,760.79      02/20/2017      2

8056608                               121             16             $85,255.63       $33,500.00      $530.27         652
0301023149                            5               118            1                $97,969.00      02/22/2002      41
BALTIMORE                MD   21234   02              14.500         122              $33,177.53      03/06/2012      2
8056848                               241             09             $133,000.00      $33,650.00      $388.26         687
0300978202                            9               236            1                $149,000.00     12/11/2001      34
Moses Lake               WA   98837   02              12.750         112              $33,493.05      01/01/2022      2

8056956                               240             14             $67,489.92       $32,000.00      $364.13         721
0300992443                            9               238            1                $84,000.00      03/01/2002      36
TROY                     OH   45373   02              12.530         119              $31,939.43      03/06/2022      2

8057064                               301             14             $135,000.00      $50,000.00      $549.85         660
0300978947                            8               296            1                $150,000.00     12/26/2001      38
Hilsboro                 OR   97123   02              12.630         124              $49,878.42      01/01/2027      2
8057150                               181             14             $108,804.00      $41,000.00      $523.89         693
0300973286                            6               178            1                $123,300.00     02/14/2002      34
Hixson                   TN   37343   02              13.190         122              $40,347.75      03/01/2017      2

8057172                               301             14             $113,734.00      $58,000.00      $578.98         744
0300979481                            8               297            1                $138,000.00     01/08/2002      39
Sedro Woolley            WA   98284   02              11.250         125              $57,887.24      02/01/2027      2

                                                                                                                  Page 308 of 432

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

8057308                               182             14             $74,965.00       $35,000.00      $437.09         692
0300979580                            6               177            1                $90,000.00      12/31/2001      38
Hamburg                  PA   19526   02              12.750         123              $34,734.95      02/01/2017      2
8057400                               181             09             $126,965.00      $69,285.00      $831.09         709
0300971207                            6               178            1                $162,500.00     02/22/2002      36
Longwood                 FL   32779   02              11.990         121              $69,005.98      03/15/2017      2

8057482                               181             09             $168,625.00      $50,000.00      $628.51         679
0300973443                            6               177            1                $177,500.00     01/23/2002      43
Lacey                    WA   98503   02              12.880         124              $49,620.87      02/01/2017      2

8057734                               242             14             $127,300.00      $49,000.00      $578.44         662
0300977964                            9               237            1                $144,000.00     12/28/2001      30
Salisbury                MD   21804   02              13.130         123              $48,827.18      02/01/2022      2
8057822                               242             14             $122,500.00      $42,500.00      $460.58         682
0300980570                            9               238            1                $132,000.00     01/25/2002      45
Richland                 WA   99352   02              11.750         125              $42,410.70      03/01/2022      2

8057906                               302             14             $109,224.00      $40,000.00      $500.72         679
0300980174                            8               296            1                $120,000.00     11/27/2001      41
Indianapolis             IN   46236   02              14.630         125              $39,945.57      01/01/2027      2

8057910                               180             14             $68,400.00       $21,600.00      $306.76         666
0300981610                            6               177            1                $72,000.00      02/15/2002      44
CHATTANOOGA              TN   37421   02              15.300         125              $21,504.72      02/21/2017      2
8057946                               121             14             $88,500.00       $15,000.00      $237.43         670
0300977881                            5               118            1                $94,000.00      02/22/2002      34
Manitowoc                WI   54220   02              14.500         111              $14,886.96      03/01/2012      2

8058074                               301             RFC01          $116,792.00      $46,000.00      $553.73         674
0300979853                            8               295            1                $134,000.00     11/16/2001      50
Aurora                   IL   60504   02              14.000         122              $45,894.60      12/01/2026      2

8058138                               181             14             $62,560.00       $18,900.00      $264.52         664
0300970472                            6               178            1                $69,000.00      02/22/2002      28
Springfield              MO   65804   02              15.000         119              $18,794.00      03/01/2017      2
8058158                               301             09             $137,080.00      $59,000.00      $665.42         738
0300977451                            8               295            1                $162,500.00     11/06/2001      43
Lacey                    WA   98513   02              13.000         121              $58,838.14      12/01/2026      2

8058242                               180             14             $101,473.47      $43,000.00      $495.51         715
0300975604                            6               177            1                $118,000.00     02/15/2002      28
Pensacola                FL   32514   02              11.250         123              $42,660.20      02/22/2017      2

8058276                               300             14             $67,500.00       $41,500.00      $499.56         686
0300994100                            8               294            1                $88,500.00      11/02/2001      44
Richmond                 VA   23237   02              14.000         124              $41,037.82      11/01/2026      2
8058350                               180             14             $82,733.85       $30,000.00      $340.96         716
0300975570                            6               177            1                $115,000.00     02/22/2002      23
Warner Robins            GA   31088   02              11.000         99               $29,800.23      02/28/2017      2

8058390                               301             14             $165,564.00      $40,000.00      $462.47         685
0300975323                            8               298            1                $171,000.00     02/19/2002      38
Summer                   WA   98390   02              13.380         121              $39,966.54      03/01/2027      2

8058580                               180             14             $75,033.00       $35,000.00      $425.70         682
0300982048                            6               177            1                $90,000.00      02/21/2002      45
Greenwood                AR   72936   02              12.250         123              $34,719.03      02/28/2017      2
8058698                               180             14             $81,712.00       $60,000.00      $749.31         715
0300971470                            6               177            1                $125,000.00     02/15/2002      30
Eastpointe               MI   48021   02              12.750         114              $59,658.91      02/21/2017      2

8058772                               180             14             $61,301.00       $32,300.00      $382.47         727
0300973419                            6               177            1                $77,489.00      02/14/2002      27
Golden Valley            AZ   86413   02              11.750         121              $32,097.85      02/22/2017      2

8058842                               301             14             $101,707.01      $16,700.00      $185.21         682
0300976529                            8               296            1                $110,000.00     12/03/2001      43
Kelso                    WA   98626   02              12.750         108              $16,668.41      01/01/2027      2
8058848                               180             14             $69,500.47       $55,072.00      $625.60         729
0301040382                            6               178            1                $110,000.00     03/04/2002      49
Orange Park              FL   32065   02              10.990         114              $54,753.35      03/11/2017      2

8058974                               241             14             $150,452.00      $35,000.00      $403.84         727
0301013314                            9               238            1                $160,000.00     02/28/2002      44
Tinley Park              IL   60477   02              12.750         116              $34,935.74      03/05/2022      2

                                                                                                                  Page 309 of 432

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

8058996                               180             14             $75,029.00       $49,900.00      $627.26         711
0301018982                            6               178            1                $100,000.00     03/08/2002      50
UNIONVILLE               TN   37180   02              12.880         125              $49,715.27      03/12/2017      2
8059062                               241             14             $118,356.00      $32,700.00      $354.37         764
0300972916                            9               236            1                $145,000.00     12/14/2001      40
Vancouver                WA   98683   02              11.750         105              $32,515.62      01/01/2022      2

8059148                               241             RFC01          $136,498.00      $25,000.00      $322.29         683
0300972908                            9               234            1                $141,000.00     10/19/2001      30
Frederick                MD   21703   02              14.630         115              $22,630.39      11/01/2021      2

8059252                               181             14             $75,134.00       $20,000.00      $259.67         642
0300995438                            6               178            1                $84,000.00      02/09/2002      35
Webb City                MO   64870   02              13.500         114              $3,725.53       03/01/2017      2
8059308                               181             14             $140,800.00      $53,000.00      $667.09         660
0300972635                            6               178            1                $176,000.00     02/14/2002      27
ONTARIO                  CA   91762   02              12.900         111              $52,804.27      03/01/2017      2

8059312                               181             14             $64,144.00       $63,000.00      $833.71         683
0300973567                            6               178            1                $104,400.00     02/08/2002      48
FORT WALTON BEACH        FL   32548   02              13.880         122              $62,661.43      03/01/2017      2

8059314                               181             14             $141,867.00      $28,000.00      $340.56         693
0300973484                            6               178            1                $136,000.00     02/08/2002      48
TUCSON                   AZ   85742   02              12.250         125              $27,885.55      03/01/2017      2
8059410                               120             14             $73,500.00       $18,400.00      $267.99         703
0301061883                            5               118            1                $80,000.00      03/01/2002      38
Berwick                  PA   18603   02              12.380         115              $18,242.71      03/14/2012      2

8059704                               181             14             $98,536.00       $41,400.00      $530.64         675
0300974078                            6               178            1                $115,000.00     02/20/2002      50
Hardy                    VA   24101   02              13.250         122              $41,252.16      03/01/2017      2

8059956                               181             16             $147,070.00      $42,000.00      $490.64         759
0300973997                            6               178            1                $170,000.00     02/20/2002      39
Crofton                  MD   21114   02              11.500         112              $41,654.45      03/01/2017      2
8060242                               181             14             $141,088.00      $53,250.00      $665.01         690
0300973880                            6               178            1                $159,000.00     02/19/2002      35
Westampton               NJ   08060   02              12.750         123              $52,949.14      03/01/2017      2

8060246                               300             14             $170,799.00      $52,000.00      $581.59         698
0300981552                            8               297            1                $180,000.00     02/05/2002      49
Kent                     WA   98032   02              12.880         124              $51,927.39      02/19/2027      2

8060340                               182             14             $86,112.00       $35,000.00      $460.25         683
0300981628                            6               176            1                $105,000.00     11/27/2001      40
Blandon                  PA   19510   02              13.750         116              $34,759.06      01/01/2017      2
8060362                               180             14             $141,841.71      $75,000.00      $840.71         707
0300980661                            6               177            1                $196,000.00     02/08/2002      45
Peoria                   AZ   85382   02              10.750         111              $74,488.95      02/19/2017      2

8060490                               180             14             $181,973.92      $35,000.00      $465.87         678
0300979424                            6               177            1                $179,000.00     02/09/2002      44
Sacramento               CA   95829   02              13.990         122              $34,824.35      02/20/2017      2

8060648                               180             14             $158,137.28      $40,450.00      $505.15         695
0300978087                            6               177            1                $159,000.00     02/11/2002      47
Troutdale                OR   97060   02              12.750         125              $40,221.48      02/19/2017      2
8060772                               180             14             $125,205.22      $25,000.00      $330.84         656
0300977493                            6               177            1                $128,000.00     02/01/2002      40
Phoenix                  AZ   85037   02              13.880         118              $24,868.09      02/19/2017      2

8061360                               181             14             $49,702.25       $50,944.00      $644.23         705
0301021838                            6               178            1                $81,000.00      02/28/2002      42
Pascagoula               MS   39567   02              12.990         125              $50,757.48      03/07/2017      2

8061856                               180             04             $84,300.00       $18,750.00      $249.07         688
0300979838                            6               177            1                $82,500.00      02/14/2002      33
Hammond                  LA   70401   02              13.950         125              $18,655.61      02/25/2017      2
8061876                               180             14             $166,250.00      $29,000.00      $347.58         719
0301035689                            6               178            1                $175,000.00     03/04/2002      37
OVERLAND PARK            KS   66223   01              11.980         112              $28,841.12      03/10/2017      2

8062148                               181             14             $129,359.00      $73,000.00      $882.00         717
0300972569                            6               177            1                $162,000.00     01/23/2002      42
Tucson                   AZ   85747   02              12.130         125              $72,467.90      02/01/2017      2

                                                                                                                  Page 310 of 432

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

8062812                               181             14             $127,500.00      $33,000.00      $393.41         783
0300980984                            6               178            1                $146,000.00     02/13/2002      30
ORLANDO                  FL   32818   02              11.880         110              $32,751.90      03/02/2017      2
8062838                               240             14             $158,500.00      $39,600.00      $460.42         682
0300982071                            9               237            1                $158,500.00     02/11/2002      37
SIOUX FALLS              SD   57106   01              12.880         125              $39,412.21      02/15/2022      2

8063342                               180             14             $76,975.00       $25,000.00      $358.93         642
0300985991                            6               177            1                $82,000.00      02/23/2002      42
MONTGOMERY               AL   36117   02              15.530         125              $24,849.47      02/28/2017      2

8063360                               300             14             $123,887.90      $63,375.00      $673.34         769
0301040945                            8               298            1                $149,900.00     03/04/2002      50
Jerome                   ID   83338   02              12.130         125              $63,308.69      03/08/2027      2
8063968                               181             04             $86,150.00       $33,537.00      $432.63         702
0300973617                            6               174            1                $97,000.00      10/13/2001      36
Downers Grove            IL   60516   02              13.380         124              $32,837.06      11/01/2016      2

8064086                               180             14             $127,800.00      $49,000.00      $568.52         702
0300973906                            6               175            1                $142,000.00     12/12/2001      39
Hagertown                MD   21740   02              11.380         125              $48,360.77      12/01/2016      2

8064344                               181             14             $63,897.00       $35,000.00      $428.54         706
0300974664                            6               175            1                $85,257.00      11/12/2001      46
Marcus Hook              PA   19061   02              12.380         116              $34,654.95      12/01/2016      2
8065992                               300             14             $85,065.00       $71,000.00      $767.54         705
0301014312                            8               298            1                $138,000.00     03/08/2002      50
WAMEGO                   KS   66547   02              12.380         114              $71,000.00      03/13/2027      2

8066130                               180             14             $176,559.00      $40,900.00      $514.12         672
0301040341                            6               178            1                $176,835.00     03/01/2002      39
Chandler                 AZ   85248   02              12.880         123              $40,824.70      03/11/2017      2

8066474                               301             09             $275,000.00      $50,000.00      $568.63         661
0300973047                            8               296            1                $300,000.00     12/06/2001      41
Bolingbrook              IL   60490   02              13.130         109              $49,885.65      01/01/2027      2
8066682                               241             14             $151,400.00      $30,000.00      $351.47         780
0300973328                            9               234            1                $162,000.00     10/25/2001      28
Finksburg                MD   21048   02              13.000         112              $29,822.14      11/01/2021      2

8066804                               180             14             $157,528.00      $38,000.00      $449.97         684
0300973393                            6               176            1                $162,000.00     01/10/2002      48
Chesapeake               VA   23322   02              11.750         121              $37,683.84      01/01/2017      2

8066894                               182             14             $150,879.00      $32,850.00      $407.56         673
0300977212                            6               178            1                $147,000.00     01/29/2002      36
Gresham                  OR   97080   02              12.630         125              $32,725.45      03/01/2017      2
8067438                               302             14             $80,585.00       $37,000.00      $445.40         682
0300977287                            8               293            1                $102,000.00     08/28/2001      45
Baltimore                MD   21207   02              14.000         116              $36,900.44      10/01/2026      2

8068864                               181             14             $107,000.00      $62,000.00      $744.10         701
0300990900                            6               179            1                $136,000.00     03/01/2002      49
Salt Lake City           UT   84104   02              12.000         125              $61,875.90      04/01/2017      2

8069158                               300             14             $230,300.00      $50,000.00      $558.28         690
0300994407                            8               297            1                $235,000.00     02/23/2002      50
Concord                  CA   94519   02              12.850         120              $49,930.67      02/28/2027      2
8070902                               180             14             $86,304.00       $31,203.24      $395.00         688
0300992682                            6               177            1                $103,000.00     02/05/2002      39
ABINGDON                 MD   21009   02              13.010         115              $30,858.90      02/09/2017      2

8070904                               180             14             $55,647.16       $33,273.82      $432.00         664
0300986627                            6               177            1                $72,000.00      02/07/2002      31
OMAHA                    NE   68107   02              13.500         124              $33,040.58      02/12/2017      2

8070906                               180             14             $105,231.51      $26,503.05      $387.03         671
0300986940                            6               177            1                $122,852.00     02/12/2002      47
KANSAS CITY              MO   64118   02              15.880         108              $26,383.83      02/16/2017      2
8070908                               180             14             $112,222.00      $37,371.59      $416.12         701
0300986577                            6               177            1                $125,868.00     02/01/2002      36
LA GRANDE                OR   97850   02              10.630         119              $36,714.30      02/06/2017      2

8070910                               180             14             $78,045.00       $59,951.02      $700.34         684
0300986551                            6               177            1                $110,468.00     02/07/2002      43
ROLAND                   IA   50236   02              11.500         125              $59,645.71      02/12/2017      2

                                                                                                                  Page 311 of 432

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

8070912                               180             14             $139,334.44      $33,671.46      $423.37         694
0300986510                            6               177            1                $167,804.00     02/13/2002      45
Bloomington              MN   55431   02              12.880         104              $33,406.83      02/19/2017      2
8070914                               180             14             $70,384.00       $59,671.53      $720.00         686
0300986478                            6               177            1                $105,000.00     02/13/2002      38
Cape Coral               FL   33990   02              12.100         124              $59,270.04      02/19/2017      2

8070916                               181             14             $167,831.91      $21,701.00      $289.00         644
0300986841                            6               177            1                $175,900.00     01/29/2002      45
Cicero                   NY   13039   02              14.000         108              $21,579.96      02/04/2017      2

8070918                               181             14             $104,531.66      $34,922.48      $479.00         648
0300986825                            6               177            1                $143,952.00     01/29/2002      42
CHINA GROVE              NC   28023   02              14.590         97               $34,783.16      02/04/2017      2
8070920                               300             14             $88,568.47       $39,181.98      $402.00         748
0300986742                            8               297            1                $103,974.00     02/08/2002      45
Morris                   MN   56267   02              11.630         123              $38,882.06      02/13/2027      2

8070922                               180             14             $119,172.00      $41,546.39      $543.00         662
0300986916                            6               177            1                $128,617.00     02/08/2002      39
Clinton                  UT   84015   02              13.630         125              $40,983.39      02/13/2017      2

8070924                               180             14             $126,238.18      $51,322.83      $615.96         684
0300986387                            6               177            1                $145,468.00     02/13/2002      37
Juneau                   AK   99801   02              12.000         123              $50,934.95      02/19/2017      2
8070926                               180             14             $105,957.65      $28,632.24      $379.00         640
0300986353                            6               177            1                $118,000.00     02/04/2002      31
Brandon                  MS   39047   02              13.880         115              $27,666.57      02/08/2017      2

8070928                               120             14             $72,669.00       $17,748.29      $265.00         681
0300991536                            5               117            1                $97,812.00      02/08/2002      33
KALISPELL                MT   59901   02              13.000         93               $17,275.65      02/13/2012      2

8070930                               181             14             $137,378.00      $31,744.65      $386.10         765
0300991551                            6               177            1                $170,000.00     01/28/2002      41
Newport News             VA   23606   02              12.250         100              $31,591.94      02/04/2017      2
8070932                               120             14             $57,380.35       $21,237.36      $340.00         695
0300991577                            5               117            1                $65,000.00      02/11/2002      31
MARYVILLE                TN   37804   02              14.800         121              $20,859.08      02/15/2012      2

8070934                               120             14             $97,327.00       $66,112.34      $1,002.00       746
0300991601                            5               117            1                $131,534.00     02/08/2002      45
Baraboo                  WI   53913   02              13.380         125              $65,138.35      02/13/2012      2

8070936                               180             14             $103,322.00      $52,900.04      $665.14         705
0300991650                            6               177            1                $125,104.00     02/12/2002      46
BREMERTON                WA   98312   02              12.880         125              $52,524.69      02/16/2017      2
8070938                               241             14             $93,451.42       $42,293.34      $536.71         683
0300991668                            9               237            1                $110,000.00     01/31/2002      47
Newman Lake              WA   99025   02              14.350         124              $42,222.20      02/05/2022      2

8070940                               179             14             $100,644.00      $20,845.96      $286.00         640
0300991684                            6               176            1                $104,272.00     02/13/2002      35
Hendersonville           TN   37075   02              14.560         117              $20,706.22      01/19/2017      2

8070942                               120             14             $104,076.00      $24,787.14      $372.00         736
0300991700                            5               116            1                $105,278.00     01/23/2002      39
Blandon                  PA   19510   02              13.130         123              $24,326.15      01/28/2012      2
8070944                               60              14             $80,043.00       $29,216.24      $672.26         680
0300991718                            4               57             1                $98,000.00      02/08/2002      39
Davenport                IA   52806   02              13.500         112              $27,689.60      02/13/2007      2

8070946                               180             14             $48,837.00       $44,429.77      $580.39         667
0300991742                            6               177            1                $75,000.00      02/04/2002      42
Fremont                  OH   43420   02              13.620         125              $44,119.60      02/08/2017      2

8070948                               180             14             $61,296.00       $34,999.70      $477.92         658
0300991759                            6               177            1                $81,839.00      02/01/2002      42
SIOUX FALLS              SD   57103   02              14.500         118              $34,883.28      02/06/2017      2
8070950                               180             14             $70,623.00       $23,349.60      $284.00         714
0300991767                            6               176            1                $76,000.00      01/21/2002      39
Maiden Rock              WI   54750   02              12.250         124              $23,275.62      01/26/2017      2

8070952                               60              14             $120,239.00      $47,999.46      $1,176.39       663
0300991783                            4               57             1                $147,412.00     02/06/2002      49
Hermitage                TN   37076   02              16.360         115              $46,454.73      02/11/2007      2

                                                                                                                  Page 312 of 432

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

8070954                               120             14             $160,105.93      $16,015.79      $238.00         693
0300991817                            5               116            1                $170,000.00     01/24/2002      41
Ferndale                 WA   98248   02              12.880         104              $15,491.45      01/29/2012      2
8070956                               180             14             $95,948.05       $27,673.63      $332.13         688
0300992351                            6               177            1                $99,325.00      02/06/2002      42
Garfield Hts             OH   44125   02              12.000         125              $27,614.16      02/11/2017      2

8070958                               60              14             $148,405.00      $56,774.73      $1,241.50       709
0300992385                            4               57             1                $190,000.00     02/20/2002      43
Omaha                    NE   68130   02              11.250         108              $53,756.77      02/25/2007      2

8070960                               180             14             $149,288.00      $23,797.24      $315.00         690
0300992401                            6               177            1                $162,006.00     02/07/2002      41
FARMINGTON               UT   84025   02              13.880         107              $23,690.22      02/12/2017      2
8070962                               180             14             $47,308.30       $25,467.36      $371.91         664
0300992393                            6               177            1                $63,369.00      02/14/2002      44
Milwaukee                WI   53216   02              15.880         115              $25,139.27      02/20/2017      2

8070964                               180             14             $67,704.00       $28,499.11      $319.46         739
0300992427                            6               177            1                $80,000.00      02/08/2002      34
Rising City              NE   68658   02              10.750         121              $28,320.76      02/13/2017      2

8070966                               180             14             $62,267.00       $18,886.70      $250.00         682
0300992450                            6               177            1                $65,000.00      02/14/2002      42
Logansport               IN   46947   02              13.880         125              $18,738.65      02/20/2017      2
8070968                               300             14             $106,449.00      $75,000.50      $748.68         745
0300992468                            8               297            1                $155,770.00     02/14/2002      43
Baltimore                MD   21236   02              11.250         117              $74,810.56      02/20/2027      2

8070970                               180             14             $196,449.00      $28,002.22      $380.09         640
0300992484                            6               177            1                $207,000.00     02/12/2002      45
Sherwood                 OR   97140   02              14.380         109              $27,449.71      02/16/2017      2

8070972                               300             14             $106,997.09      $31,226.72      $385.00         655
0300992518                            8               297            1                $121,000.00     02/07/2002      37
Omaha                    NE   68154   02              14.380         115              $30,163.27      02/12/2027      2
8070974                               180             14             $119,610.00      $44,420.30      $591.77         666
0300992526                            6               177            1                $143,000.00     02/05/2002      44
Cheyenne                 WY   82009   02              14.010         115              $43,609.34      02/09/2017      2

8070976                               180             14             $151,770.00      $34,762.86      $535.00         654
0300992559                            6               177            1                $149,394.00     02/07/2002      45
GILBERT                  AZ   85296   02              17.000         125              $34,686.01      02/12/2017      2

8070978                               179             14             $159,430.63      $48,061.92      $642.00         670
0300992583                            6               176            1                $166,000.00     02/13/2002      44
Germantown               TN   38138   02              14.030         125              $47,702.96      01/19/2017      2
8070980                               180             14             $97,218.29       $22,403.83      $335.00         646
0300992591                            6               177            1                $109,886.00     02/08/2002      32
Boise                    ID   83709   02              16.380         109              $22,278.89      02/13/2017      2

8070984                               180             14             $137,568.00      $16,719.36      $250.00         642
0300992617                            6               177            1                $145,590.00     02/14/2002      45
Pembroke Pines           FL   33024   02              16.380         106              $16,613.80      02/20/2017      2

8070986                               180             14             $71,818.00       $34,209.11      $467.59         681
0300992625                            6               177            1                $85,000.00      02/04/2002      39
New Cumberland           PA   17070   02              14.520         125              $33,988.26      02/08/2017      2
8070988                               180             14             $200,978.00      $49,930.88      $660.00         668
0300992641                            6               177            1                $235,000.00     02/15/2002      37
CASTLE ROCK              CO   80104   02              13.850         107              $49,653.64      02/21/2017      2

8070990                               180             14             $130,440.00      $36,425.74      $458.00         687
0300992666                            6               177            1                $142,717.00     02/06/2002      43
St. Francis              MN   55070   02              12.880         117              $36,181.62      02/11/2017      2

8070992                               180             14             $74,021.94       $34,691.61      $460.00         652
0300990363                            6               176            1                $103,000.00     01/28/2002      38
ELIZABETHTON             TN   37643   02              13.880         106              $34,462.34      01/04/2017      2
8070994                               121             14             $88,723.00       $24,894.18      $350.00         684
0300988813                            5               117            1                $111,000.00     01/26/2002      34
Fort Myers               FL   33905   02              11.500         103              $24,404.94      02/03/2012      2

8070996                               240             14             $64,178.05       $30,732.18      $362.89         706
0300989001                            9               237            1                $78,500.00      02/08/2002      45
GREENSBURG               IN   47240   02              13.130         121              $30,622.05      02/13/2022      2

                                                                                                                  Page 313 of 432

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

8070998                               180             14             $200,412.00      $72,274.99      $902.59         735
0300989027                            6               177            1                $234,060.00     02/15/2002      48
North Bend               WA   98045   02              12.750         117              $71,655.34      02/21/2017      2
8071000                               144             14             $38,447.00       $34,873.49      $555.00         652
0300989431                            6               141            1                $64,000.00      02/08/2002      45
Moberly                  MO   65270   02              16.390         115              $34,774.05      02/13/2014      2

8071002                               60              14             $142,760.24      $34,220.69      $830.00         646
0300989506                            4               57             1                $150,900.00     02/12/2002      39
Fargo                    ND   58103   02              15.880         118              $32,995.40      02/16/2007      2

8071004                               180             14             $61,980.00       $20,330.64      $304.00         644
0300990322                            6               177            1                $66,000.00      02/18/2002      33
Lexington                KY   40505   02              16.380         125              $20,133.20      02/23/2017      2
8071006                               180             14             $159,326.00      $15,984.73      $191.84         711
0300990397                            6               176            1                $160,000.00     01/22/2002      27
Ferndale                 WA   98248   02              12.000         110              $15,147.45      01/26/2017      2

8071008                               180             14             $137,995.17      $40,159.86      $538.00         662
0300990967                            6               177            1                $146,750.00     02/08/2002      39
denham springs           LA   70726   02              14.120         122              $39,812.36      02/13/2017      2

8071010                               180             14             $73,362.48       $25,943.28      $341.15         666
0300991056                            6               176            1                $91,133.00      01/18/2002      43
Kaukauna                 WI   54130   02              13.750         109              $25,690.64      01/24/2017      2
8071012                               180             14             $93,744.00       $49,562.45      $607.00         686
0300990983                            6               177            1                $120,000.00     02/01/2002      45
Louisville               KY   40216   02              12.380         120              $49,362.21      02/06/2017      2

8071014                               120             14             $65,030.00       $41,946.76      $645.00         666
0300991106                            5               117            1                $98,000.00      02/07/2002      38
Plattsmouth              NE   68048   02              13.750         110              $41,465.23      02/12/2012      2

8071016                               180             14             $99,665.23       $36,549.81      $459.56         691
0300991064                            6               177            1                $109,026.00     02/08/2002      48
bakersfield              CA   93311   02              12.880         125              $36,291.27      02/13/2017      2
8071018                               180             14             $59,312.00       $27,754.00      $415.00         641
0300991114                            6               177            1                $70,296.00      02/11/2002      28
Lincoln                  NE   68504   02              16.380         124              $27,616.22      02/15/2017      2

8071020                               180             14             $119,185.70      $32,777.49      $433.87         657
0300991122                            6               177            1                $122,000.00     02/08/2002      34
yuma                     AZ   85364   02              13.880         125              $32,730.02      02/13/2017      2

8071022                               180             14             $41,609.00       $12,848.44      $175.62         693
0300991130                            6               177            1                $50,000.00      02/11/2002      44
Reading                  PA   19604   02              14.520         109              $12,748.88      02/15/2017      2
8071024                               180             14             $180,128.42      $34,999.70      $477.92         687
0300991148                            6               177            1                $177,500.00     02/12/2002      40
sitka                    AK   99835   02              14.500         122              $34,617.20      02/16/2017      2

8071026                               180             14             $143,169.77      $34,912.49      $473.89         644
0300991155                            6               177            1                $165,394.00     02/01/2002      40
hermiston                OR   97838   02              14.380         108              $34,786.85      02/06/2017      2

8071028                               180             14             $135,202.00      $49,993.11      $639.12         681
0300986650                            6               177            1                $159,358.00     02/08/2002      35
Drexel Hill              PA   19026   02              13.200         117              $49,684.14      02/13/2017      2
8071030                               180             14             $136,424.06      $33,485.36      $489.00         677
0300986718                            6               177            1                $136,500.00     02/07/2002      40
FLORISSANT               MO   63031   02              15.880         125              $33,485.36      02/12/2017      2

8071032                               180             14             $80,669.00       $36,657.99      $479.11         707
0300986809                            6               177            1                $99,428.00      02/13/2002      49
newport news             VA   23608   02              13.630         119              $36,444.26      02/19/2017      2

8071034                               180             14             $49,217.00       $26,068.02      $310.85         700
0300986833                            6               177            1                $62,000.00      02/15/2002      28
GRIGGSVILLE              IL   62340   02              11.880         122              $25,918.52      02/21/2017      2
8071036                               180             14             $91,300.00       $39,233.33      $458.31         681
0300986908                            6               177            1                $110,000.00     02/06/2002      43
MARSHALL                 MN   56258   02              11.500         119              $39,010.43      02/11/2017      2

8071038                               120             14             $24,667.00       $55,748.38      $795.00         709
0300986924                            5               116            1                $70,000.00      01/21/2002      23
TAYLORVILLE              IL   62568   02              11.850         115              $52,212.97      01/26/2012      2

                                                                                                                  Page 314 of 432

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

8071040                               180             14             $62,127.90       $49,999.81      $721.49         667
0300986973                            6               176            1                $96,000.00      01/23/2002      44
Grants                   NM   87020   02              15.630         117              $49,663.14      01/28/2017      2
8071042                               181             14             $153,500.00      $34,449.34      $456.00         643
0300987005                            6               177            1                $166,461.00     01/30/2002      40
Douglasville             GA   30134   02              13.880         113              $34,219.02      02/05/2017      2

8071044                               240             14             $115,413.42      $46,750.20      $598.40         664
0300987245                            9               237            1                $130,000.00     02/14/2002      50
Davenport                IA   52806   02              14.500         125              $46,266.47      02/20/2022      2

8071046                               300             14             $117,132.00      $45,584.31      $510.00         711
0300987468                            8               297            1                $140,029.00     02/13/2002      33
Mesa                     AZ   85208   02              12.880         117              $45,468.93      02/19/2027      2
8071048                               179             14             $86,386.00       $56,296.61      $709.00         699
0300987500                            6               176            1                $115,000.00     02/06/2002      43
Nashville                TN   37216   02              12.880         125              $56,075.98      01/11/2017      2

8071050                               181             14             $71,203.00       $49,318.72      $624.00         674
0300987534                            6               177            1                $107,000.00     01/30/2002      43
Tomah                    WI   54660   02              13.000         113              $49,191.10      02/05/2017      2

8071052                               120             14             $72,356.00       $46,925.91      $721.00         672
0300987575                            5               117            1                $100,255.00     02/13/2002      39
Akron                    OH   44301   02              13.730         119              $46,436.61      02/19/2012      2
8071054                               60              14             $166,178.00      $40,019.35      $903.00         678
0300987591                            4               57             1                $169,000.00     02/11/2002      50
Casa Grande              AZ   85222   02              12.630         123              $38,447.28      02/15/2007      2

8071056                               181             14             $65,617.69       $31,827.87      $421.30         645
0300987617                            6               177            1                $78,000.00      01/28/2002      27
Indianola                IA   50125   02              13.880         125              $31,698.39      02/04/2017      2

8071058                               240             14             $78,992.15       $52,083.60      $564.43         745
0300991825                            9               237            1                $107,324.00     02/05/2002      37
TAMPA                    FL   33635   02              11.750         123              $51,390.67      02/09/2022      2
8071060                               180             14             $49,694.90       $32,330.54      $513.00         657
0300991866                            6               177            1                $80,000.00      02/02/2002      44
Fillmore                 UT   84631   02              17.670         103              $32,060.88      02/07/2017      2

8071062                               120             14             $120,782.00      $41,123.39      $590.00         682
0300991890                            5               117            1                $142,247.00     02/08/2002      45
Brandon                  MS   39047   02              12.000         114              $40,579.49      02/13/2012      2

8071064                               180             14             $106,243.00      $28,754.86      $366.28         725
0300991916                            6               177            1                $108,000.00     02/08/2002      41
Rushville                IN   46173   02              13.130         125              $28,640.65      02/13/2017      2
8071066                               180             14             $140,680.00      $49,113.33      $609.49         665
0300991940                            6               177            1                $167,896.00     02/14/2002      44
Portland                 OR   97229   02              12.630         114              $48,795.83      02/20/2017      2

8071068                               179             14             $111,878.00      $27,141.13      $353.00         690
0300991965                            6               176            1                $114,511.00     02/11/2002      35
knoxville                TN   37931   02              13.500         122              $26,949.90      01/15/2017      2

8071070                               180             14             $62,349.86       $34,611.61      $435.19         680
0300991973                            6               177            1                $83,000.00      02/14/2002      30
n pinellas park          FL   33781   02              12.880         117              $34,354.27      02/20/2017      2
8071072                               180             14             $95,295.00       $55,911.13      $703.00         685
0300986304                            6               177            1                $122,000.00     02/13/2002      37
VISALIA                  CA   93277   02              12.880         124              $55,428.53      02/19/2017      2

8071074                               180             14             $109,058.24      $48,428.91      $601.00         663
0300986338                            6               177            1                $134,833.00     02/08/2002      49
Monroe                   GA   30656   02              12.630         117              $48,250.93      02/13/2017      2

8071076                               72              14             $161,565.72      $36,574.30      $729.37         724
0300987138                            5               69             1                $185,000.00     02/14/2002      49
Puyallup                 WA   98373   02              12.750         108              $35,472.94      02/20/2008      2
8071078                               180             14             $147,903.92      $40,703.75      $515.00         660
0300986890                            6               177            1                $172,723.00     02/11/2002      43
Middleburg               FL   32068   02              13.000         110              $40,218.76      02/15/2017      2

8071136                               181             14             $98,465.00       $28,400.00      $366.36         654
0300977527                            6               178            1                $101,500.00     02/09/2002      43
PELHAM                   AL   35124   02              13.380         125              $28,299.81      03/01/2017      2

                                                                                                                  Page 315 of 432

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

8071140                               181             14             $90,300.00       $33,300.00      $432.34         691
0300972965                            6               178            1                $110,000.00     02/19/2002      41
GRAND JUNCTION           CO   81504   02              13.500         113              $33,178.58      03/01/2017      2
8071144                               181             14             $215,951.00      $35,000.00      $439.96         687
0300972981                            6               178            1                $250,000.00     02/21/2002      49
LEVITTOWN                PA   19056   02              12.880         101              $34,804.60      03/01/2017      2

8071156                               181             14             $157,554.00      $66,500.00      $735.09         715
0300973195                            6               178            1                $180,000.00     02/14/2002      25
VAIL                     AZ   85641   02              10.500         125              $66,036.32      03/01/2017      2

8071158                               240             14             $156,750.00      $45,000.00      $547.37         689
0300973203                            9               237            1                $165,000.00     02/21/2002      40
MANTUA TOWNSHIP          NJ   08051   02              13.630         123              $44,889.46      02/26/2022      2
8071160                               181             14             $135,668.00      $70,500.00      $834.81         750
0300973211                            6               178            1                $165,000.00     02/19/2002      50
COLORADO SPRINGS         CO   80925   02              11.750         125              $70,062.25      03/01/2017      2

8071168                               241             14             $112,506.00      $96,000.00      $1,032.05       721
0300977568                            9               238            1                $203,000.00     02/19/2002      30
WHITTIER                 CA   90605   02              11.630         103              $95,793.00      03/01/2022      2

8072108                               180             14             $121,500.00      $27,800.00      $386.71         647
0300989076                            6               177            1                $121,500.00     02/18/2002      40
JACKSON                  TN   38305   02              14.880         123              $27,672.10      02/22/2017      2
8072802                               120             14             $80,750.00       $33,000.00      $464.81         690
0300990769                            5               117            1                $110,000.00     02/04/2002      42
HAZEL CREST              IL   60429   02              11.550         104              $32,553.77      02/11/2012      2

8072822                               181             14             $100,416.00      $35,000.00      $465.88         664
0301012910                            6               178            1                $110,000.00     02/15/2002      39
Presque Isle             ME   04769   02              13.990         124              $34,771.19      03/01/2017      2

8073108                               180             14             $175,500.00      $22,500.00      $297.75         663
0301029542                            6               178            1                $195,000.00     03/01/2002      49
Whittier                 CA   90605   02              13.880         102              $22,424.37      03/06/2017      2
8073850                               300             14             $72,050.00       $28,200.00      $417.79         640
0300988060                            8               297            1                $84,000.00      02/11/2002      45
ERIE                     PA   16510   02              17.550         120              $28,183.68      02/19/2027      2

8073908                               180             14             $108,766.00      $18,000.00      $207.99         723
0300972551                            6               177            1                $130,000.00     02/21/2002      40
Columbia City            IN   46725   02              11.300         98               $17,903.57      02/28/2017      2

8074116                               180             14             $198,000.00      $30,000.00      $355.24         705
0300972346                            6               177            1                $240,000.00     02/22/2002      45
Newburgh                 IN   47630   02              11.750         95               $29,876.42      02/28/2017      2
8074316                               180             14             $87,400.00       $27,200.00      $324.26         730
0301040267                            6               178            1                $92,000.00      03/07/2002      45
Lebanon                  PA   17042   02              11.880         125              $27,037.54      03/12/2017      2

8074686                               180             14             $70,633.00       $27,500.00      $342.53         693
0300986213                            6               177            1                $105,000.00     02/19/2002      34
Burbank                  WA   99323   02              12.700         94               $27,343.90      02/26/2017      2

8075228                               300             14             $160,620.95      $40,000.00      $420.55         691
0300994225                            8               297            1                $177,000.00     02/23/2002      44
Carmichael               CA   95608   02              11.980         114              $39,935.20      02/28/2027      2
8075662                               180             14             $120,175.00      $36,000.00      $406.92         689
0300988946                            6               177            1                $126,500.00     02/15/2002      44
BEMIDJI                  MN   56601   02              10.900         124              $35,675.93      02/22/2017      2

8076406                               181             14             $167,000.00      $35,000.00      $392.34         703
0301005260                            6               178            1                $165,000.00     02/25/2002      31
COLORADO SPRINGS         CO   80918   02              10.750         123              $34,745.96      03/05/2017      2

8076638                               181             14             $145,900.00      $32,300.00      $411.34         672
0301047080                            6               178            1                $148,000.00     02/27/2002      36
ALBUQUERQUE              NM   87123   02              13.130         121              $31,904.96      03/07/2017      2
8076940                               180             14             $147,481.00      $50,000.00      $620.33         661
0300975109                            6               177            1                $171,000.00     02/19/2002      41
Commerce City            CO   80022   02              12.630         116              $49,714.15      02/25/2017      2

8077074                               300             14             $144,000.00      $56,000.00      $589.81         746
0300974631                            8               297            1                $160,000.00     02/15/2002      49
Onalaska                 WI   54650   02              12.000         125              $55,889.19      02/22/2027      2

                                                                                                                  Page 316 of 432

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

8077086                               180             14             $126,996.00      $41,700.00      $531.04         666
0300974938                            6               177            1                $135,000.00     02/21/2002      35
WOODSTOCK                GA   30189   02              13.130         125              $41,549.28      02/28/2017      2
8077088                               180             14             $308,700.00      $50,000.00      $608.15         689
0300980646                            6               177            1                $340,000.00     02/15/2002      35
MIDDLETOWN               DE   19709   02              12.250         106              $49,803.54      02/28/2017      2

8077092                               180             14             $64,732.00       $32,600.00      $470.30         667
0300974813                            6               177            1                $78,000.00      02/21/2002      43
PASCAGOULA               MS   39567   02              15.630         125              $32,507.76      02/28/2017      2

8077096                               168             14             $403,500.00      $51,700.00      $678.02         691
0300979887                            6               165            1                $394,621.00     02/22/2002      46
CARMEL                   IN   46033   02              13.250         116              $51,484.48      02/28/2016      2
8077098                               300             14             $242,000.00      $69,500.00      $770.79         746
0300980463                            8               297            1                $255,000.00     02/22/2002      41
SANTEE                   CA   92071   02              12.750         123              $69,401.91      02/28/2027      2

8077100                               180             14             $153,000.00      $59,500.00      $777.45         684
0300974672                            6               177            1                $170,000.00     02/18/2002      50
BRODHEAD                 WI   53520   02              13.630         125              $58,884.85      02/28/2017      2

8077102                               180             RFC01          $198,193.00      $44,900.00      $553.40         706
0300974185                            6               177            1                $200,000.00     02/20/2002      31
Mitchellville            MD   20721   02              12.500         122              $44,727.73      02/28/2017      2
8077104                               300             14             $275,900.00      $65,000.00      $745.36         702
0300987302                            8               297            1                $310,000.00     02/15/2002      39
POWAY                    CA   92064   02              13.250         110              $64,944.39      02/28/2027      2

8077128                               180             14             $122,333.00      $38,750.00      $437.15         720
0301057188                            6               178            1                $129,000.00     03/09/2002      40
Pittsburgh               PA   15202   02              10.870         125              $38,574.92      03/14/2017      2

8077324                               301             14             $116,000.00      $35,000.00      $465.33         654
0300973476                            8               298            1                $138,500.00     02/13/2002      34
Glendale                 AZ   85304   02              15.630         110              $34,980.67      03/01/2027      2
8077548                               300             14             $181,000.00      $30,000.00      $321.52         748
0300973153                            8               297            1                $192,000.00     02/20/2002      30
Bend                     OR   97702   02              12.250         110              $29,953.72      02/25/2027      2

8078074                               181             14             $134,810.00      $35,000.00      $422.88         694
0300979358                            6               178            1                $140,000.00     02/21/2002      44
Boise                    ID   83706   02              12.130         122              $34,790.20      03/01/2017      2

8078420                               180             14             $132,461.00      $20,500.00      $279.93         684
0301072278                            6               178            1                $141,500.00     03/25/2002      45
LEE'S SUMMIT             MO   64063   02              14.500         109              $20,009.17      03/29/2017      2
8078444                               180             14             $195,379.00      $75,000.00      $912.22         706
0300985702                            6               177            1                $232,000.00     02/23/2002      41
Scappoose                OR   97056   02              12.250         117              $74,555.72      02/28/2017      2

8078476                               121             14             $73,755.00       $21,000.00      $290.76         706
0300978665                            5               118            1                $81,000.00      02/09/2002      45
Southaven                MS   38671   02              11.130         117              $20,806.97      03/01/2012      2

8078862                               181             14             $131,000.00      $50,000.00      $700.65         660
0300988045                            6               178            1                $150,000.00     02/25/2002      44
BELLINGHAM               WA   98226   01              15.030         121              $49,773.36      03/01/2017      2
8078884                               181             14             $86,154.00       $42,500.00      $516.93         710
0300977709                            6               178            1                $109,354.00     02/22/2002      36
Duluth                   MN   55804   02              12.250         118              $42,147.99      03/01/2017      2

8079078                               120             14             $76,800.00       $50,500.00      $739.20         706
0300976412                            5               117            1                $110,000.00     02/22/2002      35
Oak Harbor               WA   98277   02              12.500         116              $49,853.84      02/27/2012      2

8079222                               180             14             $75,000.00       $27,500.00      $330.05         704
0300976008                            6               177            1                $82,000.00      02/11/2002      29
Indianapolis             IN   46201   02              12.000         125              $27,333.19      02/15/2017      2
8079438                               180             14             $84,123.00       $21,200.00      $295.26         675
0301008652                            6               178            1                $85,000.00      03/01/2002      32
COLUMBUS                 OH   43204   02              14.900         124              $21,135.55      03/06/2017      2

8080022                               301             14             $219,000.00      $50,000.00      $559.22         672
0301107181                            8               298            1                $219,000.00     02/13/2002      48
Madison                  MS   39110   02              12.880         123              $49,931.62      03/01/2027      2

                                                                                                                  Page 317 of 432

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

8080150                               60              14             $62,400.00       $29,000.00      $659.69         664
0300976347                            4               57             1                $78,000.00      02/01/2002      44
Marquette                MI   49855   02              12.990         118              $27,951.44      02/06/2007      2
8080196                               181             14             $79,000.00       $19,750.00      $249.76         752
0300979127                            6               178            1                $79,000.00      02/21/2002      44
Birmingham               AL   35215   02              12.990         125              $19,640.92      03/01/2017      2

8080254                               180             09             $191,668.00      $25,000.00      $308.14         682
0300995099                            6               177            1                $205,000.00     02/20/2002      44
Las Vegas                NV   89134   02              12.500         106              $24,855.34      02/25/2017      2

8080382                               180             RFC01          $151,008.00      $35,000.00      $489.62         654
0300974888                            6               177            1                $170,000.00     02/12/2002      33
Ellicott City            MD   21043   02              14.990         110              $34,840.79      02/19/2017      2
8080752                               300             14             $116,446.00      $35,000.00      $400.02         734
0300974565                            8               297            1                $130,000.00     02/20/2002      50
Lincoln                  NE   68506   02              13.200         117              $34,954.45      02/25/2027      2

8080818                               181             14             $68,701.00       $50,000.00      $665.87         670
0300982022                            6               178            1                $105,000.00     02/21/2002      33
Myrtle Beach             SC   29577   02              14.000         114              $49,833.96      03/01/2017      2

8081876                               180             14             $258,637.80      $30,000.00      $391.50         669
0300981461                            6               175            1                $290,000.00     12/03/2001      33
Buckeystown              MD   21717   02              13.600         100              $29,736.61      12/07/2016      2
8082064                               180             14             $102,460.41      $47,000.00      $583.12         723
0300981537                            6               177            1                $129,601.00     02/13/2002      50
Baltimore                MD   21227   02              12.630         116              $46,731.27      02/21/2017      2

8083966                               240             14             $132,329.00      $46,500.00      $574.86         664
0300990744                            9               237            1                $150,000.00     02/12/2002      44
XENIA                    OH   45385   02              13.900         120              $46,389.90      02/19/2022      2

8084120                               180             14             $110,833.00      $51,000.00      $607.99         688
0301030045                            6               178            1                $139,500.00     03/12/2002      36
LEBANON                  MO   65536   02              11.880         117              $50,792.38      03/19/2017      2
8085546                               300             14             $85,500.00       $33,250.00      $400.00         740
0301041042                            8               298            1                $95,000.00      03/07/2002      39
Stuart                   FL   34997   01              13.990         125              $33,216.58      03/13/2027      2

8087800                               300             14             $166,000.00      $45,000.00      $490.66         740
0301102273                            8               298            1                $186,000.00     03/19/2002      41
CHAMPLIN                 MN   55316   02              12.500         114              $44,955.94      03/25/2027      2

8088122                               181             14             $96,944.30       $35,000.00      $420.06         686
0300995446                            6               178            1                $105,750.00     02/01/2002      44
queen creek              AZ   85242   02              12.000         125              $34,787.71      03/01/2017      2
8089176                               120             14             $145,080.00      $35,000.00      $497.10         736
0301061784                            5               118            1                $161,990.00     03/11/2002      45
MIAMI                    FL   33196   02              11.750         112              $34,689.71      03/15/2012      2

8091542                               181             14             $55,728.00       $60,000.00      $739.51         683
0300973583                            6               178            1                $105,000.00     02/16/2002      38
TUCSON                   AZ   85710   02              12.500         111              $59,769.79      03/01/2017      2

8091544                               181             14             $74,382.00       $35,000.00      $406.09         705
0300973609                            6               178            1                $90,000.00      02/13/2002      48
ADELANTO                 CA   92301   02              11.380         122              $34,850.66      03/01/2017      2
8091546                               181             14             $46,346.00       $29,400.00      $369.57         668
0300973625                            6               178            1                $60,750.00      02/22/2002      46
FORT SCOTT               KS   66071   02              12.880         125              $29,235.86      03/01/2017      2

8091552                               241             09             $134,500.00      $40,000.00      $423.13         683
0300980083                            9               238            1                $163,000.00     02/19/2002      44
O FALLON                 MO   63366   02              11.380         108              $39,556.24      03/01/2022      2

8091560                               121             14             $57,611.00       $79,800.00      $1,168.08       736
0300973856                            5               118            1                $110,000.00     02/22/2002      45
RIVERDALE                GA   30274   02              12.500         125              $78,776.99      03/01/2012      2
8091564                               181             14             $166,796.00      $50,000.00      $620.33         670
0300973914                            6               178            1                $176,000.00     02/19/2002      45
TUCSON                   AZ   85737   02              12.630         124              $49,801.04      03/01/2017      2

8091568                               181             14             $91,216.00       $35,000.00      $463.17         656
0300980075                            6               178            1                $109,000.00     02/22/2002      34
ST. PETERS               MO   63376   02              13.880         116              $34,875.28      03/01/2017      2

                                                                                                                  Page 318 of 432

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

8091572                               181             14             $70,803.00       $60,000.00      $754.22         696
0300974029                            6               178            1                $105,000.00     02/22/2002      38
ALBUQUERQUE              NM   87105   02              12.880         125              $59,732.10      03/01/2017      2
8091576                               181             14             $69,487.00       $23,100.00      $277.24         674
0300974193                            6               178            1                $75,000.00      02/22/2002      32
PORT SAINT JOHN          FL   32927   02              12.000         124              $22,936.67      03/01/2017      2

8091582                               181             14             $77,102.00       $32,000.00      $426.16         646
0300974292                            6               178            1                $95,000.00      02/22/2002      31
ELKHART                  IN   46514   02              14.000         115              $31,807.54      03/01/2017      2

8091586                               181             14             $123,426.00      $60,000.00      $715.28         680
0300974417                            6               178            1                $158,000.00     02/22/2002      42
PASADENA                 MD   21122   02              11.880         117              $59,585.46      03/01/2017      2
8091588                               121             14             $153,788.00      $25,500.00      $358.52         703
0300974474                            5               118            1                $150,000.00     02/22/2002      27
PINSON                   AL   35126   02              11.500         120              $25,270.62      03/01/2012      2

8091590                               181             14             $149,110.00      $35,500.00      $449.16         663
0300980067                            6               178            1                $154,000.00     02/22/2002      48
GLEN BURNIE              MD   21061   02              13.000         120              $35,368.46      03/01/2017      2

8091596                               301             14             $96,179.00       $73,000.00      $795.96         727
0300974763                            8               298            1                $140,000.00     02/22/2002      32
BOUNTIFUL                UT   84010   02              12.500         121              $72,892.26      03/01/2027      2
8091598                               181             14             $102,321.00      $50,000.00      $628.51         667
0300974797                            6               178            1                $129,000.00     02/22/2002      38
PENSACOLA                FL   32526   02              12.880         119              $49,814.91      03/01/2017      2

8091780                               181             14             $122,400.00      $47,600.00      $610.11         694
0301022992                            6               177            1                $136,000.00     01/25/2002      39
Geensboro                NC   27409   01              13.250         125              $47,324.81      02/03/2017      2

8091830                               180             14             $170,042.00      $37,200.00      $450.66         788
0300988854                            6               177            1                $165,800.00     02/22/2002      34
HANOVER                  MN   55341   02              12.180         125              $36,978.06      02/27/2017      2
8092248                               180             14             $105,300.00      $23,000.00      $333.80         675
0301023008                            6               177            1                $117,000.00     02/01/2002      43
Epsom                    NH   03234   01              15.750         110              $22,902.97      02/06/2017      2

8092634                               180             14             $104,945.00      $38,800.00      $519.98         666
0301078820                            6               178            1                $115,000.00     03/09/2002      25
LAVERGNE                 TN   37086   02              14.130         125              $38,392.68      03/14/2017      2

8092862                               180             14             $103,808.21      $23,000.00      $350.72         662
0300988003                            6               176            1                $102,000.00     01/18/2002      44
WICHITA                  KS   67215   02              16.800         125              $22,848.84      01/24/2017      2
8092866                               181             14             $152,000.00      $48,000.00      $651.37         673
0301023016                            6               177            1                $160,000.00     01/30/2002      50
Miami                    FL   33177   01              14.380         125              $47,688.99      02/04/2017      2

8093302                               180             14             $251,700.00      $75,000.00      $876.14         716
0300973377                            6               177            1                $265,000.00     02/21/2002      43
Newark                   DE   19711   02              11.500         124              $74,523.27      02/28/2017      2

8093416                               180             14             $79,000.00       $18,500.00      $242.04         686
0301013892                            6               178            1                $78,000.00      03/05/2002      30
PIQUA                    OH   45356   02              13.650         125              $18,378.48      03/11/2017      2
8094194                               180             14             $145,056.79      $40,000.00      $546.20         669
0301053658                            6               178            1                $163,000.00     03/06/2002      46
Sumner                   WA   98390   02              14.500         114              $39,873.50      03/14/2017      2

8094362                               180             14             $233,000.00      $48,800.00      $573.96         679
0301014668                            6               178            1                $262,000.00     03/05/2002      45
OXNARD                   CA   93030   02              11.630         108              $48,596.60      03/12/2017      2

8094554                               240             14             $96,309.34       $41,500.00      $558.77         669
0300986585                            9               237            1                $112,750.00     02/22/2002      43
RICHMOND                 VA   23234   02              15.400         123              $41,447.29      02/27/2022      2
8095154                               300             14             $125,000.00      $23,650.00      $262.11         733
0301040515                            8               298            1                $125,000.00     03/05/2002      45
Odenton                  MD   21113   02              12.740         119              $23,616.57      03/12/2027      2

8095620                               180             14             $137,644.00      $75,000.00      $876.14         737
0301014619                            6               178            1                $178,000.00     03/06/2002      43
OLATHE                   KS   66062   02              11.500         120              $74,500.12      03/11/2017      2

                                                                                                                  Page 319 of 432

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

8096860                               240             14             $133,046.00      $32,579.00      $393.12         683
0301091591                            9               238            1                $132,500.00     03/07/2002      41
Ellettsville             IN   47429   02              13.490         125              $32,511.19      03/13/2022      2
8096898                               181             14             $155,399.00      $38,350.00      $457.18         672
0300974698                            6               177            1                $184,000.00     01/03/2002      28
Sparks                   NV   89436   02              11.880         106              $38,114.67      02/01/2017      2

8096944                               181             14             $189,895.11      $25,000.00      $324.42         667
0301023172                            6               178            1                $188,000.00     02/26/2002      44
Bartlett                 TN   38134   02              13.490         115              $24,912.75      03/05/2017      2

8097398                               180             14             $85,943.00       $23,500.00      $295.40         684
0300978699                            6               177            1                $90,000.00      02/19/2002      35
Pueblo                   CO   81001   02              12.880         122              $23,368.81      02/28/2017      2
8097564                               300             14             $80,757.00       $31,700.00      $367.10         683
0300977915                            8               297            1                $91,500.00      02/23/2002      23
Banning                  CA   92220   02              13.400         123              $31,660.21      02/28/2027      2

8097570                               240             14             $146,400.00      $60,250.00      $695.17         686
0300978749                            9               237            1                $172,000.00     02/07/2002      50
Marysville               WA   98270   02              12.750         121              $60,076.64      02/28/2022      2

8097728                               240             14             $101,000.00      $53,000.00      $616.22         675
0300978897                            9               237            1                $134,554.00     02/01/2002      44
Redmond                  OR   97756   02              12.880         115              $52,904.35      02/26/2022      2
8097906                               180             14             $95,595.00       $58,000.00      $691.44         705
0300979739                            6               177            1                $136,000.00     02/14/2002      37
San Bernardino           CA   92404   02              11.880         113              $57,630.33      02/27/2017      2

8097954                               181             14             $86,293.00       $50,000.00      $612.20         669
0300982386                            6               178            1                $120,000.00     02/07/2002      41
Palmdale                 CA   93552   02              12.380         114              $49,805.86      03/01/2017      2

8098038                               181             14             $40,500.00       $32,000.00      $464.42         642
0300982345                            6               178            1                $58,000.00      02/22/2002      41
Dillon                   SC   29536   01              15.750         125              $31,837.89      03/01/2017      2
8098186                               180             14             $164,300.00      $28,500.00      $326.17         731
0300990348                            6               177            1                $173,000.00     02/19/2002      41
SPRINGFIELD              MO   65810   01              11.130         112              $28,312.42      02/25/2017      2

8098622                               181             14             $121,273.00      $75,000.00      $896.51         708
0300973799                            6               178            1                $166,316.00     02/07/2002      50
Minneapolis              MN   55407   02              11.930         119              $74,692.61      03/01/2017      2

8098678                               180             14             $182,592.00      $26,000.00      $283.39         685
0301077178                            6               178            1                $211,586.00     03/23/2002      35
Rogers                   MN   55374   02              10.250         99               $25,922.08      03/28/2017      2
8098694                               301             14             $132,829.00      $33,250.00      $387.58         669
0300978236                            8               295            1                $133,000.00     11/29/2001      37
Layton                   UT   84040   02              13.500         125              $33,039.94      12/04/2026      2

8098752                               180             14             $159,031.44      $75,000.00      $888.10         707
0300995271                            6               178            1                $198,000.00     03/01/2002      49
North Smithfield         RI   02896   02              11.750         119              $74,667.13      03/06/2017      2

8098832                               121             14             $88,305.00       $20,000.00      $275.51         683
0301104014                            5               118            1                $92,000.00      02/23/2002      41
THOMASVILLE              GA   31757   02              11.000         118              $19,814.80      03/08/2012      2
8099034                               180             14             $148,707.00      $47,000.00      $598.53         678
0300979804                            6               177            1                $157,000.00     02/20/2002      29
Olathe                   KS   66062   02              13.130         125              $46,755.26      02/27/2017      2

8099124                               180             14             $107,480.00      $64,000.00      $804.50         665
0300979895                            6               177            1                $144,553.00     02/02/2002      34
Hesperia                 CA   92345   02              12.880         119              $63,763.07      02/26/2017      2

8099240                               180             14             $51,310.00       $37,000.00      $498.97         671
0300980042                            6               177            1                $74,000.00      02/19/2002      36
Midwest City             OK   73130   02              14.250         120              $36,819.09      02/27/2017      2
8099478                               300             14             $84,104.00       $53,130.00      $520.74         701
0301009056                            8               298            1                $110,000.00     03/04/2002      31
Groveland                FL   34736   02              11.000         125              $53,062.27      03/12/2027      2

8099508                               180             14             $79,918.00       $50,000.00      $600.08         759
0300980158                            6               177            1                $115,134.00     02/08/2002      24
Lancaster                CA   93535   02              12.000         113              $49,691.75      02/27/2017      2

                                                                                                                  Page 320 of 432

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

8099586                               180             14             $167,952.00      $35,000.00      $469.05         654
0300978632                            6               177            1                $196,000.00     02/19/2002      45
Aurora                   CO   80013   02              14.130         104              $34,885.19      02/28/2017      2
8099700                               180             14             $136,395.00      $26,874.00      $342.23         663
0300978608                            6               177            1                $166,703.00     02/08/2002      31
Conyers                  GA   30013   02              13.130         98               $26,406.78      02/28/2017      2

8099810                               300             14             $212,831.00      $65,000.00      $726.98         671
0300977584                            8               297            1                $258,000.00     02/20/2002      41
Buena Park               CA   90620   02              12.880         108              $64,940.52      02/28/2027      2

8099890                               181             14             $91,200.00       $28,725.00      $361.08         693
0300980505                            6               176            1                $96,000.00      12/19/2001      42
Perris                   CA   92570   02              12.880         125              $28,453.00      01/01/2017      2
8099948                               240             14             $186,830.00      $75,000.00      $892.07         684
0300978244                            9               237            1                $220,000.00     02/19/2002      35
Colorado Springs         CO   80907   02              13.250         120              $73,130.79      02/28/2022      2

8099956                               181             14             $180,000.00      $40,000.00      $502.81         678
0300977329                            6               178            1                $180,000.00     02/06/2002      31
Aloha                    OR   97007   02              12.880         123              $39,851.93      03/01/2017      2

8100112                               181             14             $199,800.00      $35,000.00      $392.33         751
0300983392                            6               175            1                $218,000.00     11/15/2001      33
Riverside                CA   92508   02              10.750         108              $34,598.94      12/01/2016      2
8100118                               301             09             $199,268.00      $50,000.00      $582.82         661
0300976784                            8               298            1                $210,000.00     02/14/2002      50
Aurora                   CO   80013   02              13.500         119              $49,958.77      03/01/2027      2

8100424                               180             09             $117,881.00      $60,000.00      $710.48         682
0300979614                            6               177            1                $145,000.00     02/21/2002      43
Nampa                    ID   83686   02              11.750         123              $59,627.44      02/28/2017      2

8100564                               181             16             $86,300.00       $28,000.00      $333.35         752
0300987567                            6               177            1                $97,000.00      01/30/2002      31
WICHITA                  KS   67207   02              11.850         118              $27,739.38      02/04/2017      2
8100668                               181             14             $121,000.00      $48,000.00      $621.30         687
0300976800                            6               178            1                $161,000.00     02/22/2002      26
Amelia Court House       VA   23002   02              13.370         105              $47,991.30      03/08/2017      2

8100910                               181             14             $113,403.40      $20,000.00      $258.88         699
0300977667                            6               178            1                $115,300.00     02/20/2002      39
Denton                   MD   21629   02              13.370         116              $19,948.86      03/06/2017      2

8101110                               180             14             $49,236.00       $42,000.00      $581.50         672
0300977766                            6               177            1                $87,500.00      02/19/2002      32
Lebanon Church           VA   22641   02              14.750         105              $41,854.71      02/28/2017      2
8101356                               180             14             $168,150.00      $53,100.00      $637.29         705
0300985488                            6               177            1                $177,000.00     02/16/2002      50
Easton                   PA   18042   02              12.000         125              $52,765.22      02/25/2017      2

8101660                               180             14             $65,707.00       $21,900.00      $299.04         664
0300985397                            6               177            1                $73,000.00      02/21/2002      28
Rockfor                  IL   61108   02              14.500         121              $21,768.28      02/26/2017      2

8101900                               181             14             $84,500.00       $30,000.00      $340.79         736
0301022026                            6               178            1                $108,000.00     02/27/2002      33
Kansas City              MO   64138   02              10.990         107              $29,867.32      03/04/2017      2
8101924                               300             14             $105,404.00      $63,750.00      $648.00         723
0300985553                            8               297            1                $144,000.00     02/19/2002      37
Las Vegas                NV   89129   02              11.500         118              $63,637.74      02/25/2027      2

8101986                               181             14             $75,003.00       $68,750.00      $836.21         700
0300976917                            6               178            1                $121,000.00     02/25/2002      41
Harrisonburg             VA   22802   02              12.250         119              $68,479.85      03/01/2017      2

8102200                               180             14             $149,148.00      $30,000.00      $374.65         674
0301001731                            6               178            1                $165,000.00     03/01/2002      48
LONGS                    SC   29568   02              12.750         109              $29,887.61      03/14/2017      2
8102288                               181             14             $100,166.00      $35,000.00      $508.57         640
0300978012                            6               178            1                $123,666.00     02/22/2002      34
Blue Springs             MO   64015   02              15.780         110              $34,902.00      03/01/2017      2

8102332                               180             14             $116,817.92      $32,750.00      $372.03         720
0301039988                            6               178            1                $120,000.00     03/05/2002      29
Sandpoint                ID   83864   02              10.990         125              $32,448.96      03/13/2017      2

                                                                                                                  Page 321 of 432

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

8102686                               180             14             $38,566.00       $30,000.00      $422.45         641
0301040846                            6               178            1                $56,500.00      03/05/2002      33
Pittsburgh               PA   15220   02              15.130         122              $29,910.80      03/11/2017      2
8102708                               180             14             $148,372.27      $37,870.00      $494.20         687
0301037339                            6               177            1                $152,117.00     02/15/2002      40
Parkesburg               PA   19365   02              13.600         123              $37,671.95      02/21/2017      2

8102858                               180             14             $162,178.00      $60,000.00      $710.48         689
0300991643                            6               177            1                $184,380.00     02/08/2002      37
Louisville               KY   40229   02              11.750         121              $59,627.44      02/13/2017      2

8102892                               181             14             $40,406.00       $34,500.00      $435.15         761
0300976560                            6               178            1                $62,000.00      02/21/2002      33
Michie                   TN   38357   02              12.940         121              $34,308.58      03/01/2017      2
8102938                               180             14             $119,350.00      $43,100.00      $506.92         723
0301056065                            6               178            1                $130,000.00     03/05/2002      29
HAMPTON                  VA   23669   02              11.630         125              $42,920.35      03/11/2017      2

8103316                               300             09             $80,850.00       $44,149.00      $537.37         687
0300976941                            8               297            1                $100,000.00     02/13/2002      45
Tucson                   AZ   85746   02              14.180         125              $44,090.85      02/19/2027      2

8104784                               240             14             $134,573.00      $50,000.00      $532.87         734
0301040739                            9               238            1                $165,000.00     03/07/2002      31
Levittown                PA   19056   02              11.490         112              $49,870.98      03/12/2022      2
8105176                               301             14             $88,582.00       $26,040.00      $313.46         648
0300977311                            8               298            1                $93,000.00      02/15/2002      37
Newburgh                 IN   47630   02              14.000         124              $26,020.22      03/01/2027      2

8105964                               180             14             $111,120.00      $50,000.00      $636.74         674
0301065942                            6               178            1                $130,000.00     03/07/2002      43
Knightdale               NC   27545   02              13.130         124              $49,819.29      03/21/2017      2

8106698                               180             14             $203,068.00      $30,500.00      $424.27         647
0301002077                            6               178            1                $214,000.00     03/01/2002      45
MIDDLETOWN               DE   19709   02              14.880         110              $30,407.03      03/12/2017      2
8106918                               181             09             $157,339.00      $50,000.00      $653.32         670
0301032041                            6               178            1                $180,000.00     02/20/2002      46
Henderson                NV   89015   02              13.630         116              $49,730.03      03/06/2017      2

8108140                               181             14             $88,228.00       $35,000.00      $386.89         737
0301009148                            6               178            1                $106,000.00     02/22/2002      41
Crawfordville            FL   32327   02              10.500         117              $34,755.95      03/06/2017      2

8110140                               181             14             $124,522.00      $41,000.00      $446.88         703
0301023545                            6               178            1                $156,777.00     02/23/2002      47
LOGANVILLE               GA   30052   02              10.250         106              $40,707.50      03/01/2017      2
8110310                               301             09             $96,691.00       $25,000.00      $298.56         666
0301023461                            8               298            1                $98,000.00      02/12/2002      35
Colorado Springs         CO   80916   02              13.880         125              $24,929.45      03/07/2027      2

8110966                               181             14             $143,500.11      $27,500.00      $267.59         681
0301052601                            6               179            1                $195,000.00     03/11/2002      44
PALMDALE                 CA   93550   02              8.300          88               $27,343.88      04/01/2017      2

8111904                               180             14             $90,000.00       $25,000.00      $304.07         698
0300988581                            6               177            1                $96,000.00      02/13/2002      32
BELLSVILLE               IL   62220   02              12.250         120              $24,851.92      02/19/2017      2
8112136                               181             14             $128,148.00      $34,932.00      $413.64         777
0300979960                            6               178            1                $131,000.00     02/20/2002      37
GOSHEN                   CT   06756   02              11.750         125              $34,708.73      03/01/2017      2

8112138                               181             14             $116,019.00      $41,450.00      $504.16         699
0300979986                            6               178            1                $126,000.00     02/15/2002      45
NORTH LAS VEGAS          NV   89031   02              12.250         125              $41,237.13      03/01/2017      2

8112144                               180             14             $136,091.00      $45,000.00      $547.33         666
0300979978                            6               177            1                $160,000.00     02/18/2002      43
MOUNT VERNON             WA   98273   02              12.250         114              $44,767.83      02/28/2017      2
8112146                               181             14             $126,400.00      $60,000.00      $739.51         691
0300979994                            6               178            1                $158,000.00     02/22/2002      40
ROY                      UT   84067   02              12.500         118              $59,769.79      03/01/2017      2

8112586                               180             14             $79,074.00       $20,000.00      $262.06         683
0301049649                            6               178            1                $95,000.00      03/12/2002      30
GODDARD                  KS   67052   02              13.680         105              $19,690.63      03/18/2017      2

                                                                                                                  Page 322 of 432

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

8112796                               180             14             $123,392.00      $64,500.00      $756.56         700
0300988797                            6               177            1                $155,000.00     02/21/2002      50
ROTTERDAM JUNCTION       NY   12150   02              11.580         122              $64,229.90      02/27/2017      2
8113280                               180             14             $114,092.00      $48,000.00      $601.80         673
0301026522                            6               178            1                $130,000.00     03/05/2002      42
OMAHA                    NE   68164   02              12.830         125              $47,020.80      03/11/2017      2

8113390                               180             14             $87,750.00       $34,100.00      $398.35         706
0301016283                            6               178            1                $97,500.00      03/08/2002      26
HAMPTON                  VA   23663   01              11.500         125              $33,956.20      03/13/2017      2

8114260                               240             14             $97,540.00       $49,350.00      $640.74         661
0301053575                            9               238            1                $121,000.00     03/12/2002      49
Indianapolis             IN   46227   02              14.750         122              $49,281.29      03/19/2022      2
8114370                               241             14             $82,447.97       $22,280.00      $273.03         672
0300994332                            9               238            1                $84,000.00      02/15/2002      33
YUMA                     AZ   85364   02              13.750         125              $22,244.32      03/01/2022      2

8114372                               181             09             $128,700.00      $50,000.00      $704.08         670
0300993847                            6               178            1                $143,000.00     02/19/2002      50
HOWARD                   OH   43028   02              15.130         125              $49,772.79      03/01/2017      2

8114374                               301             14             $140,400.00      $50,000.00      $597.11         681
0300993177                            8               298            1                $156,000.00     02/18/2002      49
COLUMBUS                 OH   43085   02              13.880         123              $49,961.82      03/01/2027      2
8114376                               181             14             $52,422.00       $20,000.00      $274.80         663
0300994738                            6               178            1                $63,000.00      02/15/2002      40
SALINA                   KS   67401   02              14.630         115              $19,995.33      03/01/2017      2

8114378                               301             14             $109,250.00      $30,000.00      $387.17         679
0300996642                            8               298            1                $115,000.00     02/20/2002      45
LODI                     OH   44254   02              15.130         122              $29,955.98      03/01/2027      2

8114380                               301             09             $157,468.00      $49,994.00      $611.40         684
0300985843                            8               298            1                $194,000.00     02/25/2002      48
COLORADO SPRINGS         CO   80922   02              14.250         107              $49,958.35      03/01/2027      2
8114382                               301             14             $70,300.00       $22,200.00      $301.50         661
0300989985                            8               298            1                $74,000.00      02/22/2002      41
WICHITA                  KS   67207   02              15.990         125              $22,151.36      03/01/2027      2

8114386                               181             04             $89,310.00       $35,000.00      $460.25         672
0300995503                            6               178            1                $110,000.00     02/21/2002      32
CINCINNATI               OH   45252   02              13.750         114              $34,880.90      03/01/2017      2

8114388                               181             09             $143,662.00      $37,000.00      $453.03         731
0300989894                            6               178            1                $147,500.00     02/19/2002      33
COLORADO SPRINGS         CO   80925   02              12.380         123              $36,856.33      03/01/2017      2
8114390                               241             14             $151,867.00      $39,500.00      $498.38         660
0300986643                            9               238            1                $170,000.00     02/25/2002      33
BROWNSVILLE              PA   15417   02              14.250         113              $39,441.01      03/01/2022      2

8114392                               181             14             $97,862.41       $48,000.00      $587.72         720
0300983129                            6               178            1                $117,500.00     02/16/2002      42
LAFAYETTE                IN   47909   02              12.380         125              $47,716.35      03/01/2017      2

8114394                               181             14             $66,000.00       $20,000.00      $241.65         716
0300987526                            6               178            1                $78,500.00      02/22/2002      36
DECATUR                  IL   62521   02              12.130         110              $19,880.09      03/01/2017      2
8114396                               181             14             $176,500.00      $60,000.00      $754.22         696
0300992377                            6               178            1                $220,000.00     02/23/2002      49
INDEPENDENCE             MO   64050   02              12.880         108              $59,685.82      03/01/2017      2

8114402                               301             14             $138,264.21      $29,500.00      $355.11         672
0300994795                            8               298            1                $150,000.00     02/19/2002      39
CLEARFIELD               UT   84015   02              14.000         112              $29,466.79      03/01/2027      2

8114404                               181             14             $126,450.00      $49,175.00      $630.30         676
0300996246                            6               178            1                $140,500.00     02/19/2002      40
JONESBORO                GA   30236   02              13.250         125              $48,910.12      03/01/2017      2
8114406                               181             14             $100,500.00      $24,250.00      $302.85         702
0300989654                            6               178            1                $106,000.00     02/21/2002      45
KANSAS CITY              MO   64133   02              12.750         118              $24,112.98      03/01/2017      2

8114408                               242             14             $103,429.00      $73,445.00      $827.98         713
0300996162                            9               239            1                $142,000.00     02/26/2002      36
PAPILLION                NE   68046   02              12.380         125              $73,374.42      04/01/2022      2

                                                                                                                  Page 323 of 432

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

8114410                               301             14             $89,532.00       $50,376.00      $630.61         693
0300985108                            8               298            1                $116,000.00     02/20/2002      45
MISSION                  KS   66202   02              14.630         121              $50,177.04      03/01/2027      2
8114412                               301             14             $171,239.00      $47,500.00      $613.01         665
0300983186                            8               298            1                $183,557.00     02/25/2002      50
WESTMINSTER              CO   80031   02              15.130         120              $47,471.20      03/01/2027      2

8114414                               181             14             $84,553.00       $21,500.00      $289.95         690
0300991775                            6               178            1                $94,000.00      02/19/2002      39
O FALLON                 MO   63366   02              14.250         113              $21,394.85      03/01/2017      2

8114416                               181             14             $91,200.00       $35,000.00      $498.88         654
0300990330                            6               178            1                $114,000.00     02/20/2002      33
GLENDALE                 AZ   85308   02              15.380         111              $34,898.47      03/01/2017      2
8114418                               181             RFC01          $87,500.00       $30,500.00      $401.08         682
0300996287                            6               178            1                $100,000.00     02/22/2002      41
LENEXA                   KS   66215   02              13.750         118              $30,479.01      03/01/2017      2

8114422                               301             14             $116,000.00      $52,500.00      $606.99         688
0300986783                            8               298            1                $135,000.00     02/20/2002      45
CINCINNATI               OH   45238   02              13.380         125              $52,456.09      03/01/2027      2

8114424                               181             14             $97,773.00       $53,500.00      $694.61         699
0300993979                            6               178            1                $135,000.00     02/21/2002      40
GREENWOOD                MO   64034   02              13.500         113              $53,313.49      03/01/2017      2
8114426                               181             09             $213,168.00      $60,000.00      $754.22         687
0300992062                            6               178            1                $230,000.00     02/20/2002      39
GREENWOOD                IN   46143   02              12.880         119              $59,777.88      03/01/2017      2

8114428                               181             14             $127,000.00      $54,000.00      $635.13         721
0300988235                            6               178            1                $148,000.00     02/19/2002      35
GROVE CITY               OH   43123   02              11.630         123              $53,573.94      03/01/2017      2

8114430                               301             09             $109,590.00      $25,272.00      $380.97         649
0300986106                            8               298            1                $120,000.00     02/23/2002      39
SUFFOLK                  VA   23435   02              17.880         113              $25,258.23      03/01/2027      2
8114432                               181             14             $105,000.00      $50,000.00      $657.50         679
0300992278                            6               178            1                $126,000.00     02/20/2002      39
BONNE TERRE              MO   63628   02              13.750         124              $49,829.87      03/01/2017      2

8114436                               181             14             $73,967.00       $42,500.00      $506.66         701
0300986981                            6               178            1                $95,000.00      02/22/2002      28
LINCOLN                  NE   68528   02              11.880         123              $42,320.26      03/01/2017      2

8114438                               301             14             $74,700.00       $29,000.00      $391.24         645
0300995040                            8               298            1                $83,000.00      02/22/2002      38
VANDERGRIFT              PA   15690   02              15.880         125              $28,984.72      03/01/2027      2
8114442                               181             09             $146,920.00      $75,000.00      $906.17         748
0300985900                            6               178            1                $180,000.00     02/21/2002      33
RALEIGH                  NC   27603   02              12.130         124              $74,701.78      03/01/2017      2

8114444                               181             14             $156,870.00      $41,250.00      $528.72         665
0300982915                            6               178            1                $158,700.00     02/22/2002      39
OLATHE                   KS   66061   02              13.250         125              $41,105.99      03/01/2017      2

8114446                               181             14             $129,000.00      $44,750.00      $533.49         703
0300990611                            6               178            1                $139,000.00     02/22/2002      45
BELLEVILLE               IL   62221   02              11.880         125              $44,567.80      03/01/2017      2
8114448                               301             14             $63,133.00       $50,617.00      $585.22         652
0300993862                            8               298            1                $91,000.00      02/21/2002      50
NEW WHITELAND            IN   46184   02              13.380         125              $50,573.88      03/01/2027      2

8114450                               181             14             $120,636.00      $25,000.00      $356.35         645
0300987161                            6               178            1                $122,000.00     02/25/2002      38
LINCOLN                  NE   68510   02              15.380         120              $24,688.32      03/01/2017      2

8114452                               121             14             $122,000.00      $21,500.00      $306.92         738
0300990462                            5               118            1                $122,000.00     02/21/2002      29
CANAL WINCHESTER         OH   43110   02              11.880         118              $21,123.67      03/01/2012      2
8114454                               241             14             $103,000.00      $25,600.00      $313.71         672
0300989779                            9               238            1                $111,000.00     02/22/2002      31
DES MOINES               IA   50316   02              13.750         116              $25,559.01      03/01/2022      2

8114456                               241             14             $64,236.00       $34,000.00      $398.10         729
0300985744                            9               238            1                $85,000.00      02/22/2002      30
CLARKSVILLE              IN   47129   02              12.990         116              $33,935.65      03/01/2022      2

                                                                                                                  Page 324 of 432

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

8114458                               121             14             $78,192.00       $20,000.00      $297.15         683
0300985165                            5               118            1                $81,000.00      02/15/2002      39
FLORISSANT               MO   63031   02              12.880         122              $19,437.75      03/01/2012      2
8114460                               301             14             $162,333.00      $35,000.00      $472.18         651
0300993938                            8               298            1                $171,000.00     02/22/2002      40
INDIANAPOLIS             IN   46220   02              15.880         116              $34,981.56      03/01/2027      2

8114462                               301             14             $123,000.00      $51,500.00      $556.74         722
0300996543                            8               298            1                $145,000.00     02/25/2002      31
WEST VALLEY CITY         UT   84120   02              12.380         121              $51,448.44      03/01/2027      2

8114464                               181             14             $112,310.00      $28,000.00      $345.11         735
0300985017                            6               178            1                $130,000.00     02/22/2002      49
COLUMBUS                 OH   43235   02              12.500         108              $27,820.56      03/01/2017      2
8120342                               301             14             $75,613.00       $33,100.00      $324.42         712
0300981420                            8               298            1                $93,000.00      02/12/2002      26
Bakersfield              CA   93309   02              11.000         117              $33,051.64      03/01/2027      2

8120788                               181             14             $138,282.00      $30,000.00      $397.01         694
0300980133                            6               177            1                $150,000.00     01/23/2002      47
Power Springs            GA   30127   02              13.880         113              $29,847.86      02/01/2017      2

8120936                               181             14             $92,904.00       $60,000.00      $774.01         696
0300986734                            6               178            1                $128,000.00     02/27/2002      49
OLATHE                   KS   66062   02              13.380         120              $59,124.70      03/04/2017      2
8121068                               180             14             $156,352.29      $29,000.00      $359.79         669
0301040366                            6               178            1                $158,900.00     03/05/2002      33
Hillsboro                OR   97124   02              12.630         117              $28,890.05      03/13/2017      2

8121148                               300             14             $63,735.00       $59,000.00      $626.86         698
0301074738                            8               298            1                $100,000.00     03/08/2002      29
TOLEDO                   OH   43613   02              12.130         123              $58,938.26      03/13/2027      2

8121300                               300             14             $58,937.00       $44,800.00      $535.00         684
0301019014                            8               298            1                $83,000.00      03/07/2002      42
Chalmers                 IN   47929   02              13.880         125              $44,765.80      03/12/2027      2
8121890                               300             14             $98,970.97       $50,000.00      $640.42         675
0301041018                            8               298            1                $135,500.00     03/08/2002      44
Red Lion                 PA   17356   02              15.000         110              $49,968.97      03/13/2027      2

8122012                               180             14             $149,424.00      $54,000.00      $665.56         713
0301022935                            6               177            1                $180,000.00     02/11/2002      32
Phoenix                  AZ   85024   02              12.500         114              $53,687.59      02/15/2017      2

8122066                               121             14             $111,000.00      $35,250.00      $500.65         701
0300979259                            5               118            1                $117,000.00     02/27/2002      37
Davenport                IA   52803   02              11.750         125              $34,778.94      03/04/2012      2
8122214                               300             14             $140,169.00      $40,000.00      $501.50         663
0300988490                            8               297            1                $148,500.00     02/22/2002      43
COLORADO SPRINGS         CO   80909   02              14.650         122              $39,861.82      02/28/2027      2

8122216                               300             14             $85,505.00       $60,000.00      $551.58         765
0301019022                            8               298            1                $120,000.00     03/08/2002      44
AUBURN                   PA   17922   02              10.150         122              $59,911.47      03/13/2027      2

8122218                               180             14             $169,669.00      $40,000.00      $496.92         728
0301000931                            6               177            1                $183,558.00     02/16/2002      48
Manassas                 VA   20110   02              12.650         115              $39,771.77      02/25/2017      2
8122220                               180             14             $159,407.00      $39,000.00      $523.32         673
0300988284                            6               177            1                $174,000.00     02/22/2002      34
OLYMPIA                  WA   98513   02              14.150         115              $38,718.10      02/28/2017      2

8122222                               300             16             $117,176.00      $47,800.00      $549.03         736
0300988508                            8               297            1                $132,000.00     02/22/2002      37
COLUMBIA                 MD   21046   02              13.280         125              $47,738.60      02/28/2027      2

8122224                               300             14             $78,950.00       $33,100.00      $414.99         662
0300988516                            8               297            1                $89,769.00      02/15/2002      34
SAGINAW                  MI   48602   02              14.650         125              $33,066.92      02/24/2027      2
8122226                               180             14             $116,555.00      $43,200.00      $519.86         720
0300988292                            6               177            1                $128,068.00     02/19/2002      33
AMELIA                   OH   45102   02              12.050         125              $42,839.22      02/25/2017      2

8122228                               180             14             $117,795.00      $61,000.00      $672.40         715
0301028312                            6               177            1                $160,000.00     02/13/2002      44
BATH                     ME   04530   02              10.450         112              $60,572.73      02/20/2017      2

                                                                                                                  Page 325 of 432

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

8122230                               180             14             $176,997.00      $50,000.00      $670.92         676
0300988300                            6               177            1                $184,304.00     02/22/2002      39
HEADLAND                 AL   36345   02              14.150         124              $49,753.09      02/28/2017      2
8122232                               300             14             $69,200.00       $60,000.00      $721.80         695
0300988524                            8               297            1                $113,020.00     02/22/2002      39
MENASHA                  WI   54952   02              13.990         115              $59,948.70      02/28/2027      2

8122236                               300             14             $175,961.00      $74,000.00      $947.25         681
0300988532                            8               297            1                $200,483.00     02/16/2002      49
ANCHORAGE                AK   99516   02              14.990         125              $73,871.87      02/27/2027      2

8122238                               180             14             $189,173.00      $52,000.00      $697.76         664
0300988318                            6               177            1                $193,204.00     02/13/2002      38
AURORA                   CO   80013   02              14.150         125              $51,743.22      02/24/2017      2
8122240                               180             14             $84,167.00       $52,000.00      $674.78         685
0300988326                            6               177            1                $120,000.00     02/21/2002      26
POCAHONTAS               AR   72455   02              13.490         114              $51,818.56      02/28/2017      2

8122244                               180             14             $127,105.00      $33,000.00      $437.26         687
0300988334                            6               177            1                $143,000.00     02/22/2002      48
RIDLEY PARK              PA   19078   02              13.900         112              $32,833.05      02/28/2017      2

8122246                               301             04             $81,505.00       $35,000.00      $486.63         659
0301002952                            8               298            1                $93,400.00      02/22/2002      35
KANSAS CITY              MO   64136   02              16.400         125              $34,983.29      03/01/2027      2
8122248                               180             14             $89,595.00       $45,950.00      $596.28         693
0300988342                            6               177            1                $108,639.00     02/23/2002      35
COVINGTON                TN   38019   02              13.490         125              $44,995.80      02/28/2017      2

8122250                               180             14             $100,778.00      $75,000.00      $973.25         683
0300988359                            6               177            1                $142,430.00     02/22/2002      41
ROGERS                   AR   72758   02              13.490         124              $74,738.29      02/28/2017      2

8122252                               300             14             $126,202.00      $33,000.00      $396.99         687
0300988540                            8               297            1                $144,000.00     02/19/2002      25
COLORADO SPRINGS         CO   80918   02              13.990         111              $32,755.56      02/27/2027      2
8122254                               180             14             $110,240.00      $45,190.00      $629.39         684
0300988367                            6               177            1                $124,500.00     02/23/2002      48
PENSACOLA                FL   32514   02              14.900         125              $45,052.59      02/28/2017      2

8122256                               180             14             $133,642.00      $52,000.00      $724.23         681
0300988375                            6               177            1                $175,000.00     02/22/2002      45
WACONIA                  MN   55387   02              14.900         107              $51,841.90      02/28/2017      2

8122258                               300             14             $129,683.00      $35,000.00      $545.12         640
0301094074                            8               297            1                $137,000.00     02/20/2002      43
SAINT JOHNS              MI   48879   02              18.500         121              $34,983.13      02/28/2027      2
8122260                               180             14             $140,145.00      $45,000.00      $562.72         725
0300988383                            6               177            1                $177,000.00     02/20/2002      39
MARTINEZ                 GA   30907   02              12.780         105              $44,831.79      02/28/2017      2

8122262                               180             14             $117,281.00      $28,000.00      $363.35         687
0300988391                            6               177            1                $126,293.00     02/23/2002      42
CHESAPEAKE               VA   23322   02              13.490         116              $27,261.86      02/28/2017      2

8122264                               180             14             $98,736.00       $41,000.00      $512.70         739
0300988409                            6               177            1                $121,000.00     02/22/2002      40
WESTBROOK                ME   04092   02              12.780         116              $40,768.90      02/28/2017      2
8122266                               180             14             $95,613.00       $42,700.00      $554.10         681
0300988417                            6               177            1                $111,000.00     02/20/2002      43
CLARKSVILLE              TN   37042   02              13.490         125              $42,475.25      02/28/2017      2

8122268                               120             RFC01          $87,420.00       $35,000.00      $520.02         729
0300988243                            5               117            1                $99,000.00      02/20/2002      44
HAGERSTOWN               MD   21742   02              12.880         124              $34,561.83      02/28/2012      2

8122270                               181             14             $107,497.00      $35,000.00      $437.67         738
0300982667                            6               178            1                $120,412.00     02/23/2002      16
NEW PALESTINE            IN   46163   02              12.780         119              $34,613.73      03/01/2017      2
8122272                               180             14             $76,452.57       $39,758.00      $515.93         680
0300988425                            6               177            1                $92,969.00      02/21/2002      40
KENNEWICK                WA   99336   02              13.490         125              $39,548.72      02/28/2017      2

8122274                               120             14             $56,317.00       $29,600.00      $441.79         665
0300988250                            5               117            1                $72,436.00      02/13/2002      33
RICHMOND                 VA   23231   02              12.990         119              $29,164.25      02/20/2012      2

                                                                                                                  Page 326 of 432

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

8122276                               300             14             $87,601.00       $49,250.00      $689.61         669
0300988557                            8               297            1                $110,000.00     02/22/2002      45
HESPERIA                 CA   92345   02              16.530         125              $49,227.05      02/28/2027      2
8122278                               180             14             $88,703.00       $35,000.00      $511.61         658
0301000881                            6               177            1                $107,000.00     02/16/2002      37
PORTAGE                  IN   46368   02              15.900         116              $34,763.77      02/27/2017      2

8122280                               300             14             $166,652.00      $57,000.00      $798.13         665
0300988565                            8               297            1                $184,000.00     02/22/2002      48
HILLSBORO                OR   97124   02              16.530         122              $56,973.44      02/28/2027      2

8122282                               300             14             $120,515.79      $54,400.00      $671.55         708
0300988573                            8               297            1                $141,000.00     02/20/2002      47
KENOSHA                  WI   53143   02              14.400         125              $48,011.14      02/28/2027      2
8122284                               180             14             $135,834.00      $35,000.00      $437.67         722
0300988433                            6               177            1                $150,000.00     02/20/2002      50
HARTFORD CITY            IN   47348   02              12.780         114              $34,765.33      02/28/2017      2

8122286                               180             14             $131,879.00      $63,121.00      $819.10         684
0301000899                            6               177            1                $156,000.00     02/16/2002      37
SARASOTA                 FL   34232   02              13.490         125              $62,626.04      02/27/2017      2

8122288                               180             14             $167,876.00      $55,000.00      $738.01         669
0300988441                            6               177            1                $188,094.00     02/19/2002      46
MAINEVILLE               OH   45039   02              14.150         119              $54,820.01      02/27/2017      2
8122290                               180             14             $123,148.00      $35,000.00      $454.18         697
0300988458                            6               177            1                $127,000.00     02/22/2002      33
SENOIA                   GA   30276   02              13.490         125              $34,815.79      02/28/2017      2

8122292                               180             14             $113,681.00      $32,200.00      $470.68         651
0300988466                            6               177            1                $118,309.00     02/20/2002      32
MARIETTA                 GA   30008   02              15.900         124              $32,111.03      02/28/2017      2

8123080                               301             14             $154,723.00      $42,750.00      $470.12         725
0300979218                            8               297            1                $158,000.00     01/25/2002      48
Molalla                  OR   97038   02              12.630         125              $42,639.64      02/01/2027      2
8123130                               181             14             $91,429.00       $33,500.00      $394.01         723
0301000527                            6               178            1                $100,000.00     02/28/2002      45
Brandon                  MS   39047   02              11.630         125              $33,289.54      03/04/2017      2

8123154                               180             14             $147,683.00      $38,941.80      $502.36         718
0301078119                            6               178            1                $167,000.00     03/12/2002      46
Helena                   AL   35080   02              13.380         112              $38,781.87      03/20/2017      2

8123408                               181             14             $92,334.57       $35,000.00      $489.62         644
0300981818                            6               178            1                $112,000.00     02/19/2002      42
Lexington                KY   40509   02              14.990         114              $34,793.79      03/01/2017      2
8123516                               180             14             $74,065.00       $23,000.00      $295.26         730
0300989670                            6               177            1                $85,000.00      02/07/2002      34
OMAHA                    NE   68117   02              13.280         115              $22,834.37      02/12/2017      2

8123528                               181             14             $72,941.00       $35,000.00      $483.88         680
0300987815                            6               178            1                $87,000.00      02/26/2002      45
WAUSAU                   WI   54403   02              14.750         125              $34,892.00      03/04/2017      2

8123532                               181             14             $127,276.00      $28,500.00      $372.39         689
0300987518                            6               178            1                $150,000.00     02/28/2002      36
MORGANTOWN               IN   46160   02              13.630         104              $28,401.85      03/05/2017      2
8123534                               181             14             $202,350.00      $60,000.00      $778.99         695
0300983996                            6               178            1                $213,000.00     02/27/2002      49
HOUGHTON LAKE            MI   48629   02              13.500         124              $59,790.85      03/04/2017      2

8123706                               181             14             $171,851.94      $30,000.00      $389.50         663
0300981099                            6               178            1                $187,000.00     02/11/2002      34
Hughesville              MD   20637   02              13.500         108              $29,895.42      03/01/2017      2

8123902                               181             14             $47,382.83       $52,000.00      $645.15         728
0300981065                            6               178            1                $80,500.00      02/22/2002      50
Marietta                 PA   17547   02              12.630         124              $51,702.69      03/01/2017      2
8123940                               180             14             $118,678.00      $22,000.00      $283.80         655
0301005963                            6               178            1                $130,000.00     03/07/2002      39
BLUE SPRINGS             MO   64014   02              13.380         109              $21,922.39      03/12/2017      2

8124076                               181             14             $125,302.00      $28,000.00      $313.87         719
0301047023                            6               178            1                $127,990.00     02/25/2002      45
PEMBROKE PINES           FL   33024   02              10.750         120              $27,873.36      03/06/2017      2

                                                                                                                  Page 327 of 432

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

8124112                               181             14             $96,300.00       $35,000.00      $517.10         640
0300987633                            6               178            1                $107,000.00     02/25/2002      41
GOSHEN                   IN   46528   02              16.130         123              $34,857.74      03/01/2017      2
8124116                               181             14             $133,200.00      $60,000.00      $754.22         696
0300987781                            6               178            1                $160,000.00     02/25/2002      44
SOMERSET                 KY   42502   02              12.880         121              $59,751.25      03/01/2017      2

8124118                               180             14             $110,828.00      $45,400.00      $589.44         681
0300983723                            6               177            1                $125,000.00     02/22/2002      42
ALBUQUERQUE              NM   87120   02              13.500         125              $45,159.56      02/28/2017      2

8124120                               180             RFC01          $124,077.00      $28,800.00      $420.48         649
0300987724                            6               177            1                $160,000.00     02/23/2002      32
NEWARK                   DE   19702   02              15.880         96               $28,160.90      02/28/2017      2
8124122                               181             14             $79,500.00       $35,000.00      $486.86         650
0300987849                            6               178            1                $109,000.00     02/25/2002      32
NEW ORLEANS              LA   70122   02              14.880         106              $34,793.33      03/01/2017      2

8124430                               180             14             $138,569.00      $29,500.00      $410.36         655
0300990793                            6               177            1                $144,000.00     02/22/2002      32
LOUISVILLE               KY   40219   02              14.880         117              $29,364.28      02/27/2017      2

8124712                               181             09             $63,067.78       $34,300.00      $471.28         674
0300980182                            6               178            1                $78,000.00      02/21/2002      40
Du Bois                  PA   15801   02              14.630         125              $34,138.30      03/01/2017      2
8124970                               181             14             $82,300.00       $35,000.00      $437.10         687
0300979929                            6               178            1                $94,500.00      02/21/2002      25
Seminole                 OK   74868   02              12.750         125              $34,670.67      03/01/2017      2

8124986                               182             14             $98,451.00       $56,500.00      $714.86         697
0300978889                            6               179            1                $124,000.00     02/26/2002      28
Staunton                 VA   24401   02              13.000         125              $56,293.33      04/01/2017      2

8125038                               181             14             $69,362.13       $23,000.00      $275.89         709
0300979622                            6               178            1                $77,500.00      02/15/2002      33
Marshall                 MO   65340   02              11.990         120              $22,907.38      03/01/2017      2
8125110                               121             14             $82,689.00       $33,000.00      $490.78         676
0300982279                            5               118            1                $97,600.00      02/22/2002      31
Cartersville             GA   30120   02              12.900         119              $32,516.97      03/01/2012      2

8125454                               181             14             $169,487.00      $69,500.00      $828.54         721
0300979408                            6               178            1                $200,000.00     02/19/2002      42
Salt Point               NY   12578   02              11.880         120              $69,173.92      03/01/2017      2

8125552                               181             14             $120,500.00      $48,000.00      $575.78         701
0300981487                            6               178            1                $135,000.00     02/14/2002      39
Imperial                 CA   92251   02              11.990         125              $47,806.68      03/01/2017      2
8125774                               301             09             $105,213.00      $18,000.00      $216.63         680
0300978194                            8               297            1                $117,000.00     01/23/2002      42
Tuolumne                 CA   95379   02              14.000         106              $17,972.90      02/01/2027      2

8126110                               301             14             $104,941.00      $43,400.00      $510.02         667
0300979564                            8               298            1                $119,000.00     02/15/2002      35
Glendale                 AZ   85305   02              13.630         125              $43,365.31      03/01/2027      2

8126246                               241             14             $103,500.00      $40,000.00      $426.57         680
0300982311                            9               238            1                $115,000.00     02/25/2002      33
Tucson                   AZ   85719   02              11.500         125              $39,824.55      03/01/2022      2
8126254                               180             14             $82,836.00       $40,300.00      $509.63         698
0300989522                            6               177            1                $106,000.00     02/08/2002      42
BELLEUVE                 NE   68005   02              12.990         117              $40,001.67      02/13/2017      2

8126474                               61              14             $86,103.00       $31,500.00      $730.92         689
0300979630                            4               58             1                $95,500.00      02/14/2002      35
Independence             MO   64057   02              13.880         124              $30,762.28      03/01/2007      2

8126696                               300             14             $166,111.00      $75,000.00      $721.57         717
0300977519                            8               297            1                $230,000.00     02/20/2002      50
BEAVERTON                OR   97008   02              10.750         105              $74,848.28      02/25/2027      2
8126810                               181             14             $143,225.00      $25,000.00      $356.35         665
0300980588                            6               177            1                $167,000.00     01/26/2002      42
Washougal                WA   98671   02              15.380         101              $24,833.11      02/01/2017      2

8126862                               180             14             $178,974.00      $74,996.28      $936.58         748
0301078143                            6               178            1                $225,000.00     03/07/2002      49
BELLINGHAM               MA   02019   02              12.750         113              $74,561.34      03/15/2017      2

                                                                                                                  Page 328 of 432

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

8126904                               180             14             $135,850.00      $42,900.00      $521.79         714
0301061768                            6               178            1                $143,000.00     03/11/2002      34
Upper Marlboro           MD   20774   02              12.250         125              $42,731.44      03/15/2017      2
8127006                               181             14             $138,000.00      $31,000.00      $418.06         679
0300980802                            6               177            1                $150,000.00     01/26/2002      44
Gressham                 OR   97030   02              14.250         113              $30,788.72      02/01/2017      2

8127008                               301             14             $125,115.00      $42,000.00      $426.92         712
0300980687                            8               298            1                $140,000.00     02/15/2002      41
Kingston                 WA   98346   02              11.500         120              $41,950.93      03/01/2027      2

8127070                               180             14             $117,674.00      $64,000.00      $762.97         761
0301029864                            6               178            1                $170,000.00     03/09/2002      37
NIXA                     MO   65714   02              11.880         107              $63,695.31      03/14/2017      2
8127450                               181             14             $66,633.00       $27,117.00      $367.99         647
0300981768                            6               177            1                $75,000.00      01/24/2002      35
Oskaloosa                IA   52577   02              14.380         125              $26,979.89      02/01/2017      2

8127790                               181             14             $134,683.00      $35,000.00      $448.61         661
0300981115                            6               178            1                $140,000.00     02/22/2002      46
Winchester               VA   22601   02              13.250         122              $34,852.58      03/01/2017      2

8127914                               181             14             $155,000.00      $35,000.00      $414.45         722
0300981123                            6               178            1                $160,000.00     02/19/2002      43
Goldsboro                MD   21636   02              11.750         119              $34,855.82      03/01/2017      2
8127934                               180             14             $118,750.00      $35,000.00      $480.90         654
0301039962                            6               178            1                $125,000.00     03/08/2002      44
Stockbridge              GA   30281   02              14.630         123              $34,890.67      03/13/2017      2

8127994                               181             14             $179,492.00      $50,000.00      $588.08         667
0301039111                            6               178            1                $225,000.00     02/27/2002      48
HENDERSON                NV   89014   02              11.630         102              $49,791.59      03/07/2017      2

8128030                               169             16             $119,000.00      $28,500.00      $394.81         665
0300981164                            6               166            1                $119,000.00     02/14/2002      49
Glen Burnie              MD   21061   02              14.380         124              $28,337.87      03/01/2016      2
8128564                               181             14             $70,878.00       $25,400.00      $313.06         701
0300996691                            6               178            1                $90,000.00      02/23/2002      31
Council Bluffs           IA   51501   02              12.500         107              $25,302.54      03/03/2017      2

8128718                               180             14             $82,718.00       $35,000.00      $415.57         698
0301039640                            6               178            1                $95,000.00      03/07/2002      23
LINCOLN                  NE   68504   02              11.800         124              $34,686.80      03/12/2017      2

8129134                               181             14             $72,605.00       $35,000.00      $438.24         720
0300981511                            6               178            1                $88,000.00      02/25/2002      50
DOUGLASS                 KS   67039   02              12.800         123              $34,991.35      03/01/2017      2
8129464                               181             14             $290,700.00      $50,000.00      $632.62         677
0300989456                            6               178            1                $310,000.00     02/28/2002      37
PLAIN CITY               OH   43064   02              13.000         110              $49,785.48      03/05/2017      2

8130510                               300             14             $143,656.00      $35,000.00      $404.66         650
0300989258                            8               297            1                $146,000.00     02/08/2002      45
BOWLING GREEN            KY   42101   02              13.380         123              $34,955.84      02/14/2027      2

8131098                               120             14             $61,558.00       $25,000.00      $355.08         680
0301012878                            5               118            1                $88,500.00      03/01/2002      27
KANSAS CITY              KS   66102   02              11.750         98               $24,779.51      03/15/2012      2
8131810                               241             14             $96,000.00       $24,000.00      $285.47         704
0300984911                            9               238            1                $96,000.00      02/19/2002      44
HARTFORD                 MI   49057   01              13.250         125              $23,937.91      03/01/2022      2

8131814                               241             14             $157,000.00      $39,250.00      $466.86         728
0300983046                            9               238            1                $157,000.00     02/15/2002      45
COLORADO SPRINGS         CO   80915   02              13.250         125              $39,182.69      03/01/2022      2

8131818                               181             14             $90,000.00       $22,500.00      $284.54         697
0300995768                            6               178            1                $90,000.00      02/19/2002      35
HARRISBURG               PA   17102   01              12.990         125              $22,386.51      03/01/2017      2
8131820                               181             09             $130,000.00      $32,500.00      $397.93         743
0300990108                            6               178            1                $130,000.00     02/21/2002      28
HUNTERSVILLE             NC   28078   01              12.380         125              $32,373.81      03/01/2017      2

8131822                               241             14             $120,000.00      $30,000.00      $348.81         704
0300989548                            9               238            1                $120,000.00     02/18/2002      45
PUEBLO                   CO   81005   01              12.880         125              $29,939.66      03/01/2022      2

                                                                                                                  Page 329 of 432

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

8131826                               181             14             $123,000.00      $30,750.00      $396.69         683
0300993318                            6               178            1                $123,000.00     02/22/2002      39
SIOUX CITY               IA   51106   01              13.380         125              $30,638.17      03/01/2017      2
8131828                               181             14             $89,500.00       $22,375.00      $273.96         726
0300992864                            6               178            1                $90,000.00      02/20/2002      45
PLAINFIELD               IN   46168   01              12.380         125              $22,244.01      03/01/2017      2

8131830                               181             14             $170,000.00      $42,500.00      $520.37         709
0300992575                            6               178            1                $178,000.00     02/22/2002      38
AUBURN                   WA   98001   01              12.380         120              $42,174.89      03/01/2017      2

8131832                               121             14             $117,000.00      $29,250.00      $426.02         709
0300992187                            5               118            1                $117,000.00     02/22/2002      45
WICHITA                  KS   67204   01              12.380         125              $29,015.65      03/01/2012      2
8131834                               181             14             $120,000.00      $30,000.00      $379.38         749
0300991858                            6               178            1                $120,000.00     02/22/2002      45
LINCOLN                  NE   68528   01              12.990         125              $29,890.15      03/01/2017      2

8131836                               241             14             $105,000.00      $26,250.00      $305.21         733
0300992740                            9               238            1                $105,000.00     02/22/2002      44
BERLIN HEIGHTS           OH   44814   01              12.880         125              $26,202.61      03/01/2022      2

8131838                               181             14             $130,000.00      $32,500.00      $424.66         681
0300988763                            6               178            1                $130,000.00     02/25/2002      39
GLENDALE                 AZ   85308   01              13.630         125              $32,377.27      03/01/2017      2
8131840                               241             14             $150,500.00      $37,625.00      $454.28         730
0300996188                            9               238            1                $151,000.00     02/22/2002      45
MENLO                    IA   50164   01              13.500         125              $37,530.95      03/01/2022      2

8134060                               181             14             $159,125.00      $40,750.00      $450.46         722
0301009049                            6               178            1                $159,900.00     02/22/2002      43
Chandler                 AZ   85226   02              10.500         125              $40,561.38      03/07/2017      2

8135478                               240             14             $76,736.00       $25,000.00      $308.17         687
0301064861                            9               238            1                $90,000.00      03/23/2002      44
Lake Wales               FL   33853   02              13.850         114              $24,960.52      03/29/2022      2
8135656                               240             14             $139,617.00      $44,400.00      $485.02         702
0301013660                            9               238            1                $147,266.87     03/11/2002      42
AUBURN                   IN   46706   02              11.880         125              $44,308.26      03/15/2022      2

8136260                               180             14             $99,192.00       $31,800.00      $415.52         660
0301046926                            6               178            1                $104,900.00     03/09/2002      45
SALEM                    OR   97303   02              13.630         125              $31,690.46      03/18/2017      2

8139504                               301             14             $213,270.00      $50,000.00      $601.88         661
0300986122                            8               298            1                $215,000.00     02/08/2002      45
LOS ANGELES              CA   90047   02              14.000         123              $49,943.71      03/01/2027      2
8139510                               181             14             $62,492.00       $46,500.00      $517.62         703
0300986163                            6               178            1                $100,000.00     02/25/2002      39
FORT WAYNE               IN   46815   02              10.630         109              $46,179.48      03/01/2017      2

8139516                               181             RFC01          $79,870.00       $41,800.00      $535.77         689
0300979192                            6               178            1                $108,000.00     02/25/2002      45
YORKTOWN                 VA   23693   02              13.250         113              $41,650.72      03/01/2017      2

8139520                               181             14             $103,950.00      $37,000.00      $453.03         667
0300986205                            6               178            1                $115,500.00     02/25/2002      35
MADISON                  WI   53714   02              12.380         123              $36,806.90      03/01/2017      2
8139522                               181             14             $63,307.00       $32,000.00      $397.01         686
0300986221                            6               178            1                $85,000.00      02/25/2002      41
CALHOUN                  GA   30701   02              12.630         113              $31,808.00      03/01/2017      2

8139524                               301             14             $100,917.00      $30,000.00      $313.20         744
0300986239                            8               298            1                $114,000.00     02/25/2002      34
ELKHART                  IN   46514   02              11.880         115              $29,967.19      03/01/2027      2

8139526                               181             14             $153,800.00      $46,000.00      $559.50         683
0300986254                            6               178            1                $175,000.00     02/25/2002      28
AURORA                   CO   80011   02              12.250         115              $45,301.67      03/01/2017      2
8139820                               300             14             $94,361.00       $35,000.00      $469.44         650
0300990413                            8               297            1                $105,000.00     02/14/2002      35
SPOKANE                  WA   99217   02              15.780         124              $34,971.62      02/20/2027      2

8140530                               300             14             $95,400.00       $37,100.00      $404.24         707
0301065884                            8               298            1                $106,000.00     03/15/2002      40
Ellenwood                GA   30294   02              12.490         125              $36,971.62      03/21/2027      2

                                                                                                                  Page 330 of 432

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

8140780                               180             14             $99,430.00       $41,000.00      $488.78         714
0300998622                            6               177            1                $119,500.00     02/08/2002      40
OMAHA                    NE   68105   02              11.880         118              $36,748.38      02/13/2017      2
8141616                               120             14             $56,015.00       $50,000.00      $741.40         674
0301040374                            5               118            1                $104,000.00     03/21/2002      39
DALTON                   MA   01226   02              12.830         102              $49,583.74      03/27/2012      2

8141626                               180             14             $84,076.00       $41,000.00      $508.67         730
0301057121                            6               178            1                $105,000.00     03/15/2002      32
CINCINNATI               OH   45231   02              12.630         120              $40,844.55      03/20/2017      2

8141756                               180             14             $54,609.00       $30,000.00      $364.89         783
0300998473                            6               177            1                $75,000.00      02/08/2002      40
ROCHESTER                NY   14612   02              12.250         113              $29,822.28      02/14/2017      2
8141812                               180             14             $93,941.00       $42,300.00      $517.92         717
0300999737                            6               178            1                $114,425.00     03/05/2002      40
LAFAYETTE                IN   47909   02              12.380         120              $42,135.76      03/11/2017      2

8142040                               181             14             $193,000.00      $35,000.00      $486.86         657
0300993045                            6               178            1                $200,000.00     02/26/2002      39
COLUMBUS                 OH   43230   02              14.880         114              $34,876.88      03/04/2017      2

8142182                               121             09             $131,079.00      $32,400.00      $469.54         730
0301011169                            5               118            1                $136,000.00     02/27/2002      34
Gilbert                  AZ   85236   02              12.250         121              $31,859.77      03/13/2012      2
8142186                               181             14             $178,500.00      $50,000.00      $640.87         664
0300979465                            6               178            1                $188,000.00     02/04/2002      47
Garner                   NC   27529   02              13.250         122              $49,821.44      03/01/2017      2

8142312                               181             14             $252,000.00      $75,000.00      $888.10         681
0300985751                            6               178            1                $294,000.00     02/13/2002      44
Murrieta                 CA   92562   02              11.750         112              $74,691.05      03/01/2017      2

8142388                               180             09             $128,478.00      $50,000.00      $661.84         672
0301022927                            6               177            1                $151,000.00     02/08/2002      45
Las Vegas                NV   89122   02              13.880         119              $49,746.57      02/13/2017      2
8143150                               240             14             $67,559.09       $25,000.00      $336.61         666
0301049227                            9               238            1                $90,000.00      03/18/2002      30
NAMPA                    ID   83686   02              15.400         103              $24,968.24      03/22/2022      2

8143168                               121             14             $114,565.31      $32,934.00      $508.88         668
0300983228                            5               118            1                $118,000.00     02/22/2002      38
Holmen                   WI   54636   02              13.880         125              $32,676.36      03/10/2012      2

8143174                               301             16             $95,067.00       $44,800.00      $513.72         701
0300985611                            8               298            1                $112,000.00     02/19/2002      45
Gulf Breeze              FL   32561   02              13.250         125              $44,742.21      03/04/2027      2
8145240                               180             14             $117,000.00      $23,000.00      $316.02         648
0300983152                            6               177            1                $118,260.00     02/18/2002      33
Hampton                  GA   30228   02              14.630         119              $22,891.57      02/22/2017      2

8145632                               180             14             $114,677.00      $23,000.00      $256.38         715
0300992765                            6               177            1                $120,000.00     02/20/2002      34
OMAHA                    NE   68136   02              10.650         115              $22,827.48      02/25/2017      2

8145874                               180             14             $65,063.00       $39,900.00      $508.12         709
0300992872                            6               177            1                $84,000.00      02/23/2002      39
CORINTH                  NY   12822   02              13.130         125              $39,406.48      02/28/2017      2
8147026                               180             14             $80,181.00       $24,832.00      $304.46         731
0301077939                            6               178            1                $101,000.00     03/12/2002      38
Tulsa                    OK   74133   02              12.400         104              $24,737.94      03/20/2017      2

8154152                               180             14             $93,000.00       $20,000.00      $233.64         717
0300998507                            6               177            1                $93,000.00      02/15/2002      31
COLUMBUS                 OH   43224   01              11.500         122              $19,871.78      02/21/2017      2

8155108                               180             14             $129,638.00      $26,698.28      $410.70         658
0301078077                            6               178            1                $135,000.00     03/13/2002      45
Levittown                PA   19054   02              16.990         116              $26,634.43      03/20/2017      2
8155348                               180             14             $82,856.00       $55,000.00      $659.74         734
0301001764                            6               178            1                $121,000.00     03/02/2002      40
DOVER                    DE   19904   02              11.990         114              $54,768.40      03/12/2017      2

8155486                               181             14             $144,847.00      $42,000.00      $500.70         675
0301047049                            6               178            1                $153,100.00     02/28/2002      41
SLIDELL                  LA   70461   02              11.880         123              $41,800.37      03/11/2017      2

                                                                                                                  Page 331 of 432

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

8156024                               180             09             $124,286.99      $25,000.00      $283.99         729
0301040002                            6               178            1                $134,000.00     03/08/2002      39
Noblesville              IN   46060   02              10.990         112              $24,889.43      03/13/2017      2
8156122                               180             14             $165,000.00      $38,000.00      $417.12         722
0301047056                            6               178            1                $180,451.00     03/01/2002      28
TUCSON                   AZ   85748   02              10.380         113              $37,820.31      03/11/2017      2

8156416                               180             14             $117,800.00      $37,200.00      $440.26         779
0301041133                            6               178            1                $124,000.00     03/08/2002      27
Oklahoma City            OK   73132   02              11.740         125              $37,027.04      03/13/2017      2

8156560                               300             09             $121,854.00      $75,000.00      $843.05         701
0301053609                            8               298            1                $161,000.00     03/07/2002      50
Kennesaw                 GA   30144   02              12.950         123              $74,897.87      03/13/2027      2
8156622                               120             14             $145,415.50      $23,000.00      $367.56         679
0300982808                            5               117            1                $156,465.00     02/14/2002      48
Reno                     NV   89506   02              14.750         108              $22,742.31      02/22/2012      2

8156718                               301             14             $139,519.00      $44,500.00      $460.49         716
0300982865                            8               298            1                $147,478.00     02/09/2002      39
Warner Robins            GA   31088   02              11.750         125              $44,424.99      03/01/2027      2

8157100                               301             14             $89,665.00       $50,000.00      $568.63         666
0300984739                            8               298            1                $117,000.00     02/20/2002      42
Springhill               FL   34609   02              13.130         120              $49,953.50      03/04/2027      2
8157112                               181             14             $80,200.00       $18,300.00      $270.37         647
0300983517                            6               178            1                $91,000.00      02/21/2002      37
Louisville               KY   40272   02              16.130         109              $18,250.75      03/21/2017      2

8157444                               181             14             $155,211.00      $30,000.00      $336.28         708
0300982592                            6               178            1                $170,000.00     02/15/2002      33
Woodstock                GA   30189   02              10.750         109              $29,864.34      03/01/2017      2

8157662                               181             14             $182,284.00      $50,000.00      $604.11         671
0300986007                            6               178            1                $202,500.00     02/16/2002      47
Lisle                    IL   60532   02              12.130         115              $49,753.96      03/15/2017      2
8157738                               181             14             $84,013.00       $55,000.00      $651.27         682
0300985561                            6               178            1                $115,992.00     02/13/2002      40
Indianapolis             IN   46235   02              11.750         120              $54,773.44      03/01/2017      2

8158154                               241             14             $116,134.00      $60,000.00      $735.24         687
0300986346                            9               238            1                $150,000.00     02/21/2002      45
Plainfield               IN   46168   02              13.750         118              $59,855.13      03/04/2022      2

8158490                               121             16             $138,202.00      $35,000.00      $482.13         721
0300986080                            5               118            1                $140,950.00     02/22/2002      43
Puyallup                 WA   98373   02              11.000         123              $34,675.93      03/01/2012      2
8159640                               181             14             $226,297.00      $24,000.00      $301.69         668
0300985926                            6               178            1                $232,000.00     02/21/2002      45
Los Angeles              CA   91042   02              12.880         108              $23,911.15      03/05/2017      2

8159882                               181             14             $128,086.06      $46,900.00      $578.05         715
0300985660                            6               178            1                $153,000.00     02/28/2002      50
Decatur                  GA   30035   02              12.500         115              $46,672.87      03/05/2017      2

8159932                               181             14             $115,000.00      $59,000.00      $698.64         695
0300984861                            6               178            1                $147,000.00     02/21/2002      42
Eldon                    MO   65026   02              11.750         119              $58,633.64      03/01/2017      2
8159956                               180             14             $71,526.75       $42,000.00      $474.08         720
0301008355                            6               178            1                $91,500.00      03/07/2002      35
HAZELTON                 PA   18201   02              10.880         125              $41,812.25      03/13/2017      2

8160026                               240             14             $92,224.82       $25,000.00      $315.89         668
0301013256                            9               238            1                $104,000.00     03/07/2002      41
Woodbridge               VA   22192   02              14.280         113              $24,942.74      03/12/2022      2

8160156                               181             14             $232,000.00      $69,000.00      $817.05         687
0300984754                            6               178            1                $272,000.00     02/21/2002      49
Chula Vista              CA   91915   02              11.750         111              $68,715.77      03/01/2017      2
8160308                               301             14             $76,006.00       $65,000.00      $819.95         675
0300986486                            8               298            1                $115,000.00     02/13/2002      48
Springport               IN   47386   02              14.750         123              $64,784.40      03/01/2027      2

8160432                               301             14             $123,991.53      $52,500.00      $606.99         682
0300986692                            8               298            1                $165,000.00     02/28/2002      46
Hialeah                  FL   33012   02              13.380         107              $52,433.77      03/05/2027      2

                                                                                                                  Page 332 of 432

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

8160526                               181             14             $146,179.00      $37,800.00      $447.60         738
0300980299                            6               178            1                $161,000.00     02/15/2002      31
Jackson                  MI   49201   02              11.750         115              $37,538.98      03/01/2017      2
8160552                               181             16             $194,730.00      $38,200.00      $449.29         718
0300984747                            6               178            1                $225,000.00     02/15/2002      50
San Jose                 CA   95123   02              11.630         104              $38,040.78      03/04/2017      2

8160738                               181             14             $67,082.00       $23,000.00      $372.47         656
0300984895                            6               178            1                $74,500.00      02/22/2002      43
Albion                   IN   46701   02              18.130         121              $22,923.64      03/01/2017      2

8160780                               181             14             $194,666.00      $25,000.00      $330.84         643
0300983053                            6               178            1                $197,000.00     02/21/2002      42
Pomona                   CA   91766   02              13.880         112              $24,895.86      03/15/2017      2
8160966                               301             14             $95,230.00       $34,597.27      $468.24         657
0301078275                            8               299            1                $105,000.00     03/18/2002      45
Lancaster                PA   17603   02              15.930         124              $34,597.27      04/01/2027      2

8160974                               301             14             $72,311.00       $72,000.00      $764.98         762
0300985306                            8               298            1                $116,000.00     02/22/2002      39
Tucson                   AZ   85746   02              12.130         125              $71,854.27      03/01/2027      2

8160980                               181             14             $76,996.00       $44,000.00      $500.10         695
0300983020                            6               178            1                $103,000.00     02/14/2002      43
Palm Bay                 FL   32907   02              11.000         118              $43,707.03      03/01/2017      2
8161162                               181             14             $157,900.00      $39,500.00      $483.64         665
0300982980                            6               178            1                $175,000.00     02/13/2002      23
Lauderhill               FL   33319   02              12.380         113              $38,830.26      03/01/2017      2

8161352                               121             14             $102,064.00      $20,000.00      $304.55         675
0300982931                            5               118            1                $112,062.00     02/12/2002      35
Saint Petersburg         FL   33702   02              13.500         109              $19,794.56      03/01/2012      2

8161516                               180             14             $122,760.00      $40,750.00      $512.24         668
0301091641                            6               178            1                $166,000.00     03/07/2002      41
Albany                   GA   31707   02              12.880         99               $40,599.14      03/14/2017      2
8162092                               180             14             $86,416.00       $35,000.00      $489.62         656
0301025797                            6               178            1                $106,000.00     03/08/2002      32
DAVENPORT                IA   52806   02              14.990         115              $34,894.52      03/13/2017      2

8162364                               180             14             $287,538.00      $62,000.00      $704.30         746
0301039954                            6               178            1                $335,000.00     03/06/2002      36
Albuquerque              NM   87122   02              10.990         105              $61,725.79      03/13/2017      2

8163326                               180             14             $137,819.00      $25,623.95      $386.26         665
0301078036                            6               178            1                $164,000.00     03/08/2002      41
Salt Lake City           UT   84128   02              16.550         100              $25,522.78      03/15/2017      2
8163482                               181             14             $95,382.00       $56,000.00      $703.94         676
0300985280                            6               178            1                $143,000.00     02/14/2002      29
Bradenton                FL   34205   02              12.880         106              $55,498.99      03/01/2017      2

8163728                               180             14             $216,264.00      $42,000.00      $464.27         702
0300980786                            6               177            1                $219,000.00     02/14/2002      39
Jacksonville             FL   32224   02              10.500         118              $41,707.14      02/27/2017      2

8163792                               301             14             $135,000.00      $52,000.00      $591.37         688
0300985157                            8               298            1                $157,000.00     02/22/2002      47
Chula Vista              CA   91911   02              13.130         120              $51,937.16      03/04/2027      2
8163926                               180             14             $129,051.14      $27,000.00      $354.87         691
0301057139                            6               178            1                $145,000.00     03/08/2002      47
Durham                   NC   27707   02              13.740         108              $26,908.04      03/14/2017      2

8164204                               300             14             $164,834.00      $68,500.00      $702.55         715
0301008603                            8               298            1                $194,500.00     03/08/2002      50
SPARKS                   NV   89436   02              11.630         120              $68,421.71      03/14/2027      2

8164518                               181             14             $102,418.00      $23,786.00      $293.17         706
0301078085                            6               179            1                $101,000.00     03/22/2002      42
YUCCA VALLEY             CA   92284   02              12.500         125              $23,696.67      04/01/2017      2
8165080                               180             14             $158,000.00      $89,500.00      $1,074.15       725
0300984481                            6               175            1                $198,000.00     12/03/2001      33
Portland                 OR   97219   02              12.000         125              $88,586.14      12/07/2016      2

8165146                               180             14             $152,000.00      $35,000.00      $477.93         652
0300984119                            6               175            1                $168,000.00     12/14/2001      43
Lancaster                CA   93536   02              14.500         112              $34,732.67      12/30/2016      2

                                                                                                                  Page 333 of 432

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

8165474                               181             14             $143,086.00      $54,000.00      $643.75         716
0300986635                            6               178            1                $158,500.00     02/14/2002      46
Pawcatuck                CT   06379   02              11.880         125              $52,589.26      03/01/2017      2
8165612                               301             14             $188,838.00      $20,000.00      $201.47         712
0300986502                            8               298            1                $190,535.00     02/12/2002      50
Frederick                MD   21703   02              11.380         110              $19,875.64      03/01/2027      2

8165672                               181             14             $127,103.00      $35,000.00      $498.88         658
0300986023                            6               178            1                $149,900.00     02/02/2002      45
Sacramento               CA   95841   02              15.380         109              $34,846.73      03/01/2017      2

8165770                               181             14             $110,541.00      $35,595.00      $404.57         683
0300984325                            6               178            1                $116,910.00     02/14/2002      44
Klamath Falls            OR   97603   02              11.000         125              $35,437.72      03/01/2017      2
8165882                               181             14             $82,728.00       $25,000.00      $322.50         670
0300983202                            6               178            1                $94,577.00      02/06/2002      45
Thatcher                 AZ   85552   02              13.380         114              $24,710.69      03/01/2017      2

8166022                               121             14             $125,547.00      $40,000.00      $594.30         697
0300983095                            5               118            1                $149,396.00     02/12/2002      44
Woodstock                IL   60098   02              12.880         111              $39,179.91      03/01/2012      2

8166756                               180             14             $126,000.00      $49,000.00      $576.31         666
0301002002                            6               178            1                $145,000.00     03/01/2002      32
FARMINGTON               NM   87401   02              11.630         121              $45,786.09      03/14/2017      2
8167170                               181             14             $87,432.54       $34,500.00      $428.04         731
0301009130                            6               178            1                $98,000.00      02/26/2002      42
Clearwater               FL   33763   02              12.630         125              $34,369.17      03/09/2017      2

8168614                               180             14             $155,749.00      $36,832.00      $436.14         711
0301040036                            6               178            1                $154,065.00     03/08/2002      37
Hudson                   WI   54016   02              11.750         125              $36,680.28      03/13/2017      2

8171146                               301             14             $181,566.00      $60,000.00      $676.70         681
0300990298                            8               298            1                $199,325.00     02/22/2002      34
Clovis                   CA   93611   02              13.000         122              $59,946.31      03/07/2027      2
8171182                               181             14             $66,963.00       $57,000.00      $693.29         706
0300984168                            6               178            1                $103,000.00     02/26/2002      48
St Augustine             FL   32086   02              12.250         121              $56,776.04      03/07/2017      2

8171192                               301             14             $98,277.00       $21,600.00      $255.89         682
0300983624                            8               298            1                $101,000.00     02/22/2002      45
Keizer                   OR   97303   02              13.750         119              $21,447.50      03/22/2027      2

8171202                               121             09             $127,500.00      $42,000.00      $611.72         664
0300983707                            5               118            1                $156,000.00     02/18/2002      43
Gilbert                  AZ   85296   02              12.380         109              $41,640.97      03/17/2012      2
8171232                               181             14             $111,637.00      $30,000.00      $384.52         663
0300983319                            6               178            1                $118,435.00     02/20/2002      36
Farmville                NC   27828   02              13.250         120              $29,892.87      03/01/2017      2

8171246                               121             14             $83,816.80       $19,000.00      $267.14         751
0300982295                            5               118            1                $95,000.00      02/21/2002      37
Albuquerque              NM   87114   02              11.500         109              $18,829.07      03/01/2012      2

8171260                               180             15             $126,000.00      $34,000.00      $479.94         649
0300984218                            6               177            1                $140,000.00     02/14/2002      39
Anchorage                AK   99504   02              15.180         115              $33,094.35      02/28/2017      2
8171272                               181             RFC01          $157,500.00      $50,000.00      $649.16         661
0300982535                            6               178            1                $175,000.00     02/16/2002      49
Springfield              VA   22153   02              13.500         119              $49,737.09      03/01/2017      2

8171276                               180             04             $96,660.00       $29,000.00      $420.88         661
0300982428                            6               177            1                $110,000.00     02/09/2002      41
Manassas                 VA   20110   02              15.750         115              $28,877.41      02/25/2017      2

8171306                               241             14             $126,367.00      $32,150.00      $351.20         725
0300982923                            9               238            1                $129,000.00     02/19/2002      45
Vancouver                WA   98682   02              11.880         123              $32,083.57      03/01/2022      2
8171366                               301             RFC01          $91,200.00       $28,800.00      $335.71         672
0300985058                            8               298            1                $96,000.00      02/19/2002      20
Glendale                 AZ   85306   02              13.500         125              $28,776.45      03/01/2027      2

8171398                               181             14             $88,000.00       $48,500.00      $566.58         718
0300989860                            6               178            1                $110,000.00     02/28/2002      31
Indianapolis             IN   46217   02              11.500         125              $48,295.45      03/05/2017      2

                                                                                                                  Page 334 of 432

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

8171534                               121             14             $103,000.00      $34,500.00      $514.92         669
0300989803                            5               118            1                $110,000.00     02/28/2002      37
Whiteland                IN   46184   02              12.990         125              $34,215.55      03/05/2012      2
8171538                               301             14             $140,000.00      $60,000.00      $665.43         680
0300981214                            8               298            1                $175,000.00     02/25/2002      43
ORANGEVALE               CA   95662   02              12.750         115              $59,934.66      03/01/2027      2

8171552                               181             14             $96,253.00       $30,500.00      $395.99         684
0300981297                            6               178            1                $105,000.00     02/26/2002      40
HOMEWOOD                 AL   35209   02              13.500         121              $30,393.68      03/01/2017      2

8171558                               301             14             $134,659.00      $39,091.00      $411.72         708
0300981388                            8               298            1                $139,000.00     02/26/2002      45
MOLALLA                  OR   97038   02              12.000         125              $39,027.94      03/01/2027      2
8171560                               181             14             $129,764.00      $50,000.00      $572.23         705
0300981396                            6               178            1                $155,000.00     02/26/2002      47
RICHMOND                 VA   23226   02              11.130         116              $49,781.61      03/01/2017      2

8171562                               181             RFC01          $228,209.00      $44,000.00      $553.09         667
0300981719                            6               178            1                $221,928.00     02/27/2002      45
WARRINGTON               PA   18976   02              12.880         123              $43,837.11      03/01/2017      2

8171574                               181             14             $139,414.00      $35,000.00      $411.65         681
0300990124                            6               178            1                $150,000.00     02/26/2002      48
BROWNSBURG               IN   46112   02              11.630         117              $34,780.12      03/01/2017      2
8171576                               181             14             $104,155.00      $40,000.00      $473.65         706
0300981859                            6               178            1                $126,000.00     02/27/2002      38
PRATTVILLE               AL   36066   02              11.750         115              $39,807.28      03/01/2017      2

8171578                               181             14             $124,000.00      $40,800.00      $499.55         660
0300990140                            6               178            1                $142,000.00     02/27/2002      39
MISHAWAKA                IN   46544   02              12.380         117              $40,641.59      03/01/2017      2

8171580                               181             14             $188,307.00      $38,500.00      $452.82         752
0300981875                            6               178            1                $210,000.00     02/27/2002      45
HAVRE DE GRACE           MD   21078   02              11.630         109              $38,339.53      03/01/2017      2
8171582                               181             16             $71,357.00       $18,000.00      $221.85         741
0300981883                            6               178            1                $78,000.00      02/26/2002      32
PELHAM                   AL   35124   02              12.500         115              $17,899.35      03/01/2017      2

8171584                               181             14             $81,170.00       $33,700.00      $415.36         678
0300990157                            6               178            1                $92,000.00      02/26/2002      31
OKLAHOMA CITY            OK   73132   02              12.500         125              $33,570.69      03/01/2017      2

8171588                               180             14             $236,399.00      $49,000.00      $603.94         670
0300981925                            6               177            1                $250,000.00     02/22/2002      43
BOTHELL                  WA   98012   02              12.500         115              $48,811.98      02/27/2017      2
8171590                               181             14             $98,100.00       $35,000.00      $466.11         648
0300981941                            6               178            1                $109,000.00     02/26/2002      29
BIRMINGHAM               AL   35235   02              14.000         123              $34,881.98      03/01/2017      2

8171592                               181             14             $85,500.00       $33,250.00      $423.43         687
0300981974                            6               178            1                $95,000.00      02/27/2002      39
GREAT FALLS              MT   59401   02              13.130         125              $32,836.52      03/01/2017      2

8171600                               181             14             $83,092.00       $50,000.00      $645.01         663
0300990181                            6               178            1                $110,000.00     02/26/2002      42
LAWTON                   OK   73505   02              13.380         121              $49,733.90      03/01/2017      2
8171604                               181             14             $210,500.00      $60,000.00      $734.64         692
0300982204                            6               178            1                $228,500.00     02/27/2002      39
HARTSELLE                AL   35640   02              12.380         119              $59,736.15      03/01/2017      2

8171606                               181             14             $152,059.00      $72,500.00      $835.45         731
0300982212                            6               178            1                $190,000.00     02/26/2002      30
DOUGLASSVILLE            PA   19518   02              11.250         119              $71,956.38      03/01/2017      2

8171608                               181             14             $223,631.00      $32,000.00      $376.37         716
0300982220                            6               178            1                $226,900.00     02/26/2002      40
PRATTVILLE               AL   36066   02              11.630         113              $31,798.96      03/01/2017      2
8171610                               181             14             $88,823.00       $16,000.00      $193.32         752
0300982246                            6               178            1                $93,000.00      02/27/2002      45
CATONSVILLE              MD   21228   02              12.130         113              $15,871.46      03/01/2017      2

8171612                               181             RFC01          $154,338.00      $41,000.00      $466.00         704
0300990199                            6               178            1                $178,000.00     02/27/2002      37
FOREST HILL              MD   21228   02              11.000         110              $40,750.53      03/01/2017      2

                                                                                                                  Page 335 of 432

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

8171616                               302             09             $101,707.00      $50,000.00      $549.85         727
0300982287                            8               299            1                $130,000.00     02/27/2002      42
MIAMI                    FL   33186   02              12.630         117              $49,952.13      04/01/2027      2
8171682                               180             14             $175,875.00      $60,000.00      $749.30         723
0300982998                            6               177            1                $193,000.00     02/08/2002      30
Westminster              MD   21157   02              12.750         123              $59,661.02      02/15/2017      2

8171702                               181             14             $81,799.00       $30,700.00      $472.26         655
0300984069                            6               178            1                $90,500.00      02/27/2002      43
Columbia                 MO   65202   02              16.990         125              $30,624.27      03/05/2017      2

8172270                               120             14             $132,634.00      $30,000.00      $430.24         752
0300998390                            5               117            1                $134,100.00     02/06/2002      47
WICHITA                  KS   67205   02              11.990         122              $29,586.35      02/11/2012      2
8173062                               180             14             $122,722.39      $42,000.00      $504.07         718
0301056370                            6               178            1                $138,000.00     03/13/2002      38
Charlotte                NC   28215   02              12.000         120              $40,481.11      03/19/2017      2

8173226                               180             14             $103,075.00      $24,400.00      $304.56         663
0300989969                            6               177            1                $102,000.00     02/07/2002      36
Knightstown              IN   46148   02              12.740         125              $24,008.59      02/12/2017      2

8174304                               181             14             $108,112.00      $50,000.00      $628.51         670
0300985439                            6               178            1                $130,890.00     02/12/2002      39
Anchorage                AK   99504   02              12.880         121              $49,803.42      03/01/2017      2
8174368                               301             14             $255,000.00      $60,000.00      $699.39         697
0300998515                            8               298            1                $252,000.00     02/15/2002      50
HOLBROOK                 MA   02343   01              13.500         125              $59,950.95      03/12/2027      2

8174452                               181             14             $93,948.00       $30,000.00      $407.11         650
0300984705                            6               178            1                $109,700.00     02/14/2002      40
Prescott Valley          AZ   86314   02              14.380         113              $29,903.96      03/01/2017      2

8174626                               181             14             $112,479.00      $51,250.00      $644.23         702
0300986817                            6               177            1                $131,000.00     01/25/2002      44
Bakersfield              CA   93311   02              12.880         125              $50,963.87      02/01/2017      2
8174684                               301             14             $116,720.00      $47,500.00      $535.72         695
0300985645                            8               297            1                $135,000.00     01/31/2002      43
Goodyear                 AZ   85338   02              13.000         122              $47,436.00      02/15/2027      2

8174850                               181             14             $124,836.00      $35,000.00      $451.51         650
0300985629                            6               178            1                $175,600.00     02/21/2002      35
Eureka                   CA   95501   02              13.380         92               $34,876.50      03/15/2017      2

8174984                               181             14             $169,075.00      $53,400.00      $689.05         752
0301022471                            6               177            1                $178,000.00     01/26/2002      50
Elizabeth                CO   80107   01              13.380         125              $52,591.86      02/03/2017      2
8175066                               181             09             $79,334.00       $60,000.00      $691.41         696
0300984903                            6               178            1                $115,000.00     02/26/2002      37
Glendale                 AZ   85307   02              11.250         122              $59,739.79      03/04/2017      2

8175148                               120             14             $105,000.00      $46,200.00      $715.25         676
0300999489                            5               118            1                $121,000.00     03/01/2002      39
POPLARVILLE              MS   39470   02              13.930         125              $45,839.64      03/06/2012      2

8175220                               180             16             $38,046.50       $17,848.20      $259.03         691
0301078028                            6               178            1                $45,000.00      03/08/2002      45
Philadelphia             PA   19121   01              15.750         125              $17,743.19      03/15/2017      2
8176382                               181             14             $183,980.96      $57,000.00      $688.69         761
0301000386                            6               178            1                $214,000.00     02/28/2002      46
Canton                   GA   30115   02              12.130         113              $56,270.83      03/15/2017      2

8176420                               181             14             $101,997.50      $57,000.00      $679.52         720
0301000212                            6               177            1                $129,000.00     01/25/2002      39
Lexington                KY   40515   02              11.880         124              $56,531.27      02/01/2017      2

8176468                               180             14             $76,000.00       $33,600.00      $411.40         706
0301001806                            6               177            1                $95,000.00      02/11/2002      43
Westerlo                 NY   12193   02              12.380         116              $33,403.28      02/15/2017      2
8176578                               240             14             $99,889.00       $60,000.00      $686.98         703
0300994985                            9               237            1                $135,000.00     02/23/2002      36
Johnston                 RI   02919   02              12.630         119              $59,831.04      02/28/2022      2

8176694                               240             09             $189,844.70      $71,250.00      $790.75         710
0300995065                            9               237            1                $285,000.00     02/13/2002      33
Duluth                   GA   30097   02              12.130         92               $71,035.36      02/19/2022      2

                                                                                                                  Page 336 of 432

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

8176804                               61              14             $173,536.49      $25,400.00      $561.81         742
0301000048                            4               57             1                $180,000.00     01/24/2002      36
Lithonia                 GA   30058   02              11.750         111              $24,451.47      02/15/2007      2
8177420                               180             14             $160,000.00      $48,000.00      $607.32         699
0301053195                            6               178            1                $200,000.00     03/11/2002      42
Staatsburg               NY   12580   02              13.000         104              $47,824.41      03/15/2017      2

8177580                               180             14             $89,028.00       $53,750.00      $606.71         728
0301047031                            6               178            1                $123,292.00     03/02/2002      44
BEAR                     DE   19701   02              10.880         116              $53,509.72      03/11/2017      2

8178876                               180             14             $112,000.00      $44,500.00      $581.46         683
0301016697                            6               178            1                $136,467.00     03/11/2002      45
WHEATLAND                IA   52777   02              13.630         115              $44,145.60      03/15/2017      2
8180364                               300             14             $114,600.00      $10,000.00      $128.08         666
0301066205                            8               298            1                $112,000.00     03/12/2002      42
Clearfield               UT   84015   02              15.000         112              $9,965.21       03/18/2027      2

8180528                               180             14             $156,153.00      $50,000.00      $645.01         662
0301061842                            6               178            1                $165,000.00     03/08/2002      44
TALLAHASSEE              FL   32317   02              13.380         125              $49,803.58      03/13/2017      2

8181304                               180             14             $227,500.00      $50,000.00      $620.33         670
0301073474                            6               178            1                $253,000.00     03/12/2002      40
LAKE IN THE HILLS        IL   60156   02              12.630         110              $49,810.43      03/18/2017      2
8181590                               181             14             $132,180.00      $30,000.00      $364.89         686
0301023180                            6               178            1                $134,500.00     02/28/2002      31
colorado springs         CO   80915   02              12.250         121              $29,822.28      03/08/2017      2

8182162                               300             14             $99,400.00       $39,700.00      $513.11         660
0301073102                            8               298            1                $112,000.00     03/13/2002      45
Salt Lake City           UT   84118   01              15.150         125              $39,676.05      03/18/2027      2

8183226                               300             14             $56,142.02       $45,000.00      $490.32         683
0301057105                            8               298            1                $92,000.00      03/11/2002      24
Elizabeth                IN   47117   02              12.490         110              $44,955.88      03/15/2027      2
8184430                               180             09             $249,850.00      $35,000.00      $486.86         657
0301009338                            6               178            1                $263,000.00     03/12/2002      45
STERLING                 VA   20164   02              14.880         109              $34,946.99      03/18/2017      2

8185666                               180             14             $118,321.60      $30,000.00      $429.99         642
0300995404                            6               177            1                $119,574.00     02/12/2002      45
columbia                 PA   17512   02              15.490         125              $29,870.11      02/25/2017      2

8186042                               120             14             $115,058.00      $20,000.00      $316.58         684
0301027520                            5               118            1                $146,900.00     03/13/2002      43
Inverness                FL   34453   02              14.500         92               $19,765.27      03/18/2012      2
8187872                               181             09             $172,147.00      $34,000.00      $413.54         690
0300985462                            6               178            1                $175,000.00     02/15/2002      40
Aurora                   CO   80019   02              12.250         118              $33,798.59      03/01/2017      2

8187874                               181             14             $140,000.00      $35,000.00      $390.15         737
0300993128                            6               178            1                $140,000.00     02/18/2002      44
LIBERTY                  MO   64068   01              10.650         125              $34,840.25      03/01/2017      2

8187902                               241             14             $160,800.00      $35,000.00      $385.38         694
0300984515                            9               238            1                $182,000.00     02/28/2002      50
Orland Park              IL   60467   02              12.000         108              $34,848.12      03/05/2022      2
8187920                               181             RFC01          $116,627.00      $30,000.00      $387.00         663
0300987013                            6               178            1                $142,000.00     02/28/2002      30
Cooper City              FL   33330   02              13.380         104              $29,894.17      03/04/2017      2

8188002                               181             14             $90,069.00       $35,000.00      $442.83         665
0300982675                            6               178            1                $102,000.00     02/28/2002      40
MONTGOMERY               AL   36117   02              13.000         123              $33,751.61      03/01/2017      2

8188004                               241             15             $145,800.00      $32,000.00      $409.60         671
0300982683                            9               238            1                $162,000.00     02/28/2002      46
HOLLYWOOD                FL   33020   02              14.500         110              $31,953.86      03/01/2022      2
8188010                               181             14             $159,926.00      $75,000.00      $882.11         735
0300982725                            6               178            1                $190,000.00     02/28/2002      38
ARVADA                   CO   80002   02              11.630         124              $74,528.82      03/01/2017      2

8188012                               181             14             $136,500.00      $37,000.00      $450.03         668
0300990223                            6               178            1                $152,000.00     02/28/2002      31
LOUISVILLE               KY   40299   02              12.250         115              $36,780.81      03/01/2017      2

                                                                                                                  Page 337 of 432

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

8188018                               181             14             $56,740.00       $22,500.00      $277.32         696
0300982774                            6               178            1                $70,000.00      02/22/2002      31
LUCERNE VALLEY           CA   92356   02              12.500         114              $22,408.67      03/01/2017      2
8188020                               181             14             $61,941.00       $61,800.00      $702.42         706
0300982824                            6               178            1                $99,000.00      02/28/2002      33
ARCADIA                  FL   34266   02              11.000         125              $61,526.91      03/01/2017      2

8188056                               181             RFC01          $94,856.00       $36,000.00      $485.49         675
0300986270                            6               178            1                $105,000.00     02/23/2002      44
Mesa                     AZ   85204   02              14.250         125              $35,883.33      03/23/2017      2

8188082                               181             09             $98,969.00       $29,800.00      $469.22         645
0300985710                            6               178            1                $112,000.00     02/23/2002      45
Glendale                 AZ   85308   02              17.500         115              $29,730.22      03/22/2017      2
8188156                               181             14             $161,000.00      $40,200.00      $476.02         686
0300984663                            6               178            1                $162,000.00     02/21/2002      42
Mesa                     AZ   85210   02              11.750         125              $40,034.41      03/21/2017      2

8188168                               181             16             $158,000.00      $60,000.00      $758.75         687
0300983376                            6               178            1                $183,000.00     02/28/2002      44
Crofton                  MD   21114   02              12.990         120              $59,780.32      03/01/2017      2

8188206                               301             09             $89,894.00       $34,000.00      $386.67         690
0300984549                            8               298            1                $117,000.00     02/18/2002      41
Phoenix                  AZ   85029   02              13.130         106              $33,970.25      03/17/2027      2
8188208                               180             14             $175,750.00      $50,000.00      $645.01         660
0300983343                            6               178            1                $185,000.00     03/01/2002      50
Abingdon                 MD   21009   02              13.380         123              $49,733.90      03/01/2017      2

8188268                               181             14             $193,912.55      $38,000.00      $490.21         675
0301000006                            6               178            1                $191,000.00     02/23/2002      48
Bakersfield              CA   93312   02              13.380         122              $37,865.92      03/01/2017      2

8188390                               301             14             $129,129.00      $43,300.00      $484.28         697
0300986775                            8               298            1                $138,000.00     02/20/2002      42
Goodyear                 AZ   85338   02              12.880         125              $43,240.24      03/01/2027      2
8188464                               241             14             $88,442.00       $49,500.00      $611.24         719
0300985918                            9               238            1                $111,000.00     02/22/2002      41
Waukesha                 WI   53186   02              13.880         125              $49,382.58      03/01/2022      2

8188596                               180             14             $170,384.00      $49,650.00      $548.83         745
0300987807                            6               177            1                $190,000.00     02/22/2002      35
Thornton                 CO   80233   02              10.500         116              $49,420.22      02/27/2017      2

8188664                               301             04             $38,462.00       $25,000.00      $337.28         671
0300985736                            8               298            1                $52,000.00      02/27/2002      38
Milwaukee                WI   53223   02              15.880         123              $24,923.26      03/01/2027      2
8188722                               180             14             $99,900.00       $38,850.00      $471.28         799
0300999547                            6               177            1                $111,000.00     02/15/2002      25
IOWA CITY                IA   52240   01              12.200         125              $38,618.76      02/21/2017      2

8188752                               181             14             $60,408.89       $60,000.00      $769.04         680
0300999893                            6               178            1                $102,000.00     02/27/2002      49
Lafayette                NY   13084   02              13.250         119              $59,783.81      03/05/2017      2

8188814                               181             14             $98,966.35       $75,000.00      $899.65         746
0300985009                            6               178            1                $144,000.00     02/21/2002      39
Sacramento               CA   95823   02              11.990         121              $74,697.95      03/01/2017      2
8189026                               300             14             $71,824.00       $35,000.00      $394.74         680
0301074407                            8               298            1                $100,000.00     03/18/2002      48
ALLISON PARK             PA   15101   02              13.000         107              $34,968.68      03/22/2027      2

8189204                               181             14             $166,000.00      $50,000.00      $640.87         692
0301000154                            6               178            1                $175,000.00     02/28/2002      48
NEWARK                   DE   19702   02              13.250         124              $49,821.44      03/05/2017      2

8189394                               181             14             $118,641.00      $25,000.00      $298.03         668
0300985330                            6               178            1                $115,500.00     02/04/2002      43
Glendale                 AZ   85302   02              11.880         125              $24,836.60      03/01/2017      2
8189602                               180             14             $42,779.00       $25,000.00      $354.19         676
0300986536                            6               171            1                $55,000.00      08/23/2001      35
Dubuque                  IA   52001   02              15.250         124              $24,689.73      08/29/2016      2

8190694                               180             14             $160,000.00      $50,000.00      $695.52         668
0300985603                            6               171            1                $181,000.00     08/17/2001      42
Iselin                   NJ   08830   02              14.880         117              $49,367.22      08/23/2016      2

                                                                                                                  Page 338 of 432

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

8190758                               181             14             $148,500.00      $49,500.00      $656.55         663
0301022976                            6               178            1                $165,000.00     02/28/2002      49
Naples                   FL   34120   01              13.920         120              $49,334.35      03/05/2017      2
8191018                               300             09             $112,500.00      $43,750.00      $468.89         704
0301073565                            8               298            1                $125,000.00     03/12/2002      45
Virginia Beach           VA   23456   01              12.250         125              $43,705.23      03/18/2027      2

8191202                               181             14             $109,000.00      $53,000.00      $653.24         687
0301000360                            6               178            1                $130,000.00     02/28/2002      43
Vancouver                WA   98664   02              12.500         125              $52,796.63      03/05/2017      2

8191390                               181             14             $36,494.00       $24,000.00      $272.64         721
0301000279                            6               178            1                $85,000.00      02/28/2002      36
Crawfordsville           IN   47933   02              10.990         72               $23,838.87      03/05/2017      2
8191400                               180             14             $289,750.00      $35,000.00      $492.86         656
0301005153                            6               178            1                $305,000.00     03/11/2002      38
BURKE                    VA   22015   02              15.130         107              $34,895.92      03/15/2017      2

8191610                               180             14             $47,027.94       $45,365.00      $619.46         679
0301066379                            6               178            1                $74,000.00      03/12/2002      46
Clarkston                WA   99403   02              14.500         125              $45,221.54      03/18/2017      2

8192064                               181             09             $162,724.51      $35,000.00      $381.49         746
0301046892                            6               178            1                $158,259.00     02/27/2002      35
peoria                   AZ   85382   02              10.250         125              $34,834.23      03/11/2017      2
8192766                               181             14             $83,418.00       $45,000.00      $550.98         693
0300985892                            6               178            1                $115,020.00     02/14/2002      48
Tulsa                    OK   74107   02              12.380         112              $44,825.27      03/01/2017      2

8192882                               180             04             $135,748.00      $30,895.46      $385.83         702
0301078044                            6               178            1                $197,723.00     03/12/2002      29
Asheville                NC   28803   02              12.750         85               $30,792.36      03/20/2017      2

8192988                               181             14             $136,309.00      $42,000.00      $490.64         742
0300985801                            6               178            1                $177,000.00     02/14/2002      43
New Market               MD   21774   02              11.500         101              $41,822.88      03/01/2017      2
8193014                               181             09             $274,477.00      $37,500.00      $420.36         688
0301046983                            6               178            1                $270,549.00     02/28/2002      47
Anthem                   AZ   85086   02              10.750         116              $37,330.40      03/11/2017      2

8193330                               180             14             $58,893.02       $34,750.00      $504.33         662
0301002432                            6               178            1                $75,900.00      03/01/2002      42
Irvington                AL   36544   02              15.750         124              $34,652.89      03/06/2017      2

8193524                               181             04             $118,000.00      $35,000.00      $414.45         686
0300984978                            6               178            1                $140,000.00     02/22/2002      42
Los Angeles              CA   90026   02              11.750         110              $34,782.67      03/01/2017      2
8193532                               180             14             $125,400.00      $39,000.00      $467.81         702
0301065827                            6               178            1                $132,000.00     03/11/2002      22
Louisville               KY   40291   02              11.990         125              $38,842.94      03/15/2017      2

8193576                               180             14             $150,300.00      $43,500.00      $508.16         704
0301057030                            6               178            1                $167,000.00     03/11/2002      48
Columbia                 SC   29209   02              11.500         117              $43,316.55      03/15/2017      2

8193672                               181             14             $157,261.00      $55,200.00      $662.49         710
0300983327                            6               178            1                $190,000.00     02/12/2002      38
Browns Mills             NJ   08015   02              12.000         112              $54,977.92      03/01/2017      2
8193886                               181             14             $120,000.00      $29,750.00      $487.15         651
0301022869                            6               178            1                $120,000.00     02/21/2002      45
Taylorsville             UT   84118   01              18.380         125              $29,686.31      03/04/2017      2

8195008                               180             14             $20,651.03       $26,500.00      $326.62         730
0301006250                            6               177            1                $46,300.00      02/15/2002      23
Harriman                 TN   37748   02              12.500         102              $26,247.27      02/28/2017      2

8195168                               180             14             $79,032.31       $28,000.00      $349.67         688
0301006946                            6               177            1                $86,100.00      02/11/2002      29
Cincinnati               OH   45240   02              12.750         125              $27,791.61      02/24/2017      2
8195356                               300             14             $81,214.46       $64,700.00      $705.46         706
0301004735                            8               297            1                $117,000.00     02/15/2002      50
Womelsdorf               PA   19567   02              12.500         125              $64,530.13      02/25/2027      2

8195558                               180             14             $135,139.01      $75,000.00      $864.26         715
0301056420                            6               178            1                $185,000.00     03/08/2002      25
Fishers                  IN   46038   02              11.250         114              $74,676.22      03/13/2017      2

                                                                                                                  Page 339 of 432

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

8195666                               180             14             $74,327.76       $38,500.00      $486.86         747
0301000378                            6               177            1                $108,300.00     02/22/2002      35
Canton                   GA   30114   02              12.990         105              $38,287.42      02/28/2017      2
8195864                               180             14             $137,525.82      $35,000.00      $489.62         662
0301000220                            6               177            1                $151,300.00     02/13/2002      49
Riverdale                GA   30274   02              14.990         115              $34,809.26      02/21/2017      2

8195986                               180             14             $38,186.85       $30,100.00      $375.90         710
0301004255                            6               177            1                $60,800.00      02/15/2002      23
Washington               IA   52353   02              12.750         113              $29,929.84      02/23/2017      2

8196004                               181             14             $178,380.00      $49,000.00      $615.94         662
0300983632                            6               178            1                $189,000.00     02/12/2002      41
Broken Arrow             OK   74014   02              12.880         121              $48,726.45      03/01/2017      2
8196048                               300             14             $128,000.00      $32,000.00      $351.90         748
0300998416                            8               298            1                $128,000.00     03/01/2002      47
ROANOKE                  VA   24018   02              12.630         125              $31,969.38      03/06/2027      2

8196154                               180             14             $66,280.72       $30,000.00      $394.50         675
0301006037                            6               177            1                $95,000.00      02/14/2002      21
Baltimore                MD   21207   02              13.750         102              $29,176.89      02/22/2017      2

8196174                               181             14             $145,500.00      $42,000.00      $584.24         670
0300990827                            6               178            1                $150,000.00     02/26/2002      46
Preston                  ID   83263   02              14.880         125              $41,870.46      03/01/2017      2
8196300                               180             14             $56,547.00       $35,000.00      $419.83         736
0301004412                            6               177            1                $89,000.00      02/11/2002      24
Surgoinsville            TN   37873   02              11.990         103              $34,383.53      02/23/2017      2

8196434                               180             14             $90,946.29       $38,000.00      $431.91         703
0301006474                            6               177            1                $108,500.00     02/06/2002      48
Dallas                   NC   28034   02              11.000         119              $36,432.98      02/22/2017      2

8196620                               180             14             $339,478.89      $35,000.00      $501.90         659
0301004818                            6               177            1                $372,500.00     02/14/2002      25
Temple Hills             MD   20748   02              15.500         101              $34,848.61      02/22/2017      2
8196812                               180             14             $175,440.24      $35,000.00      $489.62         645
0301000253                            6               177            1                $197,400.00     02/15/2002      42
Virginia Beach           VA   23464   02              14.990         107              $34,846.66      02/23/2017      2

8196974                               180             14             $56,000.00       $20,000.00      $304.26         649
0301004792                            6               177            1                $61,400.00      02/14/2002      34
Ottumwa                  IA   52501   02              16.750         124              $19,947.98      02/22/2017      2

8197094                               180             14             $79,580.31       $43,000.00      $523.01         688
0301006284                            6               177            1                $121,600.00     02/06/2002      40
Newport News             VA   23608   02              12.250         101              $42,511.92      02/21/2017      2
8197140                               181             14             $68,180.00       $35,000.00      $479.71         649
0301062253                            6               179            1                $90,000.00      03/23/2002      42
CANTON                   OH   44714   02              14.580         115              $34,945.39      04/01/2017      2

8197212                               180             14             $74,751.22       $28,100.00      $407.82         671
0301005526                            6               177            1                $82,700.00      02/09/2002      37
Vienna                   OH   44473   02              15.750         125              $27,981.07      02/21/2017      2

8197306                               120             14             $155,500.00      $37,375.00      $538.93         668
0301091989                            5               118            1                $154,300.00     03/21/2002      39
RICHMOND                 IN   47374   02              12.130         125              $37,213.71      03/26/2012      2
8197326                               180             14             $75,397.63       $46,000.00      $667.60         669
0301006839                            6               177            1                $101,800.00     02/12/2002      41
Bushkill                 PA   18324   02              15.750         120              $45,672.02      02/21/2017      2

8198368                               180             14             $133,229.00      $35,000.00      $507.96         640
0300988649                            6               177            1                $156,000.00     02/19/2002      32
CHESAPEAKE               VA   23323   02              15.750         108              $34,852.21      02/25/2017      2

8198370                               181             14             $159,490.00      $56,000.00      $690.21         719
0300988672                            6               178            1                $178,000.00     02/25/2002      45
ROANOKE                  VA   24015   02              12.500         122              $55,676.02      03/01/2017      2
8198372                               240             14             $81,265.75       $41,000.00      $458.61         694
0300989290                            9               237            1                $98,000.00      02/18/2002      32
BROOKVILLE               OH   45309   02              12.250         125              $40,919.45      02/25/2022      2

8198376                               240             09             $142,200.00      $35,000.00      $428.89         667
0300989282                            9               237            1                $158,000.00     02/20/2002      39
CAMDEN                   DE   19934   02              13.750         113              $34,915.49      02/26/2022      2

                                                                                                                  Page 340 of 432

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

8198378                               300             14             $97,600.00       $54,900.00      $568.10         703
0300989209                            8               297            1                $122,000.00     02/13/2002      40
BEAVERCREEK              OH   45434   02              11.750         125              $54,807.48      02/25/2027      2
8198380                               181             14             $153,054.09      $35,000.00      $431.15         698
0300989217                            6               178            1                $240,224.00     02/25/2002      44
BUNKER HILL              IL   62014   02              12.490         79               $34,865.59      03/01/2017      2

8198382                               180             14             $165,000.00      $41,250.00      $488.45         715
0300989225                            6               177            1                $165,000.00     02/22/2002      45
CINCINNATI               OH   45252   02              11.750         125              $40,970.67      02/27/2017      2

8198384                               180             04             $177,945.17      $35,000.00      $477.93         661
0300989191                            6               177            1                $184,000.00     02/21/2002      42
TARZANA                  CA   91356   02              14.500         116              $34,889.31      02/26/2017      2
8198386                               181             14             $190,009.00      $65,000.00      $769.27         736
0300988748                            6               178            1                $210,000.00     02/25/2002      32
HOBART                   IN   46342   02              11.740         122              $64,496.02      03/01/2017      2

8198388                               180             14             $115,692.00      $25,000.00      $308.13         704
0300988755                            6               177            1                $125,000.00     02/14/2002      34
CAMP HILL                PA   17011   02              12.500         113              $24,855.37      02/25/2017      2

8198392                               180             14             $123,761.00      $57,000.00      $665.87         703
0300988771                            6               177            1                $147,167.00     02/22/2002      44
COPLEY                   OH   44321   02              11.500         123              $56,637.56      02/27/2017      2
8198394                               120             14             $125,289.00      $58,600.00      $815.20         733
0300989308                            5               117            1                $165,000.00     02/22/2002      47
CHESAPEAKE               VA   23322   02              11.240         112              $57,622.76      02/27/2012      2

8198396                               180             14             $136,756.32      $35,000.00      $420.06         718
0300989175                            6               177            1                $144,900.00     02/19/2002      45
CHANDLER                 AZ   85224   02              12.000         119              $34,787.71      02/27/2017      2

8198398                               240             14             $70,816.00       $18,000.00      $230.40         661
0300989183                            9               237            1                $80,000.00      02/23/2002      30
NEW CASTLE               IN   47362   02              14.500         112              $17,960.83      02/28/2022      2
8198400                               181             09             $82,989.00       $49,400.00      $576.77         731
0300988961                            6               178            1                $113,000.00     02/25/2002      37
NEWPORT NEWS             VA   23602   02              11.490         118              $49,085.72      03/01/2017      2

8198402                               180             14             $130,645.87      $75,000.00      $911.74         726
0300988862                            6               177            1                $168,000.00     02/14/2002      42
WEST MIFFLIN             PA   15122   02              12.240         123              $74,555.27      02/27/2017      2

8198404                               300             14             $118,367.11      $55,000.00      $558.66         733
0300988995                            8               297            1                $145,000.00     02/21/2002      25
SACRAMENTO               CA   95827   02              11.490         120              $54,902.98      02/27/2027      2
8198406                               300             14             $87,942.00       $21,000.00      $256.81         677
0300989050                            8               297            1                $94,000.00      02/23/2002      40
MIAMI                    FL   33177   02              14.250         116              $20,890.03      02/28/2027      2

8198408                               181             09             $97,850.00       $20,900.00      $299.70         654
0300989019                            6               178            1                $95,000.00      02/25/2002      35
HAGERSTOWN               MD   21742   02              15.500         125              $20,840.13      03/01/2017      2

8198410                               180             14             $126,500.00      $54,750.00      $674.81         705
0300989084                            6               177            1                $145,000.00     02/19/2002      40
LAWRENCEVILLE            GA   30043   02              12.500         125              $54,433.22      02/26/2017      2
8198412                               180             14             $101,500.00      $60,000.00      $748.91         684
0300989118                            6               177            1                $131,000.00     02/21/2002      31
YORK                     PA   17404   02              12.740         124              $59,773.90      02/27/2017      2

8198416                               181             14             $102,265.83      $60,000.00      $749.31         682
0300989142                            6               177            1                $143,227.00     01/31/2002      50
NEWPORT NEWS             VA   23602   02              12.750         114              $59,610.46      02/21/2017      2

8198418                               301             14             $83,222.01       $71,700.00      $728.81         709
0300989159                            8               297            1                $132,530.00     01/28/2002      45
SPOTSYLVANIA             VA   22553   02              11.500         117              $71,573.75      02/27/2027      2
8198420                               181             09             $118,233.00      $40,000.00      $467.28         713
0300989068                            6               178            1                $137,000.00     02/25/2002      36
YORKTOWN                 VA   23693   02              11.500         116              $39,831.30      03/01/2017      2

8198422                               180             14             $69,787.00       $41,450.00      $477.38         749
0300989043                            6               177            1                $89,000.00      02/19/2002      30
PORTSMOUTH               VA   23702   02              11.240         125              $41,170.90      02/26/2017      2

                                                                                                                  Page 341 of 432

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

8198424                               300             14             $94,459.00       $25,300.00      $314.27         661
0300989316                            8               297            1                $95,900.00      02/23/2002      37
JEFFERSONVILLE           IN   47130   02              14.500         125              $25,282.78      02/28/2027      2
8198426                               180             14             $107,827.20      $48,000.00      $560.73         721
0300989324                            6               177            1                $127,000.00     02/08/2002      45
UNION                    SC   29379   02              11.500         123              $47,797.58      02/22/2017      2

8198430                               180             14             $98,923.00       $58,500.00      $683.02         729
0300989233                            6               177            1                $130,376.00     02/08/2002      43
PORTSMOUTH               VA   23703   02              11.490         121              $57,712.93      02/25/2017      2

8198432                               180             09             $256,722.39      $50,000.00      $608.15         733
0300989241                            6               177            1                $245,900.00     02/13/2002      44
ORANGEBURG               SC   29118   02              12.250         125              $49,701.22      02/27/2017      2
8198434                               180             14             $69,882.00       $28,000.00      $327.09         720
0300989266                            6               177            1                $90,896.00      02/19/2002      34
LEXINGTON                SC   29073   02              11.500         108              $27,822.03      02/27/2017      2

8198844                               180             14             $76,000.00       $23,000.00      $325.85         669
0301005690                            6               177            1                $79,500.00      02/12/2002      30
Wauseon                  OH   43567   02              15.250         125              $22,863.19      02/21/2017      2

8198962                               180             14             $141,886.17      $50,000.00      $649.16         674
0301006003                            6               177            1                $156,300.00     02/11/2002      43
Phoenix                  AZ   85043   02              13.500         123              $49,737.09      02/17/2017      2
8199216                               180             14             $104,201.25      $31,000.00      $428.58         678
0301004859                            6               177            1                $110,500.00     02/11/2002      43
Highland                 IN   46322   02              14.750         123              $30,851.31      02/17/2017      2

8199342                               180             14             $119,822.97      $32,100.00      $395.64         705
0301005609                            6               177            1                $127,200.00     02/21/2002      37
Fremont                  OH   43420   02              12.500         120              $31,767.55      02/28/2017      2

8199632                               180             14             $84,059.61       $38,500.00      $461.82         702
0301004388                            6               177            1                $104,300.00     02/18/2002      28
Chicopee                 MA   01013   02              11.990         118              $38,263.02      02/24/2017      2
8199762                               180             14             $42,308.78       $26,000.00      $350.63         683
0301004602                            6               177            1                $55,000.00      02/19/2002      38
Harrisburg               PA   17104   02              14.250         125              $25,816.42      02/28/2017      2

8199880                               180             14             $73,559.91       $20,900.00      $292.37         663
0301004339                            6               177            1                $75,600.00      02/18/2002      37
Pittsburgh               PA   15204   02              14.990         125              $20,829.30      02/28/2017      2

8199966                               180             14             $72,377.84       $68,100.00      $816.88         768
0301013843                            6               177            1                $112,500.00     02/20/2002      41
New Britain              CT   06053   02              11.990         125              $67,825.62      02/28/2017      2
8200174                               180             14             $86,644.57       $36,995.00      $492.43         685
0301006151                            6               177            1                $102,800.00     02/13/2002      33
West Columbia            SC   29170   02              13.990         121              $36,784.15      02/21/2017      2

8200312                               300             14             $81,163.99       $62,500.00      $669.84         719
0301004099                            8               297            1                $116,900.00     02/21/2002      49
Pawtucket                RI   02861   02              12.250         123              $62,312.64      02/28/2027      2

8200456                               180             14             $189,951.00      $50,000.00      $640.87         675
0301000402                            6               177            1                $229,000.00     02/22/2002      44
Elyria                   OH   44035   02              13.250         105              $49,730.68      02/28/2017      2
8200534                               180             14             $139,510.64      $44,225.00      $618.97         679
0301000329                            6               177            1                $147,000.00     02/15/2002      43
Valdosta                 GA   31602   02              15.000         125              $44,091.86      02/27/2017      2

8200660                               180             14             $230,986.70      $48,200.00      $609.53         686
0301006920                            6               177            1                $266,200.00     02/20/2002      42
Beaufort                 NC   28516   02              12.990         105              $47,933.86      02/28/2017      2

8200788                               180             14             $185,433.09      $42,000.00      $552.29         691
0301001780                            6               177            1                $181,950.00     02/16/2002      47
Bartlett                 TN   38133   02              13.750         125              $41,784.43      02/24/2017      2
8200886                               180             14             $98,715.85       $28,000.00      $345.11         713
0301000121                            6               177            1                $125,000.00     02/18/2002      46
Sevierville              TN   37876   02              12.500         102              $27,838.00      02/27/2017      2

8201290                               180             14             $59,118.90       $35,000.00      $472.00         690
0301006094                            6               177            1                $77,000.00      02/22/2002      47
Birmingham               AL   35215   02              14.250         123              $34,828.87      02/28/2017      2

                                                                                                                  Page 342 of 432

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

8201392                               180             14             $95,256.03       $30,000.00      $419.67         665
0300999802                            6               177            1                $101,100.00     02/16/2002      38
Springfield              MO   65807   02              14.990         124              $29,863.55      02/25/2017      2
8201524                               180             14             $72,077.88       $51,000.00      $628.59         716
0301005724                            6               177            1                $110,000.00     02/22/2002      33
Batesville               IN   47006   02              12.500         112              $50,704.93      02/28/2017      2

8201552                               180             14             $203,538.00      $60,000.00      $759.15         684
0301005567                            6               178            1                $228,844.00     03/14/2002      46
MELBOURNE                FL   32940   02              13.000         116              $59,890.85      03/19/2017      2

8202114                               241             14             $140,500.00      $33,500.00      $401.46         710
0300988938                            9               237            1                $141,000.00     01/24/2002      44
Mc Kenzie                TN   38201   02              13.380         124              $33,394.76      02/01/2022      2
8202198                               181             14             $113,100.00      $49,400.00      $624.71         667
0301013298                            6               179            1                $130,000.00     03/11/2002      45
Sandusky                 MI   48471   02              12.990         125              $49,067.73      04/01/2017      2

8202262                               180             14             $78,900.00       $26,200.00      $320.79         722
0301056990                            6               178            1                $87,700.00      03/11/2002      39
Pittsburgh               PA   15210   02              12.380         120              $26,098.28      03/15/2017      2

8202880                               181             14             $101,516.00      $20,000.00      $263.00         668
0300986759                            6               178            1                $110,000.00     02/26/2002      37
Phoenix                  AZ   85024   02              13.750         111              $19,931.95      03/27/2017      2
8202992                               180             14             $104,327.00      $45,600.00      $599.64         662
0301008900                            6               178            1                $120,000.00     03/11/2002      49
Ogden                    UT   84401   02              13.750         125              $45,444.11      03/19/2017      2

8203002                               301             14             $66,811.00       $35,000.00      $458.50         641
0300987179                            8               298            1                $84,000.00      02/28/2002      43
Norman                   OK   73071   02              15.380         122              $34,979.75      03/25/2027      2

8203122                               301             09             $127,740.00      $35,300.00      $388.19         717
0300987740                            8               298            1                $130,500.00     02/23/2002      48
Chandler                 AZ   85224   02              12.630         125              $35,262.58      03/23/2027      2
8204332                               180             14             $115,852.00      $59,100.00      $681.04         693
0300987971                            6               177            1                $140,000.00     02/08/2002      46
Gainesville              FL   32606   02              11.250         125              $58,715.48      02/15/2017      2

8204424                               180             14             $78,765.21       $39,900.00      $498.29         720
0300990918                            6               177            1                $95,000.00      02/11/2002      38
Henrietta                NY   14467   02              12.750         125              $39,664.57      02/17/2017      2

8204448                               180             14             $175,000.00      $50,000.00      $568.30         717
0300990926                            6               177            1                $180,000.00     02/22/2002      36
Dover                    DE   19904   02              11.000         125              $49,202.12      02/28/2017      2
8204590                               300             14             $130,000.00      $32,500.00      $403.70         674
0301053690                            8               298            1                $130,000.00     03/11/2002      48
Louisville               KY   40216   02              14.500         125              $32,477.89      03/15/2027      2

8204766                               181             04             $84,300.00       $24,584.00      $322.46         680
0300985512                            6               178            1                $94,000.00      02/28/2002      43
Va Beach                 VA   23462   02              13.700         116              $23,817.32      03/05/2017      2

8205454                               180             14             $158,331.00      $45,000.00      $532.86         753
0301025029                            6               178            1                $173,000.00     03/04/2002      44
Yelm                     WA   98597   02              11.750         118              $44,814.63      03/12/2017      2
8205790                               301             14             $111,830.00      $74,650.00      $798.67         765
0300987682                            8               298            1                $181,500.00     02/21/2002      50
PALMDALE                 CA   93552   02              12.230         103              $74,534.32      03/01/2027      2

8205792                               301             14             $84,987.00       $66,600.00      $780.11         683
0300988482                            8               298            1                $121,500.00     02/07/2002      50
SAINT PETERSBURG         FL   33710   02              13.580         125              $66,519.00      03/01/2027      2

8205794                               181             RFC01          $104,565.00      $26,000.00      $390.96         643
0300991049                            6               178            1                $105,000.00     02/15/2002      46
CASSELBERRY              FL   32707   02              16.500         125              $25,898.23      03/01/2017      2
8205796                               181             14             $92,064.00       $37,500.00      $491.87         672
0300988722                            6               178            1                $104,000.00     02/17/2002      38
CASA GRANDE              AZ   85222   02              13.700         125              $37,281.90      03/01/2017      2

8205798                               301             14             $143,338.00      $59,000.00      $677.67         684
0300988029                            8               298            1                $163,000.00     02/04/2002      45
ONTARIO                  CA   91761   02              13.280         125              $58,949.76      03/01/2027      2

                                                                                                                  Page 343 of 432

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

8209890                               180             14             $62,304.74       $30,000.00      $402.05         653
0301001756                            6               178            1                $75,000.00      03/06/2002      44
PALM COAST               FL   32137   02              14.130         124              $29,901.58      03/12/2017      2
8210532                               301             14             $95,291.00       $48,459.00      $587.97         698
0301036661                            8               299            1                $133,500.00     03/23/2002      39
WEST VALLEY CITY         UT   84120   02              14.130         108              $48,423.66      04/01/2027      2

8213742                               301             14             $124,204.68      $32,700.00      $378.07         696
0300995719                            8               298            1                $131,000.00     02/26/2002      50
Vancouver                WA   98682   02              13.380         120              $32,672.65      03/04/2027      2

8213758                               181             14             $107,286.61      $28,000.00      $378.08         689
0300996394                            6               178            1                $109,500.00     02/19/2002      49
Phoenix                  AZ   85032   02              14.280         124              $27,857.57      03/01/2017      2
8213778                               181             14             $142,598.91      $30,000.00      $397.01         641
0300996410                            6               178            1                $159,000.00     02/13/2002      34
Vancouver                WA   98682   02              13.880         109              $29,747.86      03/01/2017      2

8213822                               181             09             $128,893.24      $41,000.00      $515.38         675
0300996444                            6               178            1                $136,600.00     02/22/2002      40
Tampa                    FL   33624   02              12.880         125              $40,848.23      03/04/2017      2

8214246                               181             14             $89,799.60       $28,850.00      $384.01         661
0301004701                            6               178            1                $95,000.00      02/22/2002      44
Jacksonville             FL   32223   02              13.990         125              $28,754.11      03/01/2017      2
8214284                               181             14             $104,799.69      $35,000.00      $465.87         679
0301004651                            6               178            1                $111,900.00     02/26/2002      34
Princeton                NC   27569   02              13.990         125              $34,832.54      03/05/2017      2

8214334                               181             14             $80,886.93       $35,000.00      $495.86         649
0301004289                            6               178            1                $118,000.00     02/03/2002      44
Cincinnati               OH   45240   02              15.250         99               $34,888.01      03/04/2017      2

8214382                               180             14             $64,264.77       $25,750.00      $338.61         673
0301001020                            6               177            1                $78,000.00      02/20/2002      25
Semmes                   AL   36575   02              13.750         116              $25,617.82      02/28/2017      2
8214424                               300             14             $61,750.00       $24,300.00      $320.70         678
0300997608                            8               297            1                $72,000.00      02/21/2002      45
South Bend               IN   46637   02              15.500         120              $24,256.59      02/28/2027      2

8214456                               181             14             $65,454.70       $34,000.00      $429.96         722
0300997749                            6               178            1                $81,600.00      02/23/2002      33
Marshalltown             IA   50158   02              12.990         122              $33,812.25      03/05/2017      2

8214490                               301             14             $54,120.00       $50,300.00      $624.81         694
0301004461                            8               298            1                $83,600.00      02/23/2002      44
Dubuque                  IA   52001   02              14.500         125              $50,215.07      03/01/2027      2
8214532                               180             04             $78,023.83       $35,000.00      $532.46         651
0301005856                            6               177            1                $104,900.00     02/22/2002      45
Newport News             VA   23602   02              16.750         108              $34,654.69      02/28/2017      2

8214560                               180             14             $85,775.00       $20,000.00      $261.66         681
0300998564                            6               177            1                $86,600.00      02/01/2002      44
SIOUX FALLS              SD   57105   02              13.650         123              $19,896.35      02/06/2017      2

8214594                               180             14             $188,565.00      $60,000.00      $758.75         684
0301003067                            6               177            1                $199,400.00     02/23/2002      49
Reynoldsburg             OH   43068   02              12.990         125              $59,780.32      02/28/2017      2
8214648                               180             14             $137,884.21      $20,000.00      $239.90         722
0301006227                            6               177            1                $151,600.00     02/23/2002      49
Bowling Green            OH   43402   02              11.990         105              $19,878.59      02/28/2017      2

8214704                               180             14             $60,991.03       $41,700.00      $527.33         677
0301006128                            6               177            1                $82,400.00      02/23/2002      37
South Bend               IN   46628   02              12.990         125              $41,370.67      02/28/2017      2

8214764                               180             14             $113,530.72      $33,850.00      $467.98         657
0301005013                            6               177            1                $118,000.00     02/22/2002      44
Dallas                   GA   30157   02              14.750         125              $33,681.11      02/28/2017      2
8215088                               301             14             $66,132.00       $34,999.00      $401.34         727
0300986700                            8               298            1                $86,000.00      02/21/2002      36
Port Charlotte           FL   33952   02              13.250         118              $34,122.42      03/01/2027      2

8215268                               182             14             $78,740.00       $20,000.00      $263.00         666
0301017034                            6               179            1                $82,252.00      02/28/2002      45
COLUMBUS                 OH   43204   02              13.750         121              $19,931.95      04/01/2017      2

                                                                                                                  Page 344 of 432

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

8215272                               302             14             $118,478.00      $25,000.00      $305.74         696
0300999505                            8               299            1                $131,000.00     02/28/2002      47
FOREST CITY              NC   28043   02              14.250         110              $24,986.88      04/01/2027      2
8215274                               301             14             $128,500.00      $50,250.00      $580.98         688
0301015525                            8               299            1                $143,000.00     03/01/2002      42
COLUMBIA                 MO   65203   02              13.380         125              $50,207.97      04/01/2027      2

8215276                               182             14             $135,083.00      $29,917.00      $378.53         689
0300999711                            6               179            1                $137,000.00     02/28/2002      42
DELAWARE                 OH   43015   02              13.000         121              $29,862.57      04/01/2017      2

8215278                               181             14             $96,433.61       $30,000.00      $357.65         734
0301007902                            6               178            1                $103,000.00     02/23/2002      27
CINCINNATI               OH   45216   02              11.880         123              $29,815.87      03/01/2017      2
8215280                               301             14             $164,446.00      $53,000.00      $572.96         756
0301010922                            8               299            1                $175,000.00     03/01/2002      41
CHEYENNE                 WY   82001   02              12.380         125              $52,973.56      04/01/2027      2

8215286                               302             14             $68,769.00       $75,000.00      $824.77         743
0301000162                            8               299            1                $119,000.00     02/28/2002      44
BROADVIEW                IL   60155   02              12.630         121              $74,964.29      04/01/2027      2

8215288                               301             14             $104,500.00      $26,000.00      $293.05         704
0301011532                            8               298            1                $110,000.00     02/25/2002      41
BELLEVILLE               IL   62223   02              12.990         119              $25,976.67      03/01/2027      2
8215290                               181             14             $71,900.00       $28,000.00      $345.11         715
0301006797                            6               178            1                $80,000.00      02/25/2002      41
FAIRMONT CITY            IL   62201   02              12.500         125              $27,887.67      03/01/2017      2

8215294                               242             14             $126,000.00      $31,500.00      $346.63         709
0301007555                            9               239            1                $126,000.00     02/28/2002      34
COVINGTON                KY   41017   02              11.990         125              $31,468.11      04/01/2022      2

8215296                               301             09             $160,838.00      $75,000.00      $824.77         707
0300998978                            8               298            1                $220,000.00     02/25/2002      24
CUMMING                  GA   30040   02              12.630         108              $74,575.90      03/01/2027      2
8215298                               182             09             $141,000.00      $35,000.00      $498.88         644
0301007613                            6               179            1                $155,000.00     02/27/2002      45
WEST DES MOINES          IA   50265   02              15.380         114              $34,948.44      04/01/2017      2

8215300                               301             14             $120,681.00      $33,069.00      $342.20         766
0300998929                            8               299            1                $130,000.00     03/01/2002      35
BATAVIA                  OH   45103   02              11.750         119              $33,032.02      04/01/2027      2

8215302                               181             14             $122,354.07      $35,000.00      $498.88         653
0301009601                            6               179            1                $135,000.00     03/01/2002      45
NEW CASTLE               PA   16101   02              15.380         117              $34,898.44      04/01/2017      2
8215304                               182             14             $116,239.00      $50,000.00      $687.00         660
0301011847                            6               179            1                $134,000.00     02/28/2002      50
CINCINNATI               OH   45237   02              14.630         125              $49,909.38      04/01/2017      2

8215308                               181             14             $71,400.00       $20,400.00      $276.84         694
0301009551                            6               178            1                $76,000.00      02/23/2002      37
AKRON                    OH   44310   02              14.380         121              $20,210.33      03/01/2017      2

8215310                               241             14             $147,664.00      $54,300.00      $612.15         707
0301010567                            9               239            1                $162,225.00     03/01/2002      50
CANFIELD                 OH   44406   02              12.380         125              $54,195.10      04/01/2022      2
8215318                               301             14             $122,956.00      $62,000.00      $693.43         703
0300999281                            8               299            1                $156,000.00     03/04/2002      48
COMMERCE CITY            CO   80022   02              12.880         119              $61,943.26      04/01/2027      2

8215322                               301             14             $166,250.00      $52,500.00      $587.18         705
0300999422                            8               298            1                $175,000.00     02/25/2002      39
SAINT CHARLES            MO   63304   02              12.880         125              $52,438.99      03/01/2027      2

8215324                               182             14             $185,600.00      $31,000.00      $379.57         742
0301006672                            6               179            1                $204,000.00     02/27/2002      33
MIDLOTHIAN               VA   23113   02              12.380         107              $30,940.12      04/01/2017      2
8215326                               301             14             $44,300.00       $30,700.00      $459.73         644
0301006862                            8               299            1                $60,000.00      03/04/2002      40
WICHITA                  KS   67216   02              17.750         125              $30,590.52      04/01/2027      2

8215328                               181             14             $46,737.00       $34,500.00      $425.23         709
0301010534                            6               179            1                $65,000.00      03/04/2002      25
TULSA                    OK   74107   02              12.500         125              $34,434.15      04/01/2017      2

                                                                                                                  Page 345 of 432

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

8215330                               181             14             $115,657.00      $35,500.00      $437.55         699
0301009742                            6               179            1                $138,000.00     03/01/2002      32
COLUMBIA                 SC   29223   02              12.500         110              $35,432.24      04/01/2017      2
8215332                               241             14             $108,000.00      $32,000.00      $392.13         668
0300999828                            9               238            1                $116,000.00     02/23/2002      40
CINCINNATI               OH   45237   02              13.750         121              $31,948.79      03/01/2022      2

8215334                               302             14             $93,757.26       $70,000.00      $756.73         747
0301000022                            8               299            1                $131,300.00     02/26/2002      26
PORTAGE                  IN   46368   02              12.380         125              $69,842.95      04/01/2027      2

8215340                               182             14             $126,874.00      $30,000.00      $357.65         709
0301011078                            6               179            1                $135,000.00     02/26/2002      50
RITTMAN                  OH   44270   02              11.880         117              $29,936.88      04/01/2017      2
8215342                               182             14             $99,141.80       $46,850.00      $588.92         691
0301012555                            6               179            1                $118,000.00     02/28/2002      35
COLUMBUS                 OH   43207   02              12.880         124              $46,763.74      04/01/2017      2

8215344                               182             14             $150,296.35      $40,000.00      $489.76         731
0301016176                            6               179            1                $158,000.00     02/27/2002      40
FAIRFIELD                OH   45014   02              12.380         121              $39,922.74      04/01/2017      2

8215350                               181             14             $158,500.00      $52,500.00      $634.32         711
0301016309                            6               179            1                $188,000.00     03/01/2002      44
GLENDALE                 AZ   85306   02              12.130         113              $52,396.15      04/01/2017      2
8215362                               181             14             $122,500.00      $46,000.00      $574.47         749
0301001244                            6               179            1                $145,000.00     03/01/2002      46
HANOVER                  PA   17331   02              12.750         117              $45,827.65      04/01/2017      2

8215364                               181             09             $174,760.00      $60,000.00      $774.01         681
0301001301                            6               179            1                $200,000.00     03/02/2002      44
VALPARAISO               IN   46383   02              13.380         118              $59,894.74      04/01/2017      2

8217534                               181             14             $238,690.27      $61,000.00      $702.93         722
0300996485                            6               178            1                $284,700.00     02/16/2002      38
Marysville               WA   98271   02              11.250         106              $60,736.67      03/01/2017      2
8217612                               181             14             $232,860.39      $50,000.00      $584.00         738
0300996584                            6               178            1                $229,800.00     02/12/2002      42
Cohoes                   NY   12047   02              11.500         124              $49,682.39      03/01/2017      2

8217662                               301             14             $134,269.08      $33,000.00      $381.53         725
0300997137                            8               298            1                $138,000.00     02/21/2002      45
Fontana                  CA   92337   02              13.380         122              $32,972.41      03/01/2027      2

8217700                               181             14             $206,266.63      $60,000.00      $710.48         680
0300996626                            6               178            1                $228,200.00     02/22/2002      31
Phoenix                  AZ   85023   02              11.750         117              $59,627.44      03/01/2017      2
8217964                               300             14             $86,717.58       $75,000.00      $867.12         709
0300996758                            8               297            1                $130,000.00     02/13/2002      50
Richmond                 VA   23236   02              13.380         125              $74,905.41      02/25/2027      2

8218016                               181             14             $214,042.42      $37,000.00      $441.09         684
0300997053                            6               178            1                $240,000.00     02/21/2002      47
Aurora                   CO   80012   02              11.880         105              $36,849.37      03/01/2017      2

8218032                               300             09             $146,300.00      $35,000.00      $458.50         651
0301001087                            8               298            1                $154,000.00     03/04/2002      38
REDMOND                  OR   97756   02              15.380         118              $34,978.25      03/08/2027      2
8218060                               180             14             $260,619.51      $50,000.00      $609.77         709
0300997095                            6               177            1                $275,000.00     02/16/2002      36
Conifer                  CO   80433   02              12.300         113              $49,705.19      02/25/2017      2

8218074                               180             14             $223,216.00      $40,000.00      $448.38         737
0300990876                            6               177            1                $250,000.00     02/25/2002      47
Canton                   MI   48187   02              10.750         106              $39,727.43      02/25/2017      2

8218106                               180             14             $130,342.76      $34,000.00      $407.84         709
0300996907                            6               177            1                $132,000.00     02/15/2002      39
Pittsburgh               PA   15237   02              11.990         125              $33,863.08      02/26/2017      2
8218228                               181             14             $138,762.00      $35,000.00      $406.65         711
0300994779                            6               178            1                $160,000.00     02/13/2002      35
Visalia                  CA   93291   02              11.400         109              $34,807.23      03/01/2017      2

8218498                               301             14             $69,779.68       $26,470.00      $335.96         671
0300994902                            8               298            1                $77,000.00      02/15/2002      48
Philadelphia             PA   19149   02              14.850         125              $26,453.11      03/01/2027      2

                                                                                                                  Page 346 of 432

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

8218830                               301             14             $85,488.00       $57,500.00      $616.25         700
0300986403                            8               298            1                $115,000.00     02/22/2002      32
Nampa                    ID   83686   02              12.250         125              $57,441.16      03/01/2027      2
8219112                               180             RFC01          $97,033.00       $52,800.00      $650.77         754
0301091252                            6               178            1                $119,900.00     03/19/2002      30
Virginia Beach           VA   23456   02              12.500         125              $52,596.94      03/25/2017      2

8219512                               300             14             $121,500.00      $25,000.00      $265.62         747
0301057063                            8               298            1                $135,000.00     03/11/2002      37
Denver                   CO   80216   02              12.130         109              $24,973.84      03/22/2027      2

8219650                               180             14             $54,993.00       $34,000.00      $386.44         701
0300986049                            6               178            1                $78,000.00      03/01/2002      22
ARAB                     AL   35016   02              11.000         115              $33,846.18      03/01/2017      2
8219654                               180             14             $65,622.00       $32,000.00      $391.81         692
0301003034                            6               178            1                $85,000.00      03/01/2002      37
GEORGETOWN               SC   29440   02              12.380         115              $31,875.74      03/01/2017      2

8219656                               301             09             $142,934.00      $22,500.00      $277.32         671
0300986494                            8               298            1                $145,000.00     02/22/2002      40
SUMNER                   WA   98390   02              14.380         115              $22,484.33      03/06/2027      2

8219672                               180             RFC01          $118,467.00      $38,700.00      $502.45         684
0301058418                            6               178            1                $126,000.00     03/01/2002      46
ARNOLD                   MD   21012   02              13.500         125              $38,632.93      03/01/2017      2
8219674                               180             14             $54,679.00       $30,000.00      $352.84         723
0301040028                            6               178            1                $75,000.00      03/01/2002      21
TITUS                    AL   36080   02              11.630         113              $29,874.97      03/01/2017      2

8219682                               181             RFC01          $248,970.00      $32,500.00      $384.84         702
0301046587                            6               178            1                $265,000.00     02/28/2002      47
LOUISVILLE               CO   80027   02              11.750         107              $32,433.39      03/01/2017      2

8219684                               180             14             $100,485.00      $50,000.00      $584.09         684
0301056537                            6               178            1                $140,000.00     03/01/2002      36
BALTIMORE                MD   21228   02              11.500         108              $49,682.21      03/01/2017      2
8219846                               181             14             $68,000.00       $35,000.00      $483.88         642
0300994977                            6               178            1                $85,000.00      02/13/2002      43
Indianapolis             IN   46227   02              14.750         122              $34,753.04      03/01/2017      2

8219974                               181             14             $123,276.97      $28,000.00      $350.60         665
0300995032                            6               178            1                $130,000.00     02/08/2002      42
Levittown                PA   19055   02              12.800         117              $27,593.98      03/01/2017      2

8219982                               300             14             $81,948.71       $40,000.00      $493.01         672
0301066270                            8               298            1                $105,000.00     03/13/2002      28
Blue Springs             MO   64014   02              14.380         117              $39,548.49      03/20/2027      2
8220142                               181             14             $85,979.00       $42,500.00      $497.84         728
0300995115                            6               178            1                $103,000.00     02/21/2002      41
Louisville               KY   40272   02              11.550         125              $42,224.55      03/01/2017      2

8220302                               181             14             $232,944.00      $25,000.00      $316.32         673
0300995214                            6               178            1                $245,000.00     02/22/2002      45
Alpine                   WY   83128   02              13.000         106              $24,908.53      03/20/2017      2

8220474                               181             14             $133,500.00      $39,000.00      $478.15         687
0300995537                            6               178            1                $138,000.00     02/28/2002      33
Powell                   OH   43065   02              12.400         125              $38,848.92      03/15/2017      2
8220588                               301             14             $133,000.00      $34,950.00      $394.18         711
0300994464                            8               298            1                $140,000.00     02/22/2002      45
Newport                  PA   17074   02              13.000         120              $34,902.84      03/01/2027      2

8220704                               181             14             $154,203.93      $60,750.00      $715.48         712
0300990801                            6               178            1                $172,000.00     02/22/2002      50
Hempstead                NY   11096   02              11.650         125              $60,497.38      03/01/2017      2

8220806                               301             14             $97,697.00       $33,500.00      $396.87         696
0300990710                            8               298            1                $105,000.00     02/21/2002      49
King Of Prussia          PA   19406   02              13.750         125              $33,460.50      03/01/2027      2
8220924                               241             14             $78,295.43       $25,000.00      $397.41         651
0300990231                            9               238            1                $90,000.00      02/07/2002      45
St Joseph                MO   64501   02              6.000          115              $24,878.50      03/01/2022      2

8221062                               182             14             $72,819.00       $25,000.00      $298.44         755
0300990421                            6               179            1                $92,500.00      02/26/2002      35
Gramercy                 LA   70052   02              11.900         106              $24,922.92      04/01/2017      2

                                                                                                                  Page 347 of 432

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

8221186                               181             14             $76,324.00       $27,400.00      $416.85         645
0300990561                            6               178            1                $84,000.00      02/21/2002      41
White Oak                PA   15131   02              16.750         124              $27,330.74      03/01/2017      2
8221484                               180             14             $116,062.00      $37,500.00      $474.22         673
0301003703                            6               177            1                $136,500.00     02/20/2002      31
CARSON CITY              NV   89706   02              12.990         113              $37,292.93      02/26/2017      2

8221982                               120             14             $182,774.94      $50,000.00      $757.65         666
0301065868                            5               118            1                $189,900.00     03/19/2002      32
Redlands                 CA   92374   02              13.380         123              $49,597.05      03/25/2012      2

8222194                               180             09             $174,285.17      $38,000.00      $476.42         670
0301003737                            6               177            1                $180,775.00     02/14/2002      36
GOODYEAR                 AZ   85338   02              12.830         118              $37,786.84      02/20/2017      2
8222738                               180             14             $34,474.00       $30,000.00      $412.20         641
0301080107                            6               178            1                $53,000.00      03/21/2002      30
Worthington              IN   47471   02              14.630         122              $29,906.29      03/29/2017      2

8222798                               300             14             $138,366.00      $25,000.00      $261.00         758
0301013017                            8               297            1                $145,900.00     02/22/2002      36
COLUMBUS                 OH   43230   02              11.880         112              $24,757.80      02/27/2027      2

8223232                               180             14             $137,250.00      $50,000.00      $645.84         691
0301052486                            6               178            1                $152,500.00     03/11/2002      46
Westminster              MD   21157   02              13.400         123              $49,824.01      03/15/2017      2
8223380                               180             14             $67,631.00       $35,000.00      $504.92         643
0300992492                            6               178            1                $85,000.00      03/01/2002      29
McGehee                  AR   71654   02              15.630         121              $34,900.98      03/12/2017      2

8223424                               181             09             $126,563.00      $27,000.00      $384.85         645
0300987609                            6               178            1                $132,000.00     02/27/2002      41
Phoenix                  AZ   85043   02              15.380         117              $26,921.68      03/04/2017      2

8223550                               121             14             $114,300.00      $28,500.00      $446.80         661
0300991429                            5               118            1                $127,000.00     02/22/2002      44
Tucson                   AZ   85746   02              14.250         113              $28,281.99      03/21/2012      2
8223594                               181             14             $99,400.00       $35,000.00      $541.76         650
0300988623                            6               178            1                $125,000.00     02/22/2002      36
Moorhead                 MN   56560   02              17.130         108              $34,914.84      03/01/2017      2

8223780                               241             14             $99,900.00       $35,000.00      $391.50         682
0300989720                            9               238            1                $111,000.00     02/21/2002      23
Tucson                   AZ   85711   02              12.250         122              $34,914.15      03/21/2022      2

8223904                               300             14             $54,749.00       $36,950.00      $375.59         734
0301008983                            8               298            1                $75,000.00      03/05/2002      34
South Baltimore          MD   21230   02              11.500         123              $36,857.76      03/13/2027      2
8224010                               180             14             $144,925.00      $48,825.00      $613.74         662
0301040234                            6               178            1                $155,000.00     03/04/2002      47
Sterling Heights         MI   48314   02              12.880         125              $48,644.26      03/11/2017      2

8224048                               300             14             $140,600.00      $42,000.00      $477.65         695
0301002424                            8               298            1                $148,000.00     03/01/2002      46
Stockton                 CA   95206   02              13.130         124              $41,944.57      03/07/2027      2

8224168                               180             09             $202,000.00      $45,780.00      $542.10         680
0301000576                            6               177            1                $198,930.00     02/22/2002      41
Fredericksburg           VA   22406   02              11.750         125              $45,495.72      02/28/2017      2
8224176                               181             14             $153,850.00      $60,000.00      $769.05         696
0300991494                            6               178            1                $175,000.00     02/22/2002      37
Janeville                WI   53545   02              13.250         123              $59,440.73      03/01/2017      2

8224282                               181             14             $77,656.77       $50,000.00      $592.07         684
0300999695                            6               178            1                $110,000.00     02/27/2002      31
Fort Gratiot             MI   48059   02              11.750         117              $49,778.08      03/04/2017      2

8224528                               240             14             $42,062.00       $35,000.00      $418.81         756
0301011789                            9               238            1                $65,000.00      03/05/2002      41
KANSAS CITY              MO   64134   02              13.350         119              $34,940.81      03/11/2022      2
8224660                               181             14             $116,526.00      $35,000.00      $439.96         678
0300995206                            6               178            1                $128,000.00     02/15/2002      20
Victorville              CA   92394   02              12.880         119              $34,870.43      03/01/2017      2

8225040                               121             14             $94,957.23       $20,000.00      $278.91         681
0301105714                            5               120            1                $110,000.00     04/11/2002      41
south boston             VA   24592   02              11.300         105              $19,888.33      05/01/2012      2

                                                                                                                  Page 348 of 432

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

8225398                               181             14             $124,000.00      $47,000.00      $556.54         692
0300992112                            6               178            1                $153,000.00     02/13/2002      27
Glendale                 AZ   85307   02              11.750         112              $46,652.24      03/01/2017      2
8225582                               60              14             $49,899.00       $26,000.00      $588.92         734
0301020392                            4               58             1                $75,000.00      03/04/2002      43
Cadiz                    KY   42211   02              12.800         102              $25,373.50      03/08/2007      2

8225672                               181             14             $78,906.00       $66,000.00      $771.01         722
0300992161                            6               178            1                $116,000.00     02/12/2002      35
Charleston               IL   61920   02              11.500         125              $65,490.47      03/01/2017      2

8225804                               181             14             $217,008.00      $33,000.00      $375.08         688
0300992039                            6               178            1                $229,900.00     02/23/2002      34
Aloha                    OR   97007   02              11.000         109              $32,854.18      03/15/2017      2
8226060                               301             14             $158,000.00      $42,800.00      $502.96         661
0300991981                            8               298            1                $169,110.00     02/22/2002      50
Warren                   MI   48093   02              13.630         119              $42,765.81      03/15/2027      2

8226622                               180             14             $99,601.00       $22,200.00      $263.23         736
0301011763                            6               178            1                $110,408.00     03/01/2002      32
WICHITA                  KS   67205   02              11.780         111              $22,007.80      03/06/2017      2

8226710                               301             14             $99,303.00       $29,400.00      $331.59         685
0300989811                            8               298            1                $103,000.00     02/21/2002      36
Fall River               WI   53932   02              13.000         125              $29,360.31      03/01/2027      2
8227090                               181             14             $123,120.00      $39,200.00      $469.21         689
0301002846                            6               178            1                $129,900.00     02/26/2002      39
PROVIDENCE               RI   02908   02              11.950         125              $39,041.53      03/04/2017      2

8227184                               301             14             $89,784.00       $51,500.00      $523.49         723
0300991411                            8               298            1                $121,000.00     02/20/2002      29
Cudahy                   WI   53110   02              11.500         117              $51,409.30      03/01/2027      2

8227230                               300             09             $97,476.00       $22,000.00      $301.12         657
0300988227                            8               298            1                $115,000.00     03/04/2002      26
Tucson                   AZ   85745   02              16.130         104              $21,978.81      03/30/2027      2
8227542                               241             14             $174,931.00      $50,000.00      $590.25         716
0300990256                            9               238            1                $182,000.00     02/28/2002      45
Sublimity                OR   97385   02              13.130         124              $49,912.78      03/05/2022      2

8227546                               120             14             $53,635.00       $52,000.00      $740.05         685
0301033742                            5               118            1                $84,705.00      03/15/2002      33
KOKOMO                   IN   46901   02              11.800         125              $51,540.31      03/21/2012      2

8227616                               182             14             $138,986.00      $39,000.00      $490.24         669
0301005435                            6               179            1                $156,000.00     02/28/2002      47
West Valley City         UT   84128   02              12.880         115              $38,855.63      04/01/2017      2
8228960                               181             14             $241,512.58      $60,000.00      $710.48         696
0300988888                            6               177            1                $258,000.00     01/08/2002      34
Chino Hills              CA   91709   02              11.750         117              $59,356.24      02/01/2017      2

8229354                               181             14             $101,422.00      $33,000.00      $391.29         777
0301002549                            6               178            1                $119,000.00     02/27/2002      37
MECHANICSBURG            PA   17055   02              11.780         113              $32,795.57      03/04/2017      2

8229772                               181             14             $94,193.00       $60,000.00      $804.09         683
0301080859                            6               179            1                $135,000.00     03/29/2002      50
Miramar                  FL   33025   02              14.130         115              $59,902.15      04/06/2017      2
8230316                               180             14             $152,615.59      $33,900.00      $401.20         758
0301057170                            6               178            1                $172,500.00     03/14/2002      31
Welcome                  MD   20693   02              11.740         109              $33,760.22      03/19/2017      2

8231026                               180             14             $75,000.00       $45,000.00      $573.07         669
0301018958                            6               178            1                $114,000.00     03/15/2002      30
NORTH LITTLE ROCK        AR   72116   02              13.130         106              $44,837.35      03/20/2017      2

8231582                               300             14             $175,509.00      $35,000.00      $404.66         649
0301005393                            8               298            1                $177,867.00     03/13/2002      45
Slidell                  LA   70460   02              13.380         119              $34,970.38      03/18/2027      2
8231710                               300             14             $123,443.00      $29,600.00      $387.76         647
0301025656                            8               298            1                $145,000.00     03/18/2002      40
VANCOUVER                WA   98682   02              15.380         106              $29,532.87      03/22/2027      2

8232250                               120             09             $202,477.75      $45,952.00      $649.36         686
0301047122                            5               118            1                $198,744.00     03/05/2002      28
PEYTON                   CO   80831   02              11.630         125              $45,541.62      03/13/2012      2

                                                                                                                  Page 349 of 432

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

8232548                               180             14             $46,533.00       $43,000.00      $516.07         710
0301001988                            6               178            1                $78,000.00      03/07/2002      25
PORT RICHEY              FL   34668   02              12.000         115              $42,827.00      03/12/2017      2
8233578                               241             14             $79,023.00       $30,000.00      $313.75         697
0301010906                            9               239            1                $116,000.00     03/07/2002      45
LITTLETON                NH   03561   02              11.200         94               $29,966.25      04/01/2022      2

8236098                               180             14             $184,909.00      $35,000.00      $457.33         676
0301046900                            6               178            1                $182,000.00     03/04/2002      44
AURORA                   CO   80012   02              13.630         121              $34,793.63      03/14/2017      2

8237128                               181             09             $161,200.00      $35,000.00      $474.96         646
0300993763                            6               178            1                $173,000.00     02/27/2002      42
Orting                   WA   98360   02              14.380         114              $34,887.95      03/01/2017      2
8237246                               180             14             $102,000.00      $25,500.00      $305.88         741
0301004354                            6               177            1                $102,000.00     02/11/2002      25
INDEPENDENCE             MO   64055   02              11.990         125              $25,344.99      02/15/2017      2

8237420                               180             14             $77,136.00       $36,000.00      $467.39         682
0300990702                            6               178            1                $94,000.00      03/01/2002      44
Bay City                 MI   48706   02              13.500         121              $35,874.52      03/06/2017      2

8237760                               182             14             $153,100.00      $75,000.00      $924.39         692
0301018313                            6               176            1                $205,000.00     11/19/2001      35
Portland                 OR   97229   02              12.500         112              $74,269.23      01/02/2017      2
8238464                               180             14             $86,988.00       $35,000.00      $454.99         663
0300999414                            6               178            1                $105,000.00     03/01/2002      36
CLINTON                  TN   37716   02              13.530         117              $34,878.30      03/06/2017      2

8238614                               180             14             $163,155.00      $25,000.00      $283.99         747
0301065769                            6               178            1                $169,587.00     03/15/2002      48
Apopka                   FL   32703   02              10.990         111              $24,888.42      03/20/2017      2

8238724                               180             14             $42,944.00       $28,800.00      $359.67         704
0301004982                            6               178            1                $60,000.00      03/02/2002      33
Fort Scott               KS   66701   02              12.750         120              $28,643.90      03/07/2017      2
8238930                               180             14             $62,500.00       $25,000.00      $322.50         669
0301040309                            6               178            1                $70,000.00      03/07/2002      34
Columbus                 OH   43207   01              13.380         125              $24,911.80      03/13/2017      2

8239792                               181             14             $120,890.61      $47,750.00      $567.72         675
0301080735                            6               179            1                $135,000.00     03/23/2002      28
CINCINNATI               OH   45230   02              11.830         125              $47,652.82      04/01/2017      2

8239980                               181             14             $93,565.00       $34,400.00      $490.32         655
0300994621                            6               178            1                $113,000.00     02/15/2002      36
Abingdon                 MD   21009   02              15.380         114              $34,249.38      03/01/2017      2
8239996                               181             RFC01          $160,000.00      $58,750.00      $767.65         660
0301013009                            6               176            1                $175,000.00     12/10/2001      34
Pembrooke Pines          FL   33027   02              13.630         125              $58,339.30      01/18/2017      2

8240098                               181             14             $42,637.00       $30,000.00      $357.64         685
0300994803                            6               178            1                $59,000.00      02/21/2002      35
Baltimore                MD   21217   02              11.880         124              $29,792.73      03/15/2017      2

8240200                               180             14             $144,000.00      $30,000.00      $432.79         654
0301066361                            6               178            1                $160,000.00     03/15/2002      43
Miami                    FL   33175   02              15.630         109              $29,893.48      03/21/2017      2
8240262                               121             14             $89,572.00       $33,500.00      $478.21         694
0300994837                            5               118            1                $100,000.00     02/15/2002      43
Jacksonville             FL   32244   02              11.880         124              $33,011.74      03/01/2012      2

8240486                               181             14             $126,000.00      $60,000.00      $700.91         680
0301024584                            6               178            1                $150,000.00     02/27/2002      41
Saint Peters             MO   63376   02              11.500         124              $59,602.88      03/15/2017      2

8240624                               180             14             $136,700.00      $73,300.00      $844.67         712
0301052783                            6               178            1                $168,000.00     03/15/2002      44
OMAHA                    NE   68144   02              11.250         125              $72,983.56      03/20/2017      2
8240658                               301             14             $165,227.00      $50,000.00      $499.12         702
0300994928                            8               298            1                $174,500.00     02/23/2002      48
New Baltimore            MI   48047   02              11.250         124              $49,938.98      03/15/2027      2

8240782                               241             14             $92,254.00       $75,000.00      $872.01         687
0301013041                            9               236            1                $148,500.00     12/29/2001      50
Stockton                 CA   95206   02              12.880         113              $73,923.88      01/22/2022      2

                                                                                                                  Page 350 of 432

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

8240830                               300             14             $94,800.00       $50,000.00      $621.08         665
0301005104                            8               298            1                $126,000.00     03/13/2002      50
POTTSTOWN                PA   19464   02              14.500         115              $49,887.42      03/18/2027      2
8240838                               181             14             $146,670.00      $60,000.00      $700.91         694
0300994589                            6               178            1                $205,000.00     02/27/2002      45
Oak Lawn                 IL   60453   02              11.500         101              $59,746.97      03/15/2017      2

8240952                               181             14             $124,618.00      $33,500.00      $407.46         689
0300994878                            6               177            1                $126,500.00     01/25/2002      34
Sioux Falls              SD   57110   02              12.250         125              $32,500.92      02/15/2017      2

8241134                               180             14             $92,005.49       $40,000.00      $486.52         743
0301026423                            6               178            1                $120,000.00     03/15/2002      47
BLAIR                    NE   68008   02              12.250         111              $39,842.83      03/20/2017      2
8241406                               181             14             $154,235.00      $75,000.00      $930.50         689
0301012605                            6               175            1                $187,000.00     11/20/2001      38
Satellite Beach          FL   32937   02              12.630         123              $74,238.16      12/19/2016      2

8241674                               180             14             $52,000.00       $31,000.00      $372.05         704
0301031233                            6               178            1                $75,000.00      03/14/2002      34
ROCK ISLAND              IL   61201   01              12.000         111              $30,875.28      03/19/2017      2

8242228                               180             14             $138,907.00      $25,000.00      $327.91         673
0301004065                            6               177            1                $160,000.00     02/22/2002      38
OLATHE                   KS   66061   02              13.700         103              $24,370.36      02/27/2017      2
8242532                               181             09             $137,000.00      $45,000.00      $525.69         713
0300994951                            6               178            1                $147,000.00     02/26/2002      31
Mesa                     AZ   85212   02              11.500         124              $44,713.96      03/01/2017      2

8243778                               300             14             $57,990.46       $54,300.00      $638.10         759
0301005583                            8               298            1                $90,000.00      03/04/2002      44
Athens                   AL   35611   02              13.630         125              $54,256.62      03/08/2027      2

8243802                               181             14             $150,532.00      $65,000.00      $849.32         660
0301018289                            6               176            1                $183,000.00     12/12/2001      47
Coral Springs            FL   33076   02              13.630         118              $64,547.17      01/18/2017      2
8244144                               240             14             $40,967.00       $50,000.00      $640.00         681
0301079620                            9               239            1                $75,000.00      04/05/2002      42
Omaha                    NE   68112   02              14.500         122              $49,964.17      04/10/2022      2

8244426                               180             14             $120,906.00      $36,500.00      $470.86         668
0301062980                            6               178            1                $128,000.00     03/18/2002      47
Vancouver                WA   98683   02              13.380         123              $36,341.21      03/22/2017      2

8244436                               180             14             $61,600.00       $34,650.00      $410.30         701
0301073151                            6               178            1                $77,000.00      03/13/2002      39
Augusta                  GA   30906   01              11.750         125              $34,506.57      03/21/2017      2
8244636                               300             14             $353,121.00      $75,000.00      $838.83         699
0301012688                            8               295            1                $401,000.00     12/02/2001      49
La Crescenta             CA   91214   02              12.880         107              $74,861.22      12/31/2026      2

8245654                               180             14             $37,643.00       $29,800.00      $360.06         691
0301045332                            6               178            1                $54,000.00      03/13/2002      39
North Port               FL   34287   02              12.130         125              $29,681.49      03/23/2017      2

8245978                               181             14             $113,264.00      $30,000.00      $367.32         708
0300990835                            6               178            1                $130,000.00     02/22/2002      48
Bainbridge               PA   17502   02              12.380         111              $29,808.94      03/01/2017      2
8246188                               181             14             $56,950.00       $26,650.00      $314.29         720
0301006748                            6               178            1                $67,000.00      02/22/2002      28
BUFFALO                  MO   65622   01              11.680         125              $26,539.45      03/10/2017      2

8246202                               181             14             $97,903.00       $54,400.00      $694.75         669
0301018214                            6               176            1                $122,000.00     12/29/2001      49
Palmdale                 CA   93550   02              13.180         125              $54,104.50      01/24/2017      2

8246264                               180             14             $63,357.00       $31,500.00      $383.14         687
0301007357                            6               178            1                $76,000.00      03/06/2002      28
Anderson                 IN   46012   02              12.250         125              $31,342.32      03/11/2017      2
8246338                               180             14             $199,200.00      $40,000.00      $429.85         730
0301046942                            6               178            1                $233,200.00     03/05/2002      30
LA SALLE                 CO   80645   02              10.000         103              $39,706.16      03/15/2017      2

8246476                               180             14             $88,425.00       $33,000.00      $393.41         718
0301046959                            6               178            1                $98,000.00      03/07/2002      44
SIOUX FALLS              SD   57105   02              11.880         124              $32,765.64      03/15/2017      2

                                                                                                                  Page 351 of 432

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

8246668                               181             14             $131,488.00      $32,000.00      $381.48         705
0301006730                            6               178            1                $133,300.00     02/28/2002      48
Hialeah Gardens          FL   33018   02              11.880         123              $31,869.74      03/05/2017      2
8247044                               300             14             $160,100.00      $44,300.00      $507.99         693
0301006219                            8               298            1                $170,000.00     03/05/2002      45
Indianapolis             IN   46203   02              13.250         121              $44,216.70      03/11/2027      2

8247306                               180             14             $174,511.67      $47,500.00      $597.09         683
0300993474                            6               178            1                $210,751.00     03/02/2002      38
Centreville              VA   20120   02              12.880         106              $47,217.77      03/07/2017      2

8247518                               300             14             $55,958.05       $25,250.00      $370.56         643
0301080412                            8               298            1                $73,000.00      03/15/2002      42
Wisconsin Rapids         WI   54494   02              17.380         112              $25,185.14      03/26/2027      2
8247552                               180             14             $75,149.84       $22,200.00      $307.67         681
0301040531                            6               178            1                $81,000.00      03/15/2002      38
MT. JULIET               TN   37122   02              14.800         121              $22,131.84      03/20/2017      2

8247954                               181             14             $84,909.00       $69,800.00      $865.99         677
0301018123                            6               176            1                $124,000.00     12/04/2001      43
Rockledge                FL   32955   02              12.630         125              $69,127.83      01/02/2017      2

8248246                               181             14             $152,759.00      $60,000.00      $729.78         680
0300994886                            6               178            1                $180,000.00     02/26/2002      48
Conshocken               PA   19428   02              12.250         119              $59,593.80      03/08/2017      2
8248678                               300             14             $118,676.00      $30,000.00      $431.10         654
0300995586                            8               298            1                $133,000.00     03/01/2002      44
Temple Hills             MD   20748   02              16.990         112              $29,987.21      03/06/2027      2

8248956                               181             14             $59,400.00       $12,850.00      $160.48         716
0300991254                            6               178            1                $64,000.00      02/22/2002      30
Baltimore                MD   21224   02              12.750         113              $12,801.85      03/01/2017      2

8249582                               180             14             $231,258.00      $50,000.00      $622.78         663
0301000139                            6               177            1                $245,000.00     02/21/2002      28
LAKE WORTH               FL   33463   02              12.700         115              $49,716.19      02/27/2017      2
8250346                               180             14             $103,685.31      $58,500.00      $739.78         686
0301066304                            6               178            1                $130,000.00     03/13/2002      38
Medford                  OR   97504   02              12.990         125              $58,285.59      03/18/2017      2

8250952                               180             14             $70,602.27       $55,000.00      $629.46         694
0301063087                            6               178            1                $117,000.00     03/15/2002      34
Holmen                   WI   54636   02              11.130         108              $54,880.44      03/20/2017      2

8251550                               300             14             $104,900.00      $35,000.00      $469.44         653
0301026324                            8               298            1                $120,000.00     03/14/2002      25
GRAND RAPIDS             MI   49505   02              15.780         117              $34,472.79      03/19/2027      2
8252664                               300             14             $102,312.00      $56,400.00      $605.51         736
0301001665                            8               297            1                $137,500.00     02/23/2002      40
COSHOCTON                OH   43812   02              12.280         116              $56,313.36      02/28/2027      2

8252738                               300             14             $137,735.00      $64,000.00      $726.64         689
0300993748                            8               297            1                $167,000.00     02/14/2002      49
BONITA SPGS              FL   34135   02              13.100         121              $63,742.67      02/21/2027      2

8252740                               180             14             $74,767.00       $35,000.00      $454.41         680
0300993383                            6               177            1                $90,000.00      02/15/2002      40
INDIANOLA                MS   38751   02              13.500         122              $34,815.97      02/22/2017      2
8252742                               240             14             $67,082.30       $24,350.00      $276.65         708
0300993250                            9               237            1                $75,000.00      02/15/2002      37
CHARLESTON               WV   25306   02              12.500         122              $24,219.65      02/22/2022      2

8252744                               180             14             $113,999.09      $47,300.00      $582.98         706
0300996170                            6               177            1                $143,796.00     02/15/2002      47
ROYALTON                 MN   56373   02              12.500         113              $47,026.36      02/22/2017      2

8252748                               181             14             $148,261.00      $35,000.00      $456.16         656
0300993110                            6               178            1                $173,000.00     02/25/2002      40
MINNEAPOLIS              MN   55427   02              13.580         106              $34,878.88      03/02/2017      2
8252750                               300             14             $232,285.00      $40,000.00      $501.50         663
0300992930                            8               298            1                $260,000.00     03/02/2002      50
PEORIA                   AZ   85383   02              14.650         105              $39,923.50      03/08/2027      2

8252752                               180             14             $66,458.14       $29,600.00      $394.00         676
0300992716                            6               177            1                $85,000.00      02/20/2002      39
MAYSLICK                 KY   41055   02              13.990         114              $29,489.54      02/26/2017      2

                                                                                                                  Page 352 of 432

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

8252754                               181             14             $129,852.00      $20,000.00      $238.75         703
0300993037                            6               178            1                $138,257.00     02/27/2002      47
ZACHARY                  LA   70791   02              11.900         109              $19,918.76      03/05/2017      2
8252756                               240             14             $157,277.74      $34,000.00      $370.82         704
0300992419                            9               237            1                $158,000.00     02/18/2002      34
PRESCOTT                 WI   54021   02              11.850         122              $33,919.51      02/23/2022      2

8252758                               121             14             $49,008.00       $32,000.00      $482.05         674
0300992609                            5               118            1                $65,000.00      02/27/2002      30
PLAINVILLE               GA   30733   02              13.230         125              $31,739.81      03/05/2012      2

8252760                               181             14             $59,499.46       $50,450.00      $676.96         662
0300993680                            6               178            1                $88,000.00      02/26/2002      28
AKRON                    OH   44320   02              14.150         125              $50,284.89      03/04/2017      2
8252762                               120             14             $105,352.00      $44,200.00      $672.79         698
0300993722                            5               117            1                $126,000.00     02/16/2002      38
PHOENIX                  AZ   85051   02              13.490         119              $43,130.59      02/27/2012      2

8252764                               300             14             $236,215.00      $62,300.00      $775.07         673
0300993771                            8               298            1                $249,900.00     03/02/2002      49
DOWNINGTOWN              PA   19335   02              14.530         120              $62,257.79      03/08/2027      2

8252766                               300             14             $32,245.00       $35,000.00      $434.76         662
0300993839                            8               297            1                $55,000.00      02/02/2002      50
WICHITA                  KS   67211   02              14.500         123              $34,637.72      02/08/2027      2
8252768                               301             14             $137,203.00      $50,200.00      $566.17         686
0300993896                            8               298            1                $161,000.00     02/23/2002      48
HAVRE DE GRACE           MD   21078   02              13.000         117              $50,155.08      03/01/2027      2

8252770                               181             14             $130,561.49      $50,600.00      $606.96         701
0300993961                            6               177            1                $145,000.00     01/30/2002      44
FISHERVILLE              KY   40023   02              11.990         125              $50,292.81      02/05/2017      2

8252772                               180             14             $88,694.00       $26,800.00      $333.37         715
0300994019                            6               177            1                $92,427.00      02/23/2002      35
MOSCOW                   PA   18444   02              12.680         125              $26,596.46      02/28/2017      2
8252774                               180             14             $103,453.00      $35,000.00      $472.60         691
0300994068                            6               178            1                $115,000.00     03/02/2002      50
CINCINNATI               OH   45229   02              14.280         121              $34,801.53      03/08/2017      2

8252776                               300             14             $178,800.85      $33,600.00      $353.64         729
0300994282                            8               298            1                $170,102.00     03/02/2002      49
SPANAWAY                 WA   98387   02              11.990         125              $33,563.98      03/08/2027      2

8252778                               301             14             $105,291.00      $59,650.00      $708.93         722
0300994449                            8               298            1                $132,000.00     02/27/2002      49
EAST STROUDSBURG         PA   18301   02              13.800         125              $59,603.83      03/06/2027      2
8252780                               181             14             $133,079.13      $35,000.00      $433.66         680
0300993888                            6               178            1                $160,000.00     02/27/2002      28
NEWPORT NEWS             VA   23601   02              12.600         106              $34,866.99      03/05/2017      2

8252782                               180             14             $173,500.00      $41,300.00      $495.40         716
0300994001                            6               177            1                $185,500.00     02/19/2002      50
MARTINSBURG              WV   25401   02              11.990         116              $41,049.28      02/25/2017      2

8252784                               241             14             $47,893.00       $33,150.00      $411.99         689
0300994050                            9               238            1                $65,000.00      02/27/2002      44
BOSSIER CITY             LA   71112   02              13.990         125              $33,098.65      03/05/2022      2
8252786                               120             14             $155,584.80      $50,000.00      $717.07         744
0300994258                            5               118            1                $170,000.00     03/02/2002      38
SMYRNA                   GA   30082   02              11.990         121              $49,562.85      03/08/2012      2

8252788                               300             14             $139,880.00      $35,000.00      $483.18         647
0300994423                            8               298            1                $156,000.00     03/01/2002      40
BIRMINGHAM               AL   35210   02              16.280         113              $34,966.08      03/07/2027      2

8252790                               180             14             $120,181.73      $42,000.00      $559.05         666
0300994746                            6               177            1                $149,343.00     02/08/2002      42
SAINT PETERS             MO   63376   02              13.990         109              $41,789.36      02/14/2017      2
8252792                               180             14             $55,679.07       $42,000.00      $536.94         665
0300995164                            6               177            1                $87,000.00      02/22/2002      38
DOWNINGTOWN              PA   19335   02              13.200         113              $41,849.30      02/28/2017      2

8252794                               241             14             $121,660.00      $34,000.00      $362.59         751
0300995107                            9               238            1                $135,000.00     02/23/2002      46
SHEFFIELD                AL   35660   02              11.500         116              $33,609.88      03/01/2022      2

                                                                                                                  Page 353 of 432

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

8252796                               180             09             $170,854.00      $59,600.00      $745.29         713
0300994860                            6               178            1                $197,000.00     03/02/2002      48
BIRMINGHAM               AL   35226   02              12.780         117              $59,047.64      03/08/2017      2
8252798                               300             14             $131,000.00      $41,400.00      $498.05         683
0300996436                            8               298            1                $138,000.00     03/02/2002      46
AUBURN                   AL   36830   02              13.990         125              $41,369.04      03/08/2027      2

8252800                               181             14             $129,055.00      $33,150.00      $444.82         675
0301001848                            6               178            1                $130,000.00     02/28/2002      28
KANSAS CITY              MO   64145   02              14.150         125              $32,672.18      03/06/2017      2

8252802                               181             14             $44,736.00       $35,000.00      $454.41         679
0301012282                            6               178            1                $75,000.00      02/27/2002      33
WETUMPKA                 AL   36093   02              13.500         107              $34,878.00      03/05/2017      2
8252804                               180             14             $249,895.00      $75,000.00      $897.71         707
0301028254                            6               177            1                $303,000.00     02/15/2002      32
HANOVER                  MD   21076   02              11.950         108              $71,623.06      02/22/2017      2

8252806                               300             14             $100,544.50      $35,000.00      $434.49         662
0301011979                            8               297            1                $112,572.00     02/12/2002      45
RICHMOND HILL            GA   31324   02              14.490         121              $34,963.98      02/19/2027      2

8252808                               301             14             $96,856.00       $74,021.00      $971.12         681
0301017190                            8               298            1                $142,000.00     02/25/2002      46
ANDERSON                 IN   46012   02              15.400         121              $73,978.36      03/05/2027      2
8252810                               181             14             $218,500.00      $68,800.00      $861.45         682
0300996501                            6               178            1                $230,000.00     02/23/2002      43
WANAQUE                  NJ   07465   02              12.800         125              $68,367.68      03/01/2017      2

8252812                               240             14             $32,036.00       $72,500.00      $848.88         708
0300996550                            9               237            1                $85,000.00      02/20/2002      45
MILWAUKEE                WI   53206   02              12.990         123              $72,305.71      02/26/2022      2

8252814                               300             14             $72,830.07       $60,000.00      $699.39         693
0300996667                            8               297            1                $110,000.00     02/16/2002      40
MAPLE HEIGHTS            OH   44137   02              13.500         121              $59,924.15      02/25/2027      2
8252816                               240             14             $83,760.72       $35,000.00      $460.62         652
0300996774                            9               237            1                $96,688.00      02/14/2002      41
CLARKSVILLE              TN   37040   02              14.990         123              $34,928.89      02/21/2022      2

8252818                               300             14             $178,419.00      $64,350.00      $791.90         674
0300996824                            8               298            1                $196,000.00     03/01/2002      50
WALDORF                  MD   20603   02              14.350         124              $64,304.97      03/07/2027      2

8252822                               180             14             $107,573.00      $35,000.00      $489.26         652
0300996998                            6               177            1                $125,000.00     02/22/2002      34
MOUNT OLIVE              AL   35117   02              14.980         115              $34,818.81      02/28/2017      2
8252826                               300             14             $141,697.31      $34,000.00      $409.02         660
0300997194                            8               298            1                $153,000.00     03/02/2002      47
SNELLVILLE               GA   30039   02              13.990         115              $33,958.66      03/08/2027      2

8252828                               301             14             $111,095.00      $51,300.00      $589.23         719
0300997228                            8               298            1                $142,500.00     02/27/2002      32
SOUTH MILWAUKEE          WI   53172   02              13.280         114              $51,201.44      03/05/2027      2

8252830                               180             14             $163,243.00      $33,150.00      $393.60         707
0300997277                            6               177            1                $157,202.00     02/20/2002      33
HIRAM                    OH   44234   02              11.800         125              $32,945.13      02/26/2017      2
8252832                               181             09             $145,733.00      $75,000.00      $973.25         697
0300995651                            6               178            1                $178,500.00     02/28/2002      39
GILBERT                  AZ   85296   02              13.490         124              $74,738.29      03/06/2017      2

8252834                               180             14             $186,750.00      $48,000.00      $622.88         684
0300995693                            6               178            1                $203,000.00     03/02/2002      36
BURLINGTON               WI   53105   02              13.490         116              $47,832.50      03/08/2017      2

8252836                               181             14             $128,766.00      $36,000.00      $450.18         733
0300995776                            6               178            1                $132,224.00     02/22/2002      42
MERRILLVILLE             IN   46410   02              12.780         125              $35,564.01      03/04/2017      2
8252838                               181             14             $194,500.00      $35,000.00      $511.61         651
0300995818                            6               178            1                $201,000.00     02/28/2002      38
JONESBORO                GA   30236   02              15.900         115              $34,903.65      03/06/2017      2

8252840                               181             14             $152,369.00      $37,500.00      $447.65         734
0300996121                            6               178            1                $170,000.00     02/27/2002      49
WEARE                    NH   03281   02              11.900         112              $37,246.71      03/05/2017      2

                                                                                                                  Page 354 of 432

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

8252842                               120             14             $113,607.00      $37,000.00      $543.75         683
0300996147                            5               117            1                $147,000.00     02/22/2002      40
NEWPORT NEWS             VA   23606   02              12.600         103              $36,528.09      02/28/2012      2
8252844                               180             14             $85,482.43       $50,000.00      $613.01         687
0300996204                            6               177            1                $114,000.00     02/21/2002      44
SICKLERVILLE             NJ   08081   02              12.400         119              $49,707.98      02/27/2017      2

8252846                               240             14             $91,993.00       $30,435.00      $376.26         682
0300996261                            9               238            1                $98,000.00      03/01/2002      42
KNOXVILLE                TN   37912   02              13.900         125              $30,387.28      03/07/2022      2

8252848                               240             14             $131,779.00      $43,000.00      $565.90         662
0300996303                            9               237            1                $147,000.00     02/14/2002      36
PORT CLINTON             OH   43452   02              14.990         119              $42,912.64      02/21/2022      2
8252850                               301             14             $178,465.00      $71,373.00      $858.62         695
0301001954                            8               298            1                $200,000.00     02/27/2002      33
HARVEST                  AL   35749   02              13.990         125              $71,292.48      03/05/2027      2

8252852                               180             14             $112,080.15      $50,000.00      $665.53         664
0301001855                            6               177            1                $132,000.00     02/18/2002      33
SANDUSKY                 OH   44870   02              13.990         123              $49,649.47      02/25/2017      2

8252854                               180             14             $106,549.08      $27,200.00      $339.68         697
0301001863                            6               177            1                $107,000.00     02/22/2002      42
DOVER                    PA   17315   02              12.750         125              $27,015.05      02/28/2017      2
8252856                               180             04             $71,188.00       $35,000.00      $447.45         699
0301001871                            6               177            1                $103,835.00     02/21/2002      50
BRADENTON                FL   34209   02              13.200         103              $34,572.33      02/27/2017      2

8252858                               180             14             $117,307.00      $35,000.00      $498.88         655
0301001889                            6               177            1                $127,473.00     02/15/2002      42
RACINE                   WI   53406   02              15.380         120              $34,844.45      02/21/2017      2

8252860                               181             14             $110,957.99      $60,000.00      $805.11         662
0300997301                            6               178            1                $137,000.00     02/27/2002      38
CHANDLER                 AZ   85226   02              14.150         125              $59,803.63      03/05/2017      2
8252862                               120             09             $170,032.00      $35,000.00      $584.12         643
0301011854                            5               118            1                $190,000.00     03/01/2002      36
MANDEVILLE               LA   70448   02              15.900         108              $34,757.67      03/07/2012      2

8252864                               181             14             $109,525.61      $40,300.00      $504.60         687
0301001897                            6               178            1                $120,000.00     02/23/2002      37
BUTLER                   PA   16001   02              12.800         125              $40,149.74      03/01/2017      2

8252866                               240             14             $183,971.00      $75,000.00      $851.58         681
0301001921                            9               237            1                $209,900.00     02/22/2002      34
ENTERPRISE               AL   36330   02              12.490         124              $74,784.92      02/28/2022      2
8252870                               180             14             $115,080.00      $46,000.00      $581.98         702
0301001905                            6               177            1                $152,319.00     02/21/2002      34
Shreveport               LA   71105   02              13.000         106              $44,991.16      02/27/2017      2

8252872                               181             14             $80,790.00       $35,000.00      $462.59         674
0301001913                            6               178            1                $110,500.00     02/26/2002      33
WEAVER                   AL   36277   02              13.850         105              $34,680.91      03/04/2017      2

8253430                               180             14             $125,717.69      $35,200.00      $471.73         666
0301061719                            6               178            1                $141,000.00     03/12/2002      49
Fond Du Lac              WI   54935   02              14.130         115              $35,139.33      03/20/2017      2
8254032                               180             14             $79,058.00       $35,000.00      $486.86         673
0301073201                            6               178            1                $96,000.00      03/21/2002      39
Spokane                  WA   99207   02              14.880         119              $34,893.33      03/26/2017      2

8254576                               180             09             $95,635.00       $48,000.00      $579.95         686
0301048211                            6               178            1                $120,000.00     03/12/2002      50
Tucson                   AZ   85747   02              12.130         120              $47,809.09      03/22/2017      2

8257064                               180             16             $138,925.43      $20,000.00      $241.65         693
0301023164                            6               178            1                $145,000.00     03/02/2002      26
Arvada                   CO   80005   02              12.130         110              $19,878.68      03/13/2017      2
8257292                               61              14             $123,514.00      $31,000.00      $695.47         705
0301023123                            4               58             1                $131,091.00     02/22/2002      48
REDFORD                  MI   48239   02              12.380         118              $30,244.56      03/13/2007      2

8259424                               180             09             $146,841.00      $25,000.00      $276.35         724
0301063467                            6               178            1                $153,500.00     03/22/2002      28
FISHERS                  IN   46032   02              10.500         112              $24,799.72      03/27/2017      2

                                                                                                                  Page 355 of 432

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

8259586                               180             14             $88,438.00       $75,000.00      $840.71         707
0301001772                            6               178            1                $142,293.00     03/09/2002      48
MANCHESTER               NH   03103   02              10.750         115              $74,488.95      03/13/2017      2
8259870                               301             14             $110,914.00      $22,500.00      $226.65         710
0301001947                            8               298            1                $119,381.00     02/24/2002      45
OLD ORCHARD BEACH        ME   04064   02              11.380         112              $22,348.62      03/12/2027      2

8261184                               181             14             $262,600.00      $50,000.00      $592.07         682
0301018131                            6               179            1                $265,000.00     03/04/2002      38
BIRMINGHAM               AL   35242   02              11.750         118              $49,897.51      04/01/2017      2

8261188                               180             14             $105,331.00      $48,400.00      $652.71         665
0301023743                            6               178            1                $123,000.00     03/04/2002      44
COVINGTON                GA   30014   02              14.250         125              $48,163.33      03/01/2017      2
8261190                               301             14             $155,333.00      $49,000.00      $538.85         689
0301064762                            8               299            1                $164,000.00     03/01/2002      50
KINGSTON                 MI   48741   02              12.630         125              $48,976.67      04/01/2027      2

8261196                               180             14             $76,463.00       $35,000.00      $408.87         760
0301049722                            6               178            1                $90,000.00      03/04/2002      40
CORYDON                  IN   47112   02              11.500         124              $34,777.52      03/01/2017      2

8261386                               181             14             $42,574.00       $27,794.98      $387.11         689
0301078069                            6               179            1                $60,400.00      03/18/2002      38
Sallisaw                 OK   74955   02              14.900         117              $27,794.98      04/01/2017      2
8261466                               180             14             $155,220.00      $22,100.00      $281.44         666
0300999885                            6               178            1                $168,000.00     03/06/2002      46
PASADENA                 MD   21122   02              13.130         106              $22,020.12      03/11/2017      2

8261478                               181             14             $165,978.00      $75,000.00      $934.18         689
0300991262                            6               178            1                $235,000.00     02/19/2002      42
Southfield               MI   48076   02              12.700         103              $74,717.65      03/01/2017      2

8261794                               181             14             $86,457.00       $21,616.36      $280.65         688
0301078226                            6               179            1                $87,500.00      03/18/2002      34
Hesperia                 CA   92345   02              13.500         124              $21,431.65      04/01/2017      2
8261890                               180             09             $117,500.00      $50,000.00      $608.15         721
0301050969                            6               178            1                $156,000.00     03/19/2002      28
Stafford                 VA   22554   02              12.250         108              $49,803.54      03/25/2017      2

8261902                               181             14             $92,989.00       $24,200.00      $288.50         699
0300991387                            6               178            1                $95,000.00      02/13/2002      31
Chubbuck                 ID   83202   02              11.880         124              $24,016.64      03/01/2017      2

8262202                               180             14             $76,036.48       $29,423.41      $367.45         702
0301077947                            6               178            1                $84,500.00      03/13/2002      43
Torrington               WY   82240   01              12.750         125              $29,221.16      03/20/2017      2
8262642                               181             14             $69,953.00       $42,500.00      $519.68         665
0301007308                            6               178            1                $98,000.00      02/28/2002      40
LIVERPOOL                NY   13088   02              12.350         115              $42,234.59      03/06/2017      2

8263086                               182             14             $52,285.00       $25,000.00      $268.76         688
0300991593                            7               179            1                $80,000.00      02/26/2002      31
WEST PLAINS              MO   65775   02              12.600         97               $24,993.74      04/01/2017      2

8263560                               180             14             $155,146.00      $35,000.00      $403.10         729
0301053559                            6               178            1                $160,600.00     03/14/2002      43
Pittsburgh               PA   15204   02              11.240         119              $34,848.76      03/19/2017      2
8264506                               300             14             $183,350.00      $57,900.00      $627.00         774
0301007423                            8               297            1                $193,000.00     02/19/2002      39
HANOVER                  MD   21076   01              12.400         125              $57,813.00      02/25/2027      2

8264930                               181             14             $127,159.00      $50,000.00      $604.11         666
0300998168                            6               178            1                $149,154.00     02/23/2002      45
Madison                  WI   53714   02              12.130         119              $49,650.19      03/15/2017      2

8265078                               181             14             $144,775.00      $44,000.00      $479.58         718
0300998184                            6               178            1                $153,500.00     02/23/2002      38
Oroville                 CA   95966   02              10.250         123              $43,791.62      03/15/2017      2
8265202                               182             14             $99,742.00       $45,000.00      $580.51         675
0300991874                            6               178            1                $116,000.00     01/28/2002      40
Jenks                    OK   74037   02              13.380         125              $44,841.22      03/01/2017      2

8265972                               180             14             $146,311.00      $50,000.00      $630.98         663
0301011771                            6               178            1                $180,000.00     03/08/2002      40
ANTHEM                   AZ   85086   02              12.950         110              $49,807.10      03/13/2017      2

                                                                                                                  Page 356 of 432

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

8266404                               301             14             $196,934.00      $50,000.00      $559.22         661
0301006060                            8               298            1                $242,000.00     02/22/2002      43
Riverton                 UT   84065   02              12.880         103              $49,952.67      03/01/2027      2
8266538                               180             14             $161,100.00      $53,400.00      $657.82         686
0301065934                            6               178            1                $179,000.00     03/14/2002      41
Columbiana               OH   44408   01              12.490         120              $53,194.91      03/19/2017      2

8266686                               300             14             $112,500.00      $37,850.00      $437.61         672
0301005948                            8               297            1                $129,000.00     02/22/2002      39
Cottage Grove            WI   53527   02              13.380         117              $37,569.53      02/27/2027      2

8266740                               300             14             $211,858.00      $32,500.00      $483.44         653
0301023479                            8               298            1                $199,900.00     03/11/2002      45
Chelmsford               MA   01824   02              17.630         123              $32,487.71      03/15/2027      2
8266816                               241             14             $91,052.00       $58,948.00      $638.83         737
0301006391                            9               238            1                $120,000.00     02/23/2002      39
Phoenix                  AZ   85029   02              11.750         125              $58,761.30      03/01/2022      2

8266966                               180             14             $132,300.00      $51,450.00      $660.31         733
0301036539                            6               177            1                $147,000.00     02/20/2002      47
Collierville             TN   38017   02              13.280         125              $51,173.54      02/25/2017      2

8267170                               180             14             $103,500.00      $44,000.00      $553.09         670
0301065744                            6               178            1                $122,000.00     03/22/2002      29
Scranton                 PA   18504   02              12.880         121              $43,837.11      03/27/2017      2
8267250                               180             14             $90,703.00       $25,000.00      $322.92         683
0301006771                            6               177            1                $102,000.00     02/22/2002      41
Tampa                    FL   33616   02              13.400         114              $24,867.34      02/27/2017      2

8267354                               180             14             $90,191.00       $30,000.00      $369.27         744
0301006565                            6               177            1                $107,000.00     02/21/2002      45
Brandon                  FL   33511   02              12.480         113              $29,826.02      02/26/2017      2

8267460                               180             14             $121,392.00      $38,500.00      $462.06         689
0300999497                            6               177            1                $136,000.00     02/21/2002      28
Rio Rancho               NM   87124   02              12.000         118              $38,266.48      02/28/2017      2
8267598                               301             14             $208,405.00      $67,000.00      $718.07         725
0301000063                            8               297            1                $255,000.00     01/15/2002      42
Riverside                CA   92504   02              12.250         109              $66,896.62      02/01/2027      2

8267836                               180             14             $84,807.91       $33,750.00      $419.28         760
0300998952                            6               177            1                $95,000.00      02/21/2002      28
Springfield              TN   37172   02              12.650         125              $33,557.43      02/26/2017      2

8267958                               300             14             $71,548.00       $48,450.00      $569.36         675
0301001236                            8               297            1                $96,000.00      02/22/2002      41
Sierra Vista             AZ   85635   02              13.630         125              $48,391.59      02/27/2027      2
8268022                               180             14             $72,000.00       $28,000.00      $339.21         718
0301008439                            6               177            1                $87,000.00      02/21/2002      35
WICHITA                  KS   67212   01              12.180         115              $27,792.09      02/26/2017      2

8268086                               180             14             $173,700.00      $60,000.00      $754.22         694
0301053617                            6               178            1                $193,000.00     03/18/2002      48
Oxford                   MI   48371   02              12.880         122              $59,771.25      03/22/2017      2

8268090                               301             14             $53,261.48       $46,000.00      $611.57         673
0301000907                            8               298            1                $79,750.00      02/27/2002      44
Broken Arrow             OK   74012   02              15.630         125              $45,974.61      03/03/2027      2
8268160                               180             14             $94,872.00       $30,265.35      $423.38         643
0301077988                            6               178            1                $131,675.00     03/14/2002      45
DUBUQUE                  IA   52001   02              14.990         96               $30,087.19      03/20/2017      2

8269466                               120             04             $50,356.00       $26,059.64      $381.45         753
0301077764                            5               118            1                $69,500.00      03/14/2002      37
Indianapolis             IN   46254   02              12.500         110              $25,775.73      03/20/2012      2

8270088                               180             14             $59,470.18       $30,000.00      $360.05         681
0300999877                            6               178            1                $90,000.00      03/01/2002      34
Judsonia                 AR   72081   02              12.000         100              $29,818.04      03/05/2017      2
8270318                               180             14             $113,335.32      $33,200.00      $372.15         712
0301080115                            6               178            1                $131,200.00     03/25/2002      27
PALM BAY                 FL   32907   02              10.750         112              $33,046.99      03/29/2017      2

8271192                               180             14             $106,400.00      $33,500.00      $399.90         711
0301008736                            6               178            1                $112,000.00     03/05/2002      33
GARNER                   NC   27529   01              11.900         125              $33,363.95      03/11/2017      2

                                                                                                                  Page 357 of 432

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

8271526                               180             14             $89,950.00       $47,500.00      $622.24         690
0301051116                            6               178            1                $110,000.00     03/18/2002      48
Clarks Summit            PA   18411   02              13.680         125              $47,136.06      03/22/2017      2
8271556                               180             14             $104,990.00      $30,000.00      $360.06         748
0301008934                            6               178            1                $110,000.00     03/06/2002      35
YUKON                    OK   73099   02              12.000         123              $29,489.95      03/15/2017      2

8271968                               181             14             $146,103.00      $41,293.41      $555.48         663
0300992757                            6               177            1                $160,000.00     01/25/2002      39
Eagle Mountain           UT   84043   02              14.200         118              $41,126.85      02/02/2017      2

8271974                               120             14             $104,962.00      $46,596.25      $675.00         710
0300992781                            5               117            1                $122,622.00     02/04/2002      48
Schwenksville            PA   19473   02              12.240         124              $45,027.59      02/08/2012      2
8272762                               180             14             $81,000.00       $31,000.00      $377.06         737
0301052650                            6               178            1                $90,000.00      03/14/2002      38
Batavia                  NY   14020   02              12.250         125              $30,878.18      03/19/2017      2

8273094                               181             14             $116,078.91      $25,000.00      $349.73         646
0300997707                            6               178            1                $115,000.00     02/14/2002      39
Hinesville               GA   31313   02              14.990         123              $24,886.00      03/01/2017      2

8273502                               181             14             $60,496.00       $30,000.00      $357.17         695
0300992971                            6               178            1                $100,000.00     02/20/2002      36
GIBSONVILLE              NC   27249   02              11.850         91               $29,877.56      03/01/2017      2
8273950                               181             14             $149,366.00      $50,000.00      $560.47         735
0301080057                            6               179            1                $160,000.00     03/25/2002      38
COCOA                    FL   32927   02              10.750         125              $49,773.89      04/01/2017      2

8273984                               180             14             $53,406.00       $44,000.00      $556.42         696
0300997723                            6               178            1                $78,000.00      03/07/2002      45
Hanover                  IN   47243   02              12.990         125              $43,838.89      03/12/2017      2

8274114                               180             14             $123,000.00      $57,000.00      $665.87         743
0300999562                            6               178            1                $144,000.00     03/06/2002      43
Wilmington               DE   19808   02              11.500         125              $56,759.61      03/11/2017      2
8274256                               181             14             $116,000.00      $30,000.00      $268.83         727
0300996196                            7               179            1                $150,000.00     03/04/2002      40
Hooper                   UT   84315   02              10.250         98               $29,801.42      04/01/2017      2

8274324                               181             14             $91,308.00       $75,000.00      $864.26         722
0301013371                            6               178            1                $147,000.00     02/27/2002      45
Glen Ellyn               IL   60137   02              11.250         114              $74,604.41      03/04/2017      2

8274558                               180             14             $84,600.00       $18,000.00      $207.31         754
0301053708                            6               178            1                $94,000.00      03/14/2002      27
Clarks Summit            PA   18411   02              11.240         110              $17,922.22      03/19/2017      2
8274576                               180             09             $267,525.00      $30,000.00      $357.65         670
0301046918                            6               178            1                $289,800.00     03/06/2002      43
SACRAMENTO               CA   95835   02              11.880         103              $29,877.85      03/19/2017      2

8274808                               120             14             $234,248.00      $31,000.00      $416.14         705
0301023131                            5               118            1                $212,561.00     03/05/2002      46
forest hill              MD   21050   02              10.380         125              $30,702.48      03/14/2012      2

8274822                               181             14             $107,000.00      $26,750.00      $325.36         694
0300993946                            6               179            1                $107,000.00     03/04/2002      36
Fargo                    ND   58103   02              12.250         125              $26,644.89      04/01/2017      2
8274992                               301             14             $114,205.00      $40,000.00      $428.70         686
0300994431                            8               298            1                $126,000.00     02/23/2002      35
Temple Hills             MD   20748   02              12.250         123              $39,979.63      03/28/2027      2

8275096                               181             14             $147,550.00      $72,000.00      $858.34         707
0301063145                            6               178            1                $176,000.00     02/16/2002      39
Blytheville              AR   72315   02              11.880         125              $71,706.88      03/25/2017      2

8276474                               180             14             $152,500.00      $38,750.00      $477.60         694
0301018883                            6               178            1                $153,000.00     03/18/2002      37
Lilburn                  GA   30047   02              12.500         125              $38,435.67      03/22/2017      2
8277342                               180             14             $276,400.00      $20,000.00      $243.13         695
0301073599                            6               178            1                $291,000.00     03/15/2002      44
Avonmore                 PA   15618   02              12.240         102              $19,921.34      03/20/2017      2

8277452                               181             14             $146,261.72      $47,000.00      $586.96         732
0301116208                            6               179            1                $156,000.00     03/28/2002      32
Riverside                CA   92506   02              12.750         124              $46,912.40      04/09/2017      2

                                                                                                                  Page 358 of 432

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

8277958                               181             14             $96,386.00       $35,000.00      $440.53         668
0300993458                            6               178            1                $117,000.00     02/15/2002      32
Tucson                   AZ   85741   02              12.900         113              $34,810.64      03/01/2017      2
8278492                               240             09             $241,529.00      $59,500.00      $644.81         686
0301039012                            9               238            1                $242,641.00     03/09/2002      49
CHULA VISTA              CA   91913   02              11.750         125              $59,374.98      03/20/2022      2

8279112                               360             09             $233,500.00      $75,000.00      $757.06         709
0301029070                            8               356            1                $263,000.00     01/02/2002      30
Bel Air                  MD   21015   02              11.750         118              $74,854.98      01/01/2032      2

8280584                               180             14             $133,979.00      $48,000.00      $572.23         693
0301036885                            6               178            1                $146,000.00     03/01/2002      47
Eugene                   OR   97404   02              11.880         125              $47,804.58      03/15/2017      2
8282474                               180             09             $212,731.00      $35,000.00      $381.49         700
0301046975                            6               178            1                $202,400.00     03/11/2002      41
LAS VEGAS                NV   89131   02              10.250         123              $34,765.72      03/19/2017      2

8283118                               61              14             $62,385.00       $23,000.00      $492.66         730
0301036836                            4               59             1                $88,000.00      03/06/2002      38
Phoenix                  AZ   85037   02              10.350         98               $22,301.56      04/01/2007      2

8284466                               181             14             $80,000.00       $20,000.00      $249.77         707
0300997004                            6               179            1                $80,000.00      03/01/2002      50
Columbus                 OH   43204   02              12.750         125              $19,925.06      04/01/2017      2
8284512                               120             14             $103,374.00      $44,000.00      $624.93         690
0301016671                            5               118            1                $134,878.00     03/11/2002      37
Washington               MO   63090   02              11.750         110              $43,408.92      03/15/2012      2

8284592                               182             14             $204,835.90      $53,000.00      $598.24         701
0300995008                            6               178            1                $216,500.00     01/17/2002      48
Chandler                 AZ   85249   02              10.880         120              $52,736.30      03/04/2017      2

8284784                               181             RFC02          $100,718.16      $31,700.00      $398.48         691
0300994704                            6               178            1                $114,000.00     02/19/2002      47
Baltimore                MD   21220   02              12.880         117              $31,421.50      03/01/2017      2
8284836                               181             14             $68,500.00       $25,250.00      $334.15         688
0300995081                            6               179            1                $75,000.00      03/04/2002      44
Baltimore                MD   21214   02              13.880         125              $25,207.80      04/01/2017      2

8284916                               181             14             $79,036.00       $40,950.00      $514.75         694
0300998408                            6               178            1                $96,000.00      02/21/2002      37
Bakersfield              CA   93306   02              12.880         125              $40,798.41      03/01/2017      2

8284984                               181             14             $51,900.00       $22,500.00      $268.23         731
0300997814                            6               178            1                $63,000.00      02/21/2002      43
Bakersfield              CA   93304   02              11.880         119              $22,408.41      03/01/2017      2
8285024                               180             14             $163,800.00      $50,000.00      $649.99         679
0301032637                            6               178            1                $179,044.00     03/15/2002      32
ZEBULON                  NC   27597   02              13.530         120              $49,913.55      03/20/2017      2

8285026                               181             14             $112,024.00      $65,000.00      $835.28         667
0300993813                            6               178            1                $152,900.00     02/15/2002      40
Melbourne                FL   32901   02              13.300         116              $64,567.95      03/01/2017      2

8285036                               181             19             $95,233.00       $60,000.00      $754.22         688
0300997244                            6               179            1                $130,000.00     03/01/2002      41
Cheyenne                 WY   82001   02              12.880         120              $59,777.88      04/01/2017      2
8285110                               181             14             $105,207.00      $33,000.00      $409.53         657
0300995867                            6               178            1                $111,000.00     02/15/2002      40
High Point               NC   27260   02              12.630         125              $32,874.94      03/01/2017      2

8285130                               180             14             $33,549.00       $30,000.00      $353.80         721
0301007365                            6               177            1                $55,000.00      02/22/2002      34
ORD                      NE   68852   02              11.680         116              $29,812.41      02/27/2017      2

8285164                               301             14             $172,000.00      $38,000.00      $426.29         701
0300996337                            8               298            1                $183,000.00     02/22/2002      47
Bowie                    MD   20716   02              12.920         115              $37,965.50      03/01/2027      2
8285218                               181             14             $92,000.00       $35,500.00      $484.51         661
0300996527                            6               177            1                $102,000.00     01/21/2002      40
Pittsburgh               PA   15227   02              14.490         125              $35,330.43      02/01/2017      2

8285272                               181             14             $115,617.42      $36,600.00      $460.19         681
0300996741                            6               178            1                $128,000.00     02/15/2002      25
Charlotte                NC   28216   02              12.880         119              $33,242.99      03/01/2017      2

                                                                                                                  Page 359 of 432

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

8285398                               240             14             $124,821.00      $25,500.00      $280.78         697
0300997467                            9               238            1                $120,275.00     03/06/2002      41
Youngstown               FL   32466   02              12.000         125              $25,448.18      03/13/2022      2
8285614                               181             14             $260,299.00      $45,000.00      $554.63         686
0301005914                            6               178            1                $275,000.00     02/27/2002      50
OVERLAND PARK            KS   66209   02              12.500         112              $44,837.09      03/04/2017      2

8286276                               301             14             $128,000.00      $41,000.00      $428.04         713
0301059499                            8               299            1                $162,000.00     03/05/2002      39
AMERICAN FORK            UT   84003   02              11.880         105              $40,977.69      04/01/2027      2

8286282                               181             16             $78,886.00       $35,000.00      $411.65         726
0301049920                            6               179            1                $125,000.00     03/06/2002      33
WABASH                   IN   46992   02              11.630         92               $34,854.12      04/01/2017      2
8286284                               181             14             $76,800.00       $41,000.00      $462.79         726
0301041349                            6               179            1                $96,000.00      03/05/2002      41
MCADOO                   PA   18237   02              10.880         123              $40,871.56      04/01/2017      2

8286288                               181             14             $164,683.00      $35,000.00      $466.11         650
0301058426                            6               179            1                $165,000.00     03/05/2002      44
TRUSSVILLE               AL   35173   02              14.000         122              $34,883.77      04/01/2017      2

8286292                               180             09             $143,800.00      $52,450.00      $629.49         701
0301046199                            6               178            1                $157,000.00     03/04/2002      50
SPANAWAY                 WA   98387   02              12.000         125              $52,238.97      03/11/2017      2
8286294                               301             14             $125,603.00      $50,000.00      $573.35         669
0301066619                            8               299            1                $148,000.00     03/05/2002      30
WASILLA                  AK   99654   02              13.250         119              $49,978.73      04/01/2027      2

8286296                               182             15             $143,499.00      $25,000.00      $330.84         645
0301043246                            6               179            1                $146,500.00     02/28/2002      38
RANCHO CORDOVA           CA   95670   02              13.880         116              $24,958.22      04/01/2017      2

8286298                               181             14             $30,288.00       $31,800.00      $371.48         711
0301058806                            6               179            1                $50,000.00      03/05/2002      44
BIRMINGHAM               AL   35206   02              11.500         125              $31,733.27      04/01/2017      2
8286300                               301             14             $126,000.00      $38,000.00      $410.79         689
0301055950                            8               299            1                $132,700.00     03/06/2002      47
CALERA                   AL   35040   02              12.380         124              $37,961.98      04/01/2027      2

8286304                               181             16             $129,200.00      $20,000.00      $263.00         640
0301043725                            6               179            1                $148,000.00     03/06/2002      34
OVERLAND PARK            KS   66210   02              13.750         101              $19,966.17      04/01/2017      2

8286306                               181             14             $78,797.00       $30,000.00      $348.08         705
0301062659                            6               179            1                $90,000.00      03/05/2002      39
JACKSONVILLE             FL   32258   02              11.380         121              $29,871.99      04/01/2017      2
8286308                               181             14             $158,506.00      $60,000.00      $734.64         692
0301043402                            6               179            1                $183,500.00     03/06/2002      48
LA VISTA                 NE   68128   02              12.380         120              $59,884.11      04/01/2017      2

8286316                               181             14             $113,000.00      $34,000.00      $421.83         715
0301056081                            6               179            1                $118,000.00     03/05/2002      45
PUEBLO                   CO   81005   02              12.630         125              $33,871.08      04/01/2017      2

8286318                               181             14             $166,002.00      $60,000.00      $700.91         727
0301055703                            6               179            1                $186,000.00     03/05/2002      31
NAZARETH                 PA   18064   02              11.500         122              $59,446.97      04/01/2017      2
8286322                               181             14             $107,802.00      $43,800.00      $554.18         676
0301056073                            6               179            1                $124,000.00     03/06/2002      39
PRATTVILLE               AL   36066   02              13.000         123              $43,720.32      04/01/2017      2

8286324                               181             14             $79,296.00       $43,200.00      $504.66         709
0301087466                            6               179            1                $98,000.00      03/05/2002      41
PONTIAC                  MI   48340   02              11.500         125              $43,017.81      04/01/2017      2

8286382                               301             14             $158,722.00      $33,760.00      $488.88         661
0301003448                            8               300            1                $154,000.00     04/08/2002      33
Las Vegas                NV   89108   02              17.130         125              $33,753.04      05/01/2027      2
8286654                               120             09             $142,000.00      $35,000.00      $503.80         705
0301005823                            5               118            1                $155,000.00     03/01/2002      38
Abingdon                 MD   21009   02              12.000         115              $34,786.38      03/15/2012      2

8286962                               181             14             $94,000.00       $36,000.00      $491.58         661
0300999430                            6               179            1                $105,000.00     03/08/2002      23
Appleton                 WI   54914   02              14.500         124              $35,943.42      04/01/2017      2

                                                                                                                  Page 360 of 432

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

8287884                               180             14             $63,199.00       $25,000.00      $316.15         695
0301056131                            6               178            1                $85,000.00      03/15/2002      33
Columbia                 PA   17512   02              12.990         104              $24,908.46      03/20/2017      2
8288564                               180             14             $132,838.45      $35,000.00      $454.41         655
0300997871                            6               177            1                $174,859.00     02/19/2002      37
Hastings                 MI   49058   02              13.500         96               $34,872.35      02/28/2017      2

8288692                               121             14             $78,444.00       $33,000.00      $495.16         674
0300998705                            5               118            1                $109,288.00     02/07/2002      31
Speedway                 IN   46224   02              13.130         102              $32,343.44      03/05/2012      2

8288818                               181             14             $189,366.00      $25,000.00      $328.75         668
0300999190                            6               178            1                $194,000.00     02/12/2002      47
Hawthorne                CA   90250   02              13.750         111              $24,932.71      03/07/2017      2
8288922                               181             14             $70,992.98       $57,500.00      $680.88         710
0301000543                            6               178            1                $107,000.00     02/28/2002      29
Rockwood                 TN   37854   02              11.750         121              $57,263.13      03/10/2017      2

8289016                               181             14             $169,000.00      $56,000.00      $672.09         731
0300998804                            6               178            1                $205,000.00     02/19/2002      40
Albuquerque              NM   87114   02              12.000         110              $55,774.70      03/05/2017      2

8289030                               121             14             $55,175.00       $32,000.00      $468.40         672
0300994522                            5               118            1                $70,000.00      02/20/2002      43
Tupelo                   MS   38804   02              12.500         125              $31,696.86      03/01/2012      2
8289158                               301             14             $131,330.00      $23,000.00      $246.50         695
0300999018                            8               298            1                $138,500.00     02/25/2002      44
Lemoore                  CA   93245   02              12.250         112              $22,976.46      03/05/2027      2

8289222                               180             14             $43,224.00       $50,000.00      $596.07         745
0301081881                            6               178            1                $78,000.00      03/21/2002      25
OMAHA                    NE   68117   02              11.880         120              $49,796.44      03/26/2017      2

8289336                               240             14             $84,000.00       $35,000.00      $385.38         743
0300998747                            9               238            1                $100,000.00     03/05/2002      39
Greens Fork              IN   47345   02              12.000         119              $34,928.89      03/11/2022      2
8289354                               181             14             $164,000.00      $65,000.00      $849.32         676
0300998234                            6               176            1                $205,000.00     12/19/2001      44
Davenport                IA   52807   02              13.630         112              $64,547.17      01/28/2017      2

8289440                               300             14             $158,203.00      $50,000.00      $554.53         695
0300997855                            8               298            1                $175,000.00     03/06/2002      48
Wheatfield               IN   46392   02              12.750         119              $49,902.66      03/11/2027      2

8289506                               301             14             $227,526.00      $38,550.00      $438.41         704
0300999349                            8               298            1                $240,000.00     02/19/2002      32
Bellflower               CA   90706   02              13.130         111              $38,516.28      03/08/2027      2
8289682                               181             14             $64,759.00       $47,000.00      $575.47         664
0300998226                            6               178            1                $91,600.00      02/23/2002      24
Saint Louis              MO   63118   02              12.380         123              $46,817.50      03/07/2017      2

8289952                               241             14             $165,200.00      $69,800.00      $811.55         712
0300998267                            9               238            1                $188,000.00     02/21/2002      35
Tacoma                   WA   98443   02              12.880         125              $69,674.02      03/08/2022      2

8290162                               181             14             $72,996.47       $33,000.00      $428.45         683
0300998879                            6               178            1                $85,000.00      02/28/2002      32
Newark                   OH   43055   02              13.500         125              $32,884.96      03/10/2017      2
8290522                               181             14             $158,922.00      $37,000.00      $505.24         676
0300998192                            6               178            1                $188,000.00     02/27/2002      49
Milwaukie                OR   97267   02              14.500         105              $36,882.98      03/11/2017      2

8290796                               301             04             $400,000.00      $48,200.00      $498.77         693
0300998218                            8               298            1                $425,000.00     02/26/2002      50
Los Angeles ( Marina Del CA   90292   02              11.750         106              $48,146.12      03/11/2027      2

8291048                               181             04             $99,055.00       $40,600.00      $497.11         745
0300998200                            6               178            1                $126,000.00     02/25/2002      45
Duarte                   CA   91010   02              12.380         111              $40,441.46      03/11/2017      2
8291184                               181             14             $30,367.00       $58,500.00      $769.27         679
0300998317                            6               178            1                $82,000.00      02/26/2002      39
Crestview                FL   32539   02              13.750         109              $58,300.95      03/11/2017      2

8291364                               181             14             $87,492.00       $28,000.00      $333.80         734
0300998614                            6               178            1                $92,500.00      02/28/2002      28
Mission                  KS   66202   02              11.880         125              $27,643.78      03/12/2017      2

                                                                                                                  Page 361 of 432

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

8291484                               181             14             $244,541.00      $21,000.00      $248.67         692
0300998481                            6               178            1                $259,000.00     02/22/2002      36
Atlanta                  GA   30310   02              11.750         103              $20,818.37      03/12/2017      2
8291592                               240             04             $86,426.00       $27,800.00      $335.65         646
0300998069                            9               237            1                $115,000.00     02/02/2002      43
Indianapolis             IN   46214   02              13.500         100              $27,730.52      02/14/2022      2

8292286                               181             14             $124,000.00      $35,000.00      $417.25         669
0300999901                            6               179            1                $146,517.00     03/02/2002      42
Frederick                MD   21702   02              11.880         109              $34,929.10      04/01/2017      2

8292492                               181             14             $155,375.00      $35,000.00      $386.89         735
0300999976                            6               177            1                $173,544.00     01/30/2002      47
Glendale                 AZ   85310   02              10.500         110              $34,755.95      02/15/2017      2
8292626                               301             14             $139,457.17      $75,000.00      $776.10         712
0300999794                            8               298            1                $174,900.00     02/20/2002      45
Winchester               VA   22602   02              11.750         123              $74,882.05      03/15/2027      2

8292686                               181             14             $23,768.00       $24,872.75      $378.22         679
0301078093                            6               179            1                $68,500.00      03/19/2002      42
Flint                    MI   48506   02              16.740         72               $24,248.16      04/01/2017      2

8292728                               180             16             $86,000.00       $32,750.00      $419.55         699
0301066320                            6               178            1                $98,000.00      03/15/2002      39
Halethorpe               MD   21227   02              13.240         122              $32,691.79      03/20/2017      2
8292786                               181             14             $93,265.00       $56,000.00      $610.37         747
0300999778                            6               178            1                $133,500.00     02/28/2002      33
Sutter                   CA   95982   02              10.250         112              $55,734.80      03/15/2017      2

8292996                               181             14             $179,549.00      $53,000.00      $648.93         699
0300998127                            6               178            1                $192,970.00     02/26/2002      46
Norwalk                  CA   90650   02              12.380         121              $52,540.51      03/15/2017      2

8293046                               180             14             $178,125.00      $50,000.00      $636.74         684
0301024402                            6               178            1                $187,500.00     03/20/2002      41
Solon                    IA   52333   02              13.130         122              $49,792.63      03/25/2017      2
8293136                               181             14             $60,470.00       $58,350.00      $658.63         722
0300998119                            6               178            1                $96,000.00      02/28/2002      50
Prescott Valley          AZ   86314   02              10.880         124              $58,089.16      03/15/2017      2

8293278                               181             14             $296,785.00      $60,000.00      $700.91         681
0300998093                            6               179            1                $330,000.00     03/02/2002      47
Torrance                 CA   90504   02              11.500         109              $59,874.09      04/01/2017      2

8293598                               181             14             $229,500.00      $60,000.00      $754.22         681
0300998549                            6               179            1                $255,000.00     03/01/2002      50
Castle Rock              WA   98611   02              12.880         114              $59,889.53      04/01/2017      2
8293716                               181             14             $80,756.00       $35,000.00      $544.86         646
0300998580                            6               179            1                $93,500.00      03/05/2002      45
Evansville               IN   47710   02              17.250         124              $34,867.13      04/01/2017      2

8293800                               181             14             $113,707.00      $31,950.00      $401.62         714
0301032744                            6               179            1                $116,750.00     03/05/2002      43
JEFFERSON                GA   30549   02              12.880         125              $31,701.42      04/01/2017      2

8293806                               302             14             $122,019.00      $59,231.00      $591.27         734
0301005120                            8               299            1                $145,000.00     02/28/2002      46
Riverdale                UT   84405   02              11.250         125              $59,002.90      04/01/2027      2
8293918                               181             14             $259,200.00      $50,000.00      $661.85         679
0301003927                            6               178            1                $288,000.00     02/27/2002      15
Avon                     IN   46123   02              13.880         108              $49,660.09      03/04/2017      2

8294156                               180             16             $46,275.00       $50,000.00      $682.75         669
0301019972                            6               178            1                $81,553.00      03/20/2002      45
POTTSTOWN                PA   19464   02              14.500         119              $49,921.42      03/25/2017      2

8294346                               180             14             $97,140.00       $50,000.00      $632.62         691
0301080883                            6               178            1                $118,000.00     03/06/2002      42
Tallahassee              FL   32312   02              13.000         125              $49,681.63      03/19/2017      2
8294426                               181             04             $55,209.00       $27,250.00      $248.76         739
0300995024                            7               178            1                $107,000.00     02/11/2002      42
Orlando                  FL   32824   02              10.480         78               $27,108.33      03/01/2017      2

8294764                               181             14             $148,063.00      $27,000.00      $357.31         679
0301007043                            6               178            1                $148,250.00     02/26/2002      31
Fraser                   MI   48026   02              13.880         119              $26,615.00      03/06/2017      2

                                                                                                                  Page 362 of 432

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

8296262                               120             14             $80,100.00       $16,500.00      $245.20         729
0300998325                            5               117            1                $92,000.00      02/20/2002      35
Easley                   SC   29642   02              12.880         105              $16,082.00      02/29/2012      2
8296472                               181             14             $41,720.16       $30,000.00      $340.79         703
0301002051                            6               178            1                $77,000.00      02/28/2002      38
Newton                   KS   67114   02              10.990         94               $29,796.59      03/10/2017      2

8296922                               181             14             $164,500.00      $70,000.00      $779.21         725
0301073219                            6               179            1                $200,000.00     03/29/2002      41
ELKTON                   MD   21921   02              10.630         118              $69,637.99      04/03/2017      2

8296966                               180             14             $77,188.00       $39,300.00      $481.19         710
0301024436                            6               178            1                $95,000.00      03/18/2002      48
WOODLAWN                 TN   37191   02              12.380         123              $39,147.40      03/22/2017      2
8297340                               181             14             $135,760.49      $45,300.00      $543.38         671
0301000980                            6               178            1                $160,000.00     02/28/2002      31
Adrian                   MI   49221   02              11.990         114              $45,117.58      03/10/2017      2

8297390                               60              14             $121,675.00      $20,000.00      $423.96         719
0301054599                            4               58             1                $142,000.00     03/11/2002      43
BOISE                    ID   83713   02              9.900          100              $19,741.04      03/25/2007      2

8297654                               180             14             $245,886.63      $49,000.00      $569.30         682
0301000832                            6               178            1                $239,000.00     03/01/2002      40
Lakeland                 TN   38002   02              11.400         124              $48,791.41      03/10/2017      2
8297966                               120             14             $153,000.00      $26,000.00      $376.79         725
0301000071                            5               118            1                $185,000.00     03/01/2002      30
Easton                   MD   21601   02              12.250         97               $25,662.46      03/07/2012      2

8298274                               181             04             $123,350.11      $30,000.00      $448.48         654
0300999596                            6               178            1                $135,000.00     02/22/2002      45
East Hampstead           NH   03826   02              16.380         114              $29,828.86      03/01/2017      2

8298704                               181             14             $124,917.00      $35,000.00      $472.00         651
0301001822                            6               178            1                $129,700.00     02/06/2002      45
Loganville               GA   30052   02              14.250         124              $34,886.59      03/11/2017      2
8298852                               181             14             $48,025.37       $24,000.00      $311.60         688
0300997996                            6               178            1                $58,000.00      02/22/2002      35
Fyffe                    AL   35971   02              13.500         125              $23,912.93      03/01/2017      2

8298876                               181             14             $62,305.00       $32,000.00      $404.88         658
0300995701                            6               178            1                $81,247.00      02/15/2002      28
John Day                 OR   97845   02              13.000         117              $31,882.95      03/01/2017      2

8299538                               180             14             $130,574.13      $35,000.00      $408.87         732
0301067120                            6               178            1                $152,000.00     03/18/2002      37
Olalla                   WA   98359   02              11.500         109              $34,852.39      03/22/2017      2
8299756                               180             14             $120,560.00      $39,091.00      $462.89         786
0301024410                            6               178            1                $127,721.00     03/19/2002      27
WETUMPKA                 AL   36093   02              11.750         125              $38,929.97      03/25/2017      2

8300200                               180             14             $39,721.00       $46,000.00      $556.67         709
0301001046                            6               177            1                $68,805.00      02/08/2002      45
Port Saint Lucie         FL   34953   02              12.160         125              $45,725.04      02/24/2017      2

8300202                               180             14             $87,158.00       $50,000.00      $642.69         660
0301003489                            6               177            1                $126,000.00     02/14/2002      43
Auburndale               FL   33823   02              13.310         109              $49,732.12      02/28/2017      2
8300204                               180             14             $114,210.00      $41,500.00      $538.25         683
0301001061                            6               177            1                $135,000.00     02/11/2002      44
Palmdale                 CA   93550   02              13.480         116              $41,281.36      02/23/2017      2

8300206                               180             14             $97,030.00       $34,200.00      $482.29         660
0301000659                            6               177            1                $105,000.00     02/07/2002      45
Tampa                    FL   33611   02              15.160         125              $34,098.62      02/28/2017      2

8300208                               240             14             $97,789.00       $75,000.00      $870.95         709
0301003513                            9               237            1                $160,000.00     02/11/2002      45
Plainville               CT   06062   02              12.860         108              $74,864.25      02/28/2022      2
8300210                               180             14             $213,060.00      $74,000.00      $879.10         707
0301003521                            6               177            1                $229,856.00     02/18/2002      37
Wauwatosa                WI   53222   02              11.810         125              $73,176.80      02/28/2017      2

8300212                               301             09             $157,577.00      $69,500.00      $733.53         767
0301003539                            8               297            1                $190,000.00     01/21/2002      47
Rockledge                FL   32955   02              12.030         120              $69,426.05      02/28/2027      2

                                                                                                                  Page 363 of 432

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

8300214                               181             14             $146,968.00      $23,000.00      $321.83         658
0301001079                            6               177            1                $147,968.00     01/18/2002      29
Hollywood                FL   33021   02              15.000         115              $22,895.42      02/24/2017      2
8300218                               180             14             $94,324.00       $30,850.00      $395.42         663
0301000725                            6               177            1                $100,300.00     02/06/2002      35
Chubbuck                 ID   83202   02              13.250         125              $30,669.94      02/24/2017      2

8300220                               180             14             $177,163.00      $41,000.00      $522.94         691
0301003547                            6               177            1                $198,000.00     02/12/2002      48
Bakersfield              CA   93308   02              13.160         111              $40,852.24      02/28/2017      2

8300222                               181             04             $38,199.00       $34,300.00      $500.78         672
0301003554                            6               177            1                $58,022.00      01/16/2002      40
Milwaukee                WI   53223   02              15.880         125              $34,205.34      02/28/2017      2
8300224                               121             14             $79,136.00       $40,600.00      $598.56         699
0301003455                            5               118            1                $100,000.00     02/18/2002      34
Tampa                    FL   33611   02              12.680         120              $40,081.58      03/01/2012      2

8300226                               180             14             $94,318.00       $40,000.00      $499.67         718
0301003562                            6               177            1                $109,500.00     02/19/2002      43
Bakersfield              CA   93309   02              12.760         123              $39,774.11      02/28/2017      2

8300228                               180             14             $116,468.00      $29,750.00      $393.30         659
0301001103                            6               177            1                $117,000.00     02/12/2002      42
Pensacola                FL   32507   02              13.860         125              $29,598.83      02/23/2017      2
8300230                               181             14             $115,650.00      $55,500.00      $677.92         721
0301001111                            6               178            1                $152,000.00     02/15/2002      24
Stevens Point            WI   54481   02              12.330         113              $54,803.68      03/01/2017      2

8300232                               181             04             $82,592.00       $25,000.00      $320.10         701
0301000733                            6               178            1                $95,000.00      02/08/2002      45
Hialeah                  FL   33018   02              13.230         114              $24,865.11      03/01/2017      2

8300234                               181             14             $21,919.00       $35,000.00      $451.04         736
0301000675                            6               178            1                $48,000.00      02/14/2002      40
Milwaukee                WI   53218   02              13.360         119              $34,876.28      03/01/2017      2
8300236                               180             04             $92,250.00       $35,000.00      $481.61         643
0301000584                            6               177            1                $127,500.00     02/05/2002      33
Sarasota                 FL   34232   02              14.660         100              $34,835.50      02/24/2017      2

8300238                               180             14             $43,586.00       $49,000.00      $619.65         682
0301003588                            6               177            1                $76,029.00      02/08/2002      47
Jacksonville             FL   32210   02              12.990         122              $48,820.59      02/28/2017      2

8300240                               180             14             $132,575.00      $47,000.00      $594.35         692
0301001160                            6               177            1                $154,911.00     02/07/2002      40
Waukesha                 WI   53188   02              12.990         116              $46,740.49      02/24/2017      2
8300242                               180             14             $108,893.00      $46,500.00      $555.99         700
0301001186                            6               177            1                $124,427.00     02/01/2002      41
Boise                    ID   83716   02              11.930         125              $46,216.10      02/27/2017      2

8300244                               181             14             $134,403.00      $50,000.00      $669.40         668
0301001194                            6               178            1                $177,000.00     02/20/2002      39
Moreno Valley            CA   92557   02              14.110         105              $49,835.66      03/01/2017      2

8300246                               180             14             $104,762.00      $23,000.00      $329.74         662
0301001228                            6               177            1                $115,000.00     02/11/2002      41
Cocoa                    FL   32927   02              15.500         112              $22,747.74      02/27/2017      2
8300326                               181             14             $131,897.00      $30,476.68      $388.11         738
0301077954                            6               179            1                $129,900.00     03/16/2002      41
West Allis               WI   53227   02              13.130         125              $30,262.64      04/01/2017      2

8300984                               180             14             $84,795.00       $30,000.00      $350.46         684
0301061792                            6               178            1                $119,000.00     03/14/2002      45
Spokane                  WA   99206   02              11.500         97               $29,873.48      03/22/2017      2

8301702                               181             14             $89,771.86       $31,250.00      $382.63         683
0301023198                            6               178            1                $97,000.00      02/22/2002      36
Goshen                   IN   46526   02              12.380         125              $31,093.73      03/15/2017      2
8302114                               180             14             $152,467.00      $39,000.00      $437.17         708
0301046934                            6               178            1                $155,000.00     03/09/2002      44
NEWINGTON                CT   06111   02              10.750         124              $38,734.26      03/18/2017      2

8302926                               301             14             $77,515.99       $60,000.00      $688.02         690
0301051645                            8               299            1                $117,000.00     03/25/2002      36
SUNSET                   UT   84015   02              13.250         118              $59,948.68      04/01/2027      2

                                                                                                                  Page 364 of 432

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

8303426                               300             14             $83,939.00       $22,000.00      $211.67         757
0301047189                            8               298            1                $85,000.00      03/12/2002      27
LINCOLN                  NE   68503   02              10.750         125              $21,953.96      03/19/2027      2
8304352                               180             14             $70,158.00       $29,800.00      $386.90         688
0301008959                            6               178            1                $80,000.00      03/11/2002      49
PUEBLO                   CO   81003   02              13.500         125              $29,693.02      03/19/2017      2

8304546                               240             14             $137,757.00      $35,000.00      $444.80         645
0301080404                            9               239            1                $140,028.00     04/08/2002      44
Albuquerque              NM   87114   02              14.380         124              $34,974.47      04/15/2022      2

8306300                               180             14             $207,000.00      $50,000.00      $599.76         674
0301004396                            6               178            1                $233,000.00     03/08/2002      46
Fircrest                 WA   98466   02              11.990         111              $49,798.64      03/13/2017      2
8306302                               300             14             $136,377.00      $43,900.00      $480.30         678
0301004537                            8               298            1                $144,275.00     03/08/2002      39
Pittsburgh               PA   15237   02              12.550         125              $43,716.77      03/13/2027      2

8306304                               180             14             $164,713.00      $56,000.00      $645.31         687
0301004503                            6               178            1                $187,505.00     03/07/2002      28
Sterling Heights         MI   48312   02              11.250         118              $55,674.46      03/12/2017      2

8306306                               180             14             $145,359.00      $55,000.00      $599.47         741
0301004297                            6               178            1                $161,970.00     03/08/2002      39
Sacramento               CA   95827   02              10.250         124              $54,739.53      03/13/2017      2
8306308                               120             14             $121,508.00      $49,700.00      $669.24         726
0301004677                            5               118            1                $137,000.00     03/08/2002      30
Kokomo                   IN   46902   02              10.450         125              $49,225.07      03/13/2012      2

8306310                               180             14             $89,100.00       $30,200.00      $338.53         711
0301004958                            6               178            1                $100,000.00     03/08/2002      47
Greensboro               NC   27406   02              10.750         120              $30,062.47      03/13/2017      2

8306320                               300             09             $144,706.00      $40,000.00      $496.87         669
0301013199                            8               297            1                $170,000.00     02/19/2002      50
Anthem                   AZ   85086   02              14.500         109              $39,949.39      02/28/2027      2
8306326                               180             14             $166,161.36      $30,000.00      $357.64         721
0301032934                            6               178            1                $165,000.00     03/09/2002      42
Mechanicsville           MD   20659   02              11.880         119              $29,877.87      03/14/2017      2

8306330                               180             14             $135,576.00      $60,000.00      $668.83         723
0301004263                            6               177            1                $163,610.00     02/22/2002      36
West Richland            WA   99353   02              10.650         120              $59,663.51      02/27/2017      2

8306332                               240             14             $104,644.00      $32,100.00      $395.10         691
0301018743                            9               238            1                $130,000.00     03/06/2002      50
MORENO VALLEY            CA   92553   02              13.830         106              $32,049.15      03/14/2022      2
8306342                               181             14             $96,059.00       $55,000.00      $692.27         724
0301037347                            6               178            1                $144,392.00     02/28/2002      40
POCATELLO                ID   83201   02              12.900         105              $54,796.87      03/08/2017      2

8306354                               156             14             $136,000.00      $30,000.00      $430.71         653
0301050217                            6               154            1                $145,000.00     03/12/2002      44
Bedford                  IN   47421   02              14.630         115              $29,869.04      03/17/2015      2

8306356                               180             14             $76,800.00       $35,000.00      $480.90         658
0301035903                            6               177            1                $96,000.00      02/01/2002      45
SAINT JOE                IN   46785   02              14.630         117              $34,538.61      02/14/2017      2
8306360                               300             14             $105,497.00      $59,000.00      $682.14         688
0301050175                            8               298            1                $132,000.00     03/12/2002      38
New Bedford              MA   02740   02              13.380         125              $58,932.79      03/17/2027      2

8306362                               180             14             $72,559.56       $26,000.00      $318.77         680
0301050043                            6               178            1                $88,000.00      03/12/2002      42
Liverpool                NY   13090   02              12.400         112              $25,333.91      03/17/2017      2

8306364                               241             14             $55,470.00       $31,900.00      $388.03         696
0301037305                            9               238            1                $70,000.00      02/28/2002      42
DEL CITY                 OK   73115   02              13.630         125              $31,848.05      03/15/2022      2
8306368                               180             14             $250,000.00      $50,000.00      $657.49         734
0301050027                            6               178            1                $250,000.00     03/14/2002      50
Akron                    OH   44333   02              13.750         120              $49,465.94      03/18/2017      2

8306376                               180             16             $122,435.90      $35,000.00      $486.86         654
0301040069                            6               178            1                $130,000.00     03/06/2002      31
BALTIMORE                MD   21221   02              14.880         122              $34,880.19      03/11/2017      2

                                                                                                                  Page 365 of 432

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

8306378                               300             14             $57,448.05       $27,400.00      $278.31         723
0301041067                            8               298            1                $68,000.00      03/05/2002      29
ROBERTA                  GA   31078   02              11.490         125              $27,324.34      03/11/2027      2
8306380                               180             14             $94,000.00       $35,000.00      $395.07         720
0301050035                            6               178            1                $103,500.00     03/14/2002      36
Halifax                  VA   24558   02              10.880         125              $34,764.23      03/19/2017      2

8306384                               180             14             $63,750.00       $35,775.00      $433.97         699
0301009189                            6               178            1                $80,000.00      03/12/2002      50
Bethlehem                PA   18018   02              12.200         125              $35,633.77      03/18/2017      2

8306388                               180             14             $129,691.00      $48,400.00      $527.54         701
0301009155                            6               178            1                $142,500.00     03/13/2002      42
Eugene                   OR   97405   02              10.250         125              $48,170.78      03/18/2017      2
8306390                               180             14             $94,023.00       $60,000.00      $681.96         689
0301010807                            6               178            1                $135,349.00     03/13/2002      20
Kenosha                  WI   53144   02              11.000         114              $59,634.87      03/18/2017      2

8306394                               180             14             $131,416.00      $68,000.00      $772.46         703
0301010518                            6               178            1                $166,947.00     03/11/2002      39
Birdsboro                PA   19508   02              10.990         120              $67,643.91      03/15/2017      2

8306396                               180             14             $85,224.00       $32,100.00      $427.49         669
0301009239                            6               178            1                $94,000.00      03/13/2002      42
Billings                 MT   59102   02              14.000         125              $31,993.40      03/18/2017      2
8306402                               180             14             $177,600.00      $50,000.00      $588.07         671
0301010526                            6               178            1                $183,000.00     03/09/2002      43
Upland                   CA   91786   02              11.630         125              $49,791.61      03/14/2017      2

8306404                               180             14             $164,601.00      $47,000.00      $518.08         714
0301010484                            6               178            1                $192,000.00     03/09/2002      47
Los Angeles              CA   91606   02              10.450         111              $46,781.47      03/14/2017      2

8306408                               180             14             $99,675.00       $35,000.00      $486.98         653
0301009494                            6               178            1                $143,000.00     03/09/2002      33
Lancaster                PA   17601   02              14.880         95               $34,893.38      03/14/2017      2
8306412                               300             14             $67,048.28       $19,500.00      $234.73         677
0301066197                            8               297            1                $80,000.00      02/22/2002      24
PALMYRA                  VA   22963   02              14.000         109              $19,470.57      02/28/2027      2

8306414                               181             14             $101,736.27      $18,000.00      $213.14         738
0301033692                            6               178            1                $110,000.00     02/28/2002      38
COLUMBIA                 SC   29229   02              11.750         109              $17,925.86      03/11/2017      2

8306420                               181             14             $107,384.54      $60,000.00      $749.30         687
0301033650                            6               178            1                $138,000.00     02/21/2002      41
DELPHI                   IN   46923   02              12.750         122              $59,773.81      03/11/2017      2
8306422                               181             14             $37,786.25       $25,000.00      $337.14         678
0301033684                            6               178            1                $55,000.00      02/27/2002      35
AUGUSTA                  GA   30904   02              14.250         115              $24,919.00      03/11/2017      2

8306424                               300             14             $110,102.40      $25,000.00      $362.42         649
0301033700                            8               298            1                $112,500.00     03/04/2002      42
COLUMBUS                 OH   43223   02              17.150         121              $24,994.87      03/12/2027      2

8306426                               180             04             $50,631.30       $35,000.00      $428.54         709
0301023156                            6               178            1                $75,000.00      03/08/2002      35
HAMPTON                  VA   23669   02              12.380         115              $34,864.10      03/15/2017      2
8306432                               181             14             $154,025.00      $35,000.00      $439.96         673
0301037388                            6               178            1                $166,000.00     02/23/2002      45
CARMICHAEL               CA   95608   02              12.880         114              $34,804.60      03/01/2017      2

8306434                               180             14             $78,023.00       $70,000.00      $828.89         701
0301047668                            6               176            1                $129,000.00     01/19/2002      29
Leeds                    AL   35094   02              11.750         115              $69,417.61      01/25/2017      2

8306440                               241             14             $116,585.00      $58,500.00      $659.49         695
0301018529                            9               237            1                $160,000.00     01/26/2002      45
SAINT CLOUD              FL   34771   02              12.380         110              $58,329.11      02/10/2022      2
8306442                               121             14             $76,218.70       $23,000.00      $355.39         670
0301033726                            5               118            1                $85,000.00      02/26/2002      45
WINTER HAVEN             FL   33880   02              13.880         117              $22,820.06      03/14/2012      2

8306444                               181             14             $78,953.99       $24,400.00      $296.78         716
0301033668                            6               178            1                $86,000.00      02/22/2002      50
POCOLA                   OK   74902   02              12.250         121              $24,303.89      03/14/2017      2

                                                                                                                  Page 366 of 432

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

8306448                               181             14             $95,840.79       $25,000.00      $339.26         674
0301033676                            6               178            1                $115,000.00     02/25/2002      38
BALTIMORE                MD   21227   02              14.380         106              $24,817.49      03/11/2017      2
8306450                               180             14             $94,656.00       $29,175.29      $359.59         726
0301050621                            6               177            1                $100,543.00     02/06/2002      39
TRAER                    IA   50675   02              12.500         124              $28,810.29      02/11/2017      2

8306452                               181             14             $75,859.21       $25,000.00      $347.76         664
0301033734                            6               178            1                $86,000.00      02/19/2002      43
ROSEBURG                 OR   97470   02              14.880         118              $24,885.00      03/01/2017      2

8306454                               181             14             $128,086.29      $20,000.00      $236.83         710
0301066189                            6               178            1                $126,500.00     02/23/2002      38
PLEASANT HILL            IA   50327   02              11.750         118              $19,917.60      03/07/2017      2
8306456                               180             14             $126,960.00      $47,500.00      $592.42         721
0301037362                            6               178            1                $144,000.00     03/08/2002      47
TURLOCK                  CA   95380   02              12.730         122              $47,105.32      03/15/2017      2

8306460                               180             14             $65,195.00       $59,158.40      $710.00         694
0301048237                            6               177            1                $114,000.00     02/26/2002      40
PHOENIX                  AZ   85022   02              12.000         110              $58,607.95      02/28/2017      2

8306464                               300             14             $139,727.00      $35,000.00      $414.63         690
0301037321                            8               298            1                $145,000.00     03/08/2002      41
COLORADO SPRINGS         CO   80915   02              13.750         121              $34,901.52      03/18/2027      2
8306466                               120             14             $41,575.00       $34,999.55      $487.08         718
0301046017                            5               118            1                $65,000.00      03/04/2002      25
Topeka                   KS   66606   02              11.250         118              $34,554.00      03/08/2012      2

8306476                               300             04             $164,827.12      $27,000.00      $259.77         710
0301047171                            8               298            1                $168,000.00     03/05/2002      40
LAFAYETTE                CO   80026   02              10.750         115              $26,958.59      03/13/2027      2

8306484                               181             14             $161,498.00      $47,119.41      $621.19         746
0301041182                            6               178            1                $175,521.00     02/27/2002      39
CAMP HILL                PA   17011   02              13.800         119              $46,925.85      03/01/2017      2
8306488                               180             14             $42,381.00       $37,643.84      $434.50         713
0301050613                            6               177            1                $65,000.00      02/18/2002      25
CLOVIS                   NM   88101   02              11.280         124              $36,098.33      02/23/2017      2

8306490                               180             14             $98,868.00       $30,866.41      $421.48         641
0301045647                            6               177            1                $104,000.00     02/21/2002      41
KENNEWICK                WA   99337   02              14.500         125              $30,713.55      02/26/2017      2

8306492                               240             14             $164,941.77      $33,888.53      $500.17         648
0301047130                            9               237            1                $165,450.00     02/15/2002      45
PUYALLUP                 WA   98375   02              17.120         121              $33,817.53      02/21/2022      2
8306496                               240             14             $99,451.62       $59,999.64      $768.43         677
0301084489                            9               238            1                $130,000.00     03/04/2002      34
Minot                    ND   58703   02              14.510         123              $59,956.70      03/08/2022      2

8306500                               180             14             $114,807.57      $27,964.42      $335.62         695
0301041158                            6               178            1                $120,000.00     03/06/2002      47
Lexington                KY   40514   02              12.000         119              $27,830.42      03/11/2017      2

8306504                               180             14             $133,144.00      $48,000.00      $564.55         672
0301020400                            6               178            1                $145,000.00     03/12/2002      42
Atlanta                  GA   30310   02              11.630         125              $47,799.03      03/18/2017      2
8306506                               180             14             $109,867.04      $35,013.28      $446.00         708
0301050308                            6               177            1                $140,211.00     02/07/2002      41
Decatur                  GA   30034   02              13.130         104              $34,778.63      02/12/2017      2

8306508                               180             14             $101,987.50      $60,000.00      $734.64         701
0301050019                            6               178            1                $130,000.00     03/15/2002      28
Lebanon                  PA   17046   02              12.380         125              $59,685.63      03/20/2017      2

8306510                               300             14             $97,632.00       $27,000.00      $314.72         722
0301050159                            8               298            1                $110,000.00     03/11/2002      45
Acworth                  GA   30101   02              13.500         114              $26,977.94      03/20/2027      2
8306512                               240             14             $205,908.00      $67,438.34      $736.92         701
0301046140                            9               238            1                $244,808.00     03/06/2002      50
EDMONDS                  WA   98026   02              11.880         112              $67,063.04      03/11/2022      2

8306514                               300             14             $91,831.00       $23,400.00      $257.33         700
0301035663                            8               298            1                $92,396.00      03/12/2002      41
LOVELOCK                 NV   89419   02              12.630         125              $23,377.60      03/20/2027      2

                                                                                                                  Page 367 of 432

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

8306520                               180             14             $107,151.00      $43,347.78      $520.24         687
0301049524                            6               177            1                $120,640.00     02/20/2002      37
LANCASTER                CA   93535   02              12.000         125              $43,067.85      02/25/2017      2
8306522                               180             14             $111,065.03      $53,605.43      $652.00         738
0301049599                            6               178            1                $155,187.00     03/08/2002      29
VANCOUVER                WA   98661   02              12.250         107              $53,228.49      03/13/2017      2

8306526                               120             14             $95,658.00       $34,221.75      $528.88         650
0301045845                            5               117            1                $107,748.00     02/22/2002      47
HARTINGTON               NE   68739   02              13.880         121              $33,546.10      02/27/2012      2

8306536                               180             14             $128,907.00      $28,216.46      $383.00         650
0301050340                            6               178            1                $145,000.00     03/14/2002      36
PEORIA                   AZ   85383   02              14.380         109              $28,184.15      03/19/2017      2
8306538                               180             14             $274,090.43      $41,133.58      $511.00         662
0301048591                            6               178            1                $255,985.00     03/04/2002      48
FREDERICK                MD   21703   02              12.650         124              $41,012.83      03/08/2017      2

8306542                               180             14             $88,367.00       $39,280.12      $477.00         675
0301049425                            6               177            1                $102,638.00     02/20/2002      38
MARYSVILLE               CA   95901   02              12.220         125              $38,971.45      02/25/2017      2

8306548                               180             14             $127,470.00      $50,000.00      $551.15         726
0301019402                            6               178            1                $146,000.00     03/14/2002      35
Zimmerman                MN   55398   02              10.450         122              $49,709.75      03/19/2017      2
8306550                               180             14             $170,745.00      $44,000.00      $517.51         676
0301020442                            6               178            1                $174,852.00     03/14/2002      41
Schererville             IN   46375   02              11.630         123              $43,629.60      03/19/2017      2

8306552                               180             14             $108,071.00      $43,900.00      $505.88         710
0301020509                            6               178            1                $126,000.00     03/15/2002      45
Senoia                   GA   30276   02              11.250         121              $43,515.42      03/20/2017      2

8306556                               180             14             $84,924.00       $35,900.00      $423.96         696
0301018107                            6               178            1                $96,736.00      03/15/2002      35
Fairborn                 OH   45324   02              11.700         125              $35,751.41      03/20/2017      2
8306562                               180             14             $173,101.00      $35,000.00      $381.48         726
0301019063                            6               178            1                $179,382.00     03/14/2002      25
Naugatuck                CT   06770   02              10.250         117              $34,834.25      03/19/2017      2

8306564                               181             14             $190,884.00      $49,000.00      $648.61         679
0301078663                            6               175            1                $194,000.00     11/26/2001      46
Kenosha                  WI   53142   02              13.880         124              $48,581.20      12/05/2016      2

8306566                               180             14             $181,905.56      $36,200.00      $446.17         674
0301020582                            6               178            1                $187,472.00     03/14/2002      35
Hempstead                NY   11550   02              12.500         117              $36,061.10      03/19/2017      2
8306568                               180             14             $171,000.00      $54,000.00      $588.57         709
0301020350                            6               178            1                $180,000.00     03/14/2002      36
Orange Park              FL   32065   02              10.250         125              $53,744.27      03/19/2017      2

8306572                               180             14             $115,903.00      $35,000.00      $460.25         654
0301018297                            6               178            1                $142,000.00     03/14/2002      39
Newton                   IA   50208   02              13.750         107              $34,880.90      03/19/2017      2

8306574                               180             14             $78,404.00       $19,433.62      $237.00         706
0301037586                            6               178            1                $99,000.00      03/04/2002      40
Overland Park            KS   66214   02              12.300         99               $19,397.98      03/08/2017      2
8306576                               120             14             $240,555.00      $40,000.00      $553.27         707
0301020632                            5               118            1                $251,000.00     03/14/2002      44
Webster                  NY   14580   02              11.100         112              $39,631.77      03/19/2012      2

8306580                               180             14             $109,917.00      $59,000.00      $643.07         741
0301019121                            6               178            1                $146,000.00     03/15/2002      30
Sioux Falls              SD   57106   02              10.250         116              $58,860.89      03/20/2017      2

8306584                               180             16             $115,000.00      $28,000.00      $368.20         664
0301025565                            6               178            1                $115,000.00     03/15/2002      44
Fredericksburg           VA   22408   02              13.750         125              $27,904.72      03/20/2017      2
8306592                               180             14             $108,334.00      $28,732.13      $390.00         642
0301040564                            6               178            1                $118,000.00     03/06/2002      38
Venice                   FL   34293   02              14.380         117              $28,665.27      03/11/2017      2

8306606                               180             16             $79,896.00       $51,190.44      $598.00         722
0301047213                            6               178            1                $110,000.00     03/07/2002      40
SEAT PLEASANT            MD   20743   02              11.500         120              $50,314.28      03/12/2017      2

                                                                                                                  Page 368 of 432

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

8306610                               144             14             $58,383.00       $31,115.18      $467.00         664
0301050647                            6               142            1                $75,253.00      03/04/2002      46
CORFU                    NY   14036   02              15.000         119              $30,959.33      03/08/2014      2
8306612                               180             14             $128,830.00      $33,497.09      $386.00         730
0301048476                            6               178            1                $145,000.00     03/12/2002      41
Erlanger                 KY   41018   02              11.250         112              $33,306.78      03/16/2017      2

8306614                               180             14             $90,977.00       $24,146.85      $362.08         656
0301050753                            6               178            1                $99,000.00      03/01/2002      37
CARLISLE                 PA   17013   02              16.440         117              $23,684.01      03/06/2017      2

8306616                               120             14             $59,235.00       $22,780.31      $340.00         720
0301046207                            5               118            1                $70,000.00      03/01/2002      37
Nampa                    ID   83651   02              12.990         118              $22,605.28      03/06/2012      2
8306620                               97              14             $145,459.00      $33,617.30      $555.84         692
0301039723                            5               94             1                $145,000.00     02/27/2002      41
Kingman                  AZ   86401   02              12.510         124              $33,168.98      03/01/2010      2

8306624                               300             14             $106,967.53      $34,996.05      $421.00         680
0301047684                            8               298            1                $119,000.00     03/06/2002      38
Fenton                   MO   63026   02              13.990         120              $34,972.28      03/11/2027      2

8306628                               180             14             $164,195.27      $74,625.30      $859.94         707
0301037412                            6               178            1                $217,208.00     03/08/2002      43
Glendale                 AZ   85308   02              11.250         110              $74,170.13      03/13/2017      2
8306630                               120             14             $78,696.00       $39,772.83      $610.00         693
0301049821                            5               117            1                $105,000.00     02/20/2002      27
Waggaman                 LA   70094   02              13.680         113              $39,189.12      02/25/2012      2

8306632                               300             04             $123,324.00      $50,000.00      $587.57         650
0301037370                            8               295            1                $162,000.00     12/19/2001      45
CANYON COUNTRY           CA   91387   02              13.630         107              $49,919.65      12/31/2026      2

8306636                               180             09             $152,000.00      $35,000.00      $419.83         683
0301023834                            6               178            1                $160,000.00     03/16/2002      24
Rancho Cucamonga         CA   91739   02              11.990         117              $34,859.06      03/21/2017      2
8306640                               180             14             $179,359.00      $44,700.00      $492.73         723
0301018321                            6               178            1                $182,000.00     03/16/2002      28
Glen Burnie              MD   21061   02              10.450         124              $44,492.16      03/21/2017      2

8306642                               180             14             $115,530.00      $67,400.00      $759.73         726
0301020749                            6               178            1                $146,657.00     03/16/2002      43
Randallstown             MD   21133   02              10.850         125              $67,098.00      03/21/2017      2

8306644                               180             14             $158,333.00      $42,800.00      $471.78         702
0301020707                            6               178            1                $161,000.00     03/16/2002      36
Fort Washington          MD   20744   02              10.450         125              $42,343.46      03/21/2017      2
8306646                               180             14             $103,352.00      $50,000.00      $568.30         684
0301018172                            6               178            1                $123,951.00     03/16/2002      34
Sutherlin                OR   97479   02              11.000         124              $49,890.03      03/21/2017      2

8306648                               120             14             $95,482.00       $26,591.42      $405.00         682
0301050639                            5               118            1                $97,758.00      03/01/2002      42
Morristown               TN   37814   02              13.510         125              $26,422.49      03/06/2012      2

8306652                               180             14             $119,448.00      $27,402.22      $400.16         654
0301045928                            6               178            1                $117,622.00     03/15/2002      46
Peoria                   AZ   85345   02              15.880         125              $27,329.13      03/20/2017      2
8306658                               144             14             $67,186.00       $51,167.19      $649.00         708
0301037396                            6               142            1                $95,000.00      03/07/2002      34
Wichita                  KS   67212   02              11.250         125              $50,878.12      03/12/2014      2

8306660                               180             14             $97,341.00       $61,500.00      $733.16         719
0301050001                            6               178            1                $128,500.00     03/20/2002      42
Goshen                   IN   46528   02              11.880         124              $61,249.63      03/22/2017      2

8306664                               180             14             $127,500.00      $41,250.00      $538.99         687
0301050068                            6               178            1                $135,000.00     03/20/2002      44
Birmingham               AL   35205   02              13.630         125              $41,179.37      03/24/2017      2
8306666                               300             14             $78,089.49       $39,250.00      $487.25         678
0301050183                            8               298            1                $94,000.00      03/19/2002      39
Symrna                   TN   37167   02              14.490         125              $39,223.22      03/24/2027      2

8306668                               181             14             $117,094.00      $58,888.68      $678.60         746
0301049904                            6               178            1                $151,198.00     02/27/2002      48
Albany                   GA   31707   02              11.250         117              $58,532.19      03/01/2017      2

                                                                                                                  Page 369 of 432

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

8306676                               180             14             $77,969.00       $26,375.62      $327.32         673
0301051157                            6               177            1                $88,000.00      02/22/2002      27
weber city               VA   24290   02              12.630         119              $26,189.54      02/27/2017      2
8306684                               180             14             $64,029.74       $22,657.12      $308.00         660
0301045985                            6               178            1                $85,500.00      03/05/2002      37
Pocatello                ID   83201   02              14.410         102              $22,507.42      03/09/2017      2

8306688                               120             14             $61,000.00       $33,255.23      $486.00         680
0301047478                            5               118            1                $80,337.00      03/11/2002      37
Alton                    IL   62002   02              12.460         118              $32,480.75      03/15/2012      2

8306692                               240             14             $48,933.11       $57,276.69      $656.00         706
0301084471                            9               238            1                $85,000.00      03/04/2002      45
Forrest                  IL   61741   02              12.630         125              $57,116.17      03/08/2022      2
8306694                               180             14             $23,379.57       $28,445.87      $388.62         675
0301050738                            6               178            1                $42,000.00      03/01/2002      45
Blackfoot                ID   83221   02              14.510         124              $27,989.66      03/06/2017      2

8306696                               120             14             $66,085.00       $29,239.10      $396.66         724
0301053351                            5               116            1                $80,000.00      01/04/2002      30
OSMOND                   NE   68765   02              10.630         120              $28,470.16      01/09/2012      2

8306700                               300             14             $172,854.45      $56,711.25      $618.35         711
0301046710                            8               298            1                $184,850.00     03/07/2002      50
Omaha                    NE   68154   02              12.500         125              $56,233.42      03/12/2027      2
8306702                               180             14             $92,559.00       $30,496.16      $400.00         680
0301038105                            6               178            1                $100,112.00     03/15/2002      43
Merrillville             IN   46410   02              13.700         123              $30,371.50      03/20/2017      2

8306704                               180             14             $97,163.00       $31,500.00      $398.55         687
0301035705                            6               178            1                $103,000.00     03/11/2002      37
SPRING CREEK             NV   89815   02              13.000         125              $31,384.78      03/20/2017      2

8306706                               180             14             $82,336.00       $60,000.00      $755.20         717
0301074092                            6               178            1                $124,000.00     03/13/2002      31
PORT SAINT LUCIE         FL   34953   02              12.900         115              $59,688.33      03/22/2017      2
8306708                               180             14             $112,753.00      $30,997.00      $357.19         716
0301036380                            6               178            1                $115,000.00     03/16/2002      35
ALBUQUERQUE              NM   87120   02              11.250         125              $30,863.19      03/22/2017      2

8306710                               180             14             $109,764.00      $28,000.00      $399.10         667
0301036000                            6               178            1                $112,081.00     03/15/2002      41
MYRTLE BEACH             SC   29579   02              15.380         123              $27,918.78      03/20/2017      2

8306712                               180             14             $97,411.00       $37,090.64      $442.29         714
0301040655                            6               178            1                $119,429.00     03/08/2002      37
New Castle               DE   19720   02              11.880         113              $36,933.04      03/13/2017      2
8306718                               180             14             $63,646.00       $59,850.00      $718.30         688
0301049748                            6               178            1                $109,123.00     03/05/2002      40
Kansas City              MO   64151   02              12.000         114              $59,440.40      03/09/2017      2

8306720                               120             16             $65,860.00       $21,640.00      $331.13         643
0301050118                            5               118            1                $70,000.00      03/21/2002      36
Upper Darby              PA   19082   02              13.630         125              $21,468.17      03/25/2012      2

8306722                               120             14             $168,206.00      $60,000.00      $860.83         717
0301035580                            5               118            1                $219,000.00     03/16/2002      35
LAWTON                   OK   73501   02              12.000         105              $59,475.73      03/20/2012      2
8306724                               180             14             $182,116.00      $49,000.00      $678.26         681
0301036729                            6               178            1                $192,381.60     03/16/2002      50
AVONDALE                 AZ   85323   02              14.780         121              $48,849.18      03/21/2017      2

8306726                               180             14             $78,993.00       $35,000.00      $414.45         703
0301036364                            6               178            1                $95,000.00      03/14/2002      13
LOUISVILLE               KY   40229   02              11.750         120              $34,914.28      03/20/2017      2

8306728                               120             14             $66,762.00       $32,000.00      $494.45         687
0301035416                            5               118            1                $85,000.00      03/07/2002      31
MILWAUKEE                WI   53215   02              13.880         117              $31,537.34      03/20/2012      2
8306730                               240             14             $70,980.00       $23,690.00      $337.43         669
0301049631                            9               238            1                $76,000.00      03/12/2002      38
Shillington              PA   19607   02              16.440         125              $23,633.44      03/16/2022      2

8306732                               180             14             $114,254.00      $35,000.00      $392.33         718
0301034484                            6               178            1                $125,000.00     03/13/2002      26
Spring Creek             NV   89815   02              10.750         120              $34,826.31      03/25/2017      2

                                                                                                                  Page 370 of 432

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

8306734                               180             14             $104,007.36      $64,106.50      $744.00         707
0301048724                            6               177            1                $135,000.00     02/07/2002      45
Smithfield               UT   84335   02              11.380         125              $64,031.24      02/12/2017      2
8306736                               180             14             $46,861.00       $32,500.00      $390.05         721
0301036398                            6               178            1                $70,000.00      03/19/2002      30
HAYES                    LA   70646   02              12.000         114              $32,369.25      03/24/2017      2

8306738                               180             14             $110,920.00      $49,740.90      $596.97         695
0301041075                            6               178            1                $151,340.00     03/04/2002      34
Dover                    DE   19901   02              12.000         107              $49,533.98      03/08/2017      2

8306740                               120             14             $87,634.99       $49,885.71      $734.00         670
0301037446                            5               117            1                $112,970.00     02/25/2002      47
Tecumseh                 OK   74873   02              12.630         122              $49,202.37      02/29/2012      2
8306744                               180             14             $127,951.03      $20,000.00      $236.83         790
0301035333                            6               178            1                $134,769.00     03/18/2002      29
TUCSON                   AZ   85715   02              11.750         110              $19,716.62      03/22/2017      2

8306746                               180             14             $152,139.00      $59,000.00      $723.35         705
0301035911                            6               178            1                $184,409.00     03/12/2002      42
LAS VEGAS                NV   89131   02              12.400         115              $58,744.54      03/21/2017      2

8306748                               180             14             $150,326.56      $49,993.01      $600.00         687
0301050662                            6               178            1                $186,470.00     03/12/2002      42
Fredericksburg           VA   22407   02              12.000         108              $49,795.61      03/16/2017      2
8306752                               180             14             $177,388.00      $55,000.00      $642.50         731
0301035382                            6               178            1                $205,000.00     03/12/2002      38
LITTLETON                CO   80128   02              11.500         114              $54,768.06      03/19/2017      2

8306756                               120             14             $75,118.03       $34,995.00      $540.83         649
0301044061                            5               118            1                $93,000.00      03/11/2002      38
Clovis                   CA   93612   02              13.880         119              $34,857.16      03/15/2012      2

8306760                               180             14             $274,643.00      $42,000.00      $548.79         679
0301036232                            6               178            1                $270,000.00     03/13/2002      42
CASTLE ROCK              CO   80104   02              13.630         118              $41,855.36      03/20/2017      2
8306764                               180             14             $145,200.00      $35,000.00      $431.38         716
0301035846                            6               178            1                $149,000.00     03/18/2002      36
DODGEVILLE               WI   53533   02              12.500         121              $34,865.71      03/21/2017      2

8306768                               120             14             $156,324.00      $33,675.34      $525.50         678
0301053369                            5               118            1                $155,000.00     03/14/2002      28
Fairland                 IN   46126   02              14.130         123              $33,352.84      03/19/2012      2

8306770                               180             14             $127,244.00      $32,854.00      $391.66         748
0301035531                            6               178            1                $129,000.00     03/08/2002      34
HARVEY                   LA   70058   02              11.880         125              $32,720.26      03/20/2017      2
8306776                               241             14             $114,701.33      $28,000.00      $345.65         730
0301078457                            9               236            1                $121,500.00     12/22/2001      44
Coatesville              PA   19320   01              13.880         118              $27,899.69      01/03/2022      2

8306778                               180             14             $136,141.00      $28,620.05      $329.80         700
0301049862                            6               178            1                $143,000.00     03/14/2002      48
Palmer                   AK   99645   02              11.250         116              $28,577.93      03/19/2017      2

8306784                               240             14             $100,716.00      $34,752.57      $376.61         724
0301050258                            9               238            1                $128,735.00     03/11/2002      50
Bonita Springs           FL   34135   02              11.750         106              $34,737.65      03/15/2022      2
8306788                               181             14             $87,563.00       $46,336.86      $560.00         669
0301050704                            6               178            1                $108,001.00     02/27/2002      45
HUDSON                   FL   34667   02              12.130         124              $45,957.66      03/01/2017      2

8306792                               180             14             $92,340.00       $30,000.00      $425.02         682
0301078382                            6               175            1                $100,000.00     12/04/2001      44
Pueblo                   CO   81001   02              15.250         123              $29,749.18      12/10/2016      2

8306794                               72              14             $88,737.00       $31,968.02      $635.00         692
0301038659                            5               70             1                $110,000.00     03/12/2002      30
Jefferson City           MO   65109   02              12.600         110              $31,457.71      03/16/2008      2
8306796                               181             14             $134,900.00      $35,000.00      $523.35         642
0301078614                            6               175            1                $142,000.00     11/26/2001      47
Morrisville              PA   19067   01              16.380         120              $34,176.21      12/03/2016      2

8306798                               301             14             $171,000.00      $50,000.00      $573.35         663
0301078465                            8               295            1                $205,000.00     11/28/2001      47
Islip                    NY   11706   02              13.250         108              $49,868.82      12/03/2026      2

                                                                                                                  Page 371 of 432

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

8306806                               181             14             $144,000.00      $53,500.00      $668.13         724
0301078390                            6               176            1                $160,000.00     12/26/2001      42
West Haven               CT   06516   01              12.750         124              $52,971.08      01/03/2017      2
8306812                               180             14             $69,706.00       $49,090.14      $686.72         669
0301050282                            6               178            1                $106,000.00     03/20/2002      40
Independence             MO   64055   02              14.990         113              $49,048.56      03/25/2017      2

8306816                               120             14             $100,633.00      $25,511.93      $360.00         707
0301048393                            5               117            1                $118,000.00     02/20/2002      47
TWIN FALLS               ID   83301   02              11.590         107              $25,137.92      02/25/2012      2

8306818                               180             14             $103,478.00      $40,016.13      $523.00         678
0301048674                            6               178            1                $142,509.00     03/12/2002      24
Coral Springs            FL   33065   02              13.630         101              $39,101.38      03/16/2017      2
8306824                               300             14             $76,220.00       $26,500.00      $308.90         701
0301050209                            8               298            1                $83,000.00      03/22/2002      34
Oklahoma City            OK   73122   02              13.500         124              $26,478.33      03/26/2027      2

8306828                               240             14             $108,129.00      $34,000.00      $405.02         761
0301073995                            9               238            1                $126,000.00     03/15/2002      42
FOUNTAIN                 CO   80817   02              13.280         113              $33,971.11      03/22/2022      2

8306834                               180             14             $82,818.00       $24,669.80      $343.25         657
0301050399                            6               178            1                $86,077.00      03/11/2002      37
Hubert Heights           OH   45424   02              14.880         125              $24,586.73      03/15/2017      2
8306836                               180             14             $89,148.00       $43,000.00      $569.04         667
0301074076                            6               178            1                $111,000.00     03/14/2002      41
EDMOND                   OK   73003   02              13.880         120              $42,853.54      03/22/2017      2

8306842                               180             14             $144,458.00      $35,000.00      $504.92         649
0301074118                            6               178            1                $175,000.00     03/16/2002      45
THURMONT                 MD   21788   02              15.630         103              $34,950.81      03/22/2017      2

8306844                               181             09             $107,350.00      $33,000.00      $534.41         648
0301078622                            6               178            1                $113,000.00     02/22/2002      49
Phoeniz                  AZ   85053   01              18.130         125              $32,961.25      03/03/2017      2
8306848                               180             14             $84,809.99       $27,318.99      $391.75         656
0301038121                            6               178            1                $89,785.00      03/08/2002      34
Lawton                   OK   73501   02              15.500         125              $26,918.99      03/13/2017      2

8306852                               181             14             $74,619.00       $30,000.00      $353.32         680
0301074324                            6               179            1                $116,000.00     03/12/2002      44
TUCSON                   AZ   85705   02              11.650         91               $29,875.26      04/01/2017      2

8306854                               180             14             $104,451.08      $36,798.90      $429.88         702
0301049789                            6               178            1                $113,000.00     03/12/2002      32
Des Moines,              IA   50317   02              11.500         125              $36,692.75      03/16/2017      2
8306856                               181             14             $113,934.57      $39,717.79      $569.00         666
0301053450                            6               178            1                $129,431.00     02/28/2002      42
Landisville              PA   17538   02              15.480         119              $39,358.52      03/02/2017      2

8306860                               180             14             $147,350.11      $24,913.18      $299.00         744
0301053542                            6               178            1                $157,587.00     03/08/2002      42
Reno                     NV   89506   02              12.000         110              $24,839.38      03/13/2017      2

8306864                               120             14             $88,759.22       $34,368.03      $544.00         642
0301048716                            5               118            1                $142,000.00     03/12/2002      27
DES MOINES               IA   50310   02              14.500         87               $34,166.49      03/16/2012      2
8306868                               180             14             $134,583.00      $29,621.18      $374.00         702
0301047585                            6               178            1                $131,400.00     03/06/2002      26
ABBOTTSTOWN              PA   17301   02              12.960         125              $29,534.95      03/11/2017      2

8306870                               180             14             $103,191.00      $34,588.33      $469.49         646
0301049441                            6               178            1                $135,809.00     03/16/2002      45
Las Vegas                NV   89110   02              14.380         102              $34,588.33      03/21/2017      2

8306872                               180             14             $101,168.00      $23,234.74      $361.87         643
0301049409                            6               178            1                $117,000.00     03/01/2002      43
HOLLAND                  MA   01521   02              17.260         107              $23,185.39      03/06/2017      2
8306876                               180             14             $94,434.00       $58,000.00      $699.83         761
0301074100                            6               178            1                $126,000.00     03/05/2002      42
LAKE MARY                FL   32746   02              12.100         121              $57,743.50      03/19/2017      2

8306878                               180             14             $138,861.00      $40,000.00      $476.86         666
0301048112                            6               178            1                $146,657.00     03/19/2002      50
Sparks                   NV   89434   02              11.880         122              $39,837.00      03/28/2017      2

                                                                                                                  Page 372 of 432

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

8306880                               180             14             $95,427.00       $36,000.00      $467.99         772
0301074084                            6               178            1                $108,000.00     03/06/2002      43
PHOENIX                  AZ   85037   02              13.530         122              $35,842.45      03/18/2017      2
8306888                               300             14             $67,421.06       $33,256.77      $475.00         657
0301040465                            8               298            1                $80,578.00      03/12/2002      45
BRIDGEPORT               CT   06610   02              16.880         125              $33,119.95      03/16/2027      2

8306890                               180             14             $126,314.19      $26,637.74      $373.00         681
0301050381                            6               178            1                $129,000.00     03/07/2002      41
MAGNA                    UT   84044   02              15.010         119              $26,450.04      03/12/2017      2

8306892                               300             14             $148,867.27      $42,259.88      $457.00         707
0301040952                            8               298            1                $158,000.00     03/06/2002      50
PARMA                    ID   83660   02              12.380         121              $42,220.23      03/11/2027      2
8306896                               241             14             $140,285.99      $25,197.78      $329.94         648
0301050365                            9               238            1                $156,000.00     02/25/2002      35
VANCOUVER                WA   98664   02              14.900         107              $25,010.33      03/01/2022      2

8306898                               300             14             $112,966.70      $28,500.00      $337.41         691
0301053682                            8               298            1                $113,200.00     03/08/2002      43
BETHLEHEM                PA   18018   02              13.740         125              $28,477.70      03/13/2027      2

8306900                               180             14             $94,130.04       $49,559.38      $660.00         667
0301040978                            6               177            1                $130,000.00     02/25/2002      41
OCEAN SPRINGS            MS   39564   02              14.000         111              $49,463.35      02/28/2017      2
8306908                               181             14             $120,500.00      $30,441.64      $370.26         688
0301038014                            6               178            1                $120,754.00     02/27/2002      47
ALTOONA                  IA   50009   02              12.250         125              $30,317.23      03/01/2017      2

8306910                               120             14             $93,974.00       $38,002.18      $593.02         673
0301047957                            5               118            1                $105,581.00     03/06/2002      29
Monticello               IN   47960   02              14.130         125              $37,775.59      03/11/2012      2

8306912                               240             14             $72,323.00       $18,772.08      $215.00         703
0301040853                            9               238            1                $80,000.00      03/18/2002      36
Tampa                    FL   33605   02              12.630         114              $18,441.65      03/22/2022      2
8306914                               180             14             $80,358.00       $34,642.00      $413.09         727
0301085429                            6               178            1                $92,000.00      03/07/2002      33
Marquette                KS   67464   02              11.880         125              $34,340.54      03/12/2017      2

8306916                               180             14             $70,078.00       $23,489.39      $307.00         673
0301083895                            6               178            1                $75,000.00      03/14/2002      32
Muncie                   IN   47302   02              13.630         125              $23,352.15      03/19/2017      2

8306918                               180             09             $131,220.00      $33,100.00      $418.80         681
0301033460                            6               178            1                $131,500.00     03/21/2002      47
Charlotte                NC   28215   02              13.000         125              $32,978.91      03/27/2017      2
8306920                               180             14             $95,598.14       $30,000.00      $427.61         640
0301050050                            6               178            1                $115,000.00     03/22/2002      38
Pottstown                PA   19464   02              15.380         110              $29,912.98      03/27/2017      2

8306928                               180             14             $88,913.64       $63,750.00      $744.32         703
0301053302                            6               178            1                $123,000.00     03/11/2002      46
Allen Park               MI   48101   02              11.490         125              $63,480.89      03/15/2017      2

8306930                               180             14             $92,280.00       $40,699.83      $469.00         717
0301053468                            6               178            1                $125,000.00     03/12/2002      26
Crestwood                KY   40014   02              11.250         107              $40,523.36      03/16/2017      2
8306940                               180             14             $88,804.00       $29,231.91      $390.07         684
0301047650                            6               178            1                $95,000.00      03/13/2002      27
READING                  PA   19606   02              14.040         125              $29,047.48      03/18/2017      2

8306944                               180             14             $73,166.00       $29,306.01      $424.71         663
0301050084                            6               178            1                $82,000.00      03/18/2002      49
PITTSBURGH               PA   15236   02              15.720         125              $29,301.95      03/22/2017      2

8306946                               180             14             $144,320.00      $35,000.00      $386.89         704
0301049979                            6               178            1                $150,000.00     03/25/2002      47
Leesport                 PA   19533   02              10.500         120              $34,919.25      03/28/2017      2
8306948                               180             14             $161,864.00      $49,959.94      $620.00         677
0301053476                            6               178            1                $192,488.00     03/11/2002      39
Montebello               CA   90640   02              12.630         111              $49,774.48      03/15/2017      2

8306952                               180             14             $57,840.00       $70,694.37      $843.00         700
0301049532                            6               178            1                $103,000.00     03/18/2002      40
Mankato                  MN   56001   02              11.880         125              $70,434.96      03/22/2017      2

                                                                                                                  Page 373 of 432

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

8306954                               180             14             $272,000.00      $60,000.00      $720.11         696
0301026993                            6               178            1                $310,000.00     03/16/2002      32
Bronx                    NY   10465   02              12.000         108              $59,758.58      03/21/2017      2
8306956                               180             14             $101,002.19      $70,827.34      $822.00         722
0301046785                            6               177            1                $145,000.00     02/11/2002      45
MAPLEWOOD                MN   55109   02              11.380         119              $70,313.64      02/15/2017      2

8306960                               181             14             $130,619.00      $54,295.44      $651.60         688
0301046116                            6               178            1                $148,000.00     02/27/2002      44
ROCK SPRINGS             WY   82901   02              12.000         125              $53,963.86      03/01/2017      2

8306964                               180             14             $125,949.00      $55,520.24      $689.00         680
0301038691                            6               178            1                $194,452.00     03/20/2002      30
Cumming                  GA   30040   02              12.630         94               $55,290.82      03/25/2017      2
8306966                               180             14             $158,069.07      $34,660.23      $450.00         682
0301047973                            6               178            1                $168,979.00     03/04/2002      39
RAMSEY                   MN   55303   02              13.500         115              $34,600.16      03/08/2017      2

8306968                               180             14             $141,722.00      $24,654.98      $310.00         715
0301047593                            6               178            1                $140,000.00     03/08/2002      40
Greensburg               IN   47240   02              6.000          119              $24,565.50      03/13/2017      2

8306970                               180             14             $65,639.00       $21,229.37      $270.00         684
0301039806                            6               178            1                $90,000.00      03/06/2002      40
Sacramento               CA   95826   02              13.100         97               $21,184.62      03/11/2017      2
8306972                               180             14             $112,813.00      $59,863.88      $752.70         713
0301041000                            6               177            1                $141,000.00     02/26/2002      50
La Crescent              MN   55947   02              12.880         123              $59,526.22      02/28/2017      2

8306974                               180             14             $87,717.00       $45,917.87      $592.50         705
0301046231                            6               178            1                $107,000.00     03/07/2002      47
St. Joseph               MO   64503   02              13.380         125              $45,911.13      03/12/2017      2

8306976                               180             14             $84,610.00       $48,500.00      $572.75         737
0301074159                            6               178            1                $114,440.00     03/16/2002      38
PHOENIX                  AZ   85015   02              11.700         117              $48,299.28      03/26/2017      2
8306980                               300             14             $168,000.00      $74,000.00      $827.64         711
0301050167                            8               298            1                $210,000.00     03/25/2002      50
Beaver Falls             PA   15010   02              12.880         116              $73,420.84      03/28/2027      2

8306988                               120             14             $56,042.90       $36,632.69      $539.00         665
0301085130                            5               118            1                $74,500.00      03/21/2002      22
Jackson                  MN   56143   02              12.630         125              $36,315.12      03/26/2012      2

8306992                               301             14             $101,398.68      $35,000.00      $444.90         668
0301032454                            8               297            1                $115,000.00     01/28/2002      42
Tacoma                   WA   98444   02              14.880         119              $34,921.41      02/01/2027      2
8307000                               120             04             $79,974.58       $28,157.73      $443.65         644
0301077426                            5               118            1                $106,745.00     03/07/2002      38
Westland                 MI   48185   02              14.380         102              $27,966.34      03/12/2012      2

8307004                               300             14             $109,836.00      $51,900.00      $578.52         704
0301074068                            8               298            1                $130,000.00     03/16/2002      45
PHOENIX                  AZ   85008   02              12.830         125              $51,852.07      03/28/2027      2

8307012                               181             14             $268,424.00      $51,000.00      $632.74         679
0301074241                            6               178            1                $256,000.00     02/26/2002      50
CHANDLER                 AZ   85224   02              12.630         125              $50,806.63      03/20/2017      2
8307016                               120             14             $61,037.68       $15,829.37      $284.00         646
0301080990                            5               118            1                $62,885.00      03/15/2002      41
Lindenwold               NJ   08021   02              17.880         123              $15,481.02      03/20/2012      2

8307018                               240             14             $96,068.00       $37,644.47      $482.40         687
0301077434                            9               238            1                $107,000.00     03/15/2002      43
Picture Rocks            PA   17762   02              14.520         125              $37,562.22      03/20/2022      2

8307020                               180             14             $200,260.00      $42,219.59      $590.90         750
0301084687                            6               178            1                $214,000.00     03/15/2002      41
Brush Prairie            WA   98606   02              15.000         114              $42,112.84      03/20/2017      2
8307024                               181             09             $141,030.39      $50,000.00      $588.07         677
0301049987                            6               179            1                $181,000.00     03/27/2002      39
SUNRISE                  FL   33326   02              11.630         106              $49,767.64      04/01/2017      2

8307026                               121             14             $111,815.00      $37,500.00      $506.01         714
0301050100                            5               119            1                $129,000.00     03/27/2002      35
TRENTON                  NJ   08619   02              10.500         116              $37,142.68      04/01/2012      2

                                                                                                                  Page 374 of 432

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

8307028                               181             14             $151,859.00      $22,000.00      $276.55         719
0301049961                            6               179            1                $160,000.00     03/26/2002      45
Clinton                  MD   20735   02              12.880         109              $21,959.49      04/01/2017      2
8307032                               181             14             $99,959.55       $25,000.00      $335.04         693
0301049995                            6               179            1                $103,000.00     03/26/2002      39
Erlanger                 KY   41018   02              14.130         122              $24,959.23      04/01/2017      2

8307034                               301             14             $180,000.00      $60,000.00      $716.52         683
0301050191                            8               299            1                $200,000.00     03/25/2002      30
ORLAND                   CA   95963   02              13.880         120              $59,260.71      04/01/2027      2

8307036                               181             14             $133,778.00      $33,845.80      $473.47         640
0301077962                            6               179            1                $148,500.00     03/22/2002      42
Jacksonville             FL   32221   02              14.990         113              $33,845.80      04/01/2017      2
8307040                               180             14             $96,500.00       $25,000.00      $324.41         699
0301057220                            6               178            1                $102,000.00     03/04/2002      40
GASTON                   SC   29053   02              13.490         120              $24,912.18      03/15/2017      2

8307044                               120             14             $61,763.00       $34,658.65      $515.00         693
0301084570                            5               118            1                $82,199.00      03/15/2002      38
Morristown               TN   37814   02              12.880         118              $34,466.05      03/20/2012      2

8307048                               180             14             $59,938.00       $26,291.93      $365.82         670
0301074480                            6               178            1                $69,000.00      03/20/2002      45
Mt Vernon                MO   65712   02              14.880         125              $26,246.28      03/25/2017      2
8307050                               300             09             $131,745.00      $42,000.00      $533.88         683
0301074035                            8               298            1                $139,000.00     03/13/2002      44
JACKSONVILLE             FL   32246   02              14.880         125              $41,973.33      03/21/2027      2

8307058                               300             14             $44,447.78       $50,000.00      $592.33         660
0301038840                            8               298            1                $82,500.00      03/26/2002      26
Wright                   WY   82732   02              13.750         115              $49,960.95      03/29/2027      2

8307064                               181             14             $172,536.00      $30,000.00      $321.01         733
0301035341                            6               179            1                $229,000.00     03/15/2002      40
Grand Terrace            CA   92313   02              9.930          89               $29,853.63      04/01/2017      2
8307068                               120             14             $32,134.00       $42,477.68      $621.77         723
0301099370                            5               118            1                $65,000.00      03/20/2002      40
Dewey                    OK   74029   02              12.500         115              $42,035.78      03/25/2012      2

8307070                               180             14             $157,415.33      $54,859.18      $658.40         685
0301079323                            6               178            1                $170,000.00     03/18/2002      41
Wasilla                  AK   99687   02              12.000         125              $54,720.91      03/22/2017      2

8307076                               181             14             $184,634.00      $49,952.93      $666.08         676
0301078259                            6               179            1                $195,829.00     03/22/2002      46
Fort Mill                SC   29708   02              14.030         120              $49,805.10      04/01/2017      2
8307088                               180             14             $185,342.00      $60,000.00      $723.97         703
0301074175                            6               178            1                $200,000.00     03/20/2002      50
AURORA                   CO   80015   02              12.100         123              $59,881.03      03/27/2017      2

8307090                               120             14             $62,889.00       $29,609.02      $440.00         684
0301075222                            5               118            1                $74,000.00      03/15/2002      36
North Platte             NE   69101   02              12.880         125              $29,250.51      03/20/2012      2

8307098                               301             14             $271,000.00      $50,000.00      $597.10         667
0301084224                            8               299            1                $302,000.00     03/27/2002      50
Waxhaw                   NC   28173   02              13.880         107              $49,978.13      04/02/2027      2
8307104                               300             14             $49,204.00       $21,668.27      $261.00         699
0301074548                            8               298            1                $60,000.00      03/11/2002      45
CAMDEN                   NJ   08104   02              14.010         119              $21,494.34      03/15/2027      2

8307108                               120             14             $76,734.82       $41,029.41      $571.00         703
0301084604                            5               118            1                $110,574.00     03/06/2002      36
GREAT FALLS              MT   59404   02              11.250         107              $40,834.08      03/11/2012      2

8307112                               96              14             $113,390.20      $47,337.79      $750.00         704
0301079752                            5               94             1                $151,073.00     03/13/2002      25
COLUMBIA HTS             MN   55421   02              11.250         107              $46,686.15      03/18/2010      2
8307118                               300             14             $116,865.95      $39,418.67      $486.00         683
0301081378                            8               298            1                $129,000.00     03/15/2002      50
Portsmouth               VA   23703   02              14.380         122              $39,389.29      03/20/2027      2

8307120                               120             14             $111,764.02      $32,282.98      $475.00         672
0301079315                            5               117            1                $115,465.00     02/22/2002      34
EUGENE                   OR   97404   02              12.630         125              $31,798.71      02/27/2012      2

                                                                                                                  Page 375 of 432

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

8307122                               120             14             $73,853.96       $49,149.06      $684.00         702
0301085122                            5               118            1                $114,000.00     03/21/2002      39
OMAHA                    NE   68105   02              11.250         108              $48,467.26      03/26/2012      2
8307124                               120             14             $161,656.91      $34,849.85      $485.00         702
0301076691                            5               118            1                $161,000.00     03/14/2002      40
Sedgewick                KS   67135   02              11.250         123              $34,596.51      03/19/2012      2

8307126                               181             14             $144,284.00      $58,000.00      $714.86         727
0301074183                            6               179            1                $169,000.00     03/23/2002      43
LEXINGTON PARK           MD   20653   02              12.500         120              $57,889.31      04/01/2017      2

8307128                               120             14             $157,428.92      $39,282.31      $552.29         732
0301084547                            5               118            1                $170,934.00     03/07/2002      39
MARYSVILLE               WA   98271   02              11.500         116              $38,401.05      03/12/2012      2
8307132                               180             14             $99,949.70       $56,852.92      $710.00         723
0301084810                            6               178            1                $126,212.00     03/14/2002      42
Layton                   UT   84041   02              12.750         125              $56,571.69      03/19/2017      2

8307134                               180             RFC01          $162,509.00      $68,015.90      $822.00         714
0301084679                            6               178            1                $195,789.00     03/21/2002      45
LITTLE CANADA            MN   55117   02              12.130         118              $67,691.18      03/26/2017      2

8307136                               179             14             $98,405.25       $41,664.09      $545.40         741
0301084661                            6               177            1                $115,000.00     03/15/2002      30
Knoxville                TN   37914   02              13.630         122              $40,909.20      02/20/2017      2
8307138                               180             14             $133,919.00      $75,000.00      $885.70         738
0301074217                            6               178            1                $186,000.00     03/22/2002      39
CORAL SPRINGS            FL   33065   02              11.700         113              $74,689.59      03/29/2017      2

8307140                               180             14             $126,202.22      $34,509.50      $468.42         656
0301084703                            6               178            1                $150,237.00     03/18/2002      28
Brooklyn                 OH   44144   02              14.380         107              $34,243.11      03/22/2017      2

8307144                               120             14             $84,762.45       $34,995.01      $510.20         714
0301085114                            5               117            1                $101,000.00     02/23/2002      32
Whitehall                WI   54773   02              12.400         119              $34,847.47      02/28/2012      2
8307154                               180             14             $231,137.00      $35,000.00      $463.17         660
0301074167                            6               178            1                $225,000.00     03/21/2002      44
HAMPSTEAD                MD   21074   02              13.880         119              $34,941.52      03/29/2017      2

8307158                               240             14             $161,800.00      $34,801.25      $458.00         647
0301099503                            9               238            1                $176,000.00     03/20/2002      30
ARLINGTON                WA   98223   02              14.990         112              $34,684.95      03/25/2022      2

8307182                               301             14             $87,742.86       $33,500.00      $504.99         646
0301086542                            8               299            1                $100,000.00     03/29/2002      34
Tooele                   UT   84074   02              17.880         122              $33,490.38      04/03/2027      2
8307194                               181             14             $179,428.48      $50,525.24      $627.68         705
0301077996                            6               179            1                $200,000.00     03/20/2002      49
Aston                    PA   19014   01              12.650         115              $50,211.59      04/01/2017      2

8307196                               180             14             $106,859.00      $59,991.61      $720.00         695
0301099446                            6               178            1                $139,999.00     03/11/2002      33
EUGENE                   OR   97405   02              12.000         120              $59,571.57      03/15/2017      2

8307200                               180             14             $96,190.00       $58,355.84      $789.34         684
0301080289                            6               178            1                $138,609.00     03/22/2002      40
Gig Harbor               WA   98329   02              14.310         112              $58,264.28      03/27/2017      2
8307202                               181             14             $214,653.00      $55,000.00      $677.89         694
0301130480                            6               177            1                $215,900.00     01/29/2002      37
goochland                VA   23063   02              12.500         125              $54,508.19      02/04/2017      2

8307204                               181             14             $146,830.00      $42,806.56      $562.90         693
0301078002                            6               179            1                $155,000.00     03/21/2002      40
Piscataway               NJ   08854   02              13.750         123              $42,417.20      04/01/2017      2

8307206                               300             14             $211,273.00      $55,945.80      $605.00         724
0301085353                            8               298            1                $216,900.00     03/22/2002      50
Lincoln                  NE   68516   02              12.380         124              $55,945.80      03/27/2027      2
8307208                               180             14             $80,227.00       $25,279.55      $378.00         651
0301085189                            6               178            1                $88,480.00      03/15/2002      38
Las Vegas                NV   89122   02              16.380         120              $25,279.55      03/20/2017      2

8307210                               180             14             $82,800.00       $18,000.00      $262.80         644
0301062881                            6               176            1                $92,000.00      01/18/2002      44
Oaklyn                   NJ   08107   02              15.880         110              $17,184.43      01/24/2017      2

                                                                                                                  Page 376 of 432

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

8307212                               180             14             $73,122.00       $21,666.56      $281.30         686
0301084885                            6               178            1                $76,000.00      03/06/2002      31
CROSS HILL               SC   29332   02              13.500         125              $21,579.48      03/11/2017      2
8307214                               180             14             $99,773.00       $59,991.61      $720.00         687
0301144267                            6               178            1                $156,104.00     03/04/2002      40
ANNAPLOIS                MD   21401   02              12.000         103              $59,751.44      03/08/2017      2

8307216                               180             14             $59,900.00       $19,229.47      $257.38         650
0301076931                            6               178            1                $63,356.00      03/15/2002      32
Yuma                     AZ   85364   02              14.100         125              $18,963.66      03/20/2017      2

8307220                               240             14             $66,408.51       $36,715.99      $480.22         688
0301076659                            9               238            1                $84,000.00      03/06/2002      46
DES MOINES               IA   50317   02              14.880         123              $36,691.05      03/11/2022      2
8307222                               180             14             $165,331.00      $34,635.48      $470.13         651
0301085304                            6               178            1                $183,152.00     03/22/2002      40
STOCKTON                 UT   84071   02              14.380         110              $34,500.30      03/27/2017      2

8307230                               180             14             $37,486.00       $29,372.56      $329.25         764
0301079927                            6               177            1                $54,000.00      02/22/2002      23
Columbus                 MS   39702   02              10.750         124              $29,174.46      02/27/2017      2

8307232                               180             14             $119,473.00      $38,000.00      $431.91         687
0301041919                            6               178            1                $126,000.00     03/25/2002      34
Clermont                 FL   34711   02              11.000         125              $37,832.08      03/29/2017      2
8307236                               181             14             $126,000.00      $50,000.00      $551.15         700
0301046611                            6               179            1                $160,000.00     03/25/2002      37
Wallkill                 NY   12589   02              10.450         110              $49,767.53      04/01/2017      2

8307238                               181             14             $215,000.00      $50,000.00      $636.74         678
0301084125                            6               179            1                $243,000.00     03/28/2002      33
Doylestown               PA   18901   02              13.130         110              $49,816.03      04/04/2017      2

8307240                               180             14             $226,970.00      $50,000.00      $608.15         665
0301047338                            6               178            1                $238,916.00     03/25/2002      44
Wingdale                 NY   12594   02              12.250         116              $49,803.54      03/29/2017      2
8307244                               180             14             $239,870.00      $50,000.00      $590.47         691
0301042313                            6               178            1                $255,000.00     03/25/2002      37
Hawthorne                NJ   07506   02              11.700         114              $48,970.98      03/29/2017      2

8307248                               180             14             $86,102.00       $47,484.38      $577.55         705
0301084711                            6               178            1                $107,000.00     03/18/2002      46
Knoxville                IA   50138   02              12.250         125              $47,343.09      03/22/2017      2

8307250                               180             14             $233,161.00      $50,000.00      $588.07         679
0301047221                            6               178            1                $235,000.00     03/29/2002      40
Warrenton                VA   20187   02              11.630         121              $49,896.31      03/29/2017      2
8307252                               60              14             $213,274.00      $25,569.48      $600.00         652
0301074670                            4               58             1                $228,903.00     03/21/2002      35
AURORA                   CO   80013   02              14.380         105              $25,382.50      03/26/2007      2

8307254                               180             14             $251,387.00      $35,000.00      $457.32         649
0301041885                            6               178            1                $266,645.00     03/23/2002      38
Gainesville              GA   30506   02              13.630         108              $34,940.08      03/28/2017      2

8307256                               180             14             $58,519.41       $22,422.10      $283.52         692
0301080909                            6               178            1                $65,700.00      03/18/2002      31
ROCK SPRINGS             WY   82901   02              12.990         124              $22,279.72      03/22/2017      2
8307258                               180             14             $133,917.00      $40,000.00      $435.98         727
0301045597                            6               178            1                $147,700.00     03/25/2002      41
Iona                     ID   83427   02              10.250         118              $39,905.69      03/29/2017      2

8307260                               180             14             $116,184.00      $73,500.00      $905.90         702
0301074191                            6               178            1                $174,000.00     03/23/2002      48
GLEN BURNIE              MD   21061   02              12.500         110              $73,129.33      03/29/2017      2

8307262                               180             14             $108,208.62      $37,849.88      $530.00         662
0301085205                            6               178            1                $121,274.00     03/21/2002      42
WYOMING                  MI   49509   02              15.010         121              $37,670.48      03/26/2017      2
8307264                               120             14             $89,913.90       $18,955.44      $328.00         650
0301078895                            5               118            1                $90,000.00      03/13/2002      34
Akron                    OH   44313   02              16.880         121              $18,825.03      03/18/2012      2

8307266                               180             14             $102,915.00      $75,000.00      $826.73         715
0301041968                            6               178            1                $147,500.00     03/25/2002      40
Topeka                   KS   66614   02              10.450         121              $74,634.18      03/29/2017      2

                                                                                                                  Page 377 of 432

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

8307268                               180             14             $81,000.00       $25,199.62      $368.00         662
0301080453                            6               178            1                $85,000.00      03/01/2002      39
Cleveland                OH   44104   02              15.880         125              $25,120.21      03/06/2017      2
8307272                               180             14             $132,319.23      $37,881.72      $470.11         660
0301085254                            6               178            1                $136,467.00     03/21/2002      50
Monroe                   GA   30655   02              12.630         125              $37,720.64      03/26/2017      2

8307280                               180             14             $77,173.26       $33,768.00      $427.00         683
0301079109                            6               178            1                $90,000.00      03/20/2002      50
KEMMERER                 WY   83101   02              12.990         124              $33,610.13      03/25/2017      2

8307282                               181             14             $77,228.00       $35,975.97      $479.71         688
0301078168                            6               179            1                $90,612.00      03/22/2002      45
Huntingburg              IN   47542   02              14.030         125              $35,745.05      04/01/2017      2
8307296                               180             14             $209,318.00      $40,000.00      $459.67         699
0301043576                            6               178            1                $216,300.00     03/25/2002      50
Deer Trail               CO   80105   02              11.200         116              $39,873.33      03/29/2017      2

8307298                               181             09             $289,389.00      $60,000.00      $681.96         691
0301047296                            6               179            1                $320,000.00     03/25/2002      35
Henderson                NV   89012   02              11.000         110              $59,868.00      04/13/2017      2

8307300                               180             14             $65,460.00       $38,909.20      $528.14         685
0301080610                            6               178            1                $90,432.00      03/01/2002      32
West Allis               WI   53214   02              14.380         116              $38,387.92      03/06/2017      2
8307302                               180             14             $70,830.00       $48,650.00      $607.56         675
0301046819                            6               178            1                $100,000.00     03/23/2002      47
Mount Gilead             OH   43338   02              12.750         120              $48,467.73      03/28/2017      2

8307304                               180             14             $57,298.00       $24,566.71      $344.00         684
0301076949                            6               178            1                $66,000.00      03/22/2002      45
Jackson                  OH   45640   02              15.010         125              $24,346.18      03/27/2017      2

8307306                               180             14             $139,559.41      $45,000.00      $535.74         693
0301045019                            6               178            1                $169,500.00     03/23/2002      46
North Brunswick          NJ   08902   02              11.850         109              $44,816.37      03/28/2017      2
8307310                               180             14             $95,982.00       $45,000.00      $491.86         743
0301045126                            6               178            1                $115,000.00     03/23/2002      32
Wilmington               DE   19804   02              10.300         123              $44,746.88      03/28/2017      2

8307312                               180             14             $497,179.00      $48,500.00      $550.95         688
0301045175                            6               178            1                $525,000.00     03/23/2002      49
Carlsbad                 CA   92009   02              10.990         104              $48,285.48      03/28/2017      2

8307316                               180             14             $120,616.00      $54,000.00      $588.57         713
0301047098                            6               178            1                $142,000.00     03/23/2002      42
Ocean Springs            MS   39564   02              10.250         123              $53,744.27      03/28/2017      2
8307318                               181             14             $88,464.00       $37,990.52      $451.07         701
0301078051                            6               179            1                $103,848.00     03/26/2002      39
Kalispell                MT   59901   02              11.800         122              $37,701.83      04/01/2017      2

8307322                               181             14             $58,009.00       $40,861.44      $585.95         662
0301078150                            6               179            1                $89,849.00      03/16/2002      46
Spotsylvania             VA   22553   02              15.500         111              $40,861.44      04/01/2017      2

8307330                               181             14             $83,982.94       $33,000.00      $390.76         750
0301067724                            6               178            1                $100,000.00     02/22/2002      22
GERING                   NE   69341   02              11.750         117              $32,644.52      03/19/2017      2
8307332                               180             14             $86,719.55       $35,000.00      $460.25         684
0301067674                            6               178            1                $100,000.00     03/02/2002      31
TUCSON                   AZ   85711   02              13.750         122              $34,880.90      03/22/2017      2

8307334                               180             14             $110,403.00      $63,880.44      $834.90         716
0301084786                            6               178            1                $140,000.00     03/11/2002      31
GRANITE FALLS            NC   28630   02              13.630         125              $63,771.01      03/15/2017      2

8307336                               180             14             $133,650.00      $60,000.00      $744.40         681
0301071304                            6               178            1                $155,000.00     03/12/2002      33
WATERFORD                MI   48327   02              12.630         125              $59,772.51      03/28/2017      2
8307338                               180             14             $87,194.67       $34,036.53      $462.00         646
0301076782                            6               178            1                $109,000.00     03/18/2002      30
LAKE CITY                MN   55041   02              14.380         112              $33,896.30      03/22/2017      2

8307344                               300             09             $90,522.47       $62,800.00      $691.78         718
0301077681                            8               298            1                $132,000.00     03/08/2002      34
FREDERICKSBURG           VA   22407   02              12.650         117              $62,709.77      03/15/2027      2

                                                                                                                  Page 378 of 432

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

8307346                               181             14             $83,483.00       $26,000.00      $414.04         681
0301080685                            6               179            1                $95,885.00      03/22/2002      42
RACINE                   WI   53405   02              17.750         115              $25,970.54      04/03/2017      2
8307348                               180             14             $89,460.00       $30,000.00      $382.54         667
0301051421                            6               175            1                $108,000.00     12/20/2001      36
Virginia Beach           VA   23454   02              13.150         111              $29,781.27      12/28/2016      2

8307354                               180             14             $65,455.48       $25,001.00      $341.39         682
0301080693                            6               179            1                $79,000.00      04/01/2002      43
OSHKOSH                  WI   54901   02              14.500         115              $24,958.10      04/05/2017      2

8307356                               300             14             $47,950.70       $36,000.00      $399.26         707
0301068128                            8               298            1                $76,187.00      03/07/2002      26
NORFOLK                  VA   23509   02              12.750         111              $35,949.18      03/13/2027      2
8307358                               181             14             $90,520.00       $35,000.00      $428.54         741
0301071163                            6               179            1                $120,000.00     03/27/2002      50
MONROE                   LA   71203   02              12.380         105              $34,792.15      04/02/2017      2

8307360                               240             14             $90,919.00       $67,331.75      $776.88         703
0301085320                            9               238            1                $140,041.00     03/23/2002      47
BAYVELLE                 NJ   08721   02              12.750         114              $67,212.71      03/28/2022      2

8307364                               180             14             $156,000.00      $32,444.51      $473.80         653
0301075347                            6               178            1                $164,900.00     03/15/2002      50
Fredericksburg           PA   17026   02              15.880         115              $32,380.06      03/20/2017      2
8307368                               180             14             $78,410.07       $33,300.00      $432.35         688
0301067716                            6               178            1                $95,000.00      03/01/2002      45
PACOLET                  SC   29372   02              13.500         118              $33,183.91      03/20/2017      2

8307370                               180             14             $76,849.81       $50,450.40      $659.37         686
0301085239                            6               178            1                $101,848.00     03/25/2002      28
Neenah                   WI   54956   02              13.630         125              $50,318.54      03/29/2017      2

8307374                               181             14             $97,118.65       $30,300.00      $421.49         670
0301067666                            6               178            1                $102,000.00     02/23/2002      44
OMAHA                    NE   68138   02              14.880         125              $30,207.64      03/25/2017      2
8307376                               301             14             $92,003.00       $25,000.00      $286.68         714
0301071213                            8               299            1                $96,056.00      03/28/2002      39
DECATUR                  GA   30034   02              13.250         122              $24,977.96      04/02/2027      2

8307378                               181             14             $116,206.00      $37,500.00      $435.10         702
0301071197                            6               179            1                $123,000.00     03/28/2002      35
PAPILLION                NE   68046   02              11.380         125              $37,310.04      04/02/2017      2

8307380                               180             14             $74,987.99       $34,766.65      $463.00         666
0301084984                            6               178            1                $109,000.00     03/07/2002      39
Knoxville                MD   21758   02              14.000         101              $34,668.70      03/12/2017      2
8307382                               180             14             $117,110.27      $37,500.00      $474.22         694
0301067690                            6               178            1                $133,000.00     03/04/2002      49
GREEN BAY                WI   54301   02              12.990         117              $37,362.70      03/22/2017      2

8307388                               300             14             $138,667.00      $43,059.40      $498.00         692
0301085361                            8               298            1                $146,000.00     03/20/2002      50
Everett                  WA   98201   02              13.380         125              $42,805.27      03/25/2027      2

8307398                               180             14             $86,275.00       $35,000.00      $486.86         684
0301066973                            6               178            1                $118,000.00     03/21/2002      22
ERATH                    LA   70533   02              14.880         103              $34,893.33      03/28/2017      2
8307400                               180             14             $74,690.69       $35,000.00      $428.54         728
0301067658                            6               178            1                $94,000.00      03/09/2002      43
SIGOURNEY                IA   52591   02              12.380         117              $34,864.10      03/22/2017      2

8307402                               181             14             $130,695.00      $25,000.00      $365.00         664
0301065298                            6               179            1                $135,000.00     03/21/2002      45
TEMPE                    AZ   85282   02              15.880         116              $24,965.73      04/01/2017      2

8307404                               180             14             $163,065.44      $49,934.83      $665.00         672
0301085197                            6               178            1                $205,492.00     03/25/2002      48
Eugene                   OR   97401   02              14.000         104              $49,934.83      03/29/2017      2
8307406                               181             14             $42,880.00       $25,000.00      $328.75         666
0301065405                            6               179            1                $60,000.00      03/26/2002      34
CLAREMORE                OK   74018   02              13.750         114              $24,935.71      04/01/2017      2

8307408                               240             14             $134,522.00      $46,166.00      $520.45         710
0301080719                            9               238            1                $150,432.00     03/22/2002      47
MOSINE                   WI   54455   02              12.380         121              $46,076.82      03/29/2022      2

                                                                                                                  Page 379 of 432

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

8307410                               180             14             $75,385.00       $35,000.00      $486.86         681
0301065439                            6               178            1                $95,000.00      03/21/2002      48
HOBBS                    NM   88240   02              14.880         117              $34,665.65      03/29/2017      2
8307412                               180             14             $108,967.00      $33,901.11      $390.65         740
0301074993                            6               178            1                $121,900.00     03/25/2002      27
Southaven                MS   38761   02              11.250         118              $33,760.02      03/29/2017      2

8307414                               240             04             $65,700.00       $25,500.00      $296.48         761
0301084182                            9               239            1                $73,000.00      04/01/2002      30
Indianapolis             IN   46260   02              12.880         125              $25,477.11      04/05/2022      2

8307416                               300             14             $221,963.00      $35,000.00      $355.51         733
0301080727                            8               298            1                $245,000.00     03/25/2002      48
EL CAJON                 CA   92019   02              11.490         105              $34,959.04      03/29/2027      2
8307422                               240             14             $91,391.00       $39,638.69      $447.00         715
0301085080                            9               238            1                $105,000.00     03/15/2002      44
Mandan                   ND   58554   02              12.380         125              $39,546.10      03/20/2022      2

8307424                               180             09             $96,800.00       $54,400.00      $724.47         690
0301078523                            6               178            1                $121,000.00     03/01/2002      34
Avondale                 AZ   85323   01              14.000         125              $54,219.35      03/06/2017      2

8307426                               301             14             $111,516.00      $35,000.00      $462.59         643
0301074019                            8               299            1                $123,000.00     03/07/2002      40
GLOBE                    AZ   85501   02              15.530         120              $34,502.42      04/01/2027      2
8307428                               181             14             $50,845.00       $25,000.00      $318.37         751
0301099693                            6               179            1                $100,000.00     03/25/2002      35
WEBB                     IA   51366   02              13.130         76               $24,955.07      04/03/2017      2

8307430                               180             14             $67,756.00       $35,222.15      $505.08         676
0301079901                            6               178            1                $83,000.00      03/21/2002      39
Funkstown                MD   21734   02              15.500         125              $35,109.43      03/26/2017      2

8307434                               300             14             $237,728.00      $35,000.00      $459.86         640
0301074050                            8               298            1                $240,000.00     03/19/2002      39
RIVERSIDE                CA   92508   02              15.430         114              $34,979.95      03/27/2027      2
8307436                               181             14             $112,622.00      $35,000.00      $411.65         702
0301099644                            6               179            1                $130,713.00     03/26/2002      48
BLACK RIVER FALLS        WI   54615   02              11.630         113              $34,927.41      04/01/2017      2

8307438                               181             14             $79,119.00       $26,500.00      $344.05         718
0301071148                            6               179            1                $85,307.00      03/29/2002      45
OSHKOSH                  WI   54902   02              13.500         124              $26,453.13      04/03/2017      2

8307440                               180             14             $174,840.01      $48,752.00      $612.83         680
0301067708                            6               178            1                $179,000.00     03/15/2002      40
BLYTHE                   CA   92225   02              12.880         125              $48,215.49      03/27/2017      2
8307446                               181             14             $57,313.00       $33,000.00      $406.73         707
0301071312                            6               179            1                $80,000.00      03/26/2002      30
BRANDENBURG              KY   40108   02              12.500         113              $32,937.02      04/01/2017      2

8307448                               181             14             $126,773.00      $67,000.00      $798.73         718
0301099685                            6               179            1                $156,000.00     03/28/2002      33
GULFPORT                 MS   39503   02              11.880         125              $66,862.82      04/03/2017      2

8307452                               181             14             $66,008.00       $25,000.00      $393.64         663
0301071155                            6               179            1                $86,000.00      03/27/2002      36
NORFOLK                  NE   68701   02              17.500         106              $24,941.46      04/03/2017      2
8307454                               84              14             $181,761.56      $28,045.55      $504.57         676
0301085148                            5               82             1                $207,571.00     03/25/2002      46
Indianola                IA   50125   02              12.630         102              $27,617.65      03/29/2009      2

8307456                               181             14             $77,464.48       $29,000.00      $403.41         640
0301067641                            6               178            1                $90,000.00      02/21/2002      30
KEARNEY                  NE   68847   02              14.880         119              $28,615.98      03/22/2017      2

8307458                               181             14             $53,462.00       $35,000.00      $417.25         700
0301071130                            6               179            1                $85,000.00      03/22/2002      28
BERRY                    KY   41003   02              11.880         105              $34,857.50      04/01/2017      2
8307460                               180             14             $136,763.00      $30,602.88      $379.78         676
0301081790                            6               178            1                $137,035.00     03/25/2002      36
Louisville               KY   40220   02              12.630         123              $30,602.88      03/29/2017      2

8307464                               181             14             $215,000.00      $16,000.00      $239.19         640
0301078564                            6               179            1                $215,000.00     03/20/2002      30
Woodbridge               VA   22193   01              16.380         108              $15,958.00      04/03/2017      2

                                                                                                                  Page 380 of 432

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

8307468                               180             14             $111,041.05      $35,000.00      $417.25         705
0301067682                            6               178            1                $117,000.00     03/02/2002      28
INDIANAPOLIS             IN   46227   02              11.880         125              $34,857.50      03/27/2017      2
8307470                               181             14             $41,135.00       $12,990.00      $196.52         663
0301078499                            6               179            1                $43,300.00      03/15/2002      45
Glennville               GA   30427   01              16.630         125              $12,973.50      04/05/2017      2

8307472                               181             14             $139,950.08      $31,903.55      $519.30         640
0301076543                            6               178            1                $150,024.00     02/27/2002      40
Reading                  PA   19606   02              18.240         115              $31,821.53      03/01/2017      2

8307474                               301             14             $171,453.00      $42,000.00      $566.63         664
0301065389                            8               299            1                $172,900.00     03/29/2002      43
MADISON                  WI   53719   02              15.880         124              $41,989.00      04/03/2027      2
8307476                               180             14             $41,533.00       $48,400.00      $616.36         728
0301074142                            6               178            1                $72,000.00      03/12/2002      47
THE VILLAGE              OK   73120   02              13.130         125              $47,854.70      03/30/2017      2

8307480                               120             14             $140,263.34      $24,443.94      $354.24         712
0301075198                            5               118            1                $150,000.00     03/05/2002      43
OXON HILL                MD   20745   02              12.250         110              $24,045.11      03/09/2012      2

8307482                               300             14             $76,433.00       $49,800.00      $564.48         719
0301074043                            8               298            1                $102,000.00     03/22/2002      45
SURPRISE                 AZ   85379   02              13.080         124              $49,756.02      03/29/2027      2
8307486                               180             14             $83,622.41       $31,985.65      $414.00         680
0301084893                            6               178            1                $94,142.00      03/11/2002      48
PHILADALPHIA             PA   19154   02              13.440         123              $31,830.76      03/15/2017      2

8307488                               181             14             $69,907.00       $35,000.00      $417.81         708
0301071205                            6               179            1                $85,000.00      03/26/2002      48
RATHDRUM                 ID   83858   02              11.900         124              $34,929.27      04/02/2017      2

8307496                               181             14             $88,223.00       $49,000.00      $640.25         657
0301074233                            6               179            1                $112,500.00     03/20/2002      34
HARRISBURG               OR   97446   02              13.630         122              $48,831.25      04/02/2017      2
8307498                               179             14             $106,297.00      $27,343.42      $327.57         710
0301077780                            6               177            1                $120,000.00     03/13/2002      45
Nashville                TN   37207   02              11.930         112              $27,129.34      02/18/2017      2

8307500                               181             04             $117,439.00      $35,000.00      $514.66         647
0301074225                            6               179            1                $135,000.00     03/23/2002      36
FT. LAUDERDALE           FL   33324   02              16.030         113              $34,904.85      04/02/2017      2

8307504                               241             14             $79,437.00       $30,000.00      $367.62         695
0301074001                            9               239            1                $95,000.00      03/23/2002      25
FRESNO                   CA   93705   02              13.750         116              $29,951.99      04/03/2022      2
8307508                               301             14             $98,424.00       $27,800.00      $334.11         660
0301074027                            8               299            1                $101,052.00     03/16/2002      35
LINCOLN                  NE   68506   02              13.980         125              $27,788.75      04/03/2027      2

8307514                               181             14             $90,334.00       $33,000.00      $431.74         679
0301074209                            6               179            1                $111,000.00     03/21/2002      30
COCOA                    FL   32927   02              13.650         112              $32,943.64      04/03/2017      2

8307516                               181             14             $34,564.00       $30,000.00      $379.38         693
0301065736                            6               179            1                $57,000.00      03/29/2002      38
McDonald                 PA   15057   02              12.990         114              $29,848.69      04/03/2017      2
8307518                               181             14             $150,736.00      $56,500.00      $636.87         703
0301065140                            6               179            1                $171,584.00     03/29/2002      45
East Berlin              PA   17316   02              10.850         121              $56,373.98      04/15/2017      2

8307520                               181             14             $247,552.00      $55,000.00      $677.89         680
0301067286                            6               179            1                $247,950.00     03/29/2002      48
Yanceyville              NC   27379   02              12.500         123              $54,895.03      04/03/2017      2

8307522                               180             14             $116,897.00      $57,000.00      $647.50         693
0301063723                            6               178            1                $162,225.00     03/21/2002      33
Thomaston                CT   06787   02              10.990         108              $56,695.41      03/26/2017      2
8307524                               180             14             $76,861.00       $42,900.00      $484.24         703
0301066643                            6               178            1                $96,090.00      03/20/2002      44
Springfield              IL   62707   02              10.880         125              $42,708.19      03/25/2017      2

8307526                               180             14             $164,107.00      $35,000.00      $431.36         663
0301077400                            6               178            1                $170,000.00     03/21/2002      30
Natchez                  MS   39120   02              12.490         118              $34,827.95      03/26/2017      2

                                                                                                                  Page 381 of 432

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

8307530                               180             14             $293,000.00      $50,000.00      $687.00         670
0301078507                            6               178            1                $335,000.00     03/14/2002      42
Egg Harbor Township      NJ   08234   01              14.630         103              $49,823.25      03/18/2017      2
8307534                               180             14             $125,951.00      $60,000.00      $778.99         696
0301078556                            6               178            1                $170,000.00     03/15/2002      40
Snellville               GA   30078   02              13.500         110              $59,790.85      03/24/2017      2

8307536                               180             14             $149,108.00      $50,800.00      $591.44         682
0301045076                            6               178            1                $160,000.00     03/16/2002      36
Gardner                  KS   66030   02              11.440         125              $50,468.32      03/21/2017      2

8307538                               180             14             $62,700.00       $19,800.00      $263.68         675
0301078549                            6               178            1                $66,000.00      03/07/2002      25
Lansing                  MI   48910   01              14.000         125              $19,591.46      03/12/2017      2
8307542                               240             14             $137,569.00      $27,500.00      $388.28         644
0301042685                            9               238            1                $146,000.00     03/19/2002      30
Blue Springs             MO   64014   02              16.280         114              $27,469.17      03/25/2022      2

8307546                               181             14             $63,360.00       $50,000.00      $627.69         665
0301042594                            6               179            1                $101,586.00     03/26/2002      25
Indian Trail             NC   28079   02              12.850         112              $49,907.73      04/01/2017      2

8307550                               181             14             $201,120.00      $50,000.00      $600.05         668
0301042362                            6               179            1                $210,000.00     03/27/2002      37
Jacksonville             FL   32259   02              11.990         120              $49,899.53      04/01/2017      2
8307552                               180             14             $86,400.00       $48,600.00      $579.38         688
0301043337                            6               178            1                $108,000.00     03/23/2002      50
Wesley Chapel            FL   33543   02              11.880         125              $48,402.14      03/28/2017      2

8307554                               180             14             $207,100.00      $43,700.00      $600.43         673
0301078515                            6               178            1                $218,000.00     03/19/2002      50
Leavenworth              KS   66048   01              14.630         116              $42,906.63      03/23/2017      2

8307558                               181             14             $75,559.00       $33,635.00      $390.25         748
0301071171                            6               179            1                $95,000.00      03/30/2002      21
TULSA                    OK   74129   02              11.380         115              $33,481.74      04/04/2017      2
8307564                               180             14             $82,671.00       $39,900.00      $576.30         661
0301074126                            6               178            1                $110,000.00     03/20/2002      49
GLENDALE                 AZ   85301   02              15.650         112              $39,787.39      03/28/2017      2

8307568                               181             14             $61,510.00       $57,100.00      $653.49         752
0301065546                            6               179            1                $97,000.00      03/26/2002      44
Latrobe                  PA   15650   02              11.130         123              $56,804.09      04/01/2017      2

8307570                               180             14             $241,011.00      $60,000.00      $672.57         738
0301042545                            6               178            1                $255,000.00     03/23/2002      50
Edwardsville             IL   62025   02              10.750         119              $59,728.65      03/28/2017      2
8307578                               181             14             $130,616.00      $30,000.00      $348.55         727
0301074365                            6               179            1                $175,000.00     03/21/2002      29
GLEN BURNIE              MD   21061   02              11.400         92               $29,872.30      04/01/2017      2

8307580                               180             14             $135,000.00      $32,200.00      $428.82         683
0301078531                            6               178            1                $151,000.00     03/05/2002      41
Surprise                 AZ   85374   01              14.000         111              $32,050.47      03/09/2017      2

8307584                               240             14             $137,000.00      $25,000.00      $288.45         685
0301084174                            9               239            1                $137,000.00     04/01/2002      43
Cuyahoga Falls           OH   44221   02              12.750         119              $24,977.18      04/05/2022      2
8307600                               180             14             $66,937.00       $35,000.00      $504.92         648
0301063442                            6               178            1                $87,000.00      03/08/2002      45
PHOENIX                  AZ   85022   02              15.630         118              $34,900.98      03/18/2017      2

8307602                               181             14             $94,464.00       $22,400.00      $290.82         680
0301080677                            6               179            1                $98,169.00      03/29/2002      40
LAKE HAVASU              AZ   86403   02              13.500         120              $22,321.92      04/02/2017      2

8307608                               121             14             $101,243.00      $50,553.46      $725.00         704
0301084521                            5               119            1                $135,000.00     03/27/2002      47
FEEDING HILLS            MA   01300   02              11.990         113              $50,393.08      04/02/2012      2
8307610                               300             14             $52,967.46       $66,302.71      $717.00         715
0301077301                            8               298            1                $114,000.00     03/25/2002      50
BONNER SPRINGS           KS   66012   02              12.380         105              $66,083.08      03/29/2027      2

8307612                               181             14             $28,975.00       $35,000.00      $495.86         682
0301071122                            6               179            1                $60,000.00      03/30/2002      36
DELHI                    LA   71232   02              15.250         107              $34,948.93      04/03/2017      2

                                                                                                                  Page 382 of 432

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

8307614                               181             14             $99,652.00       $25,000.00      $316.31         782
0301071114                            6               179            1                $100,000.00     03/28/2002      36
OWENSBORO                KY   42303   02              13.000         125              $24,908.55      04/02/2017      2
8307618                               181             14             $49,878.00       $34,700.00      $497.59         685
0301071296                            6               179            1                $70,000.00      03/25/2002      30
BELTON                   SC   29627   02              15.500         121              $34,650.62      04/02/2017      2

8307620                               181             14             $119,945.46      $28,692.25      $375.00         720
0301076766                            6               179            1                $127,000.00     03/27/2002      45
QUINCY                   FL   32308   02              13.630         118              $28,553.68      04/02/2017      2

8307624                               120             14             $193,431.75      $16,008.50      $236.67         774
0301084539                            5               118            1                $230,000.00     03/20/2002      35
Springfield              VA   22150   02              12.750         92               $15,871.81      03/25/2012      2
8307626                               181             14             $67,086.00       $35,000.00      $460.25         695
0301065108                            6               179            1                $82,000.00      03/29/2002      28
SHREVEPORT               LA   71107   02              13.750         125              $34,876.15      04/03/2017      2

8307628                               181             14             $336,687.00      $49,959.94      $620.00         677
0301074449                            6               178            1                $337,000.00     02/28/2002      48
Copley                   OH   44321   02              12.630         115              $49,959.94      03/05/2017      2

8307632                               180             14             $102,783.00      $40,000.00      $555.73         674
0301074134                            6               178            1                $145,500.00     03/11/2002      43
PHOENIX                  AZ   85037   02              14.850         99               $39,868.47      03/26/2017      2
8307636                               180             09             $183,793.44      $70,000.00      $857.08         700
0301084117                            6               179            1                $235,000.00     04/01/2002      37
WELLINGTON               FL   33414   02              12.380         108              $69,864.80      04/08/2017      2

8307640                               180             14             $56,535.00       $42,624.18      $550.00         708
0301076964                            6               178            1                $84,000.00      03/25/2002      38
Appleton                 WI   54915   02              13.380         119              $42,336.68      03/29/2017      2

8307644                               180             14             $72,234.00       $34,859.09      $476.00         645
0301084869                            6               178            1                $105,000.00     03/18/2002      36
Snellville               GA   30039   02              14.500         102              $34,672.85      03/22/2017      2
8307648                               180             14             $119,922.00      $28,230.82      $376.00         667
0301084760                            6               178            1                $124,453.00     03/19/2002      49
Aurora                   CO   80017   02              14.000         120              $28,029.05      03/23/2017      2

8307650                               181             14             $185,753.00      $48,500.00      $549.73         710
0301067773                            6               179            1                $187,500.00     03/30/2002      45
Methuen                  MA   01844   02              10.950         125              $48,392.83      04/04/2017      2

8307652                               180             14             $143,181.96      $59,999.95      $720.10         680
0301099412                            6               178            1                $169,000.00     03/08/2002      31
Columbus                 GA   31904   02              12.000         121              $59,819.24      03/13/2017      2
8307654                               300             14             $68,115.90       $17,224.73      $245.95         644
0301080420                            8               298            1                $68,900.00      03/20/2002      35
GLENROCK                 WY   82637   02              16.880         124              $17,206.69      03/25/2027      2

8307656                               181             14             $272,500.00      $50,000.00      $594.47         666
0301065645                            6               179            1                $272,500.00     03/30/2002      37
Superior                 CO   80027   02              11.830         119              $49,898.24      04/04/2017      2

8307658                               300             14             $88,657.59       $32,460.15      $360.00         667
0301080156                            8               298            1                $98,000.00      03/11/2002      28
Des Moines               IA   50310   02              12.750         124              $32,445.04      03/15/2027      2
8307660                               121             14             $120,560.00      $25,000.00      $369.60         698
0301064150                            5               119            1                $129,000.00     03/30/2002      38
Millville                PA   17846   02              12.750         113              $24,896.03      04/04/2012      2

8307662                               181             14             $109,007.00      $68,000.00      $751.67         704
0301065231                            6               179            1                $175,000.00     03/30/2002      47
Port Orchard             WA   98366   02              10.500         102              $67,843.33      04/18/2017      2

8307664                               300             14             $86,617.09       $56,321.00      $645.83         703
0301085379                            8               298            1                $115,000.00     03/25/2002      42
Irmo                     SC   29063   02              13.250         125              $56,321.00      03/29/2027      2
8307666                               300             14             $91,980.00       $66,700.00      $657.36         710
0301064077                            8               298            1                $129,300.00     03/22/2002      33
Gastonia                 NC   28056   02              11.080         123              $66,479.94      03/27/2027      2

8307668                               180             14             $93,761.00       $30,009.11      $365.00         715
0301085270                            6               178            1                $100,000.00     03/25/2002      48
BETHALTO                 IL   62010   02              12.250         124              $30,009.11      03/29/2017      2

                                                                                                                  Page 383 of 432

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

8307670                               180             14             $100,969.89      $28,029.83      $323.00         714
0301080578                            6               178            1                $105,000.00     03/25/2002      35
LINCOLN                  NE   68506   02              11.250         123              $27,896.61      03/29/2017      2
8307672                               180             14             $127,593.00      $48,600.00      $587.20         693
0301065348                            6               178            1                $141,000.00     03/21/2002      27
Hebron                   IL   60034   02              12.130         125              $48,210.04      03/26/2017      2

8307674                               120             14             $102,465.07      $50,205.00      $698.69         707
0301084554                            5               118            1                $133,782.00     03/12/2002      49
Banning                  CA   92220   02              11.250         115              $49,600.63      03/16/2012      2

8307676                               180             14             $105,146.00      $49,700.00      $555.56         700
0301063590                            6               178            1                $124,000.00     03/22/2002      32
Spokane                  WA   99208   02              10.700         125              $49,474.20      03/27/2017      2
8307680                               181             14             $143,488.00      $20,803.69      $311.00         655
0301084794                            6               179            1                $139,782.00     03/27/2002      36
Evans                    CO   80620   02              16.380         118              $20,676.35      04/02/2017      2

8307682                               180             14             $128,420.00      $47,200.00      $523.95         762
0301065488                            6               178            1                $160,000.00     03/22/2002      31
Grass Lake               MI   49240   02              10.580         110              $46,983.05      03/27/2017      2

8307684                               241             14             $145,378.10      $34,618.90      $446.93         676
0301074613                            9               239            1                $144,000.00     03/27/2002      50
Tooele                   UT   84074   02              14.650         125              $34,618.90      04/02/2022      2
8307686                               180             14             $125,850.00      $56,316.53      $648.96         705
0301074381                            6               178            1                $163,000.00     03/25/2002      36
Tampa                    FL   33617   02              11.250         112              $55,788.29      03/29/2017      2

8307692                               180             14             $79,591.87       $33,788.33      $438.68         698
0301084653                            6               178            1                $91,256.00      03/26/2002      37
Fresno                   CA   93727   02              13.500         125              $33,788.33      03/30/2017      2

8307696                               300             14             $135,487.94      $74,999.46      $783.27         714
0301077624                            8               298            1                $170,000.00     03/15/2002      45
New Richmond             WI   54017   02              11.880         124              $74,524.21      03/20/2027      2
8307700                               120             14             $143,070.97      $31,920.00      $505.25         641
0301084588                            5               118            1                $140,000.00     03/05/2002      43
OMAHA                    NE   68117   02              14.500         125              $31,699.06      03/09/2012      2

8307702                               180             14             $43,873.80       $52,888.91      $665.00         704
0301085213                            6               178            1                $79,000.00      03/25/2002      45
Aberdeen                 SD   57401   02              12.880         123              $52,888.81      03/29/2017      2

8307704                               180             14             $107,556.00      $45,000.00      $524.26         737
0301066601                            6               178            1                $130,500.00     03/21/2002      33
Warminster               PA   18974   02              11.450         117              $44,809.33      03/26/2017      2
8307706                               180             14             $131,794.45      $34,995.11      $420.00         691
0301078960                            6               178            1                $145,826.00     03/25/2002      33
HOLLYWOOD                MD   20636   02              12.000         115              $34,787.90      03/29/2017      2

8307708                               301             14             $94,417.00       $50,000.00      $485.54         715
0301066734                            8               299            1                $135,651.00     03/30/2002      37
Orange Cove              CA   93646   02              10.880         107              $49,967.59      04/04/2027      2

8307710                               180             14             $84,912.00       $59,967.27      $754.00         681
0301099396                            6               178            1                $120,000.00     03/21/2002      43
MINNEAPOLIS              MN   55407   02              12.880         121              $59,556.55      03/26/2017      2
8307712                               180             14             $105,591.00      $49,999.30      $649.15         694
0301085221                            6               178            1                $137,470.00     03/25/2002      34
PORTLAND                 OR   97220   02              13.500         114              $49,999.30      03/29/2017      2

8307716                               300             14             $127,397.00      $60,000.00      $607.86         756
0301063822                            8               298            1                $159,000.00     03/16/2002      49
Madison                  OH   44057   02              11.450         118              $59,929.34      03/21/2027      2

8307718                               180             14             $70,368.00       $33,849.21      $539.28         641
0301079612                            6               178            1                $119,684.00     03/22/2002      44
APPLE VALLEY             CA   92308   02              17.760         88               $33,824.74      03/27/2017      2
8307720                               180             14             $163,982.00      $28,955.78      $451.80         657
0301076444                            6               178            1                $173,935.00     03/05/2002      43
LOVELAND                 OH   45140   02              17.300         111              $28,921.43      03/09/2017      2

8307722                               180             14             $104,521.00      $53,000.00      $585.86         702
0301065918                            6               178            1                $137,000.00     03/21/2002      47
Greensboro               MD   21639   02              10.500         115              $52,754.71      03/26/2017      2

                                                                                                                  Page 384 of 432

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

8307724                               240             14             $87,405.71       $28,166.11      $307.78         718
0301080206                            9               238            1                $104,000.00     03/14/2002      40
WALLA WALLA              WA   99362   02              11.880         112              $27,807.73      03/19/2022      2
8307726                               301             14             $63,200.00       $35,000.00      $393.43         690
0301062642                            8               299            1                $79,000.00      03/28/2002      45
Milwaukee                WI   53223   02              12.950         125              $34,977.71      04/15/2027      2

8307728                               180             14             $63,937.82       $50,999.76      $675.76         686
0301085296                            6               178            1                $96,000.00      03/22/2002      45
FOUNTAIN CITY            WI   54629   02              13.900         120              $50,755.28      03/27/2017      2

8307730                               300             14             $76,416.00       $50,700.00      $528.37         710
0301075909                            8               298            1                $105,000.00     03/20/2002      45
Brandon                  FL   33511   02              11.850         122              $50,672.29      03/25/2027      2
8307734                               120             14             $125,913.00      $25,561.77      $390.00         690
0301079646                            5               118            1                $131,000.00     03/20/2002      40
RAYMOND                  CA   93653   02              13.550         116              $25,166.15      03/25/2012      2

8307736                               180             04             $93,268.00       $31,676.25      $414.00         711
0301084828                            6               178            1                $100,000.00     03/21/2002      43
CLEARFIELD               UT   84015   02              13.630         125              $31,502.11      03/26/2017      2

8307740                               180             14             $144,500.00      $50,000.00      $596.07         670
0301068094                            6               178            1                $157,000.00     03/20/2002      41
Henderson                NV   89014   02              11.880         124              $49,796.44      03/25/2017      2
8307744                               180             14             $97,409.87       $23,740.31      $306.64         699
0301078879                            6               178            1                $120,000.00     03/22/2002      43
NOBLESVILLE              IN   46060   02              13.400         101              $23,547.28      03/27/2017      2

8307746                               181             14             $88,136.00       $19,316.70      $250.92         688
0301084901                            6               179            1                $95,000.00      03/27/2002      36
LAS CRUCES               NM   88012   02              13.510         114              $19,286.07      04/02/2017      2

8307748                               121             14             $71,906.00       $49,996.72      $739.15         673
0301076709                            5               119            1                $103,001.00     03/28/2002      48
LaVista                  NE   68128   02              12.750         119              $49,973.62      04/03/2012      2
8307752                               240             14             $143,891.00      $31,756.84      $403.69         685
0301076626                            9               238            1                $153,649.00     03/22/2002      46
Sterling Heights         MI   48312   02              14.380         115              $31,662.60      03/27/2022      2

8307756                               180             14             $112,055.00      $23,083.49      $266.00         732
0301074514                            6               178            1                $118,000.00     03/21/2002      29
Las Cruces               NM   88011   02              11.250         115              $22,949.92      03/26/2017      2

8307758                               181             14             $147,975.00      $52,000.00      $566.77         718
0301064226                            6               179            1                $165,883.00     03/28/2002      37
Epping                   NH   03042   02              10.250         121              $51,877.17      04/02/2017      2
8307766                               180             14             $112,612.25      $49,443.09      $667.78         669
0301085007                            6               178            1                $140,000.00     03/13/2002      46
Quakertown               PA   18951   02              14.280         116              $49,131.15      03/18/2017      2

8307768                               180             14             $150,845.00      $68,300.00      $767.74         708
0301063491                            6               178            1                $175,500.00     03/18/2002      37
Granite Falls            WA   98252   02              10.800         125              $67,992.54      03/22/2017      2

8307772                               180             14             $153,180.00      $50,000.00      $599.76         679
0301065611                            6               178            1                $170,000.00     03/20/2002      42
Olathe                   KS   66062   02              11.990         120              $49,759.03      03/25/2017      2
8307774                               180             14             $132,282.00      $45,000.00      $511.47         681
0301063327                            6               178            1                $142,000.00     03/19/2002      33
Phoenix                  AZ   85043   02              11.000         125              $44,801.15      03/25/2017      2

8307776                               180             14             $226,851.00      $74,000.00      $831.77         708
0301065371                            6               178            1                $257,000.00     03/20/2002      48
Blairstown               NJ   07825   02              10.800         118              $73,666.85      03/25/2017      2

8307778                               180             14             $83,000.00       $35,000.00      $431.38         697
0301066668                            6               178            1                $95,000.00      03/20/2002      40
Chadds Ford              PA   19317   02              12.500         125              $34,818.01      03/25/2017      2
8307780                               181             14             $54,158.00       $35,000.00      $400.56         704
0301102521                            6               179            1                $75,000.00      03/28/2002      49
WARRIOR                  AL   35180   02              11.130         119              $34,914.48      04/09/2017      2

8307782                               180             14             $85,763.00       $31,000.00      $362.14         701
0301084158                            6               179            1                $96,000.00      04/04/2002      22
PINSON                   AL   35126   02              11.500         122              $30,934.94      04/09/2017      2

                                                                                                                  Page 385 of 432

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

8307784                               180             14             $91,866.00       $22,965.46      $285.00         664
0301084844                            6               178            1                $92,000.00      03/18/2002      33
RIO RANCHO               NM   87124   02              12.630         125              $22,795.30      03/22/2017      2
8307786                               180             14             $164,950.00      $45,000.00      $511.19         696
0301065587                            6               178            1                $172,580.00     03/20/2002      33
Gilbert                  AZ   85234   02              10.990         122              $44,389.85      03/25/2017      2

8307788                               120             14             $143,911.70      $34,999.61      $551.45         664
0301085106                            5               118            1                $146,000.00     03/25/2002      37
ELKHORN                  NE   68022   02              14.380         123              $34,999.61      03/29/2012      2

8307790                               181             14             $81,719.00       $32,000.00      $420.80         664
0301063756                            6               180            1                $108,000.00     04/29/2002      45
Euclid                   OH   44119   02              13.750         106              $31,936.67      05/03/2017      2
8307792                               180             14             $119,537.00      $34,373.85      $455.00         681
0301084851                            6               179            1                $135,000.00     04/01/2002      50
VIRGINIA BEACH           VA   23451   02              13.880         115              $34,373.85      04/05/2017      2

8307794                               180             14             $64,398.74       $32,833.46      $426.50         681
0301084927                            6               178            1                $80,866.00      03/20/2002      42
Minneapolis              MN   55404   02              13.510         121              $32,379.12      03/25/2017      2

8307796                               180             14             $126,900.00      $48,569.85      $606.55         723
0301079166                            6               178            1                $141,000.00     03/25/2002      41
MILWAUKEE                WI   53222   02              12.750         125              $48,110.71      03/29/2017      2
8307798                               120             14             $237,746.84      $34,702.58      $562.00         682
0301078770                            5               118            1                $225,000.00     03/23/2002      38
San Diego                CA   92128   02              15.100         122              $34,427.71      03/28/2012      2

8307800                               121             14             $137,954.00      $28,888.65      $406.16         691
0301084513                            5               119            1                $140,384.00     03/29/2002      47
Union                    KY   41091   02              11.500         119              $28,729.91      04/04/2012      2

8307802                               300             14             $63,887.09       $41,982.75      $553.41         664
0301078952                            8               298            1                $91,675.00      03/22/2002      45
MIDDLETOWN               PA   17057   02              15.480         116              $41,979.85      03/27/2027      2
8307804                               180             14             $138,223.11      $25,873.26      $380.00         646
0301099420                            6               178            1                $131,500.00     03/18/2002      42
NOBELESVILLE             IN   46060   02              16.000         125              $25,873.26      03/22/2017      2

8307806                               300             14             $126,091.00      $23,025.34      $288.32         672
0301085098                            8               299            1                $132,035.00     04/01/2002      50
TAMPA                    FL   33635   02              14.630         113              $22,985.27      04/05/2027      2

8307812                               180             14             $77,804.18       $44,281.22      $553.00         752
0301078861                            6               178            1                $118,874.00     03/25/2002      26
DES MOINES               IA   50310   02              12.750         103              $44,149.71      03/29/2017      2
8307814                               180             14             $110,840.00      $55,684.46      $700.15         735
0301077566                            6               178            1                $154,000.00     03/20/2002      45
Midlothian               VA   23114   02              12.880         109              $55,443.50      03/25/2017      2

8307822                               241             14             $198,064.29      $42,609.44      $503.15         670
0301085072                            9               239            1                $210,000.00     03/28/2002      40
Palos Hills              IL   60465   02              13.130         115              $42,392.59      04/03/2022      2

8307824                               180             14             $59,815.67       $36,187.14      $455.00         686
0301084836                            6               178            1                $77,000.00      03/15/2002      42
ALANTIC                  IA   50022   02              12.880         125              $35,982.51      03/20/2017      2
8307826                               180             14             $116,000.00      $35,960.96      $470.00         766
0301084745                            6               178            1                $130,000.00     03/20/2002      38
LAFAYETTE                IN   47905   02              13.630         117              $35,708.80      03/25/2017      2

8307830                               180             14             $84,878.76       $34,994.26      $475.00         648
0301084935                            6               178            1                $110,000.00     03/26/2002      32
Newnan                   GA   30265   02              14.380         109              $34,994.26      03/30/2017      2

8307832                               180             14             $88,356.60       $47,093.81      $573.41         664
0301077194                            6               178            1                $111,500.00     03/20/2002      42
PEORIA                   IL   61604   02              12.270         122              $46,712.91      03/25/2017      2
8307834                               180             14             $74,535.00       $46,287.73      $582.00         693
0301085049                            6               179            1                $100,000.00     04/03/2002      42
Washington               IA   52353   02              12.880         121              $46,212.08      04/08/2017      2

8307838                               180             14             $84,221.00       $15,958.95      $195.45         716
0301085015                            6               179            1                $95,000.00      04/05/2002      42
Winchester               VA   22601   02              12.380         106              $15,773.73      04/10/2017      2

                                                                                                                  Page 386 of 432

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

8307840                               241             14             $68,764.77       $26,421.28      $355.55         669
0301085064                            9               239            1                $85,800.00      03/29/2002      33
Hickory                  NC   28601   02              15.390         111              $26,421.28      04/04/2022      2
8307844                               179             14             $102,463.00      $25,529.28      $363.00         675
0301085023                            6               177            1                $109,966.00     03/26/2002      48
Hendersonville           TN   37075   02              15.290         117              $25,329.03      02/28/2017      2

8307846                               180             14             $152,600.00      $53,649.94      $670.00         709
0301075081                            6               178            1                $165,000.00     03/25/2002      48
BALDWIN                  WI   54002   02              12.750         125              $53,530.97      03/29/2017      2

8307848                               180             14             $73,332.19       $24,849.02      $362.88         640
0301078986                            6               178            1                $78,627.00      03/18/2002      39
Endwell                  NY   13760   02              15.880         125              $24,678.81      03/22/2017      2
8307850                               180             14             $99,272.74       $34,990.37      $502.00         657
0301084695                            6               178            1                $110,500.00     03/19/2002      39
Mandan                   ND   58554   02              15.510         122              $34,880.32      03/23/2017      2

8307852                               181             14             $122,400.00      $30,099.44      $459.61         645
0301084968                            6               179            1                $122,000.00     03/27/2002      34
Fairfield                OH   45014   02              16.830         125              $30,099.44      04/01/2017      2

8307858                               60              09             $119,126.00      $33,897.49      $745.49         734
0301076907                            4               59             1                $122,500.00     04/04/2002      35
Madison                  MS   39110   02              11.500         125              $33,321.29      04/09/2007      2
8307860                               180             14             $70,729.00       $29,829.16      $358.00         696
0301084737                            6               178            1                $88,000.00      03/20/2002      21
Hephzibah                GA   30815   02              12.000         115              $29,429.20      03/25/2017      2

8307862                               300             14             $61,079.00       $32,343.59      $361.62         700
0301085346                            8               298            1                $75,000.00      03/25/2002      44
Rockford                 IL   61102   02              12.870         125              $32,304.61      03/29/2027      2

8307864                               180             14             $99,800.00       $32,300.00      $390.26         707
0301084166                            6               179            1                $125,000.00     04/04/2002      46
Willow Spring            NC   27592   02              12.130         106              $32,236.11      04/10/2017      2
8307866                               180             14             $91,407.00       $33,512.55      $438.00         686
0301085031                            6               179            1                $104,449.00     04/02/2002      35
Wyoming                  MI   49509   02              13.630         120              $33,512.55      04/06/2017      2

8307868                               300             14             $105,199.00      $40,000.00      $424.99         739
0301084208                            8               299            1                $130,000.00     04/05/2002      26
Middletown               OH   45044   02              12.130         112              $39,979.18      04/11/2027      2

8307870                               181             14             $136,327.25      $49,999.86      $716.99         666
0301079810                            6               179            1                $152,000.00     03/29/2002      49
Sacramento               CA   95838   02              15.500         123              $49,962.32      04/04/2017      2
8307872                               121             14             $60,640.00       $27,899.29      $425.00         691
0301084562                            5               119            1                $85,000.00      03/29/2002      43
Mcloud                   OK   74851   02              13.510         105              $27,804.74      04/04/2012      2

8307876                               180             14             $165,339.00      $49,833.36      $693.37         724
0301076378                            6               178            1                $175,000.00     03/25/2002      39
Reno                     NV   89509   02              14.880         123              $49,833.36      03/29/2017      2

8307880                               180             14             $126,265.00      $33,735.19      $447.00         664
0301076865                            6               179            1                $130,667.00     04/04/2002      45
PHOENIX                  AZ   85020   02              13.900         123              $33,673.60      04/09/2017      2
8307882                               180             14             $113,016.00      $34,999.85      $557.36         640
0301084919                            6               179            1                $118,595.00     04/04/2002      42
LEXINGTON                SC   29073   02              17.750         125              $34,987.15      04/09/2017      2

8307886                               180             14             $90,514.70       $35,053.64      $455.34         684
0301081352                            6               178            1                $104,000.00     03/20/2002      45
Versilles                KY   40383   02              13.510         121              $34,768.83      03/25/2017      2

8307888                               180             14             $119,616.00      $28,706.14      $382.29         660
0301085247                            6               177            1                $135,511.00     02/22/2002      34
GOODYEAR                 AZ   85338   02              14.000         110              $28,498.95      02/27/2017      2
8307890                               180             14             $87,883.00       $29,186.90      $465.00         652
0301099511                            6               179            1                $99,760.00      04/03/2002      45
Kuna                     ID   83634   02              17.760         118              $29,186.90      04/08/2017      2

8307892                               181             14             $138,237.00      $49,323.99      $628.29         743
0301084752                            6               179            1                $164,743.00     03/27/2002      30
OLYMPIA                  WA   98506   02              13.130         114              $49,323.99      04/01/2017      2

                                                                                                                  Page 387 of 432

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

8307894                               180             14             $48,271.25       $46,519.71      $608.00         715
0301080560                            6               178            1                $77,000.00      03/22/2002      33
Ogden                    UT   84404   02              13.630         124              $46,227.77      03/27/2017      2
8307896                               179             04             $100,084.00      $34,327.80      $457.87         668
0301099354                            6               177            1                $121,000.00     03/26/2002      50
NASHVILLE                TN   37206   02              14.000         112              $34,114.51      02/28/2017      2

8307900                               60              14             $79,933.66       $22,404.27      $566.00         646
0301078721                            4               58             1                $86,000.00      03/15/2002      37
Myerstown                PA   17067   02              17.760         119              $21,912.08      03/20/2007      2

8307904                               300             14             $248,000.00      $75,000.00      $867.12         702
0301084216                            8               299            1                $265,000.00     04/06/2002      49
SEVERNA PARK             MD   21146   02              13.380         122              $74,967.94      04/11/2027      2
8307908                               181             14             $88,286.00       $28,489.80      $426.00         665
0301084976                            6               179            1                $96,654.00      03/27/2002      37
Bismarck                 ND   58504   02              16.380         121              $28,489.80      04/02/2017      2

8307912                               120             14             $132,647.00      $49,920.24      $779.00         661
0301113478                            5               118            1                $148,000.00     03/21/2002      44
Atwood                   KS   67730   02              14.130         124              $49,605.05      03/26/2012      2

8307914                               180             14             $97,411.86       $27,666.00      $375.52         667
0301080974                            6               179            1                $123,639.00     04/03/2002      42
Flagstaff                AZ   86004   02              14.380         102              $27,595.67      04/08/2017      2
8307916                               180             14             $87,899.90       $36,186.74      $423.19         713
0301084943                            6               177            1                $99,296.00      02/15/2002      36
Middletown               PA   17057   02              11.520         125              $35,919.44      02/21/2017      2

8307918                               180             14             $102,374.00      $41,684.11      $544.80         704
0301075297                            6               178            1                $137,000.00     03/14/2002      32
Longview                 WA   98632   02              13.630         106              $41,552.70      03/19/2017      2

8307920                               181             14             $181,605.66      $49,173.20      $576.00         720
0301079059                            6               178            1                $207,000.00     02/27/2002      43
LOS ANGELES              CA   90018   02              11.550         112              $48,647.34      03/01/2017      2
8307922                               180             14             $143,943.45      $59,721.78      $724.46         688
0301079224                            6               179            1                $171,932.00     04/03/2002      31
Hillsboro                OR   97124   02              12.200         119              $59,330.80      04/08/2017      2

8307926                               180             14             $89,737.46       $29,513.88      $449.00         652
0301077285                            6               178            1                $95,692.00      03/01/2002      42
Baltimore                MD   21206   02              16.750         125              $29,228.50      03/06/2017      2

8307928                               180             14             $104,052.50      $18,110.48      $224.75         670
0301079034                            6               178            1                $115,000.00     03/13/2002      23
LENNOX                   SD   57309   02              12.630         107              $17,905.17      03/18/2017      2
8307930                               180             14             $102,569.00      $41,701.86      $598.00         665
0301084992                            6               178            1                $123,719.00     03/06/2002      45
YOUNGS ISLAND            SC   29449   02              15.500         117              $41,575.02      03/11/2017      2

8307932                               180             14             $78,599.89       $32,840.55      $440.00         703
0301084729                            6               179            1                $96,586.00      04/02/2002      43
Greensfork               IN   47345   02              14.120         116              $32,840.55      04/06/2017      2

8307934                               180             14             $42,359.43       $42,359.43      $529.00         704
0301084950                            6               178            1                $84,000.00      03/06/2002      27
Archdale                 NC   27263   02              12.750         101              $42,235.49      03/11/2017      2
8307936                               180             14             $151,405.00      $17,870.94      $235.00         665
0301085262                            6               178            1                $150,500.00     03/25/2002      47
Excelsior Springs        MO   64024   02              13.750         113              $17,811.61      03/29/2017      2

8307940                               180             14             $65,611.28       $30,816.25      $402.76         666
0301077079                            6               178            1                $77,584.00      03/22/2002      39
Auburn                   IN   46706   02              13.630         125              $30,712.69      03/27/2017      2

8307942                               180             14             $146,712.39      $36,213.71      $501.89         665
0301084802                            6               179            1                $193,593.00     04/01/2002      46
Blaine                   WA   98230   02              14.800         95               $36,213.71      04/05/2017      2
8307944                               180             04             $126,324.65      $24,897.34      $313.00         693
0301081212                            6               178            1                $132,000.00     03/25/2002      47
AURORA                   CO   80013   02              12.880         115              $24,789.22      03/29/2017      2

8307948                               240             14             $90,185.00       $68,500.00      $730.50         715
0301089116                            9               239            1                $127,000.00     04/03/2002      43
Ridley Park              PA   19078   02              11.500         125              $68,425.96      04/08/2022      2

                                                                                                                  Page 388 of 432

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

8307952                               180             14             $123,105.69      $59,989.69      $725.00         691
0301084877                            6               179            1                $159,098.00     04/05/2002      49
LAS VEGAS                NV   89110   02              12.130         116              $59,942.52      04/10/2017      2
8307954                               180             14             $63,095.25       $30,000.00      $367.32         792
0301089710                            6               179            1                $80,464.00      04/05/2002      23
SALLISAW                 OK   74955   02              12.380         116              $29,917.06      04/10/2017      2

8307956                               181             14             $69,534.00       $27,813.61      $360.00         705
0301084778                            6               179            1                $77,900.00      03/28/2002      25
Williamsport             PA   17701   02              13.440         125              $27,813.61      04/03/2017      2

8307958                               180             14             $61,681.89       $35,000.00      $428.54         755
0301089678                            6               179            1                $80,000.00      04/05/2002      37
KENOSHA                  WI   53143   02              12.380         121              $34,932.40      04/10/2017      2
8307960                               120             14             $56,438.45       $36,000.00      $532.22         693
0301084075                            5               119            1                $74,000.00      04/04/2002      43
CLOVIS                   NM   88101   02              12.750         125              $35,850.28      04/12/2012      2

8307964                               180             14             $155,675.00      $20,000.00      $230.47         691
0301088589                            6               179            1                $153,975.00     04/08/2002      35
FOUNTAIN                 CO   80817   02              11.250         115              $19,957.03      04/12/2017      2

8307966                               300             14             $143,000.00      $35,750.00      $452.36         667
0301088605                            8               299            1                $143,000.00     04/08/2002      50
BROOK PARK               OH   44142   02              14.800         125              $35,738.56      04/12/2027      2
8307968                               180             14             $54,541.00       $35,000.00      $439.96         715
0301089702                            6               179            1                $85,000.00      04/01/2002      31
NEW IBERIA               LA   70560   02              12.880         106              $34,935.56      04/10/2017      2

8307972                               180             14             $93,449.00       $39,007.51      $487.14         712
0301074761                            6               179            1                $131,977.00     04/05/2002      43
BARABOO                  WI   53913   02              12.750         101              $38,934.83      04/10/2017      2

8307974                               180             14             $92,745.00       $20,000.00      $285.07         684
0301089777                            6               179            1                $104,000.00     04/05/2002      36
LAVONIA                  GA   30553   02              15.380         109              $19,971.18      04/10/2017      2
8307976                               120             14             $100,706.00      $33,968.94      $485.00         703
0301084596                            5               119            1                $114,000.00     04/04/2002      36
DES MOINES               IA   50310   02              11.880         119              $33,904.08      04/09/2012      2

8307980                               120             14             $171,894.00      $53,944.03      $797.50         715
0301114914                            5               118            1                $243,754.00     03/19/2002      49
Harrison Township        MI   48045   02              12.750         93               $53,453.41      03/23/2012      2

8307982                               180             14             $266,786.00      $46,427.23      $625.48         660
0301115143                            6               178            1                $287,000.00     03/18/2002      48
AUBURN                   WA   98001   02              14.230         110              $46,362.86      03/22/2017      2
8307988                               180             14             $120,038.73      $60,000.00      $799.04         681
0301089645                            6               179            1                $156,805.00     04/05/2002      21
MESA                     AZ   85203   02              14.000         115              $59,900.96      04/10/2017      2

8307992                               180             14             $83,666.23       $35,000.00      $451.51         668
0301084133                            6               179            1                $110,000.00     04/06/2002      39
SOUTH EUCLID             OH   44121   02              13.380         108              $34,938.59      04/13/2017      2

8307996                               180             04             $88,392.00       $35,000.00      $420.06         708
0301067369                            6               179            1                $110,000.00     04/10/2002      32
WAYNE                    PA   19087   02              12.000         113              $34,929.94      04/15/2017      2
8307998                               180             14             $55,923.00       $48,000.00      $627.19         725
0301084141                            6               179            1                $84,000.00      04/08/2002      41
BRADFORD                 PA   16701   02              13.630         124              $47,917.81      04/13/2017      2

8308040                               181             14             $139,508.00      $35,000.00      $434.23         664
0301074662                            6               178            1                $142,000.00     02/25/2002      50
circle pines             MN   55014   02              12.630         123              $34,782.41      03/01/2017      2

8308046                               180             14             $246,541.24      $30,000.00      $360.05         713
0301073664                            6               178            1                $260,000.00     03/08/2002      27
Renton                   WA   98058   02              12.000         107              $29,879.30      03/18/2017      2
8308048                               180             14             $74,892.00       $37,510.06      $432.27         734
0301090106                            6               178            1                $89,923.00      03/22/2002      48
Cheyenne                 WY   82007   02              11.250         125              $37,303.11      03/27/2017      2

8308050                               180             14             $72,312.99       $46,321.52      $578.48         687
0301090270                            6               177            1                $102,000.00     02/01/2002      44
Hartford                 CT   06106   02              12.750         117              $46,059.18      02/06/2017      2

                                                                                                                  Page 389 of 432

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

8308052                               181             14             $176,999.00      $31,653.00      $473.52         657
0301078317                            6               179            1                $174,000.00     03/25/2002      45
pheonix                  AZ   85048   02              16.390         120              $31,653.00      04/01/2017      2
8308054                               120             14             $20,453.00       $50,587.40      $715.00         758
0301093365                            5               119            1                $57,000.00      04/05/2002      29
VALLEY CITY              ND   58072   02              11.630         125              $50,468.79      04/10/2012      2

8308058                               180             14             $96,839.00       $34,377.35      $514.00         643
0301091427                            6               178            1                $109,000.00     03/25/2002      42
CHEYENNE                 WY   82001   02              16.380         121              $34,160.54      03/29/2017      2

8308062                               240             14             $130,047.00      $31,737.19      $355.00         733
0301089066                            9               239            1                $141,585.00     04/03/2002      26
Fishersville             VA   22939   02              12.250         115              $31,706.17      04/08/2022      2
8308064                               180             14             $123,350.37      $26,000.00      $337.56         701
0301089686                            6               179            1                $135,113.00     04/04/2002      37
WHEAT RIDGE              CO   80214   02              13.500         111              $25,954.94      04/09/2017      2

8308068                               180             14             $141,279.85      $35,000.00      $454.41         673
0301118501                            6               179            1                $160,000.00     04/08/2002      41
ROSWELL                  NM   88201   02              13.500         111              $34,939.34      04/11/2017      2

8308070                               120             14             $107,117.84      $31,999.57      $470.83         660
0301114880                            5               118            1                $111,300.00     03/11/2002      44
Chickasha                OK   73018   02              12.630         125              $31,681.09      03/15/2012      2
8308072                               180             14             $94,661.34       $37,488.74      $499.00         673
0301090684                            6               178            1                $110,000.00     03/20/2002      38
Cincinnati               OH   45231   02              13.990         121              $37,425.80      03/25/2017      2

8308076                               120             14             $48,812.62       $24,624.26      $385.00         662
0301093407                            5               119            1                $64,000.00      04/04/2002      42
Mantachie                MS   38855   02              14.180         115              $24,520.54      04/09/2012      2

8308078                               180             14             $53,677.21       $35,000.00      $417.25         753
0301089736                            6               179            1                $76,497.00      04/08/2002      49
ALLIANCE                 NE   69301   02              11.880         116              $34,929.10      04/12/2017      2
8308080                               181             14             $71,108.27       $49,633.30      $627.00         675
0301090320                            6               179            1                $102,000.00     03/29/2002      42
Jacksonville             FL   32225   02              12.970         119              $49,270.85      04/04/2017      2

8308082                               180             14             $57,343.44       $35,000.00      $420.06         716
0301100368                            6               179            1                $80,000.00      04/03/2002      41
COLUMBUS                 NE   68601   02              12.000         116              $34,929.00      04/12/2017      2

8308084                               180             14             $61,650.88       $35,000.00      $425.70         706
0301089652                            6               179            1                $77,436.00      04/05/2002      36
ESSIE                    KY   40827   02              12.250         125              $34,931.59      04/10/2017      2
8308092                               120             14             $75,607.67       $30,000.00      $441.32         738
0301089637                            5               119            1                $90,000.00      04/08/2002      40
HIRAM                    GA   30141   02              12.630         118              $29,874.31      04/11/2012      2

8308094                               240             04             $75,375.88       $24,550.00      $300.84         683
0301093316                            9               239            1                $108,745.00     04/06/2002      45
KIMBERLY                 WI   54136   02              13.750         92               $24,530.46      04/11/2022      2

8308096                               180             14             $126,956.89      $42,850.00      $524.65         681
0301089694                            6               179            1                $137,000.00     04/03/2002      41
DUDUQUE                  IA   52001   02              12.380         124              $42,761.89      04/11/2017      2
8308098                               180             14             $111,639.51      $55,947.00      $658.02         705
0301089660                            6               179            1                $149,647.00     04/06/2002      44
WEST ALLIS               WI   53214   02              11.630         112              $55,830.97      04/11/2017      2

8308102                               180             14             $60,842.00       $59,800.00      $751.70         701
0301089728                            6               179            1                $96,525.00      04/08/2002      45
HARTFORD                 SD   57033   02              12.880         125              $59,689.90      04/11/2017      2

8308104                               181             14             $86,092.00       $24,420.98      $327.36         662
0301115309                            6               179            1                $88,514.00      03/29/2002      46
Alamogordo               NM   88310   02              14.130         125              $24,390.76      04/04/2017      2
8308108                               180             14             $98,870.00       $25,931.79      $327.41         766
0301102323                            6               179            1                $102,040.00     04/08/2002      26
HARRISBURG               PA   17111   02              12.960         123              $25,800.09      04/12/2017      2

8308110                               179             14             $37,459.00       $43,431.73      $606.00         662
0301089603                            6               178            1                $73,000.00      04/04/2002      39
LAFAYETTE                TN   37083   02              14.910         111              $43,365.37      03/09/2017      2

                                                                                                                  Page 390 of 432

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

8308112                               180             14             $116,500.00      $35,000.00      $422.31         704
0301105250                            6               179            1                $122,000.00     04/03/2002      42
CAPE CORAL               FL   33990   02              12.100         125              $34,930.61      04/12/2017      2
8308126                               120             14             $73,255.00       $20,300.96      $346.42         641
0301097689                            5               119            1                $75,000.00      04/08/2002      39
Meridian                 MS   39307   02              16.500         125              $20,300.96      04/12/2012      2

8308130                               240             14             $85,453.00       $35,000.00      $420.07         702
0301105284                            9               239            1                $105,000.00     04/03/2002      37
JACKSONVILLE             FL   32221   02              13.400         115              $34,970.76      04/10/2022      2

8308132                               180             14             $98,858.00       $35,000.00      $376.11         696
0301093035                            6               179            1                $125,000.00     04/10/2002      37
Pea Ridge                AR   72751   02              10.000         108              $34,915.56      04/16/2017      2
8308136                               180             14             $142,682.94      $34,833.03      $499.50         650
0301080313                            6               178            1                $161,000.00     03/20/2002      40
Sparks                   NV   89434   02              15.500         111              $34,780.73      03/25/2017      2

8308140                               180             14             $81,879.00       $49,660.31      $665.69         667
0301077392                            6               178            1                $129,664.00     03/15/2002      44
TACOMA                   WA   98407   02              14.130         102              $49,327.19      03/20/2017      2

8308142                               120             14             $80,328.00       $59,895.16      $861.92         688
0301074423                            5               118            1                $116,000.00     03/22/2002      25
TULLAHOMA                TN   37388   02              12.080         121              $59,241.85      03/27/2012      2
8308144                               180             14             $86,951.53       $22,758.90      $310.00         711
0301076485                            6               179            1                $89,000.00      04/02/2002      36
gulfort                  MS   39503   02              14.450         124              $22,737.22      04/06/2017      2

8308146                               180             14             $90,550.00       $23,685.86      $355.00         675
0301090510                            6               179            1                $91,900.00      04/01/2002      44
South Range              WI   54874   02              16.430         125              $23,655.16      04/05/2017      2

8308148                               180             14             $90,834.00       $29,896.25      $447.00         651
0301089751                            6               178            1                $114,792.00     03/12/2002      40
Cheyenne                 WY   82001   02              16.380         106              $29,605.85      03/16/2017      2
8308152                               120             14             $96,053.81       $46,055.24      $782.00         663
0301093381                            5               118            1                $118,321.00     03/25/2002      29
Shreveport               LA   71118   02              16.370         121              $45,996.18      03/29/2012      2

8308156                               180             14             $162,513.45      $25,929.73      $335.61         706
0301115077                            6               178            1                $159,000.00     03/14/2002      43
Easton                   PA   18045   02              13.440         119              $25,861.46      03/19/2017      2

8308160                               180             14             $90,766.80       $13,999.52      $182.97         673
0301104832                            6               179            1                $106,000.00     04/08/2002      39
Baltic                   SD   57003   02              13.630         99               $13,982.49      04/12/2017      2
8308164                               180             14             $83,551.54       $45,034.97      $535.00         705
0301090080                            6               177            1                $115,195.00     02/21/2002      41
Wilmington               DE   19808   02              11.810         112              $44,767.74      02/26/2017      2

8308166                               180             14             $158,921.00      $49,500.00      $558.74         713
0301100095                            6               179            1                $168,000.00     04/02/2002      40
SALT LAKE CITY           UT   84124   02              10.880         125              $49,389.85      04/12/2017      2

8308170                               72              14             $83,627.79       $22,421.21      $478.00         696
0301114930                            5               70             1                $84,950.00      03/25/2002      44
Oakview                  MO   64118   02              15.320         125              $22,039.65      03/29/2008      2
8308172                               180             14             $84,764.00       $30,000.00      $313.27         739
0301095741                            6               179            1                $100,000.00     04/10/2002      24
Newark                   DE   19713   02              9.500          115              $29,837.50      04/16/2017      2

8308176                               180             14             $106,860.00      $60,000.00      $667.90         701
0301100053                            6               179            1                $133,700.00     04/03/2002      40
PORTLAND                 OR   97233   02              10.630         125              $59,863.35      04/16/2017      2

8308180                               180             14             $144,500.00      $42,000.00      $517.39         700
0301095840                            6               179            1                $170,000.00     04/10/2002      29
Columbia                 MD   21045   02              12.490         110              $41,919.76      04/16/2017      2
8308182                               180             14             $76,172.00       $36,120.21      $456.77         661
0301094744                            6               179            1                $89,836.00      04/04/2002      32
RICHLAND                 WA   99352   02              12.990         125              $35,993.00      04/09/2017      2

8308184                               180             14             $134,296.07      $23,209.83      $325.00         699
0301115101                            6               178            1                $146,273.00     03/11/2002      32
LAS VEGAS                NV   89147   02              15.010         108              $23,175.15      03/15/2017      2

                                                                                                                  Page 391 of 432

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

8308186                               180             09             $140,900.00      $32,301.64      $483.00         650
0301096921                            6               179            1                $160,000.00     04/09/2002      44
OLATHE                   KS   66061   02              16.380         109              $32,301.64      04/13/2017      2
8308188                               301             09             $98,531.66       $25,000.00      $320.21         664
0301077905                            8               299            1                $105,000.00     03/09/2002      41
RIO RANCHO               NM   87124   02              15.000         118              $24,984.48      04/05/2027      2

8308192                               180             14             $97,237.00       $28,194.85      $385.00         654
0301104121                            6               179            1                $102,251.00     04/08/2002      34
Surprise                 AZ   85374   02              14.500         123              $28,189.87      04/12/2017      2

8308200                               180             14             $97,607.00       $68,642.00      $790.99         716
0301095899                            6               179            1                $133,000.00     04/12/2002      35
Lexington                NC   27295   02              11.250         125              $68,494.53      04/16/2017      2
8308202                               240             14             $121,794.00      $35,000.00      $346.50         754
0301095956                            9               239            1                $144,000.00     04/13/2002      36
Boca Raton               FL   33496   02              10.380         109              $34,956.10      04/17/2022      2

8308204                               180             14             $188,931.00      $35,000.00      $411.65         674
0301095881                            6               179            1                $199,377.00     04/11/2002      36
Omaha                    NE   68130   02              11.630         113              $34,927.41      04/17/2017      2

8308206                               180             14             $100,395.00      $50,000.00      $514.60         714
0301095865                            6               179            1                $137,000.00     04/06/2002      31
Sidney                   ME   04330   02              9.250          110              $49,870.82      04/17/2017      2
8308208                               180             14             $61,687.19       $31,257.00      $375.14         733
0301095931                            6               179            1                $75,000.00      04/12/2002      31
Grand Bay                AL   36541   02              12.000         124              $31,194.43      04/17/2017      2

8308220                               121             14             $76,019.52       $22,999.76      $371.77         686
0301114872                            5               118            1                $85,500.00      02/28/2002      45
NORTH CHARLESTON         SC   29418   02              15.050         116              $22,840.86      03/02/2012      2

8308224                               180             14             $58,966.00       $34,583.73      $452.00         691
0301115291                            6               179            1                $75,000.00      04/08/2002      43
Hubbard                  IA   50122   02              13.630         125              $34,583.73      04/12/2017      2
8308226                               180             14             $78,837.00       $40,349.86      $507.34         685
0301115044                            6               178            1                $96,027.00      03/22/2002      44
GLENDALE                 OR   97442   02              12.880         125              $40,232.30      03/27/2017      2

8308228                               180             14             $76,715.00       $39,164.12      $495.52         680
0301094702                            6               179            1                $95,000.00      04/08/2002      45
NORFOLK                  NE   68701   02              13.000         122              $39,156.81      04/12/2017      2

8308232                               180             14             $74,473.00       $40,233.28      $470.00         736
0301091369                            6               179            1                $104,910.00     04/10/2002      28
Las Vegas                NV   89147   02              11.500         110              $39,951.77      04/15/2017      2
8308236                               180             14             $108,875.00      $32,300.00      $474.95         648
0301105235                            6               179            1                $113,000.00     04/05/2002      45
SANGER                   CA   93657   02              16.030         125              $32,300.00      04/12/2017      2

8308238                               240             14             $80,750.00       $35,000.00      $516.71         645
0301120184                            9               239            1                $95,000.00      04/12/2002      44
Germantown               OH   45327   02              17.130         122              $34,965.00      04/17/2022      2

8308240                               180             14             $40,591.22       $30,150.00      $369.16         718
0301092342                            6               179            1                $67,000.00      04/10/2002      26
Huntingdon               PA   16652   02              12.380         106              $30,091.76      04/17/2017      2
8308244                               300             14             $65,378.00       $66,400.00      $748.38         712
0301095972                            8               299            1                $106,000.00     04/11/2002      50
Tobyhanna                PA   18466   02              12.990         125              $66,370.40      04/17/2027      2

8308248                               180             14             $66,539.05       $22,162.64      $355.00         642
0301102455                            6               179            1                $71,500.00      04/09/2002      45
Evansville               IN   47714   02              17.880         125              $22,162.64      04/13/2017      2

8308250                               240             14             $98,267.07       $27,014.63      $319.00         676
0301100731                            9               239            1                $100,422.00     04/09/2002      44
Glenville                NY   12302   02              13.130         125              $27,014.63      04/13/2022      2
8308252                               120             14             $52,260.37       $39,487.35      $607.18         713
0301114922                            5               119            1                $73,695.00      04/04/2002      38
Sheboygan                WI   53081   02              13.750         125              $39,317.55      04/09/2012      2

8308254                               120             14             $97,707.00       $20,973.65      $321.00         688
0301115234                            5               119            1                $95,000.00      04/05/2002      33
Salisbury                MD   21801   02              13.630         125              $20,895.44      04/10/2012      2

                                                                                                                  Page 392 of 432

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

8308256                               301             14             $79,903.00       $27,400.00      $346.17         678
0301105771                            8               299            1                $86,000.00      03/09/2002      37
FRESNO                   CA   93702   02              14.780         125              $27,391.19      04/09/2027      2
8308258                               180             14             $165,782.00      $55,000.00      $671.64         729
0301105243                            6               179            1                $186,000.00     04/07/2002      41
ARVADA                   CO   80004   02              12.330         119              $54,893.26      04/15/2017      2

8308268                               180             14             $175,796.00      $33,588.72      $403.00         738
0301104162                            6               179            1                $178,700.00     04/10/2002      50
AURORA                   CO   80013   02              11.990         118              $33,472.69      04/15/2017      2

8308270                               180             14             $74,872.00       $35,000.00      $454.99         701
0301105276                            6               179            1                $95,500.00      04/06/2002      43
CRESTLINE                CA   92325   02              13.530         116              $34,794.48      04/15/2017      2
8308286                               241             14             $82,800.00       $32,200.00      $377.02         685
0301081527                            9               239            1                $92,000.00      03/28/2002      44
ROCK ISLAND              IL   61201   02              12.990         125              $32,171.55      04/03/2022      2

8308288                               301             14             $82,171.87       $28,600.00      $283.42         706
0301077897                            8               299            1                $107,291.00     03/14/2002      50
SPRINGBORO               OH   45066   02              11.150         104              $28,564.48      04/11/2027      2

8308290                               180             14             $90,990.00       $18,516.38      $295.00         641
0301093373                            6               178            1                $91,000.00      03/12/2002      45
Fort Wayne               IN   46806   02              17.760         121              $18,428.24      03/16/2017      2
8308292                               180             14             $138,503.00      $36,000.00      $473.40         683
0301077822                            6               179            1                $145,000.00     04/05/2002      40
INDIANAPOLIS             IN   46235   02              13.750         121              $35,937.50      04/11/2017      2

8308294                               180             14             $323,393.84      $55,184.87      $649.23         683
0301104741                            6               179            1                $386,838.00     04/09/2002      46
Newark                   CA   94560   02              11.630         98               $55,184.87      04/13/2017      2

8308296                               181             14             $116,834.49      $45,500.00      $613.60         664
0301080636                            6               179            1                $130,000.00     03/27/2002      50
EDGEWATER                FL   32141   02              14.250         125              $45,272.08      04/02/2017      2
8308304                               180             14             $55,952.91       $48,388.72      $644.41         675
0301097267                            6               178            1                $86,000.00      03/26/2002      43
MUSCATINE                IA   52761   02              14.000         122              $48,203.57      03/30/2017      2

8308306                               180             14             $103,866.55      $25,967.49      $359.00         671
0301115051                            6               179            1                $106,250.00     04/10/2002      39
Topeka                   KS   66618   02              14.750         123              $25,967.49      04/15/2017      2

8308308                               120             14             $81,000.00       $21,741.78      $315.08         719
0301114898                            5               119            1                $85,000.00      04/10/2002      36
Glencoe                  MN   55336   02              12.250         121              $21,696.69      04/15/2012      2
8308312                               181             14             $86,254.26       $28,500.00      $342.05         772
0301077855                            6               179            1                $93,000.00      03/25/2002      40
OCALA                    FL   34482   02              12.000         124              $28,442.95      04/11/2017      2

8308314                               181             14             $75,226.00       $35,000.00      $414.45         718
0301077848                            6               179            1                $95,000.00      03/18/2002      46
LISBON FALLS             ME   04252   02              11.750         117              $34,878.71      04/11/2017      2

8308316                               181             14             $40,289.14       $29,900.00      $395.68         685
0301077863                            6               179            1                $60,000.00      03/28/2002      30
BEMIDJI                  MN   56601   02              13.880         117              $29,799.50      04/05/2017      2
8308320                               181             14             $60,985.98       $38,500.00      $486.86         669
0301074936                            6               179            1                $84,000.00      03/12/2002      48
MAYSVILLE                KY   41056   02              12.990         119              $38,429.90      04/01/2017      2

8308322                               302             14             $81,021.32       $22,000.00      $311.96         640
0301077871                            8               299            1                $87,000.00      02/07/2002      33
CLYDE                    OH   43410   02              16.750         119              $21,995.12      04/05/2027      2

8308324                               180             14             $90,781.00       $57,830.51      $671.16         765
0301093415                            6               179            1                $138,721.00     04/12/2002      40
Henderson                NV   89014   02              11.380         108              $55,606.42      04/17/2017      2
8308330                               301             14             $64,723.84       $45,500.00      $530.37         684
0301077889                            8               299            1                $97,000.00      03/25/2002      30
CHESTER                  VA   23836   02              13.500         114              $45,481.51      04/01/2027      2

8308332                               120             14             $119,861.00      $23,000.00      $348.52         679
0301095642                            5               119            1                $127,000.00     04/10/2002      44
Allison Park             PA   15101   02              13.380         113              $22,906.35      04/18/2012      2

                                                                                                                  Page 393 of 432

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

8308334                               180             14             $66,594.00       $45,800.00      $558.55         769
0301092102                            6               179            1                $90,000.00      04/12/2002      38
Orangeville              UT   84537   02              12.300         125              $43,179.44      04/18/2017      2
8308336                               181             14             $107,474.85      $52,000.00      $675.13         681
0301077830                            6               178            1                $141,000.00     02/26/2002      45
BAKERSFIELD              CA   93312   02              13.500         114              $51,818.73      03/28/2017      2

8308340                               240             14             $108,847.00      $35,835.52      $419.84         695
0301097770                            9               239            1                $118,455.00     04/10/2002      50
ALBUQUERQUE              NM   87112   02              13.000         123              $35,747.53      04/15/2022      2

8308342                               120             14             $106,942.21      $40,227.32      $591.89         661
0301104022                            5               118            1                $127,548.00     03/05/2002      39
BRAWLEY                  CA   92227   02              12.630         116              $39,876.70      03/09/2012      2
8308344                               121             14             $73,524.38       $32,640.00      $562.12         647
0301077806                            5               119            1                $88,752.00      03/25/2002      42
LAS VEGAS                NV   89146   02              16.750         120              $32,533.48      04/04/2012      2

8308346                               181             14             $193,072.00      $51,000.00      $628.59         680
0301095766                            6               179            1                $199,000.00     03/28/2002      47
COATSVILLE               PA   19320   02              12.500         123              $50,902.66      04/18/2017      2

8308348                               180             14             $74,699.00       $29,347.32      $366.50         677
0301115275                            6               179            1                $83,497.00      04/08/2002      23
LAS CRUCES               NM   88001   02              12.750         125              $29,347.32      04/12/2017      2
8308356                               181             14             $46,500.63       $49,500.00      $634.46         665
0301116265                            6               179            1                $76,875.00      03/19/2002      34
Lafayette                IN   47905   02              13.250         125              $49,412.10      04/04/2017      2

8308368                               181             14             $117,928.00      $30,000.00      $367.81         682
0301105219                            6               180            1                $187,000.00     04/05/2002      43
SACRAMENTO               CA   95820   02              12.400         80               $29,942.19      05/01/2017      2

8308380                               180             14             $130,148.00      $32,763.34      $455.19         672
0301089546                            6               179            1                $131,152.00     04/08/2002      48
Waldorf                  MD   20601   02              14.850         125              $32,618.53      04/12/2017      2
8308382                               180             14             $115,314.78      $48,398.17      $612.00         670
0301115085                            6               179            1                $134,000.00     04/09/2002      49
Rock Springs             WY   82901   02              12.990         123              $48,117.98      04/13/2017      2

8308386                               120             14             $92,802.43       $15,641.06      $233.16         701
0301096392                            5               119            1                $100,000.00     04/05/2002      27
Jenkintown               PA   19406   02              12.960         109              $15,641.06      04/10/2012      2

8308388                               60              14             $115,840.87      $31,468.57      $700.00         688
0301090890                            4               59             1                $119,900.00     04/09/2002      44
Clancy                   MT   59634   02              12.000         123              $31,182.40      04/13/2007      2
8308390                               120             14             $134,629.00      $20,444.87      $319.04         671
0301115226                            5               118            1                $169,245.00     03/05/2002      43
Leyden Township          IL   60164   02              14.130         92               $20,323.04      03/09/2012      2

8308392                               180             14             $54,577.00       $31,081.24      $413.92         684
0301115069                            6               179            1                $78,158.00      04/15/2002      35
Cincinnati               OH   45215   02              14.000         110              $30,678.00      04/19/2017      2

8308396                               180             14             $66,918.89       $24,460.22      $335.00         686
0301089025                            6               179            1                $94,002.00      04/10/2002      39
Indianapolis             IN   46219   02              14.560         98               $24,460.22      04/15/2017      2
8308398                               240             14             $165,819.97      $44,000.00      $523.35         700
0301095964                            9               239            1                $175,865.00     04/04/2002      49
Moscow Mills             MO   63362   02              13.250         120              $43,962.48      04/18/2022      2

8308400                               240             14             $164,551.32      $49,946.54      $585.16         661
0301089439                            9               239            1                $181,000.00     04/10/2002      48
Battle Ground            WA   98604   02              13.000         119              $49,946.54      04/15/2022      2

8308402                               300             14             $204,250.00      $35,000.00      $455.09         641
0301095980                            8               299            1                $215,000.00     04/13/2002      40
Indianapolis             IN   46227   02              15.250         112              $34,984.79      04/19/2027      2
8308404                               180             14             $34,913.00       $23,075.00      $276.94         677
0301095915                            6               179            1                $52,000.00      04/12/2002      33
Norwood                  NY   13688   02              12.000         112              $23,028.81      04/19/2017      2

8308408                               180             14             $133,485.77      $72,600.00      $841.20         706
0301077087                            6               178            1                $166,000.00     03/19/2002      46
Byron                    IL   61010   02              11.350         125              $72,271.80      03/25/2017      2

                                                                                                                  Page 394 of 432

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

8308412                               180             14             $84,838.28       $58,800.00      $668.28         729
0301074787                            6               179            1                $115,000.00     04/05/2002      31
ELIZABETHTOWN            NC   28337   02              11.000         125              $58,670.67      04/10/2017      2
8308416                               180             14             $150,864.00      $40,953.06      $585.00         678
0301090627                            6               179            1                $153,500.00     04/09/2002      43
Shelby  Township         MI   48317   02              15.420         125              $40,953.06      04/13/2017      2

8308418                               180             14             $36,597.35       $36,597.35      $490.58         661
0301115317                            6               179            1                $100,000.00     04/08/2002      43
Angier                   NC   27501   02              14.130         74               $36,597.35      04/12/2017      2

8308428                               180             04             $82,842.93       $23,397.61      $327.47         672
0301098067                            6               179            1                $85,000.00      04/15/2002      50
Canal Winchester         OH   43110   02              15.000         125              $23,397.61      04/19/2017      2
8308430                               120             14             $70,669.24       $20,446.67      $311.35         672
0301130514                            5               119            1                $73,000.00      04/10/2002      37
Sierra Vista             AZ   85635   02              13.500         125              $20,350.01      04/15/2012      2

8308434                               181             14             $119,800.00      $64,600.00      $737.49         749
0301074886                            6               179            1                $157,263.00     03/29/2002      50
Huxley                   IA   50124   02              11.080         118              $64,458.98      04/03/2017      2

8308438                               180             14             $74,523.00       $35,000.00      $419.83         698
0301074753                            6               179            1                $100,000.00     04/01/2002      50
Weldon                   IL   61882   02              11.990         110              $34,849.71      04/05/2017      2
8308440                               120             14             $114,003.00      $33,400.00      $484.03         666
0301077376                            5               119            1                $118,000.00     04/03/2002      38
Manchester               NH   03103   02              12.250         125              $33,256.93      04/15/2012      2

8308442                               180             14             $64,020.00       $67,073.96      $805.00         709
0301094983                            6               179            1                $108,067.00     04/10/2002      46
HIGHLAND                 IN   46322   02              12.000         122              $66,974.61      04/15/2017      2

8308444                               180             14             $192,971.00      $60,000.00      $689.51         697
0301074845                            6               179            1                $255,600.00     04/03/2002      47
Belton                   MO   64012   02              11.200         99               $59,760.00      04/08/2017      2
8308446                               120             14             $123,302.00      $52,500.00      $701.08         706
0301077707                            5               119            1                $149,806.00     04/02/2002      41
Columbus                 NE   68601   02              10.250         118              $52,247.36      04/08/2012      2

8308448                               180             15             $114,429.70      $54,509.30      $650.00         700
0301096905                            6               178            1                $155,000.00     03/14/2002      50
WEST HARTFORD            CT   06119   02              11.880         109              $54,242.82      03/19/2017      2

8308450                               180             14             $34,000.00       $45,776.27      $527.50         740
0301091039                            6               179            1                $64,000.00      04/11/2002      37
Clinton                  IA   52732   02              11.250         125              $45,601.50      04/16/2017      2
8308452                               180             14             $95,919.35       $49,860.38      $664.01         665
0301090387                            6               179            1                $127,000.00     04/12/2002      48
Paradise                 CA   95969   02              14.000         115              $49,770.11      04/17/2017      2

8308454                               180             14             $125,689.00      $27,400.00      $360.31         658
0301076816                            6               179            1                $122,500.00     04/06/2002      42
Shawnee                  KS   66216   02              13.750         125              $27,339.03      04/11/2017      2

8308456                               180             14             $72,380.65       $36,696.02      $467.92         663
0301090148                            6               179            1                $87,676.00      04/09/2002      38
La Crosse                WI   54601   02              13.150         125              $36,516.20      04/13/2017      2
8308460                               180             14             $119,000.00      $30,000.00      $379.38         691
0301077111                            6               179            1                $119,400.00     04/05/2002      24
Wilson                   NC   27893   02              12.990         125              $29,945.37      04/10/2017      2

8308462                               180             04             $87,848.35       $22,655.22      $281.15         667
0301098315                            6               179            1                $89,000.00      04/03/2002      29
Albuquerque              NM   87114   02              12.630         125              $22,596.62      04/08/2017      2

8308464                               180             14             $102,224.00      $41,477.47      $556.00         675
0301090205                            6               178            1                $115,000.00     03/21/2002      27
Winston Salem            NC   27107   02              14.130         125              $41,409.87      03/26/2017      2
8308466                               180             14             $68,099.00       $60,000.00      $681.58         686
0301074969                            6               179            1                $114,800.00     04/05/2002      31
Winchester               VA   22602   02              10.990         112              $59,849.50      04/10/2017      2

8308468                               179             14             $141,085.30      $65,006.74      $750.48         716
0301090411                            6               178            1                $174,000.00     04/12/2002      37
Collierville             TN   38017   02              11.240         119              $64,957.16      03/17/2017      2

                                                                                                                  Page 395 of 432

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

8308472                               180             14             $161,175.00      $19,000.00      $275.75         642
0301074597                            6               179            1                $157,400.00     04/03/2002      39
Bremerton                WA   98311   02              15.750         115              $18,973.63      04/08/2017      2
8308474                               180             14             $86,402.00       $50,574.88      $661.00         688
0301093399                            6               179            1                $109,779.00     04/11/2002      32
CHARLOTTE                MI   48813   02              13.630         125              $50,574.88      04/16/2017      2

8308476                               180             14             $68,491.00       $50,000.00      $598.48         678
0301077665                            6               179            1                $108,000.00     04/03/2002      37
Grand Rapids             MI   49507   02              11.950         110              $49,899.44      04/15/2017      2

8308478                               180             14             $140,424.61      $43,229.38      $505.00         711
0301102703                            6               179            1                $160,219.00     04/08/2002      49
Compton                  CA   90221   02              11.500         115              $43,201.09      04/12/2017      2
8308480                               180             14             $70,586.00       $28,160.00      $380.24         663
0301086435                            6               179            1                $79,000.00      04/02/2002      31
BULLHEAD CITY            AZ   86442   02              14.280         125              $28,114.75      04/18/2017      2

8308482                               180             14             $186,018.00      $55,000.00      $632.05         696
0301075420                            6               179            1                $210,000.00     04/04/2002      48
Salem                    OR   97306   02              11.200         115              $54,881.28      04/09/2017      2

8308486                               180             14             $140,524.00      $37,500.00      $441.06         666
0301074720                            6               179            1                $142,500.00     04/04/2002      42
Jackson                  MS   39211   02              11.630         125              $37,421.28      04/09/2017      2
8308488                               180             14             $82,323.00       $35,000.00      $448.61         683
0301105268                            6               179            1                $98,000.00      04/05/2002      44
TULSA                    OK   74145   02              13.250         120              $34,875.01      04/17/2017      2

8308490                               180             14             $75,467.00       $43,200.00      $487.62         727
0301075479                            6               179            1                $95,000.00      04/04/2002      25
High Springs             FL   32643   02              10.880         125              $43,103.88      04/09/2017      2

8308494                               180             14             $136,641.00      $37,839.45      $485.00         712
0301115283                            6               179            1                $139,600.00     04/05/2002      41
ST. PAUL                 MN   55075   02              13.250         125              $37,839.45      04/10/2017      2
8308496                               180             14             $71,367.00       $34,907.45      $535.00         641
0301095048                            6               179            1                $89,995.00      04/10/2002      36
GREEN BAY                WI   54302   02              16.910         119              $34,907.45      04/15/2017      2

8308498                               180             14             $133,815.00      $47,249.54      $571.03         686
0301090551                            6               179            1                $148,000.00     04/11/2002      47
CEDAR FALLS              IA   50613   02              12.130         123              $47,165.28      04/16/2017      2

8308502                               180             14             $92,514.00       $67,426.90      $755.82         713
0301115119                            6               179            1                $132,926.00     04/11/2002      29
KELSEYVILLE              CA   95451   02              10.750         121              $67,286.70      04/16/2017      2
8308504                               180             09             $215,107.00      $43,821.77      $600.00         684
0301091310                            6               178            1                $220,119.00     03/25/2002      37
Aurora                   CO   80018   02              14.550         118              $43,771.20      03/29/2017      2

8308510                               180             14             $97,948.00       $30,801.39      $399.90         685
0301089181                            6               179            1                $103,000.00     04/12/2002      38
GREENWOOD                IN   46143   02              13.500         125              $30,427.16      04/17/2017      2

8308512                               300             14             $97,626.36       $58,921.25      $657.00         724
0301089231                            8               298            1                $125,334.00     03/19/2002      49
GREENSBOROUGH            NC   27407   02              12.830         125              $58,894.22      03/23/2027      2
8308516                               180             14             $98,016.00       $58,250.00      $630.42         705
0301095782                            6               179            1                $128,500.00     04/17/2002      27
WOODBRIDGE               VA   22192   02              10.130         122              $58,111.06      04/22/2017      2

8308518                               180             14             $79,111.20       $33,644.76      $377.14         740
0301104535                            6               178            1                $104,516.00     03/22/2002      33
Stockbridge              GA   30281   02              10.750         108              $33,517.34      03/27/2017      2

8308522                               120             14             $103,357.76      $60,000.00      $847.87         709
0301100491                            5               119            1                $151,000.00     04/11/2002      49
SANDSTON                 VA   23150   02              11.630         109              $59,733.25      04/22/2012      2
8308528                               300             14             $188,101.00      $75,000.00      $817.21         714
0301095998                            8               299            1                $220,000.00     04/18/2002      41
MONROVIA                 CA   91016   02              12.490         120              $74,963.42      04/23/2027      2

8308532                               120             14             $240,840.00      $75,000.00      $1,001.54       709
0301087235                            5               118            1                $270,000.00     03/21/2002      46
Callahan                 FL   32011   02              10.250         117              $74,275.09      03/26/2012      2

                                                                                                                  Page 396 of 432

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

8308534                               180             14             $97,085.00       $39,924.45      $525.00         701
0301094801                            6               179            1                $112,312.00     04/12/2002      30
Omaha                    NE   68164   02              13.750         122              $39,850.65      04/17/2017      2
8308536                               180             14             $184,000.00      $45,000.00      $532.86         708
0301088290                            6               179            1                $208,000.00     04/07/2002      41
Baraboo                  WI   53913   02              11.750         111              $44,714.63      04/11/2017      2

8308538                               180             14             $127,760.00      $65,200.00      $715.68         756
0301088258                            6               179            1                $154,500.00     04/06/2002      43
North Las Vegas          NV   89031   02              10.380         125              $65,048.03      04/11/2017      2

8308540                               180             14             $88,267.00       $45,000.00      $511.19         722
0301077749                            6               179            1                $121,500.00     04/06/2002      44
Palmyra                  NJ   08065   02              10.990         110              $44,900.94      04/11/2017      2
8308544                               180             04             $56,451.21       $23,302.88      $293.00         690
0301091179                            6               179            1                $68,000.00      04/15/2002      40
Orlando                  FL   32822   02              12.880         118              $23,302.88      04/19/2017      2

8308548                               180             14             $75,815.00       $53,142.57      $637.80         709
0301100376                            6               179            1                $107,634.00     04/03/2002      42
Jacksonville             FL   32205   02              12.000         120              $52,906.61      04/08/2017      2

8308550                               180             14             $78,392.00       $45,000.00      $496.04         712
0301076287                            6               179            1                $105,500.00     04/08/2002      37
Brookings                SD   57006   02              10.450         117              $44,691.88      04/12/2017      2
8308552                               180             14             $176,130.00      $52,600.00      $619.49         686
0301076832                            6               179            1                $183,000.00     04/09/2002      50
Pacific                  WA   98047   02              11.650         125              $52,490.66      04/15/2017      2

8308554                               180             14             $164,697.35      $50,571.09      $665.00         722
0301090262                            6               179            1                $175,000.00     04/12/2002      36
Windham                  ME   04625   02              13.750         124              $50,536.09      04/18/2017      2

8308556                               180             14             $164,585.00      $75,000.00      $826.73         708
0301078309                            6               179            1                $194,000.00     04/10/2002      34
Crystal Lake             IL   60014   02              10.450         124              $74,826.40      04/15/2017      2
8308558                               180             14             $178,963.00      $40,400.00      $478.39         699
0301077582                            6               179            1                $175,900.00     04/09/2002      44
Yorkville                IL   60560   02              11.750         125              $40,317.19      04/15/2017      2

8308560                               121             14             $78,639.27       $25,000.00      $369.60         670
0301116273                            5               119            1                $94,000.00      03/22/2002      39
Tucson                   AZ   85711   02              12.750         111              $24,896.03      04/15/2012      2

8308564                               180             14             $59,900.00       $39,900.00      $478.61         717
0301076683                            6               179            1                $79,868.00      04/09/2002      31
Crisfield                MD   21817   02              11.990         125              $39,820.06      04/15/2017      2
8308566                               180             14             $109,672.00      $45,000.00      $513.59         703
0301076352                            6               179            1                $138,000.00     04/09/2002      39
Harrison                 MI   48625   02              11.080         113              $44,901.72      04/15/2017      2

8308568                               180             14             $88,000.00       $49,500.00      $622.23         698
0301095733                            6               179            1                $110,000.00     04/15/2002      36
Fredericksburg           VA   22407   02              12.880         125              $49,408.86      04/23/2017      2

8308570                               300             14             $55,935.00       $40,912.30      $480.00         696
0301130589                            8               299            1                $79,000.00      04/01/2002      43
FAIRFIELD                IA   52556   02              13.600         123              $40,895.97      04/05/2027      2
8308574                               120             14             $122,148.00      $21,389.79      $365.00         642
0301088993                            5               119            1                $132,900.00     04/09/2002      45
HERNANDO                 MS   38632   02              16.500         109              $21,201.25      04/13/2012      2

8308576                               180             14             $155,800.00      $37,253.26      $486.89         688
0301100657                            6               179            1                $154,471.00     04/11/2002      43
FAYETTEVILLE             NC   28306   02              13.630         125              $37,197.62      04/16/2017      2

8308580                               180             14             $108,220.00      $53,000.00      $588.33         719
0301077814                            6               179            1                $129,000.00     04/10/2002      46
Pasadena                 MD   21122   02              10.580         125              $52,878.73      04/15/2017      2
8308584                               180             14             $68,560.00       $34,999.68      $434.80         681
0301098232                            6               179            1                $88,000.00      04/12/2002      23
BELVIDERE                IL   61008   02              12.650         118              $34,999.68      04/17/2017      2

8308586                               180             14             $128,140.00      $74,999.89      $944.00         707
0301102208                            6               179            1                $167,963.00     04/12/2002      46
LAS VEGAS                NV   89130   02              12.900         121              $74,692.05      04/17/2017      2

                                                                                                                  Page 397 of 432

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

8308588                               180             14             $142,443.00      $55,000.00      $633.79         693
0301075768                            6               179            1                $172,500.00     04/09/2002      38
Hemet                    CA   92545   02              11.250         115              $54,781.84      04/15/2017      2
8308590                               180             14             $75,512.00       $24,239.79      $322.81         671
0301104949                            6               179            1                $80,000.00      04/04/2002      33
LAKEFIELD                MN   56150   02              14.000         125              $24,199.78      04/09/2017      2

8308598                               241             14             $92,288.00       $43,590.18      $457.37         724
0301089504                            9               239            1                $117,507.00     03/27/2002      41
URBANDALE                IA   50322   02              11.250         116              $43,473.36      04/02/2022      2

8308600                               144             14             $30,401.00       $61,585.33      $842.00         701
0301115176                            6               143            1                $92,000.00      04/15/2002      46
Kokomo                   IN   46902   02              12.880         100              $61,351.83      04/19/2014      2
8308604                               181             14             $68,000.00       $34,000.00      $410.80         670
0301083929                            6               178            1                $85,000.00      02/27/2002      28
Lynch Station            VA   24571   02              12.130         120              $33,524.75      03/04/2017      2

8308606                               180             14             $163,027.00      $75,000.00      $924.39         692
0301085155                            6               178            1                $202,000.00     03/09/2002      44
Syracuse                 UT   84075   02              12.500         118              $74,665.96      03/14/2017      2

8308608                               300             14             $120,350.00      $75,000.00      $783.00         689
0301107207                            8               298            1                $168,000.00     03/22/2002      43
Monroe                   GA   30655   02              11.880         117              $74,959.17      03/27/2027      2
8308610                               180             14             $247,000.00      $65,000.00      $785.34         674
0301091278                            6               178            1                $287,000.00     03/07/2002      42
Chardon Township         OH   44024   02              12.130         109              $64,741.56      03/12/2017      2

8308612                               181             09             $180,000.00      $63,750.00      $770.24         690
0301107272                            6               178            1                $195,000.00     02/27/2002      30
Abingdon                 MD   21009   02              12.130         125              $63,367.87      03/04/2017      2

8308622                               180             14             $211,114.00      $47,100.00      $576.69         722
0301095816                            6               179            1                $223,000.00     04/11/2002      31
West Yarmouth            MA   02345   02              12.380         116              $47,100.00      04/22/2017      2
8308624                               180             14             $152,431.00      $61,000.00      $669.57         720
0301102505                            6               179            1                $180,000.00     04/08/2002      46
Dallastown               PA   17313   02              10.380         119              $60,857.83      04/22/2017      2

8308626                               180             14             $109,489.00      $40,000.00      $496.27         688
0301092177                            6               179            1                $140,000.00     04/08/2002      44
Cordele                  GA   31015   02              12.630         107              $39,924.56      04/22/2017      2

8308628                               180             14             $74,400.00       $40,000.00      $516.01         681
0301095758                            6               179            1                $93,000.00      04/15/2002      37
Grove City               PA   16127   02              13.380         124              $39,820.82      04/24/2017      2
8308630                               180             14             $40,159.71       $40,159.97      $501.53         669
0301115093                            6               179            1                $106,000.00     04/11/2002      39
Deltona                  FL   32738   02              12.750         76               $40,159.97      04/16/2017      2

8308632                               180             14             $112,100.00      $34,000.00      $449.94         646
0301095907                            6               179            1                $118,000.00     04/19/2002      30
Columbus                 OH   43227   02              13.880         124              $33,550.50      04/24/2017      2

8308634                               180             14             $80,842.84       $31,579.42      $410.00         673
0301115150                            6               179            1                $90,000.00      04/16/2002      41
Deltona                  FL   32738   02              13.500         125              $31,281.26      04/20/2017      2
8308636                               180             14             $111,626.81      $18,104.96      $228.00         699
0301099826                            6               179            1                $140,000.00     04/16/2002      48
Gustine                  CA   95322   02              12.910         93               $18,104.96      04/20/2017      2

8308640                               180             14             $109,152.00      $25,438.64      $341.00         668
0301104428                            6               179            1                $107,695.00     04/05/2002      39
Tucson                   AZ   85710   02              14.130         125              $25,258.88      04/10/2017      2

8308642                               120             14             $91,335.00       $31,537.87      $495.00         659
0301114864                            5               119            1                $99,889.00      04/17/2002      40
Lancaster                PA   17603   02              14.280         124              $31,413.03      04/22/2012      2
8308644                               180             14             $82,000.00       $34,000.00      $451.08         671
0301083713                            6               179            1                $93,000.00      04/15/2002      35
Lincoln                  NE   68504   01              13.930         125              $33,943.46      04/19/2017      2

8308648                               144             14             $133,977.00      $34,727.86      $491.00         694
0301096988                            6               143            1                $143,000.00     04/15/2002      44
KOKOMO                   IN   46901   02              13.630         118              $34,727.86      04/19/2014      2

                                                                                                                  Page 398 of 432

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

8308652                               180             14             $158,063.00      $45,000.00      $493.95         745
0301088597                            6               179            1                $186,000.00     04/10/2002      50
Lilburn                  GA   30047   02              10.380         110              $44,564.13      04/15/2017      2
8308660                               180             14             $122,102.00      $27,000.00      $321.88         701
0301109328                            6               179            1                $130,000.00     04/18/2002      40
KUNA                     ID   83634   02              11.880         115              $27,000.00      04/24/2017      2

8308664                               300             14             $100,286.78      $50,000.00      $592.33         684
0301109336                            8               299            1                $136,443.00     04/08/2002      49
Lutz                     FL   33559   02              13.750         111              $49,980.59      04/15/2027      2

8308666                               240             14             $127,650.29      $48,000.00      $632.06         663
0301118451                            9               239            1                $147,900.00     04/16/2002      25
MILWAUKEE                WI   53210   02              15.000         119              $48,000.00      04/22/2022      2
8308668                               180             14             $92,470.00       $49,000.00      $669.10         661
0301096368                            6               179            1                $123,000.00     04/05/2002      44
NORMAN                   OK   73072   02              14.500         116              $48,922.99      04/10/2017      2

8308672                               180             14             $98,230.00       $35,000.00      $480.90         680
0301121471                            6               179            1                $117,000.00     04/08/2002      43
fremont                  WI   54940   02              14.630         114              $34,945.56      04/16/2017      2

8308680                               180             14             $109,052.00      $30,000.00      $402.05         681
0301118428                            6               179            1                $130,000.00     04/15/2002      37
CONCORD                  GA   30206   02              14.130         107              $29,951.08      04/22/2017      2
8308684                               121             14             $93,218.84       $21,800.00      $358.42         667
0301088365                            5               119            1                $99,769.00      03/23/2002      38
MAPLE HEIGHTS            OH   44137   02              15.500         116              $21,723.16      04/15/2012      2

8308692                               180             14             $144,423.73      $35,000.00      $469.17         684
0301115762                            6               179            1                $148,000.00     04/11/2002      49
DECATUR                  GA   30035   02              14.130         122              $34,942.96      04/18/2017      2

8308694                               120             14             $0.00            $59,813.45      $865.47         686
0301093423                            5               119            1                $55,000.00      04/16/2002      32
Bells                    TN   38006   02              12.210         109              $59,033.64      04/20/2012      1
8308696                               120             14             $85,850.00       $51,650.00      $713.32         683
0301095634                            5               119            1                $124,000.00     04/20/2002      38
Oklahoma City            OK   73120   02              11.060         111              $51,276.17      04/25/2012      2

8308700                               180             14             $87,444.60       $30,000.00      $348.08         722
0301121448                            6               179            1                $99,000.00      04/15/2002      29
MADISON                  MS   39110   02              11.380         119              $30,000.00      04/18/2017      2

8308702                               180             14             $77,673.00       $59,991.61      $720.00         684
0301104063                            6               179            1                $120,000.00     04/17/2002      43
Gilbert                  IA   50105   02              12.000         115              $59,646.35      04/22/2017      2
8308704                               180             14             $76,906.47       $35,000.00      $422.88         706
0301121455                            6               179            1                $95,000.00      04/12/2002      50
CLINTON                  MS   39056   02              12.130         118              $34,930.77      04/18/2017      2

8308708                               180             14             $98,402.11       $35,000.00      $466.11         689
0301118444                            6               179            1                $112,000.00     04/12/2002      39
WEST DES MOINES          IA   50265   02              14.000         120              $34,413.26      04/18/2017      2

8308712                               120             14             $98,222.59       $25,000.00      $390.12         663
0301121430                            5               119            1                $102,000.00     04/15/2002      27
RIO RANCHO               NM   87124   02              14.130         121              $25,000.00      04/22/2012      2
8308714                               180             14             $97,381.00       $35,000.00      $501.90         696
0301121463                            6               179            1                $108,000.00     04/17/2002      49
LA CROSSE                WI   54601   02              15.500         123              $35,000.00      04/24/2017      2

8308720                               180             14             $106,544.02      $37,000.00      $465.10         690
0301118469                            6               179            1                $121,400.00     04/17/2002      35
SHAWNEE                  OK   74801   02              12.880         119              $36,931.88      04/24/2017      2

8308724                               180             14             $93,800.00       $52,000.00      $599.22         694
0301088480                            6               179            1                $134,000.00     04/06/2002      37
Walker                   LA   70785   02              11.250         109              $51,888.28      04/25/2017      2
8308726                               180             14             $44,307.66       $23,666.13      $309.31         688
0301107884                            6               179            1                $66,000.00      04/16/2002      30
Huachuca City            AZ   85616   02              13.630         103              $23,666.13      04/20/2017      2

8308728                               180             14             $94,472.00       $45,000.00      $539.79         685
0301088118                            6               179            1                $115,097.00     04/06/2002      35
Canton                   NY   13617   02              11.990         122              $44,909.84      04/16/2017      2

                                                                                                                  Page 399 of 432

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

8308730                               180             14             $136,781.73      $26,803.42      $366.00         641
0301097374                            6               179            1                $139,724.00     04/17/2002      22
Independence             KY   41051   02              14.500         118              $26,803.42      04/22/2017      2
8308732                               300             14             $90,775.88       $37,728.09      $451.27         690
0301097887                            8               299            1                $111,186.00     04/16/2002      29
Veradale                 WA   99037   02              13.900         116              $37,728.09      04/20/2027      2

8308734                               180             04             $295,000.00      $35,000.00      $384.18         706
0301087433                            6               179            1                $295,000.00     04/09/2002      41
pasadena                 CA   91103   02              10.380         112              $34,918.42      04/15/2017      2

8308736                               180             14             $95,248.00       $25,000.00      $298.03         671
0301095808                            6               179            1                $102,750.00     04/20/2002      29
Montgomery               AL   36117   02              11.880         118              $24,949.37      04/26/2017      2
8308738                               120             14             $87,296.58       $49,593.78      $744.00         670
0301100608                            5               119            1                $116,024.00     04/12/2002      39
Grandview                MO   64030   02              13.120         118              $48,615.24      04/17/2012      2

8308744                               120             14             $110,848.95      $34,443.95      $576.98         640
0301115242                            5               119            1                $117,385.00     04/08/2002      40
MESA                     AZ   85202   02              16.000         124              $34,395.41      04/12/2012      2

8308746                               180             14             $70,912.00       $54,600.00      $612.04         725
0301088142                            6               179            1                $113,000.00     04/10/2002      44
Prescott Valley          AZ   86314   02              10.750         112              $54,477.08      04/15/2017      2
8308748                               180             14             $130,569.70      $35,000.00      $486.86         663
0301121489                            6               179            1                $135,410.00     04/18/2002      43
SUMMERVILLE              GA   30747   02              14.880         123              $35,000.00      04/24/2017      2

8308752                               180             14             $114,675.00      $60,000.00      $779.99         710
0301139119                            6               179            1                $153,000.00     04/09/2002      47
BEAVERTON                OR   97007   02              13.530         115              $59,896.26      04/24/2017      2

8308756                               180             14             $39,839.25       $35,000.00      $420.06         771
0301118436                            6               179            1                $69,366.00      04/16/2002      29
PETAL                    MS   39465   02              12.000         108              $35,000.00      04/23/2017      2
8308762                               120             14             $112,200.00      $35,000.00      $602.76         669
0301130977                            5               119            1                $132,000.00     04/17/2002      50
APPLETON                 WI   54911   02              16.750         112              $35,000.00      04/24/2012      2

8308764                               180             14             $94,000.00       $23,500.00      $326.89         650
0301127395                            6               179            1                $94,000.00      04/11/2002      32
TULSA                    OK   74134   02              14.880         125              $23,464.41      04/16/2017      2

8308812                               180             14             $51,647.00       $39,000.00      $464.31         739
0301096962                            6               179            1                $85,000.00      04/17/2002      35
MOUNT ZION               IL   62549   02              11.850         107              $38,920.82      04/22/2017      2
8308816                               180             09             $101,445.00      $38,000.00      $514.39         662
0301091047                            6               179            1                $115,000.00     04/23/2002      50
APACHE JUNCTION          AZ   85220   02              14.330         122              $37,939.24      04/29/2017      2

8308818                               180             14             $78,748.00       $25,000.00      $310.98         692
0301093738                            6               179            1                $86,000.00      04/16/2002      42
WICHITA                  KS   67216   02              12.680         121              $24,953.08      04/22/2017      2

8308820                               120             14             $158,000.00      $51,100.00      $685.95         722
0301086732                            5               119            1                $168,000.00     04/11/2002      38
Wethersfield             CT   06109   02              10.380         125              $50,855.85      04/16/2012      2
8308822                               120             14             $104,632.00      $31,932.40      $525.00         644
0301114906                            5               119            1                $110,524.00     04/12/2002      45
Saint Louis              MO   63123   02              15.500         124              $31,882.01      04/17/2012      2

8308824                               180             14             $222,300.00      $50,000.00      $606.53         670
0301087474                            6               179            1                $234,000.00     04/11/2002      50
Pequannock               NJ   07440   02              12.200         117              $50,000.00      04/16/2017      2

8308826                               180             14             $185,519.00      $50,000.00      $598.48         679
0301086690                            6               179            1                $213,900.00     04/11/2002      38
Williamstown             NJ   08094   02              11.950         111              $49,899.44      04/16/2017      2
8308828                               180             14             $67,042.00       $32,900.00      $386.43         680
0301099719                            6               179            1                $89,427.00      04/15/2002      30
SHERIDAN                 IN   46069   02              11.600         112              $32,818.03      04/19/2017      2

8308832                               180             14             $73,754.00       $44,900.00      $506.81         711
0301086633                            6               179            1                $95,000.00      04/11/2002      29
Buffalo                  NY   14220   02              10.880         125              $44,800.10      04/16/2017      2

                                                                                                                  Page 400 of 432

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

8308836                               180             14             $147,250.00      $30,000.00      $352.84         717
0301093621                            6               179            1                $155,000.00     04/19/2002      38
LANCASTER                CA   93535   02              11.630         115              $29,937.79      04/24/2017      2
8308838                               180             14             $129,400.00      $55,000.00      $638.14         712
0301086559                            6               179            1                $155,000.00     04/11/2002      42
Clemmons                 NC   27012   02              11.380         119              $54,883.21      04/16/2017      2

8308840                               180             14             $175,736.00      $49,000.00      $580.23         713
0301099008                            6               179            1                $207,000.00     04/05/2002      44
Lansdale                 PA   19446   02              11.750         109              $48,879.79      04/10/2017      2

8308844                               181             14             $82,843.00       $60,900.00      $730.52         704
0301099263                            6               179            1                $115,000.00     03/29/2002      50
Beaver Dams              NY   14812   02              11.990         125              $60,777.97      04/03/2017      2
8308850                               120             14             $133,396.00      $38,000.00      $545.19         699
0301099339                            5               119            1                $152,000.00     04/01/2002      42
Stockbridge              MI   49285   02              12.000         113              $37,663.11      04/05/2012      2

8308854                               180             14             $101,600.00      $50,000.00      $608.15         674
0301092474                            6               179            1                $127,000.00     04/12/2002      49
Clifton Springs          NY   14432   02              12.250         120              $49,902.27      04/17/2017      2

8308860                               180             04             $112,886.00      $33,742.09      $441.00         684
0301090312                            6               179            1                $118,000.00     04/12/2002      45
Fairfax                  VA   22033   02              13.630         125              $33,695.69      04/17/2017      2
8308862                               181             14             $167,956.00      $29,000.00      $334.18         732
0301136214                            6               180            1                $171,500.00     04/09/2002      41
SHELTON                  CT   06484   02              11.250         115              $29,000.00      05/01/2017      2

8308864                               300             14             $154,612.00      $34,000.00      $509.14         640
0301133005                            8               299            1                $155,800.00     04/15/2002      45
COLORADO SPRINGS         CO   80918   02              17.750         122              $34,000.00      04/23/2027      2

8308866                               180             14             $70,713.00       $75,000.00      $864.26         703
0301088076                            6               179            1                $120,000.00     04/12/2002      39
Largo                    FL   33777   02              11.250         122              $74,838.87      04/17/2017      2
8308870                               181             14             $207,385.00      $49,557.04      $615.00         666
0301090460                            6               179            1                $222,387.00     03/27/2002      31
Mesa                     AZ   85212   02              12.630         116              $49,345.42      04/02/2017      2

8308876                               300             14             $92,950.00       $35,100.00      $456.39         663
0301093597                            8               299            1                $102,500.00     04/19/2002      43
ELGIN                    SC   29045   01              15.250         125              $34,806.46      04/24/2027      2

8308878                               181             14             $222,768.00      $50,000.00      $640.87         670
0301109302                            6               179            1                $218,400.00     03/28/2002      45
colorado springs         CO   80906   02              13.250         125              $49,911.91      04/17/2017      2
8308880                               180             14             $135,467.00      $22,500.00      $330.46         656
0301098596                            6               179            1                $137,500.00     04/16/2002      40
ROELAND PARK             KS   66205   02              16.000         115              $22,469.54      04/22/2017      2

8308882                               180             14             $133,553.00      $65,000.00      $795.86         714
0301109062                            6               179            1                $198,000.00     04/15/2002      35
aurora                   CO   80017   02              12.380         101              $64,747.61      04/22/2017      2

8308884                               120             14             $117,684.07      $31,813.01      $475.00         675
0301100459                            5               119            1                $120,000.00     04/18/2002      46
Port Saint Lucie         FL   34984   02              13.000         125              $31,677.93      04/23/2012      2
8308888                               180             14             $89,671.83       $15,000.00      $207.38         649
0301116141                            6               179            1                $90,000.00      04/01/2002      32
lapel                    IN   46051   02              14.750         117              $14,977.00      04/22/2017      2

8308890                               180             14             $109,800.00      $51,700.00      $658.39         681
0301109419                            6               179            1                $131,185.00     04/09/2002      41
Andover                  KS   67002   02              13.130         124              $51,700.00      04/22/2017      2

8308892                               180             14             $206,326.00      $50,000.00      $588.08         727
0301132866                            6               179            1                $218,598.00     04/11/2002      42
WEST SACRAMENTO          CA   95691   02              11.630         118              $50,000.00      04/24/2017      2
8308896                               180             14             $235,980.00      $50,000.00      $632.30         663
0301099479                            6               179            1                $244,000.00     04/05/2002      46
Greensboro               NC   27406   02              12.990         118              $49,891.25      04/10/2017      2

8308898                               180             14             $68,057.00       $59,297.33      $775.00         690
0301101903                            6               179            1                $110,323.00     04/16/2002      46
Two Rivers               WI   54241   02              13.630         116              $59,230.91      04/20/2017      2

                                                                                                                  Page 401 of 432

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

8308900                               180             14             $75,290.66       $39,704.12      $477.39         707
0301130530                            6               178            1                $92,000.00      03/29/2002      43
Bell Buckle              TN   37020   02              12.000         125              $39,597.30      03/04/2017      2
8308902                               180             14             $242,800.00      $35,000.00      $411.66         745
0301098224                            6               179            1                $257,000.00     04/10/2002      43
Owings                   MD   20736   02              11.630         109              $34,927.40      04/15/2017      2

8308906                               180             14             $79,650.00       $35,000.00      $419.84         689
0301095949                            6               179            1                $93,000.00      04/10/2002      34
Milwaukee                WI   53207   02              11.990         124              $34,929.87      04/15/2017      2

8308908                               180             09             $114,805.38      $58,931.13      $745.62         680
0301096889                            6               179            1                $144,000.00     04/18/2002      38
Coeur D Alene            ID   83815   02              13.000         121              $58,227.49      04/23/2017      2
8308910                               180             14             $132,481.00      $35,000.00      $430.82         737
0301096400                            6               179            1                $135,000.00     04/13/2002      35
Marietta                 PA   17547   02              12.480         125              $34,933.03      04/18/2017      2

8308914                               180             14             $101,013.00      $75,000.00      $888.10         739
0301096020                            6               179            1                $171,000.00     04/12/2002      46
Taylor                   MI   48180   02              11.750         103              $74,834.38      04/17/2017      2

8308916                               180             14             $92,973.00       $44,500.00      $533.79         715
0301102091                            6               179            1                $110,000.00     04/09/2002      49
Pittsburgh               PA   15229   02              11.990         125              $44,410.84      04/15/2017      2
8308918                               180             14             $99,489.00       $75,000.00      $899.65         704
0301098349                            6               179            1                $142,000.00     04/12/2002      50
Appleton                 WI   54911   02              11.990         123              $74,849.73      04/17/2017      2

8308920                               180             14             $114,308.35      $37,944.46      $505.32         668
0301098364                            6               178            1                $122,000.00     03/12/2002      50
Salem                    OR   97305   02              14.000         125              $37,944.46      03/16/2017      2

8308924                               180             14             $117,432.00      $70,000.00      $817.74         723
0301102117                            6               179            1                $150,000.00     04/10/2002      43
Winchester               VA   22602   02              11.500         125              $69,853.09      04/15/2017      2
8308926                               180             04             $91,220.00       $25,000.00      $328.75         661
0301091005                            6               179            1                $96,729.40      04/25/2002      38
LEES SUMMIT              MO   64064   02              13.750         121              $24,957.71      04/30/2017      2

8308928                               240             14             $146,034.79      $56,000.00      $588.73         759
0301098844                            9               239            1                $162,000.00     04/18/2002      41
TARENTUM                 PA   15084   02              11.280         125              $55,763.48      04/24/2022      2

8308930                               120             14             $156,696.00      $25,000.00      $371.81         682
0301095113                            5               119            1                $165,000.00     04/17/2002      33
Sutherland               VA   23885   02              12.900         111              $24,868.75      04/17/2012      2
8308932                               179             14             $60,117.30       $24,862.78      $374.39         676
0301104303                            6               178            1                $68,013.00      04/15/2002      45
Memphis                  TN   38141   02              16.500         125              $24,803.13      03/19/2017      2

8308940                               120             14             $65,096.38       $31,853.20      $457.00         694
0301090189                            5               119            1                $80,000.00      04/11/2002      34
Shawnee                  OK   74801   02              12.000         122              $31,720.84      04/16/2012      2

8308942                               240             14             $258,939.00      $48,629.43      $586.09         676
0301093449                            9               239            1                $273,759.00     04/22/2002      44
Aurora                   IL   60504   02              13.470         113              $48,629.43      04/26/2022      2
8308944                               300             14             $186,941.00      $52,426.44      $557.21         698
0301115325                            8               299            1                $228,745.00     04/09/2002      43
Marietta                 GA   30064   02              12.130         105              $52,426.44      04/13/2027      2

8308946                               120             14             $142,530.19      $34,231.64      $541.84         645
0301104634                            5               119            1                $153,142.00     04/15/2002      45
Lake Mary                FL   32746   02              14.500         116              $34,080.40      04/19/2012      2

8308948                               180             14             $82,973.52       $24,400.00      $288.93         724
0301107223                            6               179            1                $86,000.00      04/01/2002      44
GERING                   NE   69341   02              11.750         125              $24,299.49      04/23/2017      2
8308950                               180             14             $73,429.49       $40,924.03      $545.00         669
0301104048                            6               179            1                $91,496.00      04/12/2002      41
Virginia Beach           VA   23455   02              14.000         125              $38,034.69      04/17/2017      2

8308958                               180             14             $74,576.00       $49,000.00      $636.99         741
0301139101                            6               179            1                $99,000.00      04/15/2002      40
DALLAS                   OR   97338   02              13.530         125              $48,915.28      04/23/2017      2

                                                                                                                  Page 402 of 432

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

8308960                               301             04             $189,790.00      $35,000.00      $458.50         667
0301089843                            8               300            1                $214,000.00     04/22/2002      43
OXNARD                   CA   93030   02              15.380         106              $34,989.94      05/01/2027      2
8308968                               180             14             $158,073.00      $30,000.00      $340.98         775
0301138087                            6               179            1                $169,500.00     04/05/2002      41
RIVERSIDE                CA   92505   02              11.000         111              $29,934.02      04/29/2017      2

8308972                               180             14             $118,613.00      $30,000.00      $338.63         728
0301138053                            6               179            1                $142,000.00     04/19/2002      34
HENDERSON                NV   89015   02              10.880         105              $29,933.25      04/29/2017      2

8308976                               300             14             $216,000.00      $75,000.00      $803.81         782
0301097069                            8               299            1                $270,000.00     04/18/2002      35
LA MESA                  CA   91941   02              12.250         108              $74,961.82      04/23/2027      2
8308982                               301             14             $160,000.00      $60,000.00      $659.82         685
0301137618                            8               299            1                $205,000.00     03/26/2002      23
Littleton                CO   80127   02              12.630         108              $59,971.42      04/01/2027      2

8308990                               180             14             $145,337.77      $47,020.56      $564.00         713
0301115168                            6               179            1                $155,000.00     04/08/2002      41
Big Piney                WY   83113   02              11.990         125              $46,437.66      04/12/2017      2

8308992                               180             14             $108,536.10      $33,765.96      $389.10         739
0301098141                            6               178            1                $113,884.00     03/04/2002      32
Bakersfield              CA   93309   02              11.250         125              $31,738.18      03/08/2017      2
8308998                               180             14             $113,960.00      $32,250.00      $397.49         704
0301097622                            6               179            1                $121,000.00     04/09/2002      50
Cuyahoga Falls           OH   44221   02              12.500         121              $32,185.94      04/15/2017      2

8309000                               180             14             $85,030.19       $40,780.41      $520.00         715
0301115267                            6               179            1                $101,709.00     04/09/2002      42
Orange Park              FL   32073   02              13.150         124              $40,759.94      04/13/2017      2

8309002                               180             14             $147,677.00      $33,500.00      $401.84         683
0301096947                            6               178            1                $153,000.00     03/21/2002      38
GLOCESTER                RI   02814   02              11.990         119              $33,365.09      03/27/2017      2
8309004                               301             14             $86,414.00       $46,086.00      $524.12         721
0301090619                            8               300            1                $106,000.00     04/17/2002      44
Toole                    UT   84074   02              13.130         125              $46,065.95      05/01/2027      2

8309006                               180             14             $118,817.00      $42,408.94      $593.55         696
0301115127                            6               179            1                $133,000.00     04/17/2002      29
Dayton                   OH   45449   02              15.000         122              $42,408.94      04/22/2017      2

8309008                               180             14             $200,696.00      $60,000.00      $683.84         723
0301097010                            6               179            1                $215,000.00     04/09/2002      38
PLEASANT HILL            IA   50327   02              11.050         122              $59,868.66      04/15/2017      2
8309010                               180             09             $163,081.00      $60,000.00      $749.31         684
0301133021                            6               179            1                $180,000.00     04/15/2002      48
DENVER                   CO   80239   02              12.750         124              $60,000.00      04/24/2017      2

8309012                               120             14             $73,124.00       $25,000.56      $391.94         660
0301104295                            5               119            1                $78,500.00      04/17/2002      49
Davenport                IA   52806   02              14.250         125              $24,989.28      04/22/2012      2

8309014                               120             14             $61,600.00       $34,600.00      $511.32         709
0301089611                            5               119            1                $77,000.00      04/16/2002      37
Hope Mills               NC   28348   02              12.740         125              $34,456.02      04/22/2012      2
8309020                               180             14             $165,200.00      $47,000.00      $598.69         663
0301138079                            6               179            1                $190,926.00     04/17/2002      49
LAS VEGAS                NV   89131   02              13.130         112              $47,000.00      04/29/2017      2

8309024                               180             14             $92,000.00       $38,000.00      $462.19         749
0301095774                            6               179            1                $115,000.00     04/22/2002      40
Columbus                 OH   43227   02              12.250         114              $37,925.73      04/27/2017      2

8309026                               180             14             $116,649.13      $35,000.00      $501.90         641
0301109500                            6               179            1                $150,000.00     04/06/2002      41
rio rancho               NM   87124   02              15.500         102              $34,852.08      04/26/2017      2
8309030                               180             14             $217,409.00      $69,500.00      $752.17         743
0301092078                            6               179            1                $230,000.00     04/24/2002      35
Lincoln                  NE   68506   02              10.130         125              $69,326.41      04/29/2017      2

8309032                               180             14             $79,313.00       $60,000.00      $741.97         682
0301095790                            6               179            1                $112,000.00     04/24/2002      45
Pittsburgh               PA   15236   02              12.560         125              $59,886.18      04/29/2017      2

                                                                                                                  Page 403 of 432

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

8309044                               180             14             $152,543.00      $50,000.00      $594.47         674
0301104600                            6               179            1                $170,000.00     04/12/2002      32
Prior Lake               MN   55372   02              11.830         120              $49,785.48      04/17/2017      2
8309050                               180             RFC01          $170,000.00      $50,000.00      $598.48         667
0301090957                            6               179            1                $179,000.00     04/12/2002      38
Jenks                    OK   74037   02              11.950         123              $49,897.92      04/17/2017      2

8309052                               180             14             $138,700.00      $35,000.00      $486.86         656
0301100269                            6               179            1                $146,000.00     04/16/2002      38
Hopewell                 VA   23860   02              14.880         119              $34,946.99      04/22/2017      2

8309056                               180             14             $149,933.00      $32,000.00      $410.16         664
0301109070                            6               179            1                $152,054.00     04/18/2002      36
DAYTON                   OH   45424   02              13.250         120              $31,943.17      04/23/2017      2
8309058                               120             14             $139,342.00      $27,000.00      $375.89         740
0301092383                            5               119            1                $143,000.00     04/13/2002      45
Cheshire                 CT   06410   02              11.250         117              $26,877.24      04/18/2012      2

8309064                               180             14             $68,000.00       $19,500.00      $252.14         683
0301093563                            6               179            1                $70,000.00      04/03/2002      38
DES MOINES               IA   50317   02              13.420         125              $19,465.94      04/08/2017      2

8309066                               300             14             $232,030.00      $49,600.00      $586.65         666
0301099735                            8               299            1                $234,500.00     04/23/2002      50
MANASSAS                 VA   20109   02              13.730         121              $49,580.65      04/29/2027      2
8309068                               180             14             $161,660.00      $43,000.00      $509.18         697
0301092755                            6               179            1                $178,500.00     04/13/2002      25
Sacramento               CA   95817   02              11.750         115              $42,911.04      04/18/2017      2

8309070                               180             14             $70,809.00       $20,000.00      $283.35         670
0301109047                            6               178            1                $100,388.00     03/05/2002      45
Trenton                  NJ   08611   02              15.250         91               $19,941.26      03/11/2017      2

8309080                               180             14             $85,246.51       $34,994.08      $440.00         697
0301104337                            6               179            1                $100,000.00     04/18/2002      43
Lisbon                   ME   04250   02              12.880         121              $34,986.28      04/23/2017      2
8309082                               180             14             $108,032.00      $45,000.00      $532.86         677
0301092722                            6               179            1                $123,177.00     04/13/2002      50
Indianapolis             IN   46240   02              11.750         125              $44,840.63      04/18/2017      2

8309084                               120             14             $48,796.22       $14,953.40      $208.53         718
0301094611                            5               119            1                $51,000.00      04/16/2002      33
Clinton                  OK   73601   02              11.300         125              $14,869.86      04/20/2012      2

8309088                               120             14             $123,722.28      $33,044.08      $462.31         701
0301093431                            5               119            1                $125,500.00     04/16/2002      45
Cedar Rapids             IA   52405   02              11.380         125              $32,911.45      04/20/2012      2
8309092                               180             14             $108,660.00      $50,000.00      $556.58         713
0301092110                            6               179            1                $127,000.00     04/13/2002      29
Phoenix                  AZ   85051   02              10.630         125              $49,886.13      04/18/2017      2

8309096                               300             14             $162,186.00      $50,000.00      $635.57         660
0301109971                            8               299            1                $172,500.00     04/03/2002      49
Chandler                 AZ   85225   02              14.880         124              $50,000.00      04/26/2027      2

8309098                               180             14             $142,462.00      $49,932.32      $623.57         671
0301130555                            6               179            1                $193,001.00     04/23/2002      36
Boynton Beach            FL   33426   02              12.750         100              $49,932.32      04/27/2017      2
8309108                               180             14             $125,644.00      $33,700.00      $394.94         705
0301092607                            6               179            1                $127,500.00     04/16/2002      43
Lisle                    NY   13797   02              11.560         125              $33,629.68      04/22/2017      2

8309114                               180             14             $123,686.00      $38,500.02      $480.80         666
0301097143                            6               179            1                $139,785.00     04/15/2002      39
Grayson                  GA   30017   02              12.750         117              $38,500.02      04/19/2017      2

8309118                               180             14             $108,902.00      $34,968.01      $590.51         644
0301115135                            6               179            1                $118,000.00     04/18/2002      41
Mechanicsburg            PA   17050   02              19.080         122              $34,944.15      04/23/2017      2
8309122                               120             14             $62,078.39       $38,482.03      $555.00         695
0301098190                            5               119            1                $88,435.00      04/17/2002      46
Lincoln                  NE   68505   02              12.130         114              $38,310.69      04/22/2012      2

8309128                               300             14             $49,754.00       $31,469.10      $348.30         726
0301104550                            8               299            1                $65,000.00      04/12/2002      44
PORT CHARLOTTE           FL   33952   02              12.720         125              $31,384.00      04/17/2027      2

                                                                                                                  Page 404 of 432

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

8309130                               180             14             $150,268.00      $75,000.00      $924.40         767
0301111225                            6               179            1                $195,000.00     04/08/2002      37
Niles                    IL   60714   02              12.500         116              $74,856.85      04/26/2017      2
8309132                               180             14             $143,588.00      $34,999.42      $475.07         647
0301101176                            6               179            1                $173,634.00     04/02/2002      45
Anchorage                AK   99502   02              14.380         103              $34,882.86      04/06/2017      2

8309134                               180             14             $120,000.00      $45,000.00      $511.47         700
0301091260                            6               179            1                $132,000.00     04/15/2002      35
Stockertown              PA   18083   02              11.000         125              $44,901.03      04/19/2017      2

8309140                               180             14             $166,519.00      $50,000.00      $600.08         674
0301092086                            6               179            1                $1,587,500.00   04/17/2002      48
Fraser                   MI   48026   02              12.000         14               $50,000.00      04/22/2017      2
8309144                               180             14             $84,000.00       $45,000.00      $517.13         684
0301092615                            6               179            1                $105,400.00     04/16/2002      23
Scranton                 PA   18512   02              11.200         123              $44,804.83      04/22/2017      2

8309150                               180             14             $157,844.00      $35,000.00      $483.88         658
0301132973                            6               179            1                $178,500.00     04/16/2002      26
SANDY                    OR   97055   02              14.750         109              $35,000.00      04/30/2017      2

8309152                               181             14             $180,000.00      $60,000.00      $724.94         699
0301107215                            6               179            1                $225,000.00     03/26/2002      44
chico                    CA   95928   02              12.130         107              $59,881.31      04/10/2017      2
8309188                               180             14             $76,085.00       $45,000.00      $529.27         698
0301109237                            6               179            1                $102,104.00     04/06/2002      25
Tampa                    FL   33615   02              11.630         119              $44,906.67      04/30/2017      2

8309200                               180             14             $73,438.00       $20,500.00      $265.20         669
0301093753                            6               179            1                $77,500.00      04/04/2002      37
ELDORADO                 KS   67042   02              13.430         122              $20,464.23      04/09/2017      2

8309204                               300             14             $95,388.00       $46,500.00      $524.44         730
0301093670                            8               299            1                $121,500.00     04/22/2002      47
ORLANDO                  FL   32837   02              13.000         117              $46,382.84      04/26/2027      2
8309220                               240             14             $125,728.00      $49,250.00      $568.26         757
0301127494                            9               239            1                $140,000.00     04/22/2002      46
Verona                   PA   15147   02              12.750         125              $49,205.02      04/26/2022      2

8309230                               300             14             $118,140.00      $29,900.00      $359.92         694
0301099206                            8               299            1                $119,500.00     04/22/2002      48
CLEVELAND                OH   44129   02              14.000         124              $29,888.91      04/26/2027      2

8309232                               180             09             $99,326.00       $31,500.00      $358.03         734
0301138111                            6               179            1                $105,000.00     04/17/2002      43
Tamarac                  FL   33321   02              11.000         125              $31,500.00      04/30/2017      2
8309238                               180             14             $104,000.00      $26,250.00      $338.63         667
0301095873                            6               179            1                $105,000.00     04/24/2002      44
Cincinnati               OH   45231   02              13.380         125              $26,203.95      04/30/2017      2

8309240                               240             09             $140,016.00      $42,000.00      $444.29         720
0301138160                            9               239            1                $148,900.00     04/25/2002      42
WOODSTOCK                GA   30189   02              11.380         123              $42,000.00      04/30/2022      2

8309242                               180             14             $186,693.00      $37,616.00      $457.53         669
0301138137                            6               179            1                $187,000.00     04/16/2002      36
ORLANDO                  FL   32828   02              12.250         120              $37,542.47      04/30/2017      2
8309244                               180             14             $106,225.00      $35,000.00      $419.83         711
0301099842                            6               179            1                $120,000.00     04/05/2002      23
WICHITA                  KS   67212   02              11.990         118              $34,929.88      04/10/2017      2

8309250                               180             14             $228,588.00      $75,000.00      $846.57         715
0301092144                            6               179            1                $256,134.00     04/12/2002      48
Edmond                   OK   73003   02              10.880         119              $74,832.69      04/30/2017      2

8309254                               180             04             $84,000.00       $35,050.00      $533.22         684
0301095857                            6               179            1                $96,000.00      04/24/2002      41
COLUMBUS                 OH   43229   02              16.750         125              $35,006.02      04/30/2017      2
8309256                               180             14             $127,175.00      $24,000.00      $288.04         727
0301095824                            6               179            1                $131,000.00     04/25/2002      39
GARNER                   NC   27529   02              12.000         116              $23,940.00      04/30/2017      2

8309258                               180             14             $80,644.27       $40,000.00      $483.29         725
0301109260                            6               179            1                $97,000.00      04/15/2002      44
Allentown                PA   18103   02              12.130         125              $39,920.88      04/29/2017      2

                                                                                                                  Page 405 of 432

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

8309276                               180             14             $97,600.00       $40,000.00      $512.69         679
0301099768                            6               179            1                $122,000.00     04/15/2002      43
BRADENTON                FL   34207   02              13.250         113              $39,928.98      04/19/2017      2
8309278                               120             14             $28,254.83       $68,639.10      $1,020.00       709
0301145348                            5               119            1                $84,518.00      04/18/2002      28
Fort Wayne               IN   46825   02              12.880         115              $68,134.81      04/23/2012      2

8309284                               180             14             $109,206.41      $49,949.76      $678.00         661
0301144895                            6               179            1                $147,804.00     04/22/2002      38
Albany                   NY   12205   02              14.380         108              $49,810.47      04/26/2017      2

8309290                               180             14             $256,824.00      $50,000.00      $664.19         667
0301090882                            6               179            1                $272,213.00     04/17/2002      43
Columbus                 NJ   08022   02              13.950         113              $49,917.06      04/22/2017      2
8309292                               120             14             $119,376.58      $44,778.39      $662.00         666
0301145322                            5               119            1                $131,554.00     04/10/2002      28
Orange Park              FL   32073   02              12.750         125              $44,585.64      04/15/2012      2

8309294                               180             14             $71,514.00       $45,000.00      $518.56         696
0301091344                            6               179            1                $100,000.00     04/17/2002      22
Salol                    MN   56756   02              11.250         117              $44,903.32      04/22/2017      2

8309296                               180             14             $95,488.08       $51,242.84      $615.00         702
0301144861                            6               179            1                $123,500.00     04/11/2002      50
Bismark                  ND   58503   02              12.000         119              $51,140.27      04/16/2017      2
8309300                               180             14             $213,182.00      $50,000.00      $598.48         660
0301091450                            6               179            1                $216,785.00     04/17/2002      41
Aurora                   CO   80013   02              11.950         122              $49,899.44      04/22/2017      2

8309306                               180             14             $104,843.00      $15,000.00      $185.37         677
0301126132                            6               179            1                $114,873.00     04/19/2002      41
Wrightsville             PA   17368   02              12.550         105              $14,772.77      04/24/2017      2

8309308                               180             14             $98,818.00       $35,000.00      $446.29         720
0301094132                            6               179            1                $110,000.00     04/09/2002      39
GRANITE FALLS            NC   28630   02              13.150         122              $34,873.81      04/15/2017      2
8309314                               181             14             $106,824.00      $37,000.00      $438.13         701
0301133039                            6               180            1                $119,500.00     04/19/2002      36
Albuquerque              NM   87114   02              11.750         121              $37,000.00      05/01/2017      2

8309318                               180             14             $131,100.00      $30,380.00      $364.42         682
0301117339                            6               179            1                $138,000.00     04/09/2002      35
Pataskala                OH   43062   02              11.990         118              $30,257.65      04/15/2017      2

8309320                               120             14             $94,358.00       $28,088.96      $453.00         691
0301145330                            5               119            1                $98,000.00      04/19/2002      39
BISMARK                  ND   58503   02              14.990         125              $27,923.14      04/24/2012      2
8309324                               180             14             $41,000.00       $35,000.00      $442.60         702
0301117115                            6               179            1                $61,500.00      04/10/2002      34
Casa Grande              AZ   85222   02              12.990         124              $34,936.27      04/15/2017      2

8309326                               180             14             $196,130.00      $35,000.00      $504.92         648
0301117222                            6               179            1                $212,000.00     04/11/2002      41
West Palm Beach          FL   33414   02              15.630         110              $34,950.81      04/16/2017      2

8309332                               180             14             $73,374.00       $44,389.36      $550.00         696
0301144846                            6               179            1                $125,000.00     04/16/2002      34
WOODBINE                 IA   51579   02              12.600         95               $44,305.45      04/20/2017      2
8309336                               300             04             $149,225.34      $27,000.00      $324.81         674
0301117834                            8               299            1                $150,000.00     04/25/2002      45
LONG BEACH               CA   90803   02              13.990         118              $26,979.82      04/30/2027      2

8309338                               180             14             $135,128.86      $32,600.00      $380.83         729
0301117313                            6               179            1                $147,000.00     04/10/2002      38
Bethlehem                PA   18018   02              11.500         115              $32,531.59      04/16/2017      2

8309340                               180             14             $76,494.00       $20,000.00      $251.41         729
0301117537                            6               179            1                $80,000.00      04/11/2002      37
Nicholasville            KY   40356   02              12.880         121              $19,963.18      04/16/2017      2
8309344                               180             14             $75,428.00       $22,752.48      $320.00         665
0301144911                            6               178            1                $90,000.00      03/20/2002      36
CHESAPEAKE               VA   23323   02              15.100         110              $22,618.35      03/25/2017      2

8309346                               180             14             $130,000.00      $60,000.00      $691.03         765
0301117164                            6               179            1                $165,000.00     04/11/2002      38
Taneytown                MD   21787   02              11.240         116              $59,870.97      04/16/2017      2

                                                                                                                  Page 406 of 432

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

8309350                               120             14             $97,797.00       $21,600.00      $322.20         753
0301112231                            5               119            1                $116,000.00     04/16/2002      31
Jacksonville             FL   32225   02              12.980         103              $21,333.55      04/23/2012      2
8309352                               180             14             $104,472.00      $24,752.89      $338.00         687
0301144655                            6               179            1                $107,000.00     04/16/2002      45
RAPID CITY               SD   57703   02              14.500         121              $24,685.89      04/20/2017      2

8309354                               180             09             $161,000.00      $50,000.00      $640.54         664
0301117412                            6               179            1                $175,000.00     04/09/2002      47
ELDERSBURG               MD   21784   02              13.240         121              $49,821.28      04/15/2017      2

8309358                               180             14             $90,486.48       $21,000.00      $257.12         685
0301117206                            6               179            1                $92,000.00      04/10/2002      40
Allentown                PA   18109   02              12.380         122              $20,959.44      04/15/2017      2
8309386                               181             14             $117,658.82      $33,700.00      $420.86         713
0301114583                            6               180            1                $124,000.00     04/13/2002      43
Greer                    SC   29651   02              12.750         123              $33,700.00      05/01/2017      2

8309390                               181             14             $73,042.97       $30,000.00      $397.92         695
0301141602                            6               180            1                $105,000.00     04/19/2002      45
Homestead                FL   33030   02              13.920         99               $30,000.00      05/15/2017      2

8309396                               180             14             $108,466.00      $29,879.22      $408.00         650
0301145009                            6               179            1                $120,000.00     04/19/2002      30
Lancaster                CA   93535   02              14.500         116              $29,827.31      04/24/2017      2
8309398                               180             14             $101,213.00      $48,605.47      $607.00         662
0301145496                            6               179            1                $135,000.00     04/25/2002      44
Canton                   GA   30115   02              12.750         111              $48,605.47      04/30/2017      2

8309404                               181             14             $245,407.10      $42,000.00      $555.81         665
0301109245                            6               180            1                $258,000.00     04/25/2002      41
Stafford                 VA   22554   02              13.880         112              $41,929.82      05/01/2017      2

8309406                               180             14             $145,059.00      $34,999.47      $507.95         652
0301145546                            6               179            1                $148,736.00     04/23/2002      34
Indianapolis             IN   46256   02              15.750         122              $34,999.47      04/27/2017      2
8309408                               180             14             $128,088.00      $41,740.75      $600.00         680
0301145041                            6               179            1                $145,000.00     04/17/2002      36
Mishawaka                IN   46545   02              15.550         118              $41,591.49      04/22/2017      2

8309410                               180             14             $94,100.00       $39,476.93      $493.00         663
0301145124                            6               179            1                $131,407.00     04/15/2002      38
Palmetto                 FL   34221   02              12.750         102              $39,335.63      04/19/2017      2

8309414                               240             14             $70,184.00       $31,639.11      $382.00         690
0301145223                            9               239            1                $81,794.00      04/22/2002      42
Jacksonville             FL   32211   02              13.500         125              $31,555.07      04/26/2022      2
8309416                               121             14             $139,791.00      $40,000.00      $565.25         694
0301138020                            5               120            1                $150,000.00     04/25/2002      27
derby                    KS   67037   02              11.630         120              $39,716.19      05/01/2012      2

8309418                               301             09             $208,297.00      $35,000.00      $375.11         692
0301138004                            8               300            1                $219,500.00     04/24/2002      29
PHOENIX                  AZ   85032   02              12.250         111              $34,982.18      05/01/2027      2

8309420                               301             09             $299,761.00      $55,000.00      $538.66         736
0301138178                            8               300            1                $339,332.00     04/24/2002      44
RENO                     NV   89502   02              10.990         105              $55,000.00      05/01/2027      2
8309422                               180             14             $77,072.00       $30,000.00      $315.99         739
0301118550                            6               179            1                $110,000.00     04/25/2002      41
WALKER                   IA   52352   02              9.650          98               $30,000.00      04/30/2017      2

8309424                               301             14             $288,412.00      $23,000.00      $246.51         675
0301138012                            8               300            1                $304,152.00     04/16/2002      48
OXNARD                   CA   93030   02              12.250         103              $23,000.00      05/01/2027      2

8309426                               181             14             $354,190.76      $60,000.00      $734.64         695
0301138145                            6               180            1                $354,400.00     04/19/2002      42
CONYERS                  GA   30094   02              12.380         117              $60,000.00      05/01/2017      2
8309428                               181             14             $138,608.00      $60,000.00      $677.26         756
0301135604                            6               180            1                $175,000.00     04/22/2002      34
TAVERNIER                FL   33070   02              10.880         114              $60,000.00      05/01/2017      2

8309432                               180             14             $167,000.00      $35,000.00      $463.76         653
0301094009                            6               179            1                $167,000.00     04/16/2002      39
OLATHE                   KS   66062   02              13.900         121              $34,941.66      04/22/2017      2

                                                                                                                  Page 407 of 432

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

8309434                               180             14             $194,602.00      $40,931.95      $552.00         702
0301145025                            6               179            1                $188,433.00     04/19/2002      39
Tucson                   AZ   85747   02              14.250         125              $40,801.21      04/24/2017      2
8309436                               180             14             $67,192.00       $27,797.95      $418.00         641
0301145561                            6               179            1                $76,000.00      04/22/2002      34
Mt. Sterling             KY   40353   02              16.500         125              $27,797.95      04/26/2017      2

8309438                               120             14             $61,072.00       $32,059.06      $537.03         677
0301145728                            5               119            1                $80,000.00      04/24/2002      43
Luray                    VA   22835   02              16.000         117              $32,059.06      04/29/2012      2

8309440                               180             14             $61,600.00       $25,000.00      $325.41         669
0301097150                            6               179            1                $80,000.00      04/09/2002      22
GREENFIELD               IA   50849   01              13.550         109              $24,956.88      04/15/2017      2
8309452                               181             14             $87,920.00       $27,000.00      $357.31         660
0301116794                            6               180            1                $94,000.00      04/23/2002      30
Summerville              SC   29483   02              13.880         123              $27,000.00      05/01/2017      2

8309454                               180             14             $45,725.03       $29,200.00      $369.26         716
0301098729                            6               179            1                $60,000.00      04/24/2002      38
Clinton                  IA   52732   02              12.990         125              $29,116.09      04/29/2017      2

8309460                               181             14             $125,247.00      $20,000.00      $232.06         686
0301133047                            6               180            1                $128,000.00     04/17/2002      34
Chandler                 AZ   85225   02              11.380         114              $20,000.00      05/01/2017      2
8309464                               120             14             $171,000.00      $34,911.98      $584.82         642
0301145694                            5               119            1                $190,000.00     04/22/2002      38
Oak Creek                WI   53154   02              16.000         109              $34,911.98      04/26/2012      2

8309470                               180             14             $60,125.10       $37,000.00      $456.03         730
0301132965                            6               179            1                $88,000.00      04/18/2002      44
LINCLON                  NE   68502   02              12.500         111              $37,000.00      04/30/2017      2

8309472                               120             14             $269,281.00      $50,000.00      $726.02         707
0301091625                            5               119            1                $285,000.00     04/16/2002      27
Cary                     NC   27511   02              12.290         113              $49,786.06      04/22/2012      2
8309474                               180             14             $121,464.00      $35,000.00      $397.81         705
0301092649                            6               179            1                $140,000.00     04/16/2002      45
Buford                   GA   30519   02              11.000         112              $34,923.02      04/22/2017      2

8309476                               179             14             $106,056.26      $26,106.72      $377.00         649
0301144796                            6               178            1                $108,511.00     04/17/2002      43
Hermitage                TN   37076   02              15.620         122              $25,990.25      03/22/2017      2

8309480                               180             14             $34,736.00       $75,000.00      $833.70         722
0301120986                            6               179            1                $95,000.00      04/17/2002      36
Oswego                   NY   13126   02              10.600         116              $74,828.80      04/22/2017      2
8309482                               180             14             $87,925.50       $35,000.00      $425.70         721
0301089744                            6               179            1                $105,000.00     04/02/2002      45
Coeur D' Alene           ID   83815   02              12.250         118              $34,931.59      04/08/2017      2

8309484                               181             14             $153,293.32      $53,750.00      $666.86         685
0301109252                            6               180            1                $166,045.00     04/24/2002      48
Lebanon                  OH   45036   02              12.630         125              $53,648.64      05/01/2017      2

8309486                               180             14             $155,162.20      $50,000.00      $644.18         661
0301093704                            6               179            1                $165,000.00     04/10/2002      46
LEAWOOD                  KS   66206   02              13.350         125              $49,912.07      04/15/2017      2
8309490                               180             14             $172,996.00      $42,750.00      $523.43         749
0301095832                            6               179            1                $185,195.00     04/19/2002      33
Sparta                   NJ   07871   02              12.380         117              $42,750.00      04/30/2017      2

8309494                               181             14             $159,065.75      $68,700.00      $754.10         716
0301138129                            6               180            1                $182,265.00     04/19/2002      44
THOMASVILLE              GA   31792   02              10.380         125              $68,700.00      05/01/2017      2

8309498                               180             14             $100,667.76      $35,551.00      $468.68         751
0301144838                            6               179            1                $115,261.00     04/19/2002      34
Harrisburg               PA   17111   02              13.800         119              $35,431.79      04/24/2017      2
8309500                               181             14             $109,000.00      $34,750.00      $468.63         668
0301095923                            6               180            1                $115,000.00     04/25/2002      37
Morrisville              PA   19067   02              14.250         125              $34,694.03      05/10/2017      2

8309504                               180             14             $69,136.32       $30,799.81      $415.36         671
0301145090                            6               179            1                $80,000.00      04/18/2002      26
Newton                   IA   50208   02              14.250         125              $30,713.62      04/23/2017      2

                                                                                                                  Page 408 of 432

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

8309508                               181             14             $159,000.00      $75,000.00      $851.98         701
0301092250                            6               180            1                $192,000.00     04/17/2002      49
Oviedo                   FL   32765   02              10.990         122              $74,834.90      05/01/2017      2
8309512                               180             14             $71,621.18       $30,125.53      $453.00         670
0301144879                            6               179            1                $96,500.00      04/22/2002      40
Lake Odessa              MI   48849   02              16.500         106              $30,040.23      04/26/2017      2

8309514                               180             14             $162,820.00      $75,000.00      $823.25         714
0301092193                            6               179            1                $210,000.00     04/18/2002      46
Omaha                    NE   68136   02              10.380         114              $74,825.19      04/23/2017      2

8309516                               180             14             $99,794.64       $49,681.90      $670.00         678
0301144887                            6               179            1                $126,000.00     04/22/2002      50
Liberty                  MO   64068   02              14.250         119              $49,424.88      04/26/2017      2
8309520                               300             14             $136,903.00      $60,000.00      $624.19         696
0301092185                            8               299            1                $179,598.00     04/18/2002      38
New River                AZ   85027   02              11.830         110              $59,967.06      04/23/2027      2

8309528                               180             14             $200,468.61      $60,487.27      $780.00         706
0301145777                            6               179            1                $209,518.00     04/09/2002      40
Colorado Springs         CO   80922   02              13.370         125              $60,381.20      04/13/2017      2

8309530                               120             14             $75,274.31       $47,525.45      $675.00         714
0301145363                            5               119            1                $99,016.00      04/15/2002      34
Kalispell                MT   59901   02              11.750         125              $47,284.78      04/19/2012      2
8309532                               300             14             $78,905.00       $29,600.00      $339.98         727
0301105094                            8               299            1                $88,000.00      04/19/2002      41
Rantoul                  IL   61866   02              13.280         124              $29,527.45      04/24/2027      2

8309534                               180             14             $206,451.53      $43,401.67      $548.85         694
0301144937                            6               179            1                $200,322.00     04/16/2002      44
Mesa                     AZ   85208   02              12.990         125              $43,353.96      04/20/2017      2

8309536                               180             14             $187,640.00      $65,400.00      $792.50         707
0301125878                            6               179            1                $202,444.00     04/18/2002      29
Gansevoort               NY   12831   02              12.180         125              $65,271.31      04/23/2017      2
8309540                               300             14             $116,921.62      $51,173.40      $596.50         687
0301145421                            8               299            1                $134,500.00     04/10/2002      42
GREENSBORO               NC   27455   02              13.500         125              $51,173.40      04/15/2027      2

8309542                               300             14             $132,273.51      $75,000.00      $789.36         723
0301110227                            8               299            1                $184,000.00     04/19/2002      50
OZARK                    MO   65721   02              11.990         113              $74,960.02      04/24/2027      2

8309544                               180             14             $84,040.00       $59,400.00      $657.05         716
0301101283                            6               179            1                $115,000.00     04/19/2002      27
Bath                     ME   04530   02              10.510         125              $59,263.29      04/24/2017      2
8309546                               180             14             $85,920.00       $75,000.00      $897.72         711
0301127577                            6               179            1                $142,000.00     04/20/2002      41
Silver Spring            MD   20903   02              11.950         114              $74,846.88      04/25/2017      2

8309548                               180             14             $155,927.00      $44,771.64      $559.12         671
0301128138                            6               179            1                $185,000.00     04/16/2002      36
OMAHA                    NE   68116   02              12.750         109              $44,623.91      04/20/2017      2

8309552                               240             14             $170,646.00      $44,028.11      $508.00         672
0301145207                            9               239            1                $177,469.00     04/15/2002      37
CRYSTAL LAKE             IL   60014   02              12.750         121              $43,987.91      04/19/2022      2
8309558                               300             09             $243,728.37      $75,000.00      $789.36         710
0301109278                            8               299            1                $257,000.00     04/09/2002      45
GLEN ALLEN               VA   23060   02              11.990         125              $74,960.02      04/18/2027      2

8309560                               180             14             $112,000.00      $49,033.98      $616.53         725
0301144754                            6               179            1                $129,218.00     04/19/2002      34
Conesus                  NY   14435   02              12.880         125              $48,926.20      04/24/2017      2

8309562                               180             14             $67,081.00       $38,281.22      $478.07         694
0301145082                            6               179            1                $114,749.00     04/26/2002      44
Sebastian                FL   32958   02              12.750         92               $38,281.22      04/30/2017      2
8309566                               180             14             $109,744.00      $37,000.00      $474.24         688
0301139044                            6               179            1                $129,000.00     04/17/2002      42
Edmond                   OK   73034   02              13.250         114              $37,000.00      04/26/2017      2

8309572                               180             14             $331,000.00      $56,500.00      $711.15         755
0301139077                            6               179            1                $310,000.00     04/18/2002      41
Torrance                 CA   90502   02              12.900         125              $56,500.00      04/25/2017      2

                                                                                                                  Page 409 of 432

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

8309576                               180             14             $89,000.00       $58,800.00      $764.39         732
0301138863                            6               179            1                $118,640.00     04/10/2002      42
Voluntown                CT   06384   02              13.530         125              $58,800.00      04/30/2017      2
8309588                               300             14             $122,028.00      $60,000.00      $654.21         689
0301111845                            8               299            1                $156,000.00     04/10/2002      46
MINNEAPOLIS              MN   55418   02              12.500         117              $59,970.79      04/16/2027      2

8309592                               180             14             $43,866.00       $21,219.75      $265.00         695
0301144978                            6               179            1                $60,000.00      04/24/2002      34
Pittsfield               IL   62363   02              12.750         109              $21,097.54      04/29/2017      2

8309594                               120             14             $102,432.38      $39,849.98      $595.00         692
0301145710                            5               119            1                $123,475.00     04/24/2002      48
Tallahasse               FL   32308   02              13.000         116              $39,849.98      04/29/2012      2
8309596                               180             14             $134,574.80      $36,630.06      $493.49         682
0301145058                            6               179            1                $142,079.00     04/17/2002      36
Port Orchard             WA   98366   02              14.230         121              $36,544.20      04/22/2017      2

8309598                               180             14             $156,246.64      $33,687.36      $460.00         649
0301144820                            6               179            1                $152,007.00     04/17/2002      44
Las Vegas                NV   89130   02              14.500         125              $33,634.41      04/22/2017      2

8309600                               180             14             $88,530.00       $25,000.00      $386.08         641
0301110201                            6               179            1                $93,000.00      04/22/2002      45
DES MOINES               IA   50317   02              17.080         123              $24,969.65      04/26/2017      2
8309604                               180             14             $51,502.22       $24,992.39      $333.00         670
0301144739                            6               179            1                $63,000.00      04/19/2002      33
Covington                KY   41015   02              14.010         122              $24,883.09      04/24/2017      2

8309610                               300             14             $82,148.79       $20,685.91      $273.00         668
0301145413                            8               299            1                $92,936.00      04/18/2002      45
St Paul                  MN   55102   02              15.500         111              $20,594.20      04/23/2027      2

8309616                               180             04             $130,321.87      $18,000.00      $203.18         703
0301131108                            6               179            1                $134,963.00     04/09/2002      49
New Baltimore            MI   48047   02              10.880         110              $18,000.00      04/29/2017      2
8309618                               181             14             $161,730.00      $51,600.00      $644.40         699
0301132924                            6               180            1                $170,900.00     04/19/2002      39
Coral Springs            FL   33065   02              12.750         125              $51,503.85      05/02/2017      2

8309620                               181             14             $107,869.53      $57,000.00      $647.86         701
0301133179                            6               180            1                $134,000.00     04/27/2002      44
Russelville              AR   72802   02              11.000         124              $56,874.64      05/01/2017      2

8309638                               180             14             $69,708.00       $45,000.00      $573.07         677
0301131116                            6               179            1                $92,000.00      04/23/2002      42
Bloomfield               MO   63825   02              13.130         125              $45,000.00      04/29/2017      2
8309640                               180             14             $72,935.00       $35,000.00      $416.69         743
0301127379                            6               179            1                $90,000.00      04/19/2002      50
Scottsville              NY   14546   02              11.850         120              $34,928.94      04/24/2017      2

8309642                               180             14             $110,514.00      $43,165.84      $583.00         666
0301145504                            6               179            1                $123,000.00     04/24/2002      45
Scranton                 PA   18509   02              14.280         125              $43,165.84      04/29/2017      2

8309644                               181             14             $111,471.00      $50,000.00      $695.52         665
0301132957                            6               180            1                $133,500.00     04/25/2002      47
SPRINGVILLE              UT   84663   02              14.880         121              $50,000.00      05/02/2017      2
8309646                               180             RFC01          $198,500.00      $30,000.00      $363.44         707
0301126819                            6               179            1                $224,000.00     04/24/2002      39
Evesham Twp              NJ   08053   02              12.180         103              $30,000.00      04/29/2017      2

8309650                               180             14             $168,587.00      $50,000.00      $612.20         700
0301126058                            6               179            1                $205,000.00     04/25/2002      44
New Milford              CT   06776   02              12.380         107              $49,903.43      04/30/2017      2

8309652                               120             14             $113,819.00      $42,936.98      $630.00         733
0301145736                            5               119            1                $140,000.00     04/24/2002      46
Marayville               IL   62062   02              12.560         112              $42,936.98      04/29/2012      2
8309656                               179             14             $82,000.00       $28,071.25      $363.46         689
0301145512                            6               178            1                $100,000.00     04/23/2002      32
Chapmansboro             TN   37035   02              13.410         111              $28,071.25      03/27/2017      2

8309660                               300             14             $80,366.00       $28,500.00      $343.08         667
0301127262                            8               299            1                $88,500.00      04/22/2002      42
Lansing                  MI   48911   02              14.000         124              $28,407.50      04/26/2027      2

                                                                                                                  Page 410 of 432

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

8309664                               180             14             $101,458.00      $66,000.00      $798.49         718
0301116463                            6               179            1                $140,000.00     04/12/2002      37
HANOVER                  PA   17331   02              12.150         120              $65,668.25      04/17/2017      2
8309666                               181             14             $136,665.00      $30,000.00      $358.51         703
0301141628                            6               180            1                $210,000.00     04/23/2002      43
virginia beach           VA   23454   02              11.920         80               $30,000.00      05/15/2017      2

8309668                               180             14             $110,263.00      $34,026.83      $487.00         649
0301145017                            6               179            1                $127,571.00     04/08/2002      31
INDIANAPOLIS             IN   46256   02              15.460         114              $33,978.21      04/12/2017      2

8309674                               180             14             $57,166.00       $24,840.95      $335.00         683
0301145488                            6               179            1                $73,000.00      04/22/2002      46
EAU CLAIRE               WI   54703   02              14.250         113              $24,840.95      04/26/2017      2
8309678                               180             14             $44,170.00       $50,395.80      $658.66         691
0301144853                            6               179            1                $88,000.00      04/26/2002      30
MENASHA                  WI   54952   02              13.630         108              $50,395.80      04/30/2017      2

8309698                               300             14             $98,185.44       $22,500.00      $275.16         669
0301131207                            8               299            1                $96,867.00      04/12/2002      30
kelso                    WA   98626   02              14.250         125              $22,492.03      04/29/2027      2

8309728                               180             14             $49,434.00       $56,800.00      $640.25         718
0301104576                            6               179            1                $97,000.00      04/22/2002      29
Schenectady              NY   12303   02              10.850         110              $56,673.32      04/26/2017      2
8309730                               180             14             $76,000.00       $29,600.00      $379.88         671
0301111662                            6               179            1                $84,500.00      04/19/2002      36
BELMONT                  NC   28012   01              13.280         125              $29,477.45      04/25/2017      2

8309732                               180             14             $130,000.00      $47,000.00      $522.46         724
0301117958                            6               179            1                $148,000.00     04/22/2002      42
Levering                 MI   49755   02              10.600         120              $47,000.00      04/26/2017      2

8309736                               180             14             $138,478.00      $32,700.00      $387.21         661
0301100905                            6               179            1                $137,000.00     04/20/2002      28
Wilmington               DE   19809   02              11.750         125              $32,620.19      04/25/2017      2
8309738                               180             14             $146,537.00      $50,000.00      $617.89         665
0301107983                            6               179            1                $180,000.00     04/20/2002      49
Plainfield               IL   60544   02              12.550         110              $49,905.03      04/25/2017      2

8309740                               180             14             $94,057.00       $59,000.00      $690.28         692
0301107900                            6               179            1                $126,000.00     04/19/2002      34
Columbus                 OH   43229   02              11.530         122              $58,876.51      04/24/2017      2

8309742                               180             14             $159,686.00      $54,000.00      $630.82         681
0301101259                            6               179            1                $171,000.00     04/17/2002      34
Webster                  NY   14580   02              11.500         125              $53,886.68      04/22/2017      2
8309744                               180             14             $133,455.00      $65,800.00      $730.41         714
0301107041                            6               179            1                $166,000.00     04/19/2002      50
Delran                   NJ   08075   02              10.580         121              $65,649.45      04/24/2017      2

8309754                               240             14             $59,671.72       $59,671.72      $709.75         694
0301145231                            9               239            1                $105,139.00     04/16/2002      41
Salisbury                NC   28146   02              13.250         114              $59,620.84      04/24/2022      2

8309758                               180             14             $180,306.00      $57,600.00      $654.32         723
0301104451                            6               179            1                $208,000.00     04/22/2002      38
Rexford                  NY   12148   02              10.990         115              $57,473.20      04/26/2017      2
8309760                               180             14             $126,371.00      $25,000.00      $305.37         699
0301112835                            6               179            1                $145,000.00     04/09/2002      34
OMAHA                    NE   68105   02              12.330         105              $24,951.51      04/15/2017      2

8309762                               120             14             $153,631.00      $60,000.00      $839.29         688
0301104667                            5               119            1                $178,976.00     04/22/2002      34
Brooklyn Center          MN   55430   02              11.380         120              $59,729.46      04/26/2012      2

8309766                               180             04             $250,364.00      $50,000.00      $593.67         692
0301116380                            6               178            1                $264,708.00     03/20/2002      43
WHEELING                 IL   60090   02              11.800         114              $49,794.99      03/26/2017      2
8309772                               120             14             $152,841.00      $45,202.33      $668.27         667
0301145306                            5               119            1                $158,500.00     04/23/2002      44
SPRINGFIELD              MO   65807   02              12.750         125              $44,790.49      04/27/2012      2

8309774                               180             14             $132,033.00      $50,000.00      $632.59         668
0301107074                            6               179            1                $153,000.00     04/22/2002      44
Salem                    OR   97305   02              13.000         119              $49,908.63      04/26/2017      2

                                                                                                                  Page 411 of 432

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

8309782                               180             14             $161,743.00      $71,900.00      $816.99         723
0301105144                            6               179            1                $193,000.00     04/22/2002      48
Kill Devil Hill          NC   27948   02              11.000         122              $71,441.79      04/26/2017      2
8309784                               180             14             $105,416.00      $20,685.20      $270.35         700
0301144663                            6               179            1                $110,000.00     04/19/2002      44
FORT WAYNE               IN   46825   02              13.630         115              $20,649.80      04/24/2017      2

8309786                               180             14             $140,600.00      $34,053.53      $465.00         642
0301144705                            6               179            1                $148,000.00     04/04/2002      45
Boyceville               WI   54725   02              14.500         119              $34,000.01      04/09/2017      2

8309792                               180             14             $133,200.00      $59,967.27      $754.00         688
0301144903                            6               178            1                $155,000.00     03/20/2002      49
MONTICELLO               MN   55362   02              12.880         125              $59,745.38      03/25/2017      2
8309794                               180             14             $154,038.00      $35,000.00      $445.72         669
0301101010                            6               179            1                $163,000.00     04/24/2002      48
Lee                      NH   03824   02              13.130         116              $34,937.09      04/29/2017      2

8309800                               180             14             $136,197.00      $45,000.00      $502.46         727
0301104360                            6               179            1                $158,711.00     04/23/2002      29
Newport                  MI   48166   02              10.680         115              $44,898.04      04/29/2017      2

8309802                               300             14             $249,569.00      $50,000.00      $485.54         764
0301106456                            8               299            1                $282,000.00     04/24/2002      45
Ashburn                  VA   20147   02              10.880         107              $49,967.59      04/28/2027      2
8309806                               180             14             $139,337.00      $50,600.00      $581.49         682
0301124905                            6               179            1                $152,000.00     04/23/2002      37
Berkley                  MI   48072   02              11.200         125              $50,490.78      04/29/2017      2

8309810                               181             14             $143,315.76      $50,000.00      $604.11         704
0301133153                            6               180            1                $155,000.00     04/29/2002      38
Paradise                 CA   95969   02              12.130         125              $50,000.00      05/02/2017      2

8309814                               180             14             $71,245.00       $30,000.00      $386.01         676
0301107827                            6               179            1                $82,500.00      04/23/2002      41
New Portland             ME   04954   02              13.330         123              $29,947.12      04/29/2017      2
8309816                               240             14             $109,512.03      $72,355.40      $867.36         712
0301145199                            9               239            1                $175,666.00     04/16/2002      32
Everett                  WA   98208   02              13.380         104              $72,283.75      04/20/2022      2

8309826                               180             14             $98,549.00       $51,400.00      $590.68         712
0301107876                            6               179            1                $120,000.00     04/23/2002      47
Belvidere                IL   61008   02              11.200         125              $51,289.02      04/29/2017      2

8309830                               180             14             $153,084.00      $49,000.00      $537.85         707
0301106340                            6               179            1                $161,765.00     04/17/2002      36
Walton                   KY   41094   02              10.380         125              $48,885.80      04/22/2017      2
8309832                               300             14             $58,937.00       $43,500.00      $478.37         709
0301110060                            8               299            1                $82,000.00      04/24/2002      30
Rockwood                 PA   15557   02              12.630         125              $43,479.29      04/30/2027      2

8309840                               301             14             $135,800.00      $32,000.00      $472.81         659
0301131678                            8               300            1                $135,000.00     04/26/2002      45
OWOSSO                   MI   48867   02              17.500         125              $31,993.86      05/01/2027      2

8309844                               180             04             $138,000.00      $35,000.00      $431.38         697
0301110052                            6               179            1                $145,000.00     04/24/2002      36
Canyon Country           CA   91351   02              12.500         120              $34,933.20      04/29/2017      2
8309848                               181             14             $61,687.00       $38,313.00      $441.50         700
0301132874                            6               180            1                $80,000.00      04/19/2002      46
Tampa                    FL   33610   02              11.250         125              $38,313.00      05/03/2017      2

8309860                               180             14             $175,441.00      $74,500.00      $886.95         707
0301112777                            6               179            1                $200,000.00     04/05/2002      40
OMAHA                    NE   68164   02              11.850         125              $74,345.69      04/10/2017      2

8309864                               180             14             $116,572.00      $59,500.00      $709.33         694
0301133070                            6               179            1                $147,000.00     04/16/2002      37
Papillion                NE   68046   02              11.880         120              $59,500.00      04/27/2017      2
8309872                               180             14             $96,576.00       $30,000.00      $343.34         710
0301107660                            6               179            1                $103,487.00     04/17/2002      32
Warrenton                OR   97146   02              11.130         123              $30,000.00      04/29/2017      2

8309876                               181             14             $67,800.00       $37,000.00      $432.23         719
0301116430                            6               180            1                $90,000.00      04/25/2002      28
COUNCIL BLUFFS           IA   51503   02              11.500         117              $36,922.35      05/01/2017      2

                                                                                                                  Page 412 of 432

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

8309880                               181             14             $272,384.00      $60,000.00      $715.29         706
0301132932                            6               180            1                $294,000.00     04/23/2002      43
PHOENIX                  AZ   85086   02              11.880         114              $60,000.00      05/02/2017      2
8309882                               180             14             $117,328.00      $31,109.88      $501.00         658
0301145611                            6               179            1                $130,892.00     04/22/2002      45
Holland                  PA   18966   02              18.000         114              $31,069.13      04/26/2017      2

8309884                               181             09             $58,696.00       $75,000.00      $894.11         711
0301133062                            6               180            1                $115,500.00     04/24/2002      26
Miami                    FL   33193   02              11.880         116              $75,000.00      05/03/2017      2

8309890                               120             14             $75,301.00       $37,111.18      $519.22         719
0301145355                            5               119            1                $92,500.00      04/17/2002      38
Wichita                  KS   67212   02              11.380         122              $36,939.08      04/22/2012      2
8309892                               180             14             $203,437.19      $34,864.44      $482.00         648
0301144929                            6               179            1                $235,000.00     04/17/2002      44
CASTAIC                  CA   91384   02              14.750         102              $34,797.11      04/22/2017      2

8309894                               181             14             $86,818.00       $22,500.00      $290.26         685
0301116752                            6               180            1                $113,000.00     04/24/2002      44
THATCHER                 AZ   85552   02              13.380         97               $22,500.00      05/02/2017      2

8309898                               181             14             $143,763.35      $30,000.00      $384.53         688
0301115978                            6               180            1                $165,000.00     04/18/2002      46
Glendale                 AZ   85308   02              13.250         106              $30,000.00      05/01/2017      2
8309902                               180             14             $54,173.00       $15,826.92      $254.88         657
0301144812                            6               179            1                $56,000.00      04/19/2002      45
BETHLEHEM                PA   18018   02              18.000         125              $15,774.97      04/24/2017      2

8309906                               120             14             $160,101.00      $24,000.00      $337.43         721
0301115580                            5               119            1                $176,000.00     04/08/2002      31
COLORADO SPRINGS         CO   80918   02              11.500         105              $23,892.57      04/15/2012      2

8309914                               120             14             $111,056.00      $34,144.47      $517.44         737
0301145298                            5               118            1                $118,618.00     03/13/2002      49
MEMPHIS                  TN   38134   02              13.380         123              $33,803.00      03/18/2012      2
8309916                               301             14             $99,861.73       $72,200.00      $800.74         726
0301115895                            8               299            1                $139,000.00     03/28/2002      48
GREAT FALLS              MT   59405   02              12.750         124              $72,166.39      04/12/2027      2

8309932                               180             14             $131,306.80      $33,500.00      $407.46         739
0301115671                            6               179            1                $160,077.00     04/09/2002      34
WARWICK                  RI   02886   02              12.250         103              $33,434.52      04/16/2017      2

8309934                               181             14             $169,979.00      $25,000.00      $278.30         778
0301133054                            6               180            1                $178,500.00     04/25/2002      41
Avondale                 AZ   85323   02              10.630         110              $25,000.00      05/04/2017      2
8309938                               181             14             $128,259.50      $34,600.00      $434.93         697
0301119046                            6               180            1                $130,440.00     04/25/2002      35
PARRISH                  FL   34219   02              12.880         125              $34,600.00      05/04/2017      2

8309940                               181             14             $125,245.00      $42,000.00      $500.70         675
0301132940                            6               180            1                $146,000.00     04/10/2002      23
LAS VEGAS                NV   89120   02              11.880         115              $42,000.00      05/02/2017      2

8309942                               181             14             $135,136.00      $35,000.00      $425.70         681
0301116844                            6               180            1                $145,000.00     04/22/2002      42
Glendale                 AZ   85302   02              12.250         118              $35,000.00      05/02/2017      2
8309956                               181             14             $100,548.51      $35,000.00      $480.90         643
0301115614                            6               179            1                $118,000.00     03/25/2002      36
MILWAUKEE                WI   53221   02              14.630         115              $34,926.56      04/15/2017      2

8309958                               300             14             $139,438.00      $44,000.00      $521.25         724
0301112181                            8               299            1                $160,500.00     04/24/2002      46
Mesa                     AZ   85215   02              13.750         115              $43,982.91      04/30/2027      2

8309988                               180             14             $173,698.00      $75,000.00      $858.34         704
0301110045                            6               179            1                $200,000.00     04/12/2002      30
Albuquerque              NM   87105   02              11.130         125              $74,836.97      04/18/2017      2
8310018                               180             14             $143,861.00      $29,803.22      $372.19         736
0301145595                            6               179            1                $140,200.00     04/24/2002      37
Billings                 MT   59102   02              12.750         124              $29,803.22      04/29/2017      2

8310022                               180             14             $63,118.00       $62,907.87      $755.00         702
0301145587                            6               179            1                $118,856.00     04/24/2002      47
Clarks Summit            PA   18411   02              12.000         107              $62,907.87      04/29/2017      2

                                                                                                                  Page 413 of 432

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

8310038                               181             14             $68,596.00       $30,000.00      $376.12         698
0301116448                            6               180            1                $80,000.00      04/26/2002      35
OTTAWA                   KS   66067   02              12.830         124              $29,945.13      05/01/2017      2
8310040                               181             14             $136,000.00      $34,000.00      $441.43         680
0301111019                            6               180            1                $138,000.00     04/26/2002      46
CENTERVILLE              OH   45458   02              13.500         124              $33,941.07      05/01/2017      2

8310058                               181             14             $100,768.75      $25,000.00      $296.03         775
0301115655                            6               179            1                $115,000.00     03/25/2002      43
COLUMBIA                 MD   21044   02              11.750         110              $24,948.76      04/18/2017      2

8310062                               180             14             $99,244.84       $34,287.54      $515.49         649
0301144630                            6               178            1                $115,000.00     03/19/2002      40
Pueblo West              CO   81007   02              16.500         117              $34,274.93      03/23/2017      2
8310064                               181             14             $108,489.00      $27,000.00      $315.24         688
0301126355                            6               180            1                $110,000.00     04/19/2002      35
CLAREMORE                OK   74017   02              11.490         124              $26,908.53      05/01/2017      2

8310072                               181             14             $109,599.00      $33,900.00      $457.17         662
0301115689                            6               179            1                $120,000.00     03/30/2002      46
LINCOLN                  NE   68507   02              14.250         120              $33,845.39      04/19/2017      2

8310074                               181             14             $50,446.00       $35,000.00      $424.12         710
0301112934                            6               180            1                $70,000.00      04/23/2002      31
WHITEWATER               KS   67154   02              12.180         123              $34,931.13      05/01/2017      2
8310082                               180             09             $93,297.86       $36,000.00      $461.43         666
0301115630                            6               179            1                $110,000.00     04/17/2002      39
POST FALLS               ID   83854   02              13.250         118              $35,935.50      04/23/2017      2

8310098                               180             14             $88,996.25       $35,000.00      $474.96         647
0301115622                            6               179            1                $100,500.00     04/03/2002      34
LEXINGTON                SC   29073   02              14.380         124              $34,944.31      04/23/2017      2

8310104                               181             14             $87,500.00       $36,000.00      $440.78         701
0301133237                            6               180            1                $105,000.00     04/30/2002      41
New Kensington           PA   15068   02              12.380         118              $36,000.00      05/05/2017      2
8310110                               180             04             $67,294.70       $15,000.00      $203.55         675
0301115713                            6               179            1                $75,000.00      04/01/2002      39
RENO                     NV   89512   02              14.380         110              $14,976.14      04/23/2017      2

8310114                               241             14             $77,000.00       $26,750.00      $371.96         651
0301133260                            9               240            1                $83,000.00      04/30/2002      36
Essington                PA   19029   02              15.990         125              $26,750.00      05/05/2022      2

8310116                               180             14             $112,729.00      $60,000.00      $663.24         734
0301144051                            6               177            1                $144,695.00     02/11/2002      38
PEORIA                   AZ   85345   02              10.500         120              $59,581.64      02/15/2017      2
8310120                               180             14             $45,796.00       $28,000.00      $418.58         652
0301148201                            6               179            1                $59,322.00      04/19/2002      29
Jacksonville             AR   72076   02              16.380         125              $27,963.50      04/24/2017      2

8310122                               180             14             $123,014.95      $45,000.00      $539.79         736
0301115739                            6               179            1                $168,000.00     04/08/2002      30
REDLANDS                 CA   92374   02              11.990         101              $44,909.84      04/24/2017      2

8310124                               181             14             $68,940.55       $32,000.00      $389.22         742
0301133146                            6               180            1                $86,000.00      04/30/2002      37
Columbus                 OH   43206   02              12.250         118              $32,000.00      05/05/2017      2
8310128                               181             04             $185,221.02      $35,000.00      $397.59         703
0301115648                            6               179            1                $182,500.00     03/26/2002      35
ORCUTT                   CA   93455   02              10.990         121              $34,922.95      04/24/2017      2

8310132                               180             14             $154,309.22      $30,205.57      $410.00         656
0301145538                            6               179            1                $163,600.00     04/25/2002      36
Virginia Beach           VA   23464   02              14.380         113              $30,205.57      04/30/2017      2

8310140                               180             14             $184,631.93      $75,000.00      $900.13         706
0301111241                            6               179            1                $210,000.00     04/11/2002      34
BAY VILLAGE              OH   44140   02              12.000         124              $74,849.87      04/16/2017      2
8310154                               240             14             $228,046.00      $60,000.00      $717.96         690
0301139051                            9               239            1                $241,000.00     04/19/2002      33
Lakewood                 CO   80227   02              13.350         120              $60,000.00      04/26/2022      2

8310156                               241             14             $99,281.00       $70,000.00      $779.32         740
0301110391                            9               240            1                $137,000.00     04/26/2002      46
MUSCATINE                IA   52761   02              12.180         124              $69,930.89      05/01/2022      2

                                                                                                                  Page 414 of 432

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

8310158                               181             14             $258,000.00      $50,000.00      $596.07         727
0301131140                            6               180            1                $258,000.00     04/19/2002      38
Cameron Park             CA   95682   02              11.880         120              $50,000.00      05/01/2017      2
8310160                               180             14             $90,315.42       $33,600.00      $458.81         688
0301115747                            6               179            1                $100,000.00     04/09/2002      33
FARGO                    ND   58103   02              14.500         124              $33,505.19      04/24/2017      2

8310164                               300             14             $106,000.00      $26,500.00      $324.08         679
0301131223                            8               299            1                $106,000.00     04/16/2002      45
South Milwaukee          WI   53172   02              14.250         125              $26,490.61      04/29/2027      2

8310166                               181             14             $131,520.00      $30,000.00      $364.89         684
0301138954                            6               180            1                $175,000.00     04/13/2002      43
Conowingo                MD   21918   02              12.250         93               $30,000.00      05/01/2017      2
8310168                               301             14             $221,610.00      $60,000.00      $637.49         694
0301131215                            8               300            1                $240,000.00     04/15/2002      39
temecula                 CA   92592   02              12.130         118              $60,000.00      05/01/2027      2

8310172                               180             14             $110,770.23      $42,500.00      $558.87         672
0301115705                            6               179            1                $142,500.00     04/03/2002      28
HUDSON                   WI   54016   02              13.750         108              $42,428.11      04/25/2017      2

8310174                               180             14             $72,322.00       $37,084.81      $480.00         754
0301145074                            6               179            1                $88,538.00      04/25/2002      32
PHILADELPHIA             PA   19111   02              13.440         124              $36,905.23      04/30/2017      2
8310176                               181             04             $155,000.00      $35,000.00      $460.25         662
0301131173                            6               180            1                $164,000.00     04/18/2002      47
sylmar                   CA   91342   02              13.750         116              $35,000.00      05/01/2017      2

8310180                               181             14             $95,411.75       $35,000.00      $457.32         669
0301115663                            6               179            1                $105,000.00     03/27/2002      32
CLAREMORE                OK   74017   02              13.630         125              $34,897.40      04/25/2017      2

8310182                               240             14             $86,307.00       $58,861.00      $668.74         709
0301145249                            9               239            1                $124,425.00     04/10/2002      47
BEND                     OR   97702   02              12.500         117              $58,580.58      04/15/2022      2
8310184                               180             14             $108,724.23      $31,000.00      $402.48         692
0301115697                            6               179            1                $125,000.00     04/05/2002      42
HUNTLEY                  MT   59037   02              13.500         112              $30,946.27      04/25/2017      2

8310192                               180             09             $248,928.42      $35,000.00      $486.86         650
0301115721                            6               179            1                $235,000.00     04/12/2002      43
HIGLEY                   AZ   85236   02              14.880         121              $34,946.99      04/26/2017      2

8310200                               181             09             $229,000.00      $73,500.00      $876.23         725
0301127213                            6               180            1                $242,500.00     04/23/2002      46
aurora                   CO   80013   02              11.880         125              $73,500.00      05/06/2017      2
8310206                               181             14             $89,951.00       $24,960.00      $299.56         696
0301115754                            6               180            1                $96,000.00      04/25/2002      37
ALTON                    IL   62002   02              12.000         120              $24,809.60      05/03/2017      2

8310216                               300             14             $70,583.00       $26,110.31      $275.00         708
0301145439                            8               299            1                $79,000.00      04/18/2002      50
Kaukauna                 WI   54130   02              12.000         123              $25,971.41      04/23/2027      2

8310224                               60              14             $97,460.00       $33,909.07      $797.82         643
0301145272                            4               59             1                $105,108.00     04/18/2002      36
Lancaster                CA   93535   02              14.500         125              $33,582.72      04/23/2007      2
8310278                               180             14             $148,750.00      $59,250.00      $706.34         749
0301111530                            6               179            1                $175,000.00     04/15/2002      39
YADKINVILLE              NC   27055   01              11.880         119              $59,129.99      04/19/2017      2

8310290                               300             14             $156,750.00      $49,500.00      $600.60         692
0301125217                            8               299            1                $165,000.00     04/16/2002      44
UPPER MARLBORO           MD   20772   01              14.130         125              $49,482.06      04/22/2027      2

8310294                               180             14             $75,434.00       $30,452.05      $398.00         683
0301145140                            6               179            1                $84,742.00      04/18/2002      33
MOUNTAIN LAKE            MN   56159   02              13.630         125              $30,330.76      04/23/2017      2
8310304                               180             14             $147,909.00      $74,992.60      $936.53         741
0301144952                            6               179            1                $199,710.00     04/12/2002      33
RICHLAND                 WA   99352   02              12.750         112              $74,815.75      04/17/2017      2

8310306                               180             14             $86,916.00       $38,000.00      $449.97         723
0301133609                            6               179            1                $103,000.00     04/22/2002      31
HERMITAGE                TN   37076   02              11.750         122              $37,922.11      04/26/2017      2

                                                                                                                  Page 415 of 432

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

8310314                               180             14             $199,736.00      $64,000.00      $757.84         689
0301135240                            6               179            1                $211,060.00     04/10/2002      44
York                     PA   17402   02              11.750         125              $64,000.00      04/10/2017      2
8310320                               180             14             $49,966.51       $49,966.51      $624.00         665
0301144713                            6               179            1                $152,000.00     04/19/2002      44
Northfield               MN   55057   02              12.750         66               $49,779.71      04/24/2017      2

8310324                               240             14             $164,190.55      $50,000.00      $612.71         670
0301131181                            9               239            1                $185,000.00     04/17/2002      32
utica                    NE   68456   02              13.750         116              $50,000.00      04/29/2022      2

8310326                               180             14             $130,537.00      $50,000.00      $653.32         673
0301135828                            6               179            1                $165,650.00     04/25/2002      33
Mount Juliet             TN   37122   02              13.630         109              $50,000.00      04/30/2017      2
8310340                               300             14             $94,081.00       $27,500.00      $303.96         734
0301114781                            8               300            1                $103,000.00     05/03/2002      38
COCOA                    FL   32927   02              12.700         119              $27,487.08      05/08/2027      2

8310346                               180             14             $53,617.53       $30,000.00      $362.47         696
0301107280                            6               179            1                $75,000.00      04/12/2002      21
pierceton                IN   46562   02              12.130         112              $29,940.66      04/24/2017      2

8310350                               180             14             $36,553.00       $35,000.00      $419.83         695
0301125332                            6               179            1                $58,000.00      04/18/2002      17
WICHITA                  KS   67211   02              11.990         124              $35,000.00      04/23/2017      2
8310356                               120             14             $135,089.00      $60,000.00      $830.75         698
0301117271                            5               119            1                $170,000.00     04/24/2002      35
Lexington                KY   40503   02              11.130         115              $60,000.00      04/29/2012      2

8310360                               180             14             $189,663.00      $31,000.00      $423.31         655
0301107199                            6               179            1                $180,000.00     04/15/2002      27
Landover                 MD   20785   02              14.500         123              $30,915.98      04/19/2017      2

8310380                               180             14             $91,959.46       $35,000.00      $501.90         640
0301116232                            6               179            1                $111,000.00     04/17/2002      45
norman                   OK   73071   02              15.500         115              $34,950.18      04/23/2017      2
8310382                               181             14             $137,148.00      $38,000.00      $417.12         773
0301131132                            6               180            1                $147,000.00     04/16/2002      38
apache junction          AZ   85220   02              10.380         120              $38,000.00      05/06/2017      2

8310404                               181             14             $138,360.00      $34,200.00      $469.91         671
0301121828                            6               180            1                $139,000.00     04/30/2002      50
BATTLE GROUND            WA   98604   02              14.630         125              $34,146.90      05/06/2017      2

8310408                               301             16             $246,163.93      $33,500.00      $346.66         664
0301116125                            8               300            1                $259,900.00     04/05/2002      44
rancho santa margarita   CA   92688   02              11.750         108              $33,481.36      05/24/2027      2
8310412                               180             14             $131,860.00      $45,600.00      $500.53         718
0301117909                            6               179            1                $142,500.00     04/24/2002      40
Eagle Point              OR   97524   02              10.380         125              $45,493.72      04/29/2017      2

8310414                               240             14             $212,967.02      $26,803.79      $323.62         715
0301145686                            9               239            1                $236,035.00     04/22/2002      50
Brooklyn                 NY   11234   02              13.500         102              $26,803.79      04/26/2022      2

8310424                               180             14             $99,740.00       $35,000.00      $408.87         691
0301119814                            6               179            1                $131,000.00     04/23/2002      30
Maurertown               VA   22644   02              11.500         103              $35,000.00      04/29/2017      2
8310434                               180             14             $171,255.00      $45,600.00      $509.73         720
0301120051                            6               179            1                $174,000.00     04/24/2002      37
Coventry                 CT   06238   02              10.700         125              $45,600.00      04/29/2017      2

8310436                               180             14             $169,972.55      $41,328.05      $620.00         667
0301144986                            6               179            1                $183,734.00     04/18/2002      45
Monroe                   WA   98272   02              16.450         116              $41,210.95      04/23/2017      2

8310444                               180             14             $68,962.00       $63,700.00      $699.21         702
0301119954                            6               179            1                $108,000.00     04/24/2002      46
Phoenix                  AZ   85019   02              10.380         123              $63,700.00      04/29/2017      2
8310448                               181             14             $179,000.00      $48,000.00      $597.87         727
0301125282                            6               180            1                $190,000.00     04/26/2002      44
TOPEKA                   KS   66605   01              12.700         120              $47,402.13      05/02/2017      2

8310450                               180             14             $127,190.00      $40,300.00      $442.36         730
0301122222                            6               179            1                $138,000.00     04/25/2002      28
Gordonsville             VA   22942   02              10.380         122              $40,206.07      04/30/2017      2

                                                                                                                  Page 416 of 432

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

8310454                               180             14             $56,988.00       $42,500.00      $469.53         775
0301117172                            6               179            1                $80,000.00      04/25/2002      27
Rome                     NY   13440   02              10.490         125              $42,401.99      04/30/2017      2
8310456                               180             14             $76,226.00       $36,000.00      $453.12         669
0301116638                            6               179            1                $90,000.00      04/25/2002      36
Albion                   NY   14411   02              12.900         125              $35,933.88      04/30/2017      2

8310458                               181             09             $116,800.00      $33,400.00      $482.42         647
0301125399                            6               180            1                $146,000.00     04/29/2002      41
FLORISSANT               MO   63031   02              15.650         103              $33,400.00      05/03/2017      2

8310462                               180             14             $98,515.83       $41,666.42      $527.18         687
0301144945                            6               179            1                $116,676.00     04/26/2002      27
Albuquerque              NM   87112   02              13.000         121              $41,666.42      04/30/2017      2
8310468                               180             14             $213,348.00      $54,600.00      $612.04         721
0301119657                            6               179            1                $260,000.00     04/25/2002      45
Wichita                  KS   67205   02              10.750         104              $54,477.09      04/30/2017      2

8310470                               120             14             $146,138.00      $26,392.20      $390.18         666
0301145744                            5               119            1                $170,000.00     04/25/2002      45
Eagan                    MN   55122   02              12.750         102              $26,392.20      04/30/2012      2

8310472                               300             09             $266,024.69      $50,000.00      $549.85         687
0301116133                            8               299            1                $281,330.00     04/03/2002      47
bel air                  MD   21014   02              12.630         113              $49,926.04      04/22/2027      2
8310474                               181             14             $221,197.80      $50,000.00      $592.07         679
0301131165                            6               180            1                $246,822.00     04/25/2002      36
oakdale                  CA   95361   02              11.750         110              $50,000.00      05/07/2017      2

8310476                               180             14             $60,901.00       $45,600.00      $506.18         774
0301116562                            6               179            1                $91,210.00      04/25/2002      24
Midland                  MI   48642   02              10.580         117              $45,600.00      04/30/2017      2

8310480                               181             14             $138,014.00      $35,000.00      $479.35         646
0301120028                            6               180            1                $161,000.00     04/26/2002      40
Charlotte                NC   28273   02              14.560         108              $34,945.32      05/01/2017      2
8310484                               241             09             $83,395.00       $30,000.00      $429.24         645
0301125779                            9               240            1                $95,000.00      04/25/2002      28
Mohave Valley            AZ   86440   02              16.530         120              $30,000.00      05/02/2022      2

8310488                               181             14             $115,947.00      $49,700.00      $564.89         733
0301116711                            6               180            1                $133,000.00     04/26/2002      45
Cartersville             GA   30120   02              11.000         125              $49,590.69      05/01/2017      2

8310490                               300             14             $163,124.68      $35,000.00      $426.68         650
0301125233                            8               299            1                $180,615.00     04/19/2002      45
NORTH WILKESBORO         NC   28659   02              14.200         110              $35,000.00      04/24/2027      2
8310492                               180             14             $102,331.00      $28,000.00      $306.92         712
0301107231                            6               179            1                $104,500.00     04/10/2002      41
monroe                   LA   71203   02              10.350         125              $27,934.58      04/23/2017      2

8310494                               181             14             $149,883.00      $40,000.00      $473.65         664
0301119301                            6               180            1                $152,000.00     04/26/2002      39
Redding                  CA   96003   02              11.750         125              $40,000.00      05/01/2017      2

8310496                               300             14             $193,116.34      $55,450.00      $645.93         690
0301117388                            8               299            1                $215,000.00     04/17/2002      50
Newtown                  CT   06470   02              13.490         116              $55,427.42      04/22/2027      2
8310500                               300             14             $209,000.00      $28,000.00      $329.04         660
0301117198                            8               299            1                $220,000.00     04/18/2002      49
Columbia                 SC   29209   02              13.630         108              $27,988.88      04/23/2027      2

8310502                               181             14             $266,000.00      $35,000.00      $402.22         689
0301118170                            6               180            1                $280,000.00     04/29/2002      46
New Milford              NJ   07646   02              11.200         108              $35,000.00      05/03/2017      2

8310504                               181             14             $140,339.00      $23,000.00      $338.20         654
0301139002                            6               180            1                $159,000.00     04/20/2002      33
Jacksonville             FL   32223   02              16.030         103              $23,000.00      05/03/2017      2
8310506                               240             14             $93,600.00       $27,000.00      $325.80         725
0301117503                            9               239            1                $98,000.00      04/19/2002      43
Winchester               KY   40391   02              13.490         124              $26,977.73      04/24/2022      2

8310508                               181             09             $140,048.33      $35,000.00      $454.42         642
0301131124                            6               180            1                $149,000.00     04/29/2002      45
berlin                   MD   21811   02              13.500         118              $35,000.00      05/07/2017      2

                                                                                                                  Page 417 of 432

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

8310510                               181             14             $178,482.00      $73,300.00      $804.59         754
0301116620                            6               180            1                $223,885.00     04/29/2002      46
Elizabethtown            KY   42701   02              10.380         113              $73,129.15      05/03/2017      2
8310512                               180             14             $73,261.62       $32,438.29      $454.00         665
0301145645                            6               179            1                $85,900.00      04/24/2002      40
THURMONT                 MD   21788   02              15.000         124              $32,438.29      04/29/2017      2

8310516                               300             14             $111,270.00      $59,850.00      $669.38         708
0301117149                            8               299            1                $137,000.00     04/19/2002      40
Virginia Beach           VA   23454   02              12.880         125              $59,822.76      04/24/2027      2

8310518                               180             14             $58,709.00       $65,657.49      $788.00         705
0301145553                            6               179            1                $115,000.00     04/25/2002      42
Wanamingo                MN   55983   02              12.000         109              $65,657.49      04/30/2017      2
8310520                               240             14             $164,000.00      $42,000.00      $447.61         769
0301117479                            9               239            1                $185,000.00     04/01/2002      30
Lawrence                 MA   01843   02              11.490         112              $41,954.54      04/05/2022      2

8310524                               181             14             $105,335.00      $35,000.00      $514.66         648
0301138996                            6               180            1                $118,000.00     04/25/2002      37
Portland                 OR   97220   02              16.030         119              $35,000.00      05/02/2017      2

8310526                               300             14             $121,286.43      $53,000.00      $543.58         721
0301117354                            8               299            1                $155,000.00     04/12/2002      36
Harrisburg               PA   17112   02              11.630         113              $52,969.86      04/18/2027      2
8310528                               241             14             $197,278.21      $75,000.00      $832.36         750
0301131199                            9               240            1                $221,000.00     04/23/2002      42
Fillmore                 CA   93015   02              12.130         124              $75,000.00      05/07/2022      2

8310530                               181             14             $255,000.00      $30,000.00      $364.89         712
0301138913                            6               180            1                $285,000.00     04/19/2002      33
Silver Spring            MD   20901   02              12.250         100              $29,941.36      05/03/2017      2

8310532                               180             14             $106,172.00      $28,000.00      $336.05         715
0301117230                            6               179            1                $107,900.00     04/11/2002      32
Chambersburg             PA   17201   02              12.000         125              $27,943.95      04/18/2017      2
8310536                               180             14             $218,830.12      $58,000.00      $686.43         744
0301117248                            6               179            1                $243,848.00     04/12/2002      31
Collegeville             PA   19426   02              11.740         114              $57,881.01      04/17/2017      2

8310538                               180             14             $143,654.43      $31,000.00      $407.65         643
0301107249                            6               179            1                $163,250.00     04/23/2002      31
LAWRENCEVILLE            GA   30044   02              13.750         107              $31,000.00      04/29/2017      2

8310540                               180             14             $184,992.99      $35,000.00      $483.88         649
0301117362                            6               179            1                $191,827.00     04/12/2002      45
Chandler                 AZ   85249   02              14.750         115              $34,946.33      04/17/2017      2
8310544                               180             14             $96,453.42       $24,500.00      $299.98         689
0301117495                            6               179            1                $97,823.00      04/10/2002      28
Littlestown              PA   17340   02              12.380         124              $24,452.68      04/16/2017      2

8310548                               180             14             $193,000.00      $48,250.00      $556.01         732
0301117420                            6               179            1                $193,000.00     04/12/2002      38
Duluth                   GA   30096   02              11.250         125              $48,146.34      04/17/2017      2

8310554                               181             14             $74,051.00       $35,000.00      $448.61         687
0301126306                            6               180            1                $90,000.00      04/25/2002      36
Lakeland                 FL   33805   02              13.250         122              $35,000.00      05/05/2017      2
8310556                               180             14             $129,502.00      $23,000.00      $357.89         640
0301117156                            6               179            1                $133,000.00     04/10/2002      45
Olympia                  WA   98513   02              17.240         115              $22,930.43      04/15/2017      2

8310560                               180             14             $103,275.35      $32,000.00      $383.85         696
0301117453                            6               179            1                $116,000.00     04/10/2002      30
Pittsburgh               PA   15236   02              11.990         117              $31,935.89      04/15/2017      2

8310562                               240             14             $196,208.00      $25,000.00      $315.89         674
0301138988                            9               239            1                $199,000.00     04/19/2002      45
Aurora                   CO   80013   02              14.280         112              $25,000.00      04/29/2022      2
8310564                               181             14             $104,379.00      $35,000.00      $463.17         665
0301126850                            6               180            1                $134,000.00     04/19/2002      30
Capital Heights          MD   20743   02              13.880         105              $35,000.00      05/05/2017      2

8310568                               180             14             $65,640.00       $25,000.00      $295.23         727
0301127189                            6               179            1                $80,000.00      04/18/2002      35
Pima                     AZ   85543   02              11.700         114              $25,000.00      04/29/2017      2

                                                                                                                  Page 418 of 432

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

8310592                               180             14             $212,390.00      $35,000.00      $511.61         646
0301117826                            6               179            1                $226,640.00     04/12/2002      28
Lees Summit              MO   64081   02              15.900         110              $34,903.65      04/17/2017      2
8310600                               180             14             $127,500.00      $46,000.00      $537.37         715
0301120747                            6               179            1                $173,000.00     04/25/2002      50
Sacramento               CA   95838   02              11.500         101              $46,000.00      04/30/2017      2

8310602                               181             14             $178,203.00      $50,000.00      $632.29         674
0301120812                            6               180            1                $205,000.00     04/30/2002      41
Buckley                  WA   98321   02              12.990         112              $50,000.00      05/06/2017      2

8310604                               180             14             $239,769.00      $50,000.00      $580.92         699
0301120879                            6               180            1                $253,000.00     05/01/2002      38
Plymouth                 MA   02360   02              11.400         115              $50,000.00      05/06/2017      2
8310606                               120             14             $127,354.00      $50,100.00      $688.71         714
0301121083                            5               120            1                $142,000.00     05/01/2002      35
Lansing                  KS   66043   02              10.950         125              $49,787.04      05/06/2012      2

8310608                               181             14             $81,794.00       $60,000.00      $705.69         680
0301121604                            6               180            1                $130,000.00     04/30/2002      40
Van Meter                IA   50261   02              11.630         110              $60,000.00      05/06/2017      2

8310610                               180             14             $39,613.00       $35,000.00      $438.24         692
0301125357                            6               179            1                $60,000.00      04/18/2002      32
INDEPENDENCE             MO   64055   02              12.800         125              $35,000.00      04/23/2017      2
8310612                               300             14             $88,400.00       $49,700.00      $569.91         681
0301119715                            8               299            1                $112,000.00     04/25/2002      48
Bedford                  PA   15522   02              13.250         124              $49,700.00      04/30/2027      2

8310616                               180             14             $101,779.00      $40,000.00      $442.16         705
0301116745                            6               179            1                $116,700.00     04/25/2002      38
Chatsworth               GA   30705   02              10.500         122              $39,907.84      04/30/2017      2

8310618                               181             14             $48,918.64       $32,000.00      $436.96         707
0301127841                            6               180            1                $90,000.00      04/23/2002      38
Trenton                  GA   30752   02              14.500         90               $32,000.00      05/03/2017      2
8310620                               181             14             $115,997.00      $35,000.00      $448.61         700
0301141388                            6               180            1                $125,000.00     04/25/2002      37
North Platte             NE   69101   02              13.250         121              $35,000.00      05/03/2017      2

8310626                               180             14             $68,430.53       $50,000.00      $657.49         719
0301141396                            6               179            1                $95,723.00      04/17/2002      43
Boise                    ID   83702   02              13.750         124              $50,000.00      04/30/2017      2

8310630                               300             14             $253,772.33      $34,446.84      $395.00         664
0301145405                            8               299            1                $268,000.00     04/17/2002      46
Fredericksburg           VA   22407   02              13.250         108              $34,406.83      04/22/2027      2
8310632                               180             14             $72,618.00       $39,427.70      $460.59         700
0301145165                            6               179            1                $90,000.00      04/16/2002      44
OROVILLE                 CA   95966   02              11.500         125              $39,302.51      04/20/2017      2

8310634                               179             14             $87,303.01       $31,249.35      $375.93         708
0301145678                            6               178            1                $98,000.00      04/23/2002      47
Cedar Hill               TN   37032   02              12.010         121              $31,249.35      03/27/2017      2

8310636                               180             14             $221,000.00      $56,250.00      $674.73         690
0301128047                            6               179            1                $245,000.00     04/16/2002      44
WEST COVINA              CA   91790   02              11.990         114              $56,137.30      04/22/2017      2
8310638                               181             14             $52,421.06       $30,000.00      $363.34         694
0301144002                            6               180            1                $105,000.00     04/23/2002      31
Carlsbad                 NM   88220   02              12.170         79               $30,000.00      05/15/2017      2

8310640                               120             14             $52,551.00       $58,902.78      $884.00         691
0301145702                            5               119            1                $96,000.00      04/23/2002      43
OMAHA                    NE   68107   02              13.130         117              $58,902.78      04/27/2012      2

8310642                               180             14             $79,559.70       $23,335.64      $342.73         642
0301127932                            6               179            1                $83,140.00      04/11/2002      45
Stanwood                 MI   49346   02              16.000         124              $23,279.33      04/16/2017      2
8310644                               300             14             $178,916.00      $54,877.25      $613.97         736
0301145769                            8               299            1                $231,000.00     04/25/2002      50
RICHTON PARK             IL   60471   02              12.880         102              $54,877.25      04/30/2027      2

8310646                               180             14             $75,050.00       $23,700.00      $295.97         718
0301125324                            6               180            1                $79,000.00      05/01/2002      44
DOVER                    OH   44622   02              12.750         125              $23,700.00      05/15/2017      2

                                                                                                                  Page 419 of 432

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

8310648                               180             14             $215,000.00      $35,000.00      $460.25         652
0301133203                            6               180            1                $230,000.00     05/03/2002      44
Arnold                   MD   21012   02              13.750         109              $35,000.00      05/07/2017      2
8310658                               181             14             $184,688.00      $38,000.00      $449.97         701
0301125258                            6               180            1                $196,000.00     04/24/2002      33
NEWARK                   DE   19711   02              11.750         114              $37,922.08      05/01/2017      2

8310668                               60              14             $52,586.00       $33,510.51      $745.42         710
0301145264                            4               60             1                $75,000.00      05/01/2002      36
Mason City               IA   50401   02              12.000         115              $33,510.51      05/06/2007      2

8310670                               181             14             $109,008.00      $39,020.00      $480.93         724
0301126215                            6               180            1                $118,500.00     04/25/2002      33
Pikesville               MD   21208   02              12.500         125              $39,020.00      05/07/2017      2
8310672                               179             14             $79,225.00       $26,998.96      $360.11         662
0301144614                            6               178            1                $85,000.00      04/26/2002      41
Kingsport                TN   37663   02              14.000         125              $26,998.96      03/31/2017      2

8310688                               301             14             $93,739.00       $50,000.00      $654.02         669
0301138970                            8               300            1                $120,000.00     04/25/2002      49
Tulare                   CA   93274   02              15.350         120              $50,000.00      05/03/2027      2

8310690                               180             14             $56,050.00       $17,700.00      $263.05         668
0301117511                            6               179            1                $59,000.00      04/11/2002      39
MUNFORDVILLE             KY   42765   02              16.250         125              $17,676.64      04/16/2017      2
8310692                               181             14             $135,773.00      $34,000.00      $467.16         663
0301147831                            6               180            1                $137,366.00     04/26/2002      35
Fountain                 CO   80817   02              14.630         124              $34,000.00      05/03/2017      2

8310698                               240             14             $178,827.00      $45,000.00      $519.22         725
0301126876                            9               239            1                $190,000.00     04/15/2002      35
Marietta                 GA   30064   02              12.750         118              $44,958.91      04/19/2022      2

8310700                               180             14             $216,000.00      $54,000.00      $674.37         696
0301127320                            6               179            1                $216,000.00     04/12/2002      49
Manassas                 VA   20110   02              12.750         125              $53,899.38      04/19/2017      2
8310702                               181             14             $107,671.00      $60,000.00      $739.51         723
0301126397                            6               180            1                $141,000.00     04/25/2002      39
Glendale                 AZ   85310   02              12.500         119              $60,000.00      05/07/2017      2

8310704                               121             14             $89,367.00       $30,000.00      $399.78         687
0301118717                            5               120            1                $120,000.00     04/30/2002      42
BOISE                    ID   83709   02              10.200         100              $30,000.00      05/14/2012      2

8310706                               181             14             $100,751.22      $20,000.00      $261.33         692
0301127833                            6               180            1                $102,000.00     04/29/2002      42
Shreveport               LA   71105   02              13.630         119              $20,000.00      05/02/2017      2
8310712                               181             14             $51,995.00       $47,000.00      $545.32         727
0301127825                            6               180            1                $79,537.00      04/19/2002      41
RAVENNA                  NE   68869   02              11.380         125              $47,000.00      05/03/2017      2

8310714                               181             14             $113,067.55      $16,500.00      $195.38         720
0301125852                            6               180            1                $130,000.00     04/18/2002      49
Rio Rancho               NM   87124   02              11.750         100              $16,466.18      05/02/2017      2

8310724                               300             14             $169,669.00      $44,500.00      $552.42         661
0301124467                            8               300            1                $185,000.00     05/02/2002      48
Portland                 OR   97217   02              14.490         116              $44,500.00      05/07/2027      2
8310734                               181             14             $117,963.36      $58,454.41      $730.00         735
0301144697                            6               180            1                $141,858.00     04/30/2002      40
Port Orchard Place       WA   98366   02              12.750         125              $58,454.41      05/04/2017      2

8310736                               180             14             $49,789.30       $41,218.13      $500.00         723
0301145629                            6               179            1                $75,078.00      04/25/2002      35
Watertown                SD   57201   02              12.200         122              $41,218.13      04/30/2017      2

8310742                               240             15             $70,336.37       $45,890.17      $564.00         721
0301145215                            9               239            1                $93,000.00      04/18/2002      36
Morton                   PA   19070   02              13.800         125              $45,829.33      04/23/2022      2
8310744                               301             14             $134,934.00      $35,000.00      $392.11         715
0301125316                            8               300            1                $136,000.00     04/23/2002      48
CROOKS                   SD   57020   02              12.900         125              $35,000.00      05/01/2027      2

8310748                               180             14             $134,433.18      $33,595.40      $466.75         675
0301144622                            6               180            1                $146,005.00     05/01/2002      45
OLYMPIA                  WA   98502   02              14.850         116              $33,595.40      05/06/2017      2

                                                                                                                  Page 420 of 432

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

8310750                               121             14             $240,589.00      $48,882.58      $705.00         686
0301145314                            5               120            1                $241,000.00     04/29/2002      42
BROOKFIELD               WI   53005   02              12.130         121              $33,595.40      05/02/2012      2
8310752                               180             14             $88,394.55       $30,000.00      $412.20         666
0301125290                            6               180            1                $100,000.00     05/02/2002      46
PECKVILLE                PA   18452   02              14.630         119              $30,000.00      05/07/2017      2

8310754                               241             14             $203,000.00      $75,000.00      $767.77         735
0301118220                            9               240            1                $247,000.00     04/23/2002      50
Agawam                   MA   01030   02              10.880         113              $75,000.00      05/14/2022      2

8310756                               180             14             $122,983.06      $49,542.41      $620.00         667
0301144788                            6               180            1                $146,235.00     05/01/2002      34
Chandler                 AZ   85225   02              12.790         118              $49,542.41      05/06/2017      2
8310760                               180             14             $223,100.00      $55,000.00      $620.82         732
0301130233                            6               180            1                $265,000.00     05/02/2002      23
South Lake Tahoe         CA   96150   02              10.880         105              $55,000.00      05/07/2017      2

8310762                               180             14             $153,131.00      $35,000.00      $425.70         660
0301117487                            6               180            1                $189,623.00     05/02/2002      40
Fenton                   MI   48430   02              12.250         100              $35,000.00      05/07/2017      2

8310764                               180             14             $76,414.00       $60,000.00      $653.97         708
0301117842                            6               180            1                $130,367.00     05/02/2002      40
Palm Coast               FL   32164   02              10.250         105              $60,000.00      05/07/2017      2
8310766                               120             14             $116,829.00      $30,500.00      $426.20         726
0301117594                            5               120            1                $148,000.00     05/02/2002      35
Hartford                 WI   53027   02              11.350         100              $30,500.00      05/07/2012      2

8310770                               180             14             $142,688.00      $40,000.00      $493.01         666
0301120242                            6               180            1                $157,991.00     05/02/2002      49
Ashville                 OH   43103   02              12.500         116              $40,000.00      05/07/2017      2

8310774                               180             14             $126,176.00      $40,958.55      $495.00         681
0301144721                            6               179            1                $148,193.00     04/17/2002      39
ORLANDO                  FL   32824   02              12.130         113              $40,817.45      04/22/2017      2
8310776                               180             14             $129,300.00      $41,250.00      $475.34         716
0301133211                            6               180            1                $140,000.00     05/03/2002      38
Cincinnati               OH   45247   02              11.250         122              $41,161.38      05/08/2017      2

8310784                               241             14             $290,000.00      $60,000.00      $708.30         702
0301125738                            9               240            1                $290,000.00     04/24/2002      35
SPRING VALLEY            CA   91977   01              13.130         121              $60,000.00      05/01/2022      2

8310786                               180             14             $127,689.00      $36,239.00      $469.05         680
0301144960                            6               180            1                $149,414.00     05/01/2002      50
HARRISBURG               PA   17112   02              13.440         110              $36,239.00      05/06/2017      2
8310788                               300             09             $191,330.00      $46,900.00      $472.44         681
0301125548                            8               297            1                $191,950.00     02/14/2002      31
PUYALLUP                 WA   98375   02              11.380         125              $46,815.60      02/20/2027      2

8310792                               180             14             $103,028.91      $30,000.00      $326.99         687
0301118642                            6               180            1                $135,000.00     05/04/2002      34
Coweta                   OK   74429   02              10.250         99               $30,000.00      05/18/2017      2

8310794                               121             14             $88,778.00       $16,000.00      $211.44         716
0301118725                            5               120            1                $110,000.00     04/30/2002      26
LaPlace                  LA   70068   02              10.000         96               $16,000.00      05/14/2012      2
8310798                               240             14             $152,572.61      $48,000.00      $562.01         661
0301127940                            9               239            1                $162,000.00     04/15/2002      30
WILDWOOD                 IL   60030   02              12.990         124              $47,957.59      04/19/2022      2

8310800                               180             04             $83,000.00       $28,000.00      $338.30         764
0301128021                            6               179            1                $94,000.00      04/15/2002      37
Wrightsville             PA   17368   02              12.130         119              $27,944.61      04/19/2017      2

8310804                               181             14             $177,722.22      $33,000.00      $414.82         689
0301143749                            6               180            1                $178,500.00     04/24/2002      45
AURORA                   CO   80013   02              12.880         119              $33,000.00      05/08/2017      2
8310812                               181             14             $120,071.00      $25,000.00      $292.05         711
0301143681                            6               180            1                $130,000.00     04/26/2002      48
Calexico                 CA   92231   02              11.500         112              $25,000.00      05/08/2017      2

8310824                               180             14             $178,744.00      $48,700.00      $596.28         666
0301121026                            6               180            1                $182,000.00     05/03/2002      45
Woodridge                IL   60517   02              12.380         125              $48,700.00      05/08/2017      2

                                                                                                                  Page 421 of 432

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

8310826                               181             14             $57,766.16       $35,000.00      $412.21         702
0301125308                            6               180            1                $75,000.00      04/30/2002      44
HOBART                   NY   13788   02              11.650         124              $35,000.00      05/06/2017      2
8310828                               181             14             $76,535.00       $29,700.00      $488.48         677
0301125225                            6               180            1                $85,000.00      04/29/2002      39
INDEPENDENCE             MO   64055   02              18.480         125              $29,700.00      05/03/2017      2

8310830                               180             14             $251,000.00      $40,000.00      $470.46         666
0301117370                            6               180            1                $267,214.00     05/03/2002      50
Edgerton                 WI   53534   02              11.630         109              $40,000.00      05/08/2017      2

8310832                               180             14             $138,334.00      $55,000.00      $668.96         680
0301117883                            6               180            1                $157,500.00     05/03/2002      36
Raleigh                  NC   27604   02              12.250         123              $55,000.00      05/08/2017      2
8310836                               180             14             $115,849.00      $27,336.43      $392.00         670
0301145603                            6               179            1                $120,000.00     04/22/2002      43
Eupora                   MS   39744   02              15.500         120              $27,336.43      04/26/2017      2

8310840                               121             14             $68,767.54       $25,800.00      $364.96         683
0301144010                            5               120            1                $94,750.00      04/12/2002      41
libby                    MT   59923   02              11.650         100              $25,800.00      05/01/2012      2

8310844                               181             14             $94,447.87       $61,100.00      $769.05         704
0301121919                            6               180            1                $125,000.00     04/25/2002      50
GRAND RAPIDS             MI   49508   02              12.900         125              $61,100.00      05/01/2017      2
8310846                               181             14             $124,528.37      $30,000.00      $378.59         711
0301143996                            6               180            1                $160,000.00     04/24/2002      44
RIVERSIDE                CA   92504   02              12.950         97               $29,945.16      05/15/2017      2

8310848                               300             14             $97,850.00       $30,900.00      $414.45         645
0301125373                            8               300            1                $103,000.00     05/02/2002      41
MCDONALD                 OH   44437   02              15.780         125              $30,900.00      05/07/2027      2

8310852                               180             14             $65,262.00       $34,963.89      $486.00         646
0301145637                            6               178            1                $81,000.00      03/21/2002      37
Weiser                   ID   83672   02              14.860         124              $34,910.86      03/26/2017      2
8310856                               241             14             $140,935.00      $35,000.00      $410.05         708
0301129474                            9               240            1                $160,000.00     04/24/2002      46
BELCHERTOWN              MA   01007   02              13.000         110              $34,969.12      05/01/2022      2

8310860                               181             14             $89,669.00       $36,927.90      $479.44         688
0301144762                            6               180            1                $101,892.00     04/29/2002      39
Des Moines               IA   50317   02              13.500         125              $36,927.90      05/02/2017      2

8310870                               180             14             $103,500.00      $33,362.98      $498.87         642
0301144648                            6               179            1                $115,000.00     04/17/2002      40
SACRAMENTO               CA   95827   02              16.380         120              $33,238.41      04/22/2017      2
8310874                               300             14             $112,062.14      $49,000.00      $570.79         708
0301133286                            8               300            1                $140,000.00     05/06/2002      45
Valrico                  FL   33594   02              13.490         116              $49,000.00      05/09/2027      2

8310876                               180             14             $152,281.39      $50,000.00      $632.29         675
0301133195                            6               180            1                $171,000.00     05/06/2002      41
West Chester             OH   45069   02              12.990         119              $50,000.00      05/09/2017      2

8310878                               180             14             $56,774.27       $20,627.32      $267.67         701
0301145108                            6               180            1                $70,000.00      05/01/2002      26
FORT WAYNE               IN   46825   02              13.490         111              $20,627.32      05/06/2017      2
8310880                               301             14             $182,700.00      $71,000.00      $747.26         773
0301133278                            8               300            1                $203,000.00     04/15/2002      23
Egg Harbor Township      NJ   08234   02              11.990         125              $71,000.00      05/06/2027      2

8310888                               180             14             $216,743.00      $47,000.00      $590.80         694
0301133229                            6               179            1                $230,000.00     04/25/2002      39
Anchorage                AK   99515   02              12.880         115              $47,000.00      04/30/2017      2

8310892                               180             14             $150,000.00      $37,500.00      $471.39         673
0301127353                            6               179            1                $150,000.00     04/08/2002      42
LENEXA                   KS   66227   01              12.880         125              $37,210.42      04/12/2017      2
8310896                               180             14             $95,757.45       $35,000.00      $454.99         682
0301147732                            6               179            1                $113,000.00     04/18/2002      34
FRESNO                   CA   93722   02              13.530         116              $34,939.49      04/29/2017      2

8310898                               300             15             $132,775.88      $35,000.00      $441.51         685
0301133294                            8               300            1                $140,000.00     05/01/2002      42
Elizabeth                NJ   07202   02              14.750         120              $35,000.00      05/06/2027      2

                                                                                                                  Page 422 of 432

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

8310900                               180             14             $79,970.51       $31,200.00      $386.58         708
0301147740                            6               179            1                $94,000.00      04/22/2002      28
DES MOINES               IA   50315   02              12.600         119              $31,141.02      04/30/2017      2
8310902                               181             14             $138,906.00      $58,500.00      $783.99         676
0301133666                            6               180            1                $158,000.00     04/30/2002      39
Perris                   CA   92571   02              14.130         125              $58,500.00      05/06/2017      2

8310904                               301             14             $226,051.49      $49,000.00      $580.49         667
0301133302                            8               300            1                $240,000.00     04/26/2002      36
Birmingham               AL   35222   02              13.750         115              $49,000.00      05/06/2027      2

8310906                               180             14             $161,496.00      $34,510.34      $483.00         661
0301145520                            6               179            1                $175,130.00     04/25/2002      49
Lithonia                 GA   30058   02              15.000         112              $34,510.34      04/30/2017      2
8310910                               180             14             $69,533.11       $36,000.00      $437.87         746
0301128005                            6               179            1                $95,000.00      04/17/2002      45
Gallup                   NM   87301   02              12.250         112              $35,929.63      04/22/2017      2

8310914                               180             14             $224,806.28      $50,000.00      $632.29         672
0301137444                            6               180            1                $250,000.00     05/02/2002      34
Fredericksburg           VA   22406   02              12.990         110              $50,000.00      05/06/2017      2

8310916                               180             14             $172,844.65      $45,000.00      $539.79         682
0301127767                            6               179            1                $179,000.00     04/11/2002      50
Kelseyville              CA   95451   02              11.990         122              $44,909.84      04/22/2017      2
8310918                               180             14             $104,568.00      $25,000.00      $308.13         737
0301127296                            6               179            1                $110,000.00     04/12/2002      45
Baltimore                MD   21214   02              12.500         118              $24,952.29      04/22/2017      2

8310922                               180             14             $99,578.00       $35,000.00      $544.62         642
0301127957                            6               179            1                $111,000.00     04/17/2002      43
MOORE                    OK   73160   02              17.240         122              $34,958.22      04/22/2017      2

8310924                               300             14             $122,664.00      $46,000.00      $518.46         662
0301133310                            8               300            1                $135,000.00     05/03/2002      41
Carrettsville            OH   44231   02              12.990         125              $46,000.00      05/07/2027      2
8310926                               179             14             $66,760.00       $37,366.38      $452.57         680
0301145652                            6               178            1                $83,302.00      04/25/2002      36
MEMPHIS                  TN   38111   02              12.130         125              $37,366.38      03/30/2017      2

8310928                               180             14             $161,000.00      $30,000.00      $382.04         668
0301127429                            6               179            1                $161,000.00     04/17/2002      40
Collegeville             PA   19426   02              13.130         119              $29,946.08      04/22/2017      2

8310932                               180             14             $65,600.00       $36,900.00      $436.94         741
0301127445                            6               179            1                $82,000.00      04/15/2002      34
Indianapolis             IN   46203   01              11.750         125              $36,824.37      04/19/2017      2
8310936                               180             14             $65,271.00       $22,565.00      $308.13         662
0301134631                            6               179            1                $85,000.00      04/25/2002      37
Idaho Falls              ID   83404   02              14.500         104              $22,529.54      04/30/2017      2

8310938                               180             09             $161,000.00      $35,000.00      $507.96         670
0301134375                            6               179            1                $171,500.00     04/25/2002      35
KENNESAW                 GA   30144   02              15.750         115              $34,951.42      04/30/2017      2

8310940                               181             14             $60,766.75       $32,000.00      $418.13         680
0301141354                            6               180            1                $110,000.00     04/22/2002      44
BELEN                    NM   87002   02              13.630         85               $32,000.00      05/01/2017      2
8310942                               301             14             $102,767.00      $46,360.85      $510.00         686
0301145397                            8               300            1                $121,161.00     04/29/2002      40
Eldridge                 IA   52748   02              12.630         124              $46,360.85      05/02/2027      2

8310944                               180             14             $83,545.00       $36,000.00      $516.24         668
0301134722                            6               179            1                $98,173.00      04/22/2002      43
Newport News             VA   23608   02              15.500         122              $35,948.76      04/29/2017      2

8310948                               180             14             $130,354.00      $53,000.00      $594.10         752
0301117560                            6               180            1                $159,783.00     05/03/2002      38
Banning                  CA   92220   02              10.750         115              $53,000.00      05/08/2017      2
8310950                               180             14             $155,800.00      $35,000.00      $489.86         654
0301135216                            6               179            1                $164,000.00     04/22/2002      41
Pelzer                   SC   29669   02              15.000         117              $34,947.64      04/29/2017      2

8310952                               180             14             $129,737.98      $35,000.00      $486.86         651
0301135729                            6               179            1                $144,000.00     04/22/2002      44
Longview                 WA   98632   02              14.880         115              $34,946.99      04/26/2017      2

                                                                                                                  Page 423 of 432

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

8310956                               240             14             $95,713.95       $25,000.00      $275.10         714
0301127742                            9               239            1                $122,000.00     04/17/2002      27
SWOYERSVILLE             PA   18704   02              11.990         99               $24,974.69      04/26/2022      2
8310960                               181             14             $110,021.00      $35,000.00      $420.06         706
0301131041                            6               180            1                $120,000.00     04/29/2002      39
GAUTIER                  MS   39553   02              12.000         121              $35,000.00      05/02/2017      2

8310966                               240             14             $166,250.00      $50,000.00      $644.58         669
0301127874                            9               239            1                $175,000.00     04/16/2002      44
EDEN PRAIRIE             MN   55346   02              14.630         124              $50,000.00      04/25/2022      2

8310974                               181             14             $86,892.63       $35,000.00      $386.89         707
0301141370                            6               180            1                $110,000.00     04/27/2002      24
KINGSLEY                 IA   51028   02              10.500         111              $35,000.00      05/03/2017      2
8310976                               300             14             $179,619.82      $44,900.00      $519.12         780
0301140919                            8               299            1                $179,950.00     04/19/2002      45
Sacramento               CA   95829   02              13.380         125              $44,881.33      04/26/2027      2

8310978                               181             14             $95,261.48       $35,000.00      $486.86         681
0301121893                            6               180            1                $108,000.00     04/30/2002      50
HARVEY                   LA   70058   02              14.880         121              $35,000.00      05/06/2017      2

8310980                               180             14             $123,399.43      $31,000.00      $428.58         641
0301147542                            6               179            1                $138,000.00     04/17/2002      36
Kennewick                WA   99338   02              14.750         112              $30,952.47      04/23/2017      2
8310982                               180             14             $224,741.82      $35,000.00      $406.09         705
0301134748                            6               179            1                $237,000.00     04/17/2002      44
Escondido                CA   92026   02              11.380         110              $34,925.68      04/24/2017      2

8310986                               181             14             $68,372.66       $40,000.00      $496.27         718
0301141362                            6               180            1                $86,991.00      04/26/2002      34
GREEN BAY                WI   54304   02              12.630         125              $40,000.00      05/02/2017      2

8310988                               120             14             $125,914.00      $32,000.00      $526.11         661
0301127866                            5               120            1                $130,000.00     05/01/2002      43
RACINE                   WI   53405   02              15.500         122              $32,000.00      05/03/2012      2
8310992                               180             14             $67,220.53       $21,520.34      $362.16         642
0301144689                            6               180            1                $71,000.00      05/02/2002      36
Evansville               IN   47714   02              19.000         125              $21,520.34      05/07/2017      2

8310994                               180             14             $29,800.00       $25,100.00      $331.74         674
0301129342                            6               180            1                $44,000.00      05/03/2002      40
STRATFORD                IA   50131   01              13.850         125              $25,057.96      05/08/2017      2

8310996                               181             14             $86,161.99       $19,773.01      $270.00         682
0301144770                            6               180            1                $108,000.00     04/29/2002      44
Chetek                   WI   54728   02              14.500         99               $19,773.01      05/02/2017      2
8310998                               180             14             $160,935.00      $30,238.63      $476.13         653
0301144606                            6               180            1                $178,399.00     05/01/2002      43
Perris                   CA   92570   02              17.500         108              $30,238.63      05/06/2017      2

8311000                               180             14             $113,795.00      $59,948.88      $778.00         690
0301144804                            6               180            1                $165,647.00     05/02/2002      40
SCOTT                    LA   70583   02              13.490         105              $59,948.88      05/07/2017      2

8311004                               241             14             $189,000.00      $50,000.00      $612.70         673
0301126561                            9               240            1                $210,000.00     04/30/2002      50
DENVER                   CO   80249   02              13.750         114              $49,960.22      05/06/2022      2
8311006                               181             09             $201,941.00      $46,000.00      $548.39         718
0301143673                            6               180            1                $212,990.00     04/18/2002      36
SACRAMENTO               CA   95834   02              11.880         117              $46,000.00      05/02/2017      2

8311008                               181             14             $168,348.00      $35,000.00      $507.96         648
0301143731                            6               180            1                $175,000.00     04/23/2002      45
Orangevale               CA   95662   02              15.750         117              $35,000.00      05/08/2017      2

8311010                               180             14             $141,594.00      $48,400.00      $546.32         741
0301143699                            6               180            1                $152,000.00     05/01/2002      41
Lincoln                  NE   68521   02              10.880         125              $48,400.00      05/11/2017      2
8311012                               181             14             $108,450.44      $23,727.68      $315.99         662
0301144671                            6               180            1                $105,900.00     04/30/2002      41
Hampton                  VA   23666   02              14.000         125              $23,727.68      05/03/2017      2

8311018                               180             14             $159,808.00      $67,000.00      $795.51         716
0301129359                            6               179            1                $185,000.00     04/15/2002      50
LINCOLN                  NE   68521   02              11.800         123              $66,863.32      04/19/2017      2

                                                                                                                  Page 424 of 432

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

8311020                               240             14             $211,241.80      $54,350.00      $636.75         690
0301129987                            9               240            1                $212,500.00     05/02/2002      44
APEX                     NC   27502   02              13.000         125              $54,302.04      05/07/2022      2
8311024                               181             09             $112,139.26      $40,976.09      $532.00         686
0301145116                            6               179            1                $122,500.00     03/29/2002      36
PITTSBORO                IN   46167   02              13.500         125              $40,920.44      04/04/2017      2

8311026                               180             14             $224,256.58      $40,000.00      $505.83         681
0301133161                            6               180            1                $215,000.00     05/01/2002      45
Carlisle                 PA   17013   02              12.990         123              $40,000.00      05/07/2017      2

8311028                               180             14             $98,452.00       $60,000.00      $777.99         681
0301130548                            6               180            1                $130,500.00     05/04/2002      49
Hookstown                PA   15050   02              13.480         122              $60,000.00      05/09/2017      2
8311032                               181             14             $251,750.00      $49,999.34      $624.41         669
0301144747                            6               180            1                $244,900.00     04/30/2002      41
Edina                    MN   55416   02              12.750         124              $49,999.34      05/03/2017      2

8311038                               180             14             $116,502.00      $45,000.00      $473.30         730
0301133245                            6               180            1                $132,000.00     05/07/2002      39
Brookhaven               PA   19015   02              9.630          123              $45,000.00      05/12/2017      2

8311040                               180             14             $110,663.00      $35,000.00      $419.83         715
0301127288                            6               179            1                $116,595.00     04/15/2002      45
WICHITA                  KS   67205   02              11.990         125              $34,929.88      04/19/2017      2
8311042                               181             14             $69,437.00       $35,000.00      $431.39         715
0301143764                            6               180            1                $102,000.00     04/25/2002      50
Altamonte Springs        FL   32701   02              12.500         103              $35,000.00      05/11/2017      2

8311044                               181             14             $165,838.00      $34,999.47      $507.95         640
0301145033                            6               180            1                $175,000.00     04/30/2002      22
Brown Deer               WI   53223   02              15.750         115              $34,999.47      05/03/2017      2

8311046                               180             14             $133,000.00      $44,000.00      $488.42         702
0301130258                            6               180            1                $141,758.00     05/04/2002      41
Oklahoma City            OK   73170   02              10.580         125              $44,000.00      05/09/2017      2
8311050                               241             14             $154,000.00      $50,375.00      $572.33         721
0301128070                            9               240            1                $163,500.00     04/29/2002      29
Randleman                NC   27317   02              12.500         125              $50,327.41      05/03/2022      2

8311052                               241             14             $101,700.00      $39,550.00      $498.72         667
0301127452                            9               240            1                $113,000.00     04/25/2002      37
Concord                  NC   28027   02              14.240         125              $39,520.61      05/03/2022      2

8311054                               180             14             $143,414.00      $43,000.00      $516.07         709
0301129920                            6               179            1                $163,000.00     04/18/2002      49
BONDURANT                IA   50035   02              12.000         115              $42,693.07      04/23/2017      2
8311056                               241             14             $147,001.87      $23,000.00      $273.57         689
0301126652                            9               240            1                $155,000.00     04/24/2002      46
Harvard                  IL   60033   02              13.250         110              $22,980.39      05/02/2022      2

8311060                               240             14             $109,967.27      $45,000.00      $559.26         680
0301126835                            9               239            1                $133,000.00     04/25/2002      50
Fort Wayne               IN   46818   02              13.990         117              $44,965.37      04/30/2022      2

8311062                               181             14             $175,651.72      $59,200.00      $729.66         726
0301143772                            6               180            1                $204,000.00     04/30/2002      49
San Diego                CA   92114   02              12.500         116              $59,200.00      05/14/2017      2
8311068                               180             14             $60,258.82       $53,993.11      $701.00         754
0301145579                            6               179            1                $100,357.00     04/22/2002      42
Orlando                  FL   32817   02              13.500         114              $53,993.11      04/26/2017      2

8311072                               180             14             $119,250.00      $25,000.00      $302.06         708
0301125688                            6               179            1                $132,500.00     04/17/2002      49
WICHITA                  KS   67226   02              12.130         109              $24,950.54      04/22/2017      2

8311074                               180             14             $130,093.00      $60,000.00      $758.75         698
0301135661                            6               179            1                $154,000.00     04/22/2002      42
Shady Side               MD   20764   02              12.990         124              $59,890.75      04/26/2017      2
8311076                               120             14             $108,515.00      $31,900.00      $486.14         661
0301128831                            5               119            1                $114,000.00     04/19/2002      31
OZARK                    MO   65721   02              13.520         124              $31,773.27      04/24/2012      2

8311084                               181             14             $115,000.00      $27,000.00      $330.59         662
0301128732                            6               180            1                $115,000.00     04/11/2002      35
DAVENPORT                IA   52801   01              12.380         124              $26,947.85      05/02/2017      2

                                                                                                                  Page 425 of 432

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

8311088                               180             14             $70,925.82       $28,000.00      $430.92         684
0301131058                            6               180            1                $90,000.00      05/01/2002      42
NEW ORLEANS              LA   70114   02              17.000         110              $28,000.00      05/03/2017      2
8311090                               181             14             $117,259.49      $31,000.00      $369.56         712
0301147591                            6               180            1                $125,000.00     04/25/2002      43
ABBEVILLE                GA   31001   02              11.880         119              $31,000.00      05/03/2017      2

8311092                               181             14             $52,088.93       $35,000.00      $420.06         707
0301127817                            6               180            1                $80,000.00      04/23/2002      29
BLUE WATER ACRES         NM   87323   02              12.000         109              $35,000.00      05/03/2017      2

8311096                               300             14             $154,000.00      $52,300.00      $609.63         725
0301133328                            8               300            1                $165,075.00     05/07/2002      49
Stockton                 CA   95209   02              13.500         125              $52,300.00      05/12/2027      2
8311104                               301             14             $94,500.00       $34,900.00      $396.90         723
0301126710                            8               300            1                $105,000.00     04/25/2002      45
LORAIN                   OH   44052   01              13.130         124              $34,884.82      05/01/2027      2

8311106                               180             14             $67,275.91       $57,301.40      $725.00         691
0301141529                            6               179            1                $100,000.00     04/22/2002      45
HENDERSON                NV   89015   02              13.000         125              $57,301.40      04/26/2017      2

8311108                               181             14             $157,262.00      $35,000.00      $497.07         643
0301127122                            6               180            1                $163,000.00     04/23/2002      44
OVERLAND PARK            KS   66223   02              15.300         118              $34,949.18      05/01/2017      2
8311112                               180             14             $99,300.00       $35,000.00      $499.48         659
0301129532                            6               180            1                $116,000.00     05/01/2002      44
JENKS                    OK   74037   02              15.400         116              $34,949.69      05/06/2017      2

8311116                               180             14             $76,651.00       $34,000.00      $401.52         737
0301129409                            6               179            1                $95,000.00      04/11/2002      29
LINCOLN                  NE   68521   02              11.700         117              $33,929.98      04/16/2017      2

8311118                               180             14             $139,577.00      $25,000.00      $298.84         698
0301129169                            6               180            1                $142,561.00     05/01/2002      37
EL MIRAGE                AZ   85335   02              11.930         116              $24,949.60      05/07/2017      2
8311128                               181             14             $114,000.00      $35,000.00      $489.86         656
0301134706                            6               180            1                $120,000.00     04/30/2002      29
Gardners                 PA   17324   02              15.000         125              $34,947.64      05/06/2017      2

8311132                               180             14             $94,500.00       $37,800.00      $450.63         702
0301135372                            6               179            1                $108,000.00     04/12/2002      44
SPRINGFIELD              MO   65807   01              11.880         123              $37,713.43      04/17/2017      2

8311134                               181             14             $170,361.41      $35,000.00      $483.88         649
0301135448                            6               180            1                $180,000.00     04/30/2002      45
Greenfield               IN   46140   02              14.750         115              $34,946.33      05/06/2017      2
8311138                               181             14             $100,702.00      $50,000.00      $691.25         678
0301135380                            6               180            1                $133,000.00     04/30/2002      48
Cheyenne                 WY   82001   02              14.750         114              $49,923.33      05/06/2017      2

8311144                               300             14             $81,560.00       $31,500.00      $398.58         667
0301129276                            8               300            1                $91,000.00      05/04/2002      34
KANNAPOLIS               NC   28081   02              14.800         125              $31,489.92      05/10/2027      2

8311150                               180             14             $112,943.00      $52,195.53      $644.00         712
0301145132                            6               180            1                $147,000.00     05/02/2002      50
MELBOURNE                FL   32935   02              12.520         113              $52,195.53      05/07/2017      2
8311152                               181             14             $44,773.40       $38,840.00      $472.41         705
0301127809                            6               180            1                $66,935.00      04/23/2002      40
BULLHEAD CITY            AZ   86442   02              12.250         125              $38,840.00      05/02/2017      2

8311156                               301             14             $83,879.63       $35,000.00      $391.45         719
0301131066                            8               300            1                $107,638.00     04/26/2002      34
ALLENHURST               GA   31301   02              12.880         111              $35,000.00      05/01/2027      2

8311172                               180             14             $44,411.00       $59,300.00      $716.48         693
0301133419                            6               179            1                $83,000.00      04/18/2002      26
WICHITA                  KS   67218   02              12.130         125              $59,182.70      04/23/2017      2
8311176                               181             14             $161,911.00      $35,000.00      $498.88         642
0301134664                            6               180            1                $172,000.00     04/30/2002      37
Palmyra                  PA   17078   02              15.380         115              $34,949.56      05/06/2017      2

8311180                               180             14             $71,411.00       $34,040.45      $509.00         648
0301145066                            6               179            1                $90,928.00      04/26/2002      42
Jacksonville             FL   32218   02              16.380         116              $34,040.45      04/30/2017      2

                                                                                                                  Page 426 of 432

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

8311184                               180             14             $75,909.00       $25,695.60      $339.95         663
0301144994                            6               180            1                $88,026.00      05/07/2002      29
Fair  Grove              MO   65648   02              13.870         116              $25,695.60      05/11/2017      2
8311186                               180             14             $114,950.00      $26,850.00      $343.97         691
0301134268                            6               180            1                $115,000.00     05/01/2002      46
Landisburg               PA   17040   02              13.240         124              $26,802.28      05/06/2017      2

8311188                               181             14             $178,600.00      $50,000.00      $640.87         678
0301129243                            6               180            1                $188,000.00     04/29/2002      47
LACEY                    WA   98503   02              13.250         122              $49,911.21      05/03/2017      2

8311198                               180             14             $75,590.00       $43,120.79      $589.40         663
0301145660                            6               179            1                $95,000.00      04/25/2002      46
HAMBURG                  PA   19526   02              14.520         125              $43,120.79      04/30/2017      2
8311200                               180             14             $131,100.00      $27,000.00      $323.87         709
0301125605                            6               179            1                $138,000.00     04/17/2002      43
KANSAS CITY              MO   64137   02              11.990         115              $26,945.91      04/22/2017      2

8311204                               181             14             $76,000.00       $67,000.00      $842.21         713
0301127148                            6               180            1                $115,000.00     04/25/2002      49
Bethlehem                NH   03574   02              12.880         125              $66,868.85      05/01/2017      2

8311206                               300             14             $109,423.56      $35,000.00      $421.32         685
0301138780                            8               300            1                $116,000.00     05/03/2002      45
Las Vegas                NV   89110   02              14.000         125              $34,987.02      05/09/2027      2
8311210                               180             14             $84,141.26       $43,000.00      $586.87         683
0301144333                            6               180            1                $105,000.00     05/10/2002      40
Newbern                  TN   38059   02              14.490         122              $43,000.00      05/14/2017      2

8311212                               180             14             $99,231.00       $30,000.00      $419.88         646
0301134805                            6               180            1                $120,000.00     05/03/2002      40
Summerville              SC   29483   02              15.000         108              $29,955.12      05/09/2017      2

8311214                               180             14             $161,034.28      $36,340.00      $459.55         670
0301134581                            6               180            1                $158,000.00     05/04/2002      41
Redding                  CA   96002   02              12.990         125              $36,273.83      05/09/2017      2
8311216                               180             14             $106,582.00      $16,500.00      $203.37         719
0301129375                            6               179            1                $108,000.00     04/19/2002      41
OMAHA                    NE   68137   02              12.500         114              $16,468.51      04/24/2017      2

8311218                               181             04             $88,285.33       $20,000.00      $266.35         691
0301147518                            6               180            1                $93,080.00      04/30/2002      45
Bremerton                WA   98312   02              14.000         117              $19,966.99      05/06/2017      2

8311222                               180             14             $139,500.00      $41,000.00      $536.41         674
0301129128                            6               180            1                $147,000.00     05/06/2002      41
CLEVELAND                OH   44128   02              13.650         123              $40,929.97      05/10/2017      2
8311228                               181             14             $116,498.00      $44,140.00      $554.85         675
0301134409                            6               180            1                $135,000.00     04/30/2002      28
Panama City              FL   32408   02              12.880         119              $44,058.73      05/06/2017      2

8311230                               180             14             $85,712.00       $58,000.00      $692.37         740
0301127221                            6               179            1                $115,000.00     04/22/2002      42
WICHITA                  KS   67212   02              11.900         125              $57,882.80      04/26/2017      2

8311236                               180             14             $170,523.00      $35,000.00      $463.17         647
0301136024                            6               179            1                $190,000.00     04/22/2002      42
Everett                  WA   98205   02              13.880         109              $35,000.00      04/26/2017      2
8311238                               300             14             $131,105.00      $50,000.00      $640.42         662
0301138525                            8               300            1                $153,000.00     05/02/2002      44
Birmingham               AL   35215   02              15.000         119              $49,984.58      05/07/2027      2

8311240                               121             14             $90,700.00       $29,000.00      $428.74         717
0301140984                            5               120            1                $103,000.00     04/26/2002      44
Cedar Rapids             IA   52404   02              12.750         117              $28,879.39      05/06/2012      2

8311244                               300             14             $46,534.31       $44,250.00      $457.90         725
0301140992                            8               300            1                $73,000.00      05/03/2002      30
Leesburg                 GA   31763   02              11.750         125              $44,225.38      05/09/2027      2
8311246                               181             14             $175,500.00      $37,000.00      $498.97         664
0301134250                            6               180            1                $195,000.00     04/30/2002      48
Wareham                  MA   02571   02              14.250         109              $37,000.00      05/06/2017      2

8311248                               180             09             $123,064.00      $34,000.00      $446.87         678
0301134326                            6               179            1                $130,000.00     04/19/2002      45
Charlotte                NC   28215   02              13.740         121              $33,942.43      04/24/2017      2

                                                                                                                  Page 427 of 432

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

8311252                               180             14             $203,057.00      $41,000.00      $485.49         694
0301141073                            6               179            1                $215,000.00     04/19/2002      46
Champlin                 MN   55316   02              11.750         114              $40,915.98      04/24/2017      2
8311254                               181             14             $80,100.00       $31,150.00      $410.14         665
0301125563                            6               180            1                $89,000.00      04/25/2002      34
DURHAM                   NC   27703   01              13.780         125              $31,097.44      05/01/2017      2

8311256                               300             14             $191,105.00      $75,000.00      $845.88         708
0301129045                            8               300            1                $260,000.00     05/08/2002      49
BELLEVUE                 WA   98007   02              13.000         103              $74,966.62      05/13/2027      2

8311258                               180             04             $177,289.00      $30,000.00      $362.47         683
0301134292                            6               179            1                $175,022.00     04/18/2002      33
Virginia Beach           VA   23455   02              12.130         119              $29,940.66      04/25/2017      2
8311264                               180             14             $72,434.74       $33,000.00      $456.23         672
0301134557                            6               180            1                $102,000.00     05/01/2002      32
DALLAS                   GA   30132   02              14.750         104              $32,949.40      05/06/2017      2

8311266                               180             14             $138,042.00      $35,000.00      $463.17         677
0301136057                            6               177            1                $138,500.00     02/14/2002      48
Mountaintop              PA   18707   02              13.880         125              $34,822.49      02/20/2017      2

8311276                               181             14             $66,750.00       $27,000.00      $332.61         707
0301134615                            6               180            1                $75,000.00      04/26/2002      25
Birmingham               AL   35210   01              12.490         125              $26,948.42      05/01/2017      2
8311280                               181             14             $130,641.05      $25,800.00      $313.64         716
0301138608                            6               180            1                $146,000.00     04/26/2002      48
Bethlehem                PA   18020   02              12.240         108              $25,749.52      05/01/2017      2

8311286                               181             14             $112,068.15      $38,683.00      $461.15         803
0301138632                            6               180            1                $125,000.00     04/26/2002      42
Indianapolis             IN   46227   02              11.880         121              $38,604.65      05/01/2017      2

8311288                               181             14             $74,760.00       $30,240.00      $397.45         689
0301138806                            6               180            1                $84,000.00      04/26/2002      41
Ramona                   OK   74061   01              13.740         125              $30,188.80      05/01/2017      2
8311292                               301             14             $129,293.00      $35,000.00      $381.62         686
0301138509                            8               300            1                $148,500.00     04/29/2002      38
Creswell                 OR   97426   02              12.500         111              $34,982.96      05/03/2027      2

8311298                               301             14             $124,450.00      $35,000.00      $516.86         653
0301140968                            8               300            1                $134,000.00     04/29/2002      45
Port Saint Lucie         FL   34952   02              17.490         119              $34,993.27      05/03/2027      2

8311300                               180             09             $187,935.03      $35,000.00      $507.96         640
0301138665                            6               179            1                $200,000.00     04/25/2002      45
Chandler                 AZ   85225   02              15.750         112              $34,951.42      04/30/2017      2
8311308                               180             14             $138,000.00      $26,000.00      $316.24         744
0301138483                            6               180            1                $145,900.00     05/02/2002      46
Lawrenceville            GA   30045   02              12.250         113              $25,949.18      05/09/2017      2

8311310                               180             14             $115,000.00      $28,725.00      $387.38         695
0301144325                            6               180            1                $115,000.00     05/08/2002      43
WARREN                   OH   44483   02              14.250         125              $28,725.00      05/14/2017      2

8311312                               300             14             $101,168.00      $70,500.00      $781.35         718
0301140679                            8               300            1                $139,000.00     05/02/2002      43
Frederick                MD   21703   02              12.740         124              $70,467.12      05/09/2027      2
8311316                               180             14             $98,875.00       $32,285.00      $451.86         666
0301147682                            6               180            1                $105,000.00     05/03/2002      36
EDMOND                   OK   73003   02              15.000         125              $32,236.71      05/09/2017      2

8311318                               180             14             $303,682.00      $50,000.00      $640.87         668
0301133187                            6               180            1                $324,861.00     05/01/2002      28
Anchorage                AK   99516   02              13.250         109              $50,000.00      05/14/2017      2

8311320                               180             14             $68,000.00       $32,000.00      $394.20         703
0301138459                            6               179            1                $80,000.00      04/22/2002      45
South Bend               IN   46616   01              12.490         125              $31,938.87      04/26/2017      2
8311348                               180             14             $118,900.00      $46,800.00      $557.92         767
0301138814                            6               179            1                $132,900.00     04/18/2002      39
SACRAMENTO               CA   95823   02              11.880         125              $46,705.20      04/25/2017      2

8311352                               180             09             $179,532.00      $75,000.00      $930.50         704
0301138715                            6               179            1                $225,000.00     04/19/2002      49
Marietta                 GA   30067   02              12.630         114              $74,858.56      04/24/2017      2

                                                                                                                  Page 428 of 432

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

8311354                               300             14             $112,014.00      $30,000.00      $431.34         653
0301144069                            8               297            1                $128,980.00     02/13/2002      45
Woodbridge               VA   22192   02              17.000         111              $29,675.38      02/19/2027      2
8311356                               180             14             $181,056.20      $30,000.00      $345.70         755
0301138533                            6               179            1                $187,000.00     04/18/2002      41
Redlands                 CA   92374   02              11.250         113              $29,935.55      04/24/2017      2

8311362                               180             14             $104,090.00      $43,000.00      $516.07         737
0301146072                            6               177            1                $120,000.00     02/08/2002      37
Chattanooga              TN   37416   02              12.000         123              $42,739.19      02/13/2017      2

8311364                               180             14             $53,099.00       $54,650.00      $655.54         719
0301140935                            6               179            1                $99,342.00      04/23/2002      44
Seymour                  IN   47274   02              11.990         109              $54,540.50      04/29/2017      2
8311368                               180             14             $210,183.00      $75,000.00      $864.26         733
0301138749                            6               179            1                $235,000.00     04/23/2002      43
Monticello               IN   47960   02              11.250         122              $74,838.87      04/29/2017      2

8311372                               180             14             $135,000.00      $35,000.00      $428.54         680
0301138764                            6               179            1                $150,000.00     04/23/2002      33
Hanover                  PA   17331   02              12.380         114              $34,932.40      04/29/2017      2

8311376                               180             14             $195,000.00      $36,000.00      $417.69         700
0301140653                            6               179            1                $192,581.00     04/23/2002      40
Gresham                  OR   97080   02              11.380         120              $35,923.56      04/29/2017      2
8311380                               300             14             $92,000.00       $51,750.00      $612.67         694
0301140950                            8               299            1                $115,000.00     04/24/2002      45
North Augusta            SC   29841   01              13.740         125              $51,729.87      04/29/2027      2

8311382                               240             14             $262,500.00      $60,000.00      $657.73         686
0301131793                            9               239            1                $262,500.00     04/25/2002      45
NEBRASKA CITY            NE   68410   01              11.930         123              $59,938.77      04/30/2022      2

8311384                               180             16             $108,000.00      $20,000.00      $309.57         660
0301131579                            6               180            1                $108,000.00     05/09/2002      43
YORK                     PA   17402   01              17.130         119              $19,975.85      05/14/2017      2
8311396                               180             14             $64,500.00       $32,275.00      $379.60         712
0301147286                            6               179            1                $77,500.00      04/23/2002      39
West Mifflin             PA   15122   02              11.630         125              $32,208.06      04/29/2017      2

8311400                               300             14             $273,000.00      $37,250.00      $441.00         666
0301146593                            8               299            1                $250,000.00     04/24/2002      48
EDMONDS                  WA   98026   02              13.740         125              $37,235.51      04/29/2027      2

8311402                               180             14             $73,513.51       $50,900.00      $586.54         729
0301147260                            6               179            1                $99,600.00      04/24/2002      38
Hinesville               GA   31313   02              11.250         125              $50,790.64      04/29/2017      2
8311406                               180             14             $87,117.00       $30,300.00      $361.22         725
0301146874                            6               179            1                $94,000.00      04/25/2002      50
Sioux Falls              SD   57103   02              11.880         125              $30,238.63      04/30/2017      2

8311424                               180             14             $168,921.00      $37,700.00      $499.54         662
0301137238                            6               179            1                $169,000.00     04/12/2002      41
OAKDALE                  CA   95361   02              13.900         123              $37,637.15      04/17/2017      2

8311430                               180             14             $112,950.00      $43,900.00      $519.83         702
0301131538                            6               180            1                $125,500.00     05/06/2002      47
CHATTANOOGA              TN   37421   02              11.750         125              $43,810.02      05/10/2017      2
8311448                               180             14             $149,662.00      $32,000.00      $386.63         662
0301134300                            6               180            1                $163,000.00     05/01/2002      45
New Baltimore            MI   48047   02              12.130         112              $32,000.00      05/06/2017      2

8311456                               181             16             $35,935.00       $57,600.00      $682.06         810
0301126736                            6               180            1                $80,000.00      04/29/2002      29
Dewey                    OK   74029   02              11.750         117              $57,600.00      05/03/2017      2

8311460                               180             14             $72,598.00       $45,000.00      $554.63         683
0301131785                            6               180            1                $98,000.00      05/08/2002      35
LOGAN                    IA   51546   02              12.500         120              $44,914.12      05/13/2017      2
8311468                               181             14             $138,141.00      $38,000.00      $462.19         672
0301127502                            6               180            1                $141,000.00     04/29/2002      39
Monroe                   OH   45050   02              12.250         125              $38,000.00      05/03/2017      2

8311474                               180             14             $172,446.43      $47,900.00      $567.20         668
0301130308                            6               180            1                $176,500.00     05/07/2002      42
Portland                 OR   97223   02              11.750         125              $47,900.00      05/13/2017      2

                                                                                                                  Page 429 of 432

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

8311482                               240             14             $114,106.00      $73,200.00      $743.15         705
0301130357                            9               240            1                $151,594.00     05/08/2002      41
Rives Junction           MI   49277   02              10.750         124              $73,200.00      05/13/2022      2
8311500                               180             14             $132,651.00      $39,000.00      $434.14         750
0301143723                            6               180            1                $137,500.00     05/07/2002      37
Buckeye                  AZ   85326   02              10.630         125              $39,000.00      05/16/2017      2

8311524                               180             14             $133,557.00      $28,000.00      $391.88         641
0301131561                            6               180            1                $145,000.00     05/07/2002      32
GRAND RAPIDS             MI   49505   02              15.000         112              $27,958.12      05/13/2017      2

8311526                               180             14             $122,350.00      $30,500.00      $373.44         727
0301146841                            6               180            1                $125,300.00     05/03/2002      47
Acworth                  GA   30101   02              12.380         122              $30,441.09      05/08/2017      2
8311530                               180             14             $94,900.00       $32,000.00      $415.25         673
0301146627                            6               180            1                $107,000.00     05/02/2002      34
Auburn                   AL   36830   01              13.490         119              $31,944.48      05/08/2017      2

8311538                               181             14             $60,000.00       $40,625.00      $490.84         713
0301146569                            6               180            1                $80,500.00      04/30/2002      37
Pittsburgh               PA   15218   01              12.130         125              $40,544.64      05/06/2017      2

8311564                               181             14             $118,575.24      $37,500.00      $435.10         700
0301146536                            6               180            1                $125,000.00     04/27/2002      39
Bakersfield              CA   93306   02              11.380         125              $37,420.37      05/06/2017      2
8311574                               181             09             $192,955.28      $60,000.00      $734.64         683
0301146791                            6               180            1                $245,000.00     04/29/2002      25
Walkersville             MD   21793   02              12.380         104              $59,884.11      05/03/2017      2

8311578                               241             14             $83,700.00       $31,000.00      $357.46         708
0301146551                            9               240            1                $93,000.00      04/29/2002      42
Plymouth                 PA   18651   02              12.740         124              $30,971.65      05/03/2022      2

8311582                               181             14             $129,386.16      $45,000.00      $529.27         704
0301146502                            6               180            1                $140,000.00     04/30/2002      38
NORTH EAST               MD   21901   02              11.630         125              $44,906.67      05/06/2017      2
8311588                               181             14             $100,244.00      $66,500.00      $797.68         704
0301146940                            6               180            1                $135,000.00     04/25/2002      42
Harrisburg               PA   17104   02              11.990         124              $66,366.76      05/02/2017      2

8311594                               181             14             $83,002.00       $47,950.00      $598.50         673
0301146833                            6               180            1                $105,000.00     04/26/2002      39
New Kensington           PA   15068   02              12.740         125              $47,860.57      05/02/2017      2

8311596                               181             14             $111,716.00      $35,000.00      $440.53         701
0301131504                            6               180            1                $118,000.00     04/30/2002      42
TONGANOXIE               KS   66086   02              12.900         125              $34,935.72      05/06/2017      2
8311598                               181             14             $78,985.00       $27,000.00      $346.07         668
0301132536                            6               180            1                $88,000.00      04/25/2002      35
ST MARYS                 KS   66536   02              13.250         121              $26,952.06      05/01/2017      2

8311612                               300             14             $92,233.00       $15,300.00      $173.71         762
0301147781                            8               300            1                $105,325.00     05/06/2002      26
DELAVAN                  WI   53115   02              13.100         103              $15,300.00      05/13/2027      2

8311622                               180             14             $115,050.00      $50,100.00      $602.90         687
0301130332                            6               180            1                $151,500.00     05/07/2002      40
Horsham                  PA   19044   02              12.050         110              $50,100.00      05/13/2017      2
8311628                               180             14             $195,158.00      $62,900.00      $685.58         739
0301130365                            6               180            1                $210,000.00     05/09/2002      33
Las Vegas                NV   89143   02              10.250         123              $62,900.00      05/14/2017      2

8311634                               180             14             $213,725.00      $50,000.00      $551.15         708
0301130456                            6               180            1                $214,435.00     05/09/2002      48
York                     PA   17404   02              10.450         123              $50,000.00      05/14/2017      2

8311650                               181             14             $140,509.00      $35,000.00      $454.41         659
0301131421                            6               180            1                $146,000.00     04/26/2002      41
LAS VEGAS                NV   89104   02              13.500         121              $34,939.34      05/01/2017      2
8311662                               180             14             $173,268.58      $39,200.00      $473.62         696
0301146544                            6               180            1                $170,000.00     05/07/2002      42
Lake Elsinore            CA   92530   02              12.130         125              $39,122.46      05/13/2017      2

8311664                               180             16             $70,000.00       $30,000.00      $482.91         655
0301146767                            6               180            1                $80,000.00      05/08/2002      45
Orem                     UT   84058   02              17.990         125              $29,966.84      05/13/2017      2

                                                                                                                  Page 430 of 432

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

8311666                               180             14             $162,091.62      $41,000.00      $495.37         682
0301147245                            6               180            1                $185,000.00     05/06/2002      38
Coventry                 RI   02816   02              12.130         110              $40,918.90      05/10/2017      2
8311684                               180             14             $160,504.00      $37,000.00      $442.37         695
0301132189                            6               179            1                $169,920.00     04/15/2002      43
OLATHE                   KS   66062   02              11.930         117              $36,925.44      04/19/2017      2

8311688                               180             14             $114,919.00      $35,000.00      $403.32         708
0301135489                            6               180            1                $135,000.00     05/04/2002      32
LATHROP                  MO   64465   02              11.250         112              $34,924.81      05/09/2017      2

8311712                               180             14             $200,308.37      $44,000.00      $563.67         695
0301146585                            6               180            1                $230,000.00     05/08/2002      49
Loveland                 CO   80537   02              13.240         107              $43,921.79      05/13/2017      2
8311762                               180             09             $91,294.48       $35,000.00      $442.84         712
0301141610                            6               180            1                $117,000.00     05/08/2002      45
Gresham                  OR   97030   02              13.000         108              $35,000.00      05/17/2017      2

8311824                               180             14             $198,695.00      $75,000.00      $834.88         736
0301143707                            6               180            1                $240,000.00     05/03/2002      32
West Covina              CA   91790   02              10.630         115              $75,000.00      05/18/2017      2

8311828                               180             14             $149,000.00      $55,000.00      $629.46         715
0301143715                            6               180            1                $172,000.00     05/06/2002      39
Springville              UT   84663   02              11.130         119              $55,000.00      05/17/2017      2
8311832                               180             14             $62,002.36       $15,150.00      $212.04         670
0301143756                            6               180            1                $62,845.00      05/08/2002      44
TULSA                    OK   74105   02              15.000         123              $15,150.00      05/18/2017      2

8311840                               300             14             $99,112.00       $50,000.00      $592.33         693
0301138582                            8               300            1                $143,000.00     05/01/2002      48
Bremerton                WA   98337   02              13.750         105              $50,000.00      05/09/2027      2

8311842                               301             14             $133,064.00      $46,000.00      $518.80         686
0301138673                            8               300            1                $155,000.00     04/25/2002      47
Marshall                 MI   49068   02              13.000         116              $46,000.00      05/07/2027      2
8311850                               300             14             $139,500.00      $54,250.00      $632.36         696
0301138681                            8               300            1                $155,000.00     05/09/2002      47
DENHAM SPRINGS           LA   70726   02              13.500         125              $54,250.00      05/15/2027      2

8311860                               180             14             $138,919.00      $34,200.00      $391.40         743
0301138723                            6               180            1                $138,500.00     05/08/2002      44
Winnemucca               NV   89445   02              11.130         125              $34,200.00      05/13/2017      2

8311864                               181             14             $229,378.00      $50,000.00      $588.07         700
0301138707                            6               180            1                $243,000.00     04/26/2002      35
POULSBO                  WA   98370   02              11.630         115              $50,000.00      05/03/2017      2
8311868                               181             14             $103,934.00      $60,000.00      $774.01         685
0301138772                            6               180            1                $150,000.00     04/24/2002      35
Middle River             MD   21220   02              13.380         110              $60,000.00      05/01/2017      2

8311884                               300             14             $219,356.12      $35,000.00      $365.40         702
0301146726                            8               300            1                $236,000.00     05/07/2002      35
Westminster              CA   92683   02              11.880         108              $35,000.00      05/15/2027      2

8311888                               180             14             $107,301.00      $22,000.00      $269.37         680
0301146403                            6               180            1                $109,500.00     05/10/2002      26
Prairieville             LA   70769   02              12.380         119              $22,000.00      05/15/2017      2
8311892                               180             14             $161,930.88      $44,000.00      $514.00         723
0301146510                            6               180            1                $165,000.00     05/10/2002      40
Glen Burnie              MD   21060   02              11.500         125              $44,000.00      05/15/2017      2

8311896                               180             14             $51,337.00       $25,000.00      $345.63         674
0301146478                            6               180            1                $62,000.00      05/09/2002      49
Guthrie                  OK   73044   02              14.750         124              $24,961.67      05/14/2017      2

8311900                               180             14             $115,408.00      $35,000.00      $501.90         659
0301146429                            6               180            1                $130,000.00     05/08/2002      43
North Charleston         SC   29420   02              15.500         116              $34,950.19      05/14/2017      2
8311950                               180             14             $228,000.00      $68,000.00      $822.69         716
0301136669                            6               180            1                $240,000.00     05/10/2002      36
COLORADO SPRINGS         CO   80920   02              12.150         124              $67,865.81      05/15/2017      2

8311982                               180             14             $108,286.00      $60,000.00      $705.69         746
0301138657                            6               180            1                $144,000.00     05/03/2002      48
Lilburn                  GA   30047   02              11.630         117              $60,000.00      05/10/2017      2

                                                                                                                  Page 431 of 432

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

8312010                               240             14             $167,200.00      $45,000.00      $511.26         719
0301148136                            9               239            1                $176,000.00     04/24/2002      41
HOBART                   IN   46342   02              12.500         121              $44,957.49      04/29/2022      2
8312032                               180             14             $189,200.00      $48,000.00      $615.23         663
0301148227                            6               179            1                $200,000.00     04/19/2002      33
VIRGINIA BEACH           VA   23456   02              13.250         119              $47,914.76      04/24/2017      2

8312038                               180             14             $198,000.00      $56,500.00      $733.55         693
0301143574                            6               179            1                $220,000.00     04/24/2002      48
CONWAY                   AR   72034   02              13.500         116              $56,402.06      04/29/2017      2

8312052                               300             14             $98,677.00       $35,900.00      $435.59         660
0301143285                            8               300            1                $107,695.00     05/03/2002      48
BARBERTON                OH   44203   02              14.130         125              $35,900.00      05/08/2027      2
8312054                               300             09             $223,381.00      $72,700.00      $792.69         703
0301146213                            8               300            1                $236,900.00     05/03/2002      45
LITTLETON                CO   80130   02              12.500         125              $72,700.00      05/10/2027      2

8312126                               121             14             $111,652.00      $50,000.00      $724.60         698
0301148078                            5               120            1                $140,854.00     04/26/2002      50
Burlington               KY   41005   02              12.250         115              $49,785.81      05/01/2012      2

8312138                               180             14             $97,743.00       $42,750.00      $587.38         666
0301136610                            6               180            1                $113,000.00     05/14/2002      40
HUBERT                   NC   28539   02              14.630         125              $42,683.64      05/20/2017      2
8312204                               180             14             $72,124.00       $25,000.00      $327.08         674
0301136776                            6               179            1                $82,500.00      04/12/2002      20
FOND DU LAC              WI   54937   02              13.650         118              $24,957.30      04/17/2017      2

8312230                               180             14             $103,552.03      $60,000.00      $759.15         680
0301143475                            6               180            1                $132,000.00     05/08/2002      42
Logan                    UT   84321   02              13.000         124              $60,000.00      05/13/2017      2

8312238                               240             14             $146,461.00      $45,000.00      $499.42         725
0301143947                            9               240            1                $155,000.00     05/09/2002      44
ROANOKE                  VA   24019   02              12.130         124              $45,000.00      05/14/2022      2
8312260                               180             14             $119,500.00      $73,000.00      $823.99         716
0301136727                            6               180            1                $163,000.00     05/14/2002      47
TAMPA                    FL   33624   02              10.880         119              $72,837.57      05/21/2017      2

                                                                                                         Page 432 of 432
</TABLE>

<PAGE>

                                          EXHIBIT B
                                  LIMITED POWER OF ATTORNEY

KNOW ALL MEN BY THESE PREMISES:

That  JPMorgan  Chase Bank,  as  Indenture  Trustee (the  "Trustee"),  under the
Indenture (the "Indenture") among  ________________________________________  and
the Indenture  Trustee,  a national banking  association  organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street,  in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding  Corporation,  a corporation  organized and existing
under the laws of the State of Delaware,  its true and lawful  Attorney-in-Fact,
with full power and authority to sign, execute,  acknowledge,  deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts  as  may  be  customarily  and  reasonably  necessary  and  appropriate  to
effectuate  the  following  enumerated  transactions  in  respect  of any of the
mortgages  or  deeds  of  trust  (the  "Mortgages"  and the  "Deeds  of  Trust",
respectively)  creating  a trust  or  second  lien or an  estate  in fee  simple
interest in real  property  securing a Home Loan and  promissory  notes  secured
thereby (the "Mortgage  Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage  Note  secured  by any such  Mortgage  or Deed of Trust)  and for which
Residential  Funding  Corporation  is acting as master  servicer  pursuant  to a
Servicing Agreement, dated as of June 26, 2002 (the "Servicing Agreement"). This
appointment shall apply only to transactions  which the Trustee is authorized to
enter into under the Indenture,  but in no event shall apply to any transactions
other than the following enumerated transactions only:

        1.     The  modification or re-recording of a Mortgage or Deed of Trust,
               where said  modification  or  re-recording  is for the purpose of
               correcting  the  Mortgage or Deed of Trust to conform same to the
               original intent of the parties thereto or to correct title errors
               discovered  after  such  title  insurance  was  issued  and  said
               modification  or  re-recording,  in  either  instance,  does  not
               adversely  affect  the lien of the  Mortgage  or Deed of Trust as
               insured.

        2.     The  subordination  of the lien of a Mortgage or Deed of Trust to
               an easement in favor of a public utility  company or a government
               agency or unit with powers of eminent domain;  this section shall
               include,   without   limitation,   the   execution   of   partial
               satisfactions/releases, partial reconveyances or the execution of
               requests to trustees to accomplish same.

        3.     With respect to a Mortgage or Deed of Trust, the foreclosure, the
               taking of a deed in lieu of  foreclosure,  or the  completion  of
               judicial or non-judicial foreclosure or termination, cancellation
               or  rescission  of  any  such  foreclosure,   including,  without
               limitation, any and all of the following acts:

<PAGE>

          a.   The substitution of trustee(s)  serving under a Deed of Trust, in
               accordance with state law and the Deed of Trust;

               b.     Statements of breach or non-performance;

               c.     Notices of default;

               d.   Cancellations/rescissions   of  notices  of  default  and/or
                    notices of sale;

               e.     The taking of a deed in lieu of foreclosure; and

               f.   Such other  documents and actions as may be necessary  under
                    the  terms of the  Mortgage,  Deed of Trust or state  law to
                    expeditiously complete said transactions.

         4.    The conveyance of the properties to the mortgage insurer,  or the
               closing  of the  title to the  property  to be  acquired  as real
               estate owned, or conveyance of title to real estate owned.

        5.     The completion of loan assumption agreements.

        6.     The full  satisfaction/release  of a Mortgage or Deed of Trust or
               full  reconveyance upon payment and discharge of all sums secured
               thereby,  including,  without  limitation,  cancellation  of  the
               related Mortgage Note.

        7.     The  assignment  of any Mortgage or Deed of Trust and the related
               Mortgage Note, in connection with the repurchase of the Home Loan
               secured and evidenced  thereby  pursuant to the requirements of a
               Residential Funding Corporation Seller Contract.

        8.     The full  assignment  of a Mortgage or Deed of Trust upon payment
               and discharge of all sums secured thereby in conjunction with the
               refinancing   thereof,   including,   without   limitation,   the
               endorsement of the related Mortgage Note.

        9.     The  modification or re-recording of a Mortgage or Deed of Trust,
               where said modification or re-recording is for the purpose of any
               modification pursuant to Section 3.01 of the Servicing Agreement.

        10.    The  subordination  of the lien of a  Mortgage  or Deed of Trust,
               where said  subordination  is in connection with any modification
               pursuant  to Section  3.01 of the  Servicing  Agreement,  and the
               execution of partial  satisfactions/releases  in connection  with
               such same Section 3.01.

The undersigned gives said  Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power

<PAGE>

or powers  granted by or under this  Limited  Power of  Attorney as fully as the
undersigned  might or could do, and hereby  does  ratify and confirm to all that
said Attorney-in-Fact shall lawfully do or cause to be done by authority hereof.

<PAGE>

Third  parties  without  actual  notice may rely upon the  exercise of the power
granted  under this Limited  Power of Attorney;  and may be satisfied  that this
Limited Power of Attorney  shall  continue in full force and effect has not been
revoked  unless an  instrument  of  revocation  has been made in  writing by the
undersigned.

                                                JPMORGAN  CHASE BANK, not in its
                                                individual capacity,  but solely
                                                as Indenture  Trustee  under the
                                                Servicing   Agreement   and  the
                                                Indenture

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

Name: ______________________________            Name: ______________________
Title: _______________________________          Title: ______________________

<PAGE>

STATE OF                     )
                             SS.
COUNTY OF             )

        On this __ day of  _______________,  2002,  before  me the  undersigned,
Notary Public of said State, personally appeared _______________________________
personally  known to me to be duly  authorized  officers of JPMorgan  Chase Bank
that executed the within instrument and personally known to me to be the persons
who  executed  the within  instrument  on behalf of JPMorgan  Chase Bank therein
named,  and  acknowledged  to me such  JPMorgan  Chase Bank  executed the within
instrument pursuant to its by-laws.

                                            WITNESS my hand and official seal.

                                            -------------------------------
                                            Notary Public in and for the
                                            State of ___________________

After recording, please mail to:
=============================
-----------------------------
Attn:  ________________________

<PAGE>

                                          EXHIBIT C

                                 FORM OF REQUEST FOR RELEASE

DATE:
TO:
RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.

Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circleHome Loan      Prepaid in Full

                                                          Home Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Servicing Agreement."

-------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE  TRUSTEE:  Please acknowledge this request, and check off
documents  being  enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.

        Enclosed Documents: [Promissory Note
                                    [ ]     Mortgage or Deed of Trust
                                    [ ]     Assignment(s) of Mortgage or
                                                Deed of Trust
                                    [ ]     Title Insurance Policy
                                    [ ]     Other: ___________________________

-----------------
Name
-----------------
Title
-----------------
Date

<PAGE>

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00041-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00041-of-00352.parquet"}]]